Tax Account 15-0331-13

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Owners

ONE MOCCASIN NEVADA LLC
PO BOX 3025
FEDERAL WAY, WA 98063

Account Summary

Account ID	15-0331-13
Account Type	Real Estate
Location	3555 CONSTRUCTION WAY WINNEMUCCA
Balance	$21,591.98
Currently Due	$21,591.98

Account ID

15-0331-13

Account Type

Real Estate

Location

3555 CONSTRUCTION WAY
WINNEMUCCA

Balance

$21,591.98

Currently Due

$21,591.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,251.46
Total	$10,641.42
Paid	$0.00
Balance	$10,641.42
Due	$21,591.98
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,251.46

Total

$10,641.42

Paid

$0.00

Balance

$10,641.42

Due

$21,591.98

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,315.46	$92.62	$2,315.46	$0.00	$13,358.64
2	10/07/2024	10/17/2024	Past due	$2,312.00	$231.37	$2,312.00	$0.00	$15,902.01
3	01/06/2025	01/16/2025	Past due	$2,312.00	$416.37	$2,312.00	$0.00	$18,630.38
4	03/03/2025	03/13/2025	Past due	$2,312.00	$649.60	$2,312.00	$0.00	$21,591.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$8,812.35	$1,330.37	$0.00	$10,950.56	$10,950.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$8,383.81	$754.77	$9,138.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,291.13	$665.54	$8,956.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,657.78	$1,523.29	$10,181.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,330.40	$377.26	$8,707.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,240.99	$0.00	$8,240.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,818.76	$0.00	$7,818.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,334.67	$0.00	$7,334.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,899.98	$0.00	$6,899.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,388.87	$0.00	$6,388.87	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S60	Returned Check Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$73.44	$21,591.98
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$21,518.54
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$647.60	$21,516.54
03/03/2025	INTEREST	INTEREST FOR 03/2025	$73.44	$20,868.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$73.44	$20,795.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$416.37	$20,722.06
01/03/2025	INTEREST	INTEREST FOR 01/2025	$73.44	$20,305.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$73.44	$20,232.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$73.44	$20,158.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$231.37	$20,085.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$73.44	$19,854.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$73.44	$19,780.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.62	$19,707.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$73.44	$19,614.50
07/05/2024	BILL	ONE MOCCASIN NEVADA LLC	$9,251.46	$19,541.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$73.44	$10,289.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$73.44	$10,216.16
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$10,142.72
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$10,147.72
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$10,137.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$616.86	$10,135.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$396.56	$9,518.36
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9,121.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$220.32	$9,120.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.13	$8,900.48
07/06/2023	BILL	ONE MOCCASIN NEVADA LLC	$8,812.35	$8,812.35
03/21/2023	PAYMENT	PNP PNP - 131842965	$-2,178.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$83.80	$2,178.80
03/14/2023	PAYMENT	PNP PNP - 131505508	$-6,959.78	$2,095.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$377.33	$9,054.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$209.69	$8,677.45
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$83.95	$8,467.76
07/07/2022	BILL	ONE MOCCASIN NEVADA LLC	$8,383.81	$8,383.81
04/27/2022	PAYMENT	LUCID - RHI CASH	$-6,881.54	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$6,881.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$372.96	$6,879.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$207.20	$6,506.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.88	$6,298.88
08/11/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 98584314	$-12,256.20	$6,216.00
08/02/2021	INTEREST	Monthly Interest	$71.94	$18,472.20
07/08/2021	BILL	ONE MOCCASIN NEVADA LLC	$8,291.13	$18,400.26
07/01/2021	INTEREST	Monthly Interest	$71.94	$10,109.13
06/01/2021	INTEREST	Monthly Interest	$71.94	$10,037.19
05/25/2021	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$9,965.25
05/25/2021	ADJUSTMENT	rev pymt / returned check..pb NUM: 1028	$9,930.25	$9,940.25
05/19/2021	VOID	LUCID MANAGEMENT LLC CHECK NUM: 1028	$-9,930.25	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$9,940.25
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$9,930.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$604.29	$9,927.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$388.49	$9,323.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$215.84	$8,934.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$86.35	$8,719.13
07/10/2020	BILL	ONE MOCCASIN NEVADA LLC	$8,632.78	$8,632.78
03/27/2020	PAYMENT	LUCID MANAGEMENT LLC CHECK NUM: 3365	$-4,457.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,457.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$208.20	$4,455.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$83.28	$4,247.28
12/04/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 36323	$-83.28	$4,164.00
10/24/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 107494	$-2,082.00	$4,247.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.28	$6,329.28
08/19/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 104371	$-2,084.40	$6,246.00
07/08/2019	BILL	LIGHTNING ROD LLC	$8,330.40	$8,330.40
03/04/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 096857	$-2,060.00	$0.00
01/07/2019	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 094632	$-2,060.00	$2,060.00
10/02/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 090183	$-2,060.00	$4,120.00
08/20/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 088270	$-2,060.99	$6,180.00
07/05/2018	BILL	LIGHTNING ROD LLC	$8,240.99	$8,240.99
03/05/2018	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 079119	$-1,954.00	$0.00
12/26/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 76140	$-1,954.00	$1,954.00
10/02/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 72382	$-1,954.00	$3,908.00
08/21/2017	PAYMENT	LIGHTNING ROD LLC CHECK NUM: 70340	$-1,956.76	$5,862.00
07/11/2017	BILL	LIGHTNING ROD LLC	$7,818.76	$7,818.76
03/13/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 63008	$-1,833.00	$0.00
01/03/2017	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 60143	$-1,833.00	$1,833.00
10/03/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 56206	$-1,833.00	$3,666.00
08/12/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 53975	$-1,835.67	$5,499.00
07/07/2016	BILL	LIGHTNING ROD LLC	$7,334.67	$7,334.67
03/07/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 46870	$-1,724.00	$0.00
01/06/2016	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 44120	$-1,724.00	$1,724.00
10/07/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 40277	$-1,724.00	$3,448.00
08/14/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 37712	$-1,727.98	$5,172.00
07/02/2015	BILL	LIGHTNING ROD LLC	$6,899.98	$6,899.98
03/02/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 30484	$-1,597.00	$0.00
01/07/2015	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 28318	$-1,597.00	$1,597.00
10/08/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 24425	$-1,597.00	$3,194.00
08/13/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 21659	$-1,597.87	$4,791.00
07/03/2014	BILL	LIGHTNING ROD LLC	$6,388.87	$6,388.87
03/03/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 11619	$-1,599.00	$0.00
01/08/2014	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK NUM: 106150	$-1,599.00	$1,599.00
10/08/2013	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 73173	$-1,599.00	$3,198.00
08/20/2013	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 73097	$-1,599.08	$4,797.00
07/02/2013	BILL	LIGHTNING ROD LLC	$6,396.08	$6,396.08
03/04/2013	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 72864	$-1,480.00	$0.00
01/08/2013	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 72758	$-1,480.00	$1,480.00
09/24/2012	PAYMENT	HUMBOLDT LUMBER/FRANKLIN BLDG CHECK NUM: 72580	$-1,480.00	$2,960.00
08/17/2012	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 72495	$-1,482.30	$4,440.00
07/10/2012	BILL	LIGHTNING ROD LLC	$5,922.30	$5,922.30
03/07/2012	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 71944	$-1,448.00	$0.00
01/09/2012	PAYMENT	HUMBOLDT LUMBER CO/FRANKLIN BU CHECK NUM: 71395	$-1,448.00	$1,448.00
10/05/2011	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 70872	$-1,448.00	$2,896.00
08/18/2011	PAYMENT	HUMBOLDT LUMBER CO CHECK NUM: 70602	$-1,449.15	$4,344.00
07/11/2011	BILL	LIGHTNING ROD LLC	$5,793.15	$5,793.15
03/07/2011	PAYMENT	HUMBOLDT LUMBER CO./FRANKLIN B CHECK NUM: 69694	$-1,477.00	$0.00
01/03/2011	PAYMENT	HUMBOLDT LUMBER CO DBA:FRANKLI CHECK NUM: 69364	$-1,477.00	$1,477.00
10/06/2010	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 68822	$-1,477.00	$2,954.00
08/11/2010	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 68396	$-1,477.63	$4,431.00
07/09/2010	BILL	LIGHTNING ROD LLC	$5,908.63	$5,908.63
03/01/2010	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 65155	$-1,505.00	$0.00
01/04/2010	PAYMENT	HUMBOLDT LUMBER CO/FRANKLIN BU CHECK NUM: 064868	$-1,505.00	$1,505.00
10/07/2009	PAYMENT	HUMBOLDT LUMBER CHECK NUM: 67451	$-1,505.00	$3,010.00
08/17/2009	PAYMENT	HUMBOLDT LUMBER CHECK BANK: 92 372 NUM: 67148	$-1,505.36	$4,515.00
07/10/2009	BILL	LIGHTNING ROD LLC	$6,020.36	$6,020.36
03/02/2009	PAYMENT	HUMBOLDT LUMBER CO./FRANKLIN B CHECK BANK: 92 372 NUM: 66128	$-1,430.00	$0.00
01/08/2009	PAYMENT	FRANKLIN BUILDING CHECK BANK: 92*372 NUM: 65821	$-1,430.00	$1,430.00
10/06/2008	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK BANK: 92 372 NUM: 65227	$-1,430.00	$2,860.00
08/20/2008	PAYMENT	HUMBOLDT LUMBER CHECK BANK: 92*372 NUM: 64868	$-1,431.92	$4,290.00
07/10/2008	BILL	LIGHTNING ROD LLC	$5,721.92	$5,721.92
03/05/2008	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 63574	$-1,404.00	$0.00
01/09/2008	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 63191	$-1,404.00	$1,404.00
10/03/2007	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 62471	$-1,404.00	$2,808.00
08/22/2007	PAYMENT	FRANKLIN BUILDING SUPPLY/HUMB CHECK BANK: 92 372 NUM: 62159	$-1,407.79	$4,212.00
07/12/2007	BILL	HUMBOLDT LUMBER COMPANY	$5,619.79	$5,619.79
03/07/2007	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 60766	$-1,369.00	$0.00
01/04/2007	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92 372 NUM: 6030	$-1,369.00	$1,369.00
10/05/2006	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 59635	$-1,369.00	$2,738.00
08/24/2006	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 59281	$-1,369.19	$4,107.00
07/06/2006	BILL	HUMBOLDT LUMBER COMPANY	$5,476.19	$5,476.19
03/08/2006	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 58019	$-1,302.00	$0.00
01/26/2006	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92372 NUM: 57696	$-1,354.08	$1,302.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.08	$2,656.08
09/30/2005	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 56840	$-1,302.00	$2,604.00
08/22/2005	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 064659	$-1,305.99	$3,906.00
07/18/2005	BILL	HUMBOLDT LUMBER COMPANY	$5,211.99	$5,211.99
03/14/2005	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 52741	$-2,637.72	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.72	$2,637.72
10/05/2004	PAYMENT	HUMBOLDT LUMBER CO. DBA FRANKL CHECK BANK: 92*372 NUM: 54336	$-1,293.00	$2,586.00
08/17/2004	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 52723	$-1,293.58	$3,879.00
07/06/2004	BILL	HUMBOLDT LUMBER COMPANY	$5,172.58	$5,172.58
03/04/2004	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 52429	$-907.00	$0.00
01/12/2004	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 52068	$-907.00	$907.00
12/09/2003	ADJUSTMENT	posted incorrectly TB BANK: 92*372 NUM: 51796	$392.23	$1,814.00
11/26/2003	VOID	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 51796	$-392.23	$1,421.77
10/09/2003	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 51482	$-907.00	$1,814.00
08/19/2003	PAYMENT	910.42 CHECK BANK: 92-372 NUM: 51140	$-910.42	$2,721.00
07/18/2003	BILL	HUMBOLDT LUMBER COMPANY	$3,631.42	$3,631.42
03/06/2003	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92F372 NUM: 50116	$-889.00	$0.00
01/09/2003	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92F372 NUM: 69773	$-889.00	$889.00
10/08/2002	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 69141	$-889.00	$1,778.00
08/23/2002	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 68785	$-889.94	$2,667.00
07/08/2002	BILL	HUMBOLDT LUMBER COMPANY	$3,556.94	$3,556.94
03/05/2002	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 67732	$-890.78	$0.00
01/11/2002	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 067414	$-890.78	$890.78
10/01/2001	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 66781	$-890.78	$1,781.56
08/23/2001	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 066492	$-891.06	$2,672.34
07/11/2001	BILL	HUMBOLDT LUMBER COMPANY	$3,563.40	$3,563.40
03/09/2001	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 63736	$-884.96	$0.00
12/28/2000	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 63304	$-884.96	$884.96
10/09/2000	PAYMENT	FRANKLIN BUILDING SUPPLY CHECK BANK: 92-372 NUM: 62688	$-884.96	$1,769.92
08/28/2000	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 62327	$-885.27	$2,654.88
07/06/2000	BILL	HUMBOLDT LUMBER COMPANY	$3,540.15	$3,540.15
03/06/2000	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 60990	$-946.86	$0.00
01/03/2000	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92*372 NUM: 60574	$-946.86	$946.86
10/04/1999	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 059781	$-946.86	$1,893.72
08/20/1999	PAYMENT	HUMBOLDT LUMBER COMPANY CHECK BANK: 92-372 NUM: 59397	$-947.11	$2,840.58
07/12/1999	BILL	HUMBOLDT LUMBER COMPANY	$3,787.69	$3,787.69
08/28/1998	PAYMENT	GEORGE DELONG CONSTRUCTION CHECK	$-2,874.80	$0.00
07/09/1998	BILL	SHEPPARD T G & DORIS	$2,874.80	$2,874.80
02/10/1998	PAYMENT	SHEPPARD T G & DORIS	$-287.30	$0.00
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-287.30	$287.30
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-287.30	$574.60
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-287.48	$861.90
07/23/1997	BILL	SHEPPARD T G & DORIS	$1,149.38	$1,149.38

Tax Account 15-0331-13

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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