Tax Account 15-0395-07

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Owners

COLEMAN JOSHUA
550 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0395-07
Account Type	Real Estate
Location	550 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0395-07

Account Type

Real Estate

Location

550 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.92
Total	$811.92
Paid	$811.92
Balance	$0.00
Due	$0.00
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

$811.92

Total

$811.92

Paid

$811.92

Balance

$0.00

Due

$0.00

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	Paid	$205.92	$0.00	$205.92	$205.92	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.41	$0.00	$791.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$771.50	$0.00	$771.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$758.40	$0.00	$758.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$769.98	$0.00	$769.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$622.63	$0.00	$622.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$601.86	$4.99	$606.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$587.47	$4.76	$592.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$520.92	$13.53	$534.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$507.76	$25.84	$533.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	COLEMAN JOSH CHECK 297	$-606.00	$0.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20057	$-205.92	$606.00
07/05/2024	BILL	NOVOSEL D / WILLEY B / MARTIN J	$811.92	$811.92
03/04/2024	PAYMENT	NOVOSEL DEBRA & MIKE CHECK 202	$-197.00	$0.00
01/02/2024	PAYMENT	NOVOSEL DEBRA & MIKE CHECK 200	$-197.00	$197.00
10/12/2023	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK 197	$-197.00	$394.00
08/28/2023	PAYMENT	NOVOSEL MIKE & DEBRA CHECK 194	$-200.41	$591.00
07/06/2023	BILL	NOVOSEL D / WILLEY B / MARTIN J	$791.41	$791.41
03/14/2023	PAYMENT	NOVOSEL DEBRA & MIKE CHECK 190	$-192.00	$0.00
01/09/2023	PAYMENT	NOVOSEL DEBRA & MIKE CHECK 189	$-192.00	$192.00
10/13/2022	PAYMENT	NOVOSEL MIKE & DEBRA CHECK 7796	$-192.00	$384.00
08/15/2022	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK 186	$-195.50	$576.00
07/07/2022	BILL	NOVOSEL D / WILLEY B / MARTIN	$771.50	$771.50
03/08/2022	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 184	$-189.00	$0.00
01/05/2022	PAYMENT	NOVOSEL MIKE & DEBRA CHECK NUM: 7783	$-189.00	$189.00
10/08/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 181	$-189.00	$378.00
08/17/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 178	$-191.40	$567.00
07/08/2021	BILL	NOVOSEL D / WILLEY B / MARTIN	$758.40	$758.40
03/10/2021	PAYMENT	NOVOSEL MIKE & DEBRA CHECK NUM: 174	$-192.00	$0.00
01/04/2021	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 173	$-192.00	$192.00
10/12/2020	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7757	$-192.00	$384.00
08/18/2020	PAYMENT	NOVOSEL MIKE & DEBRA CHECK NUM: 7748	$-193.98	$576.00
07/10/2020	BILL	NOVOSEL D / WILLEY B / MARTIN	$769.98	$769.98
03/02/2020	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 164	$-155.00	$0.00
01/10/2020	PAYMENT	NOVOSEL DEBRA & MIKE CHECK NUM: 7720	$-155.00	$155.00
08/19/2019	PAYMENT	NOVOSEL, DEBRA CASH	$-312.63	$310.00
07/08/2019	BILL	NOVOSEL D / WILLEY B / MARTIN	$622.63	$622.63
03/05/2019	PAYMENT	DEBRA A NOVOSEL CHECK NUM: 160	$-150.00	$0.00
01/17/2019	PAYMENT	DEBRA NOVOSEL CHECK NUM: 7645	$-150.00	$150.00
10/11/2018	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7622	$-150.00	$300.00
09/05/2018	PAYMENT	DEBRA A NOVOSEL CHECK NUM: 7611	$-156.85	$450.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.99	$606.85
07/05/2018	BILL	NOVOSEL D / WILLEY B / MARTIN	$601.86	$601.86
03/05/2018	PAYMENT	DEBRA NOVOSEL CHECK NUM: 154	$-146.00	$0.00
02/15/2018	PAYMENT	DEBRA A NOVOSEL CHECK NUM: 7576	$-150.76	$146.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$296.76
10/12/2017	PAYMENT	DEBRTA A NOVOSEL CHECK NUM: 7545	$-146.00	$292.00
08/31/2017	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7528	$-149.47	$438.00
07/11/2017	BILL	NOVOSEL D / WILLEY B / MARTIN	$587.47	$587.47
03/10/2017	PAYMENT	NOVOSEL D / WILLEY B / MARTIN CHECK NUM: 7495	$-143.00	$0.00
01/09/2017	PAYMENT	NOVOSEL, MIKE A & DEBRA A CHECK NUM: 7476	$-143.00	$143.00
08/17/2016	PAYMENT	NOVOSEL, MIKE & DEBRA A CHECK NUM: 7438	$-287.48	$286.00
07/07/2016	BILL	NOVOSEL D / WILLEY B / MARTIN	$573.48	$573.48
03/21/2016	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 7404	$-134.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.51	$134.51
01/29/2016	PAYMENT	MARTIN VELMA CREDIT: D NUM: VISA 8032	$-134.51	$130.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$264.51
10/26/2015	PAYMENT	MARTIN, VELMA CASH	$-134.51	$260.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.51	$394.51
08/10/2015	PAYMENT	MARTIN, VELMA CASH	$-130.92	$390.00
07/02/2015	BILL	NOVOSEL D / WILLEY B / MARTIN	$520.92	$520.92
04/07/2015	PAYMENT	NOVOSEL MIKE A & DEBRA A CHECK NUM: 139	$-203.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$203.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.11	$201.34
01/29/2015	PAYMENT	MARTIN VELMA CASH	$-200.00	$193.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.88	$393.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.35	$382.35
08/27/2014	PAYMENT	MARTIN, VELMA CASH	$-129.76	$378.00
07/03/2014	BILL	MARTIN VELMA MARIE ETAL	$507.76	$507.76
03/26/2014	PAYMENT	MARTIN MORGAN CASH	$-129.73	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$129.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.23	$127.23
01/29/2014	PAYMENT	MARTIN VELMA MARIE ETAL CASH	$-127.23	$123.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.23	$250.23
10/29/2013	PAYMENT	MARTIN VELMA MARIE CASH	$-127.23	$246.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$373.23
08/28/2013	PAYMENT	MARTIN VELMA L CREDIT: D NUM: VISA 8032	$-125.99	$369.00
07/02/2013	BILL	MARTIN VELMA MARIE ETAL	$494.99	$494.99
03/28/2013	PAYMENT	MARTIN, VELMA CASH	$-126.61	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$126.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.11	$124.11
01/09/2013	PAYMENT	MARTIN, VELMA CASH	$-120.00	$120.00
10/29/2012	PAYMENT	MARTIN VELMA CASH	$-124.11	$240.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$364.11
08/30/2012	PAYMENT	MARTIN VELMA MARIE CASH	$-122.57	$360.00
07/10/2012	BILL	MARTIN VELMA MARIE ETAL	$482.57	$482.57
04/27/2012	PAYMENT	MARTIN VELMA MARIE CASH	$-250.47	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$250.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.98	$247.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.99	$237.99
01/03/2012	PAYMENT	MARTIN VELMA MARIE ETAL CASH	$-120.99	$234.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.99	$354.99
08/29/2011	PAYMENT	MARTIN VELMA CASH	$-123.60	$351.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$474.60
07/11/2011	BILL	MARTIN VELMA MARIE ETAL	$470.51	$470.51
04/26/2011	PAYMENT	MARTIN VELMA MARIE ETAL CASH	$-180.73	$0.00
04/01/2011	PAYMENT	MARTIN, VELMA CASH	$-200.00	$180.73
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$380.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.52	$378.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$357.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/27/2010	PAYMENT	MARTIN VELMA CASH	$-121.49	$342.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$463.49
07/09/2010	BILL	MARTIN VELMA MARIE ETAL	$458.82	$458.82
03/31/2010	PAYMENT	MARTIN VELMA MARIE CASH	$-128.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$128.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
01/28/2010	PAYMENT	MARTIN VELMA MARIE CASH	$-125.84	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
11/10/2009	PAYMENT	MARTIN VELMA MARIE CASH	$-125.84	$242.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$367.84
08/27/2009	PAYMENT	MARTIN VELMA MARIE CASH	$-123.48	$363.00
07/10/2009	BILL	MARTIN VELMA MARIE	$486.48	$486.48
03/27/2009	PAYMENT	MARTIN VELMA MARIE CASH	$-124.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$124.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.72	$122.72
01/29/2009	PAYMENT	MARTIN VELMA MARIE CASH	$-122.72	$118.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.72	$240.72
10/28/2008	PAYMENT	MARTIN VELMA MARIE CASH	$-122.72	$236.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/28/2008	PAYMENT	MARTIN VELMA MARIE CASH	$-118.47	$354.00
07/10/2008	BILL	MARTIN VELMA MARIE	$472.47	$472.47
04/10/2008	PAYMENT	MARTIN VELMA MARIE CASH	$-100.00	$0.00
04/10/2008	PAYMENT	MARTIN VELMA MARIE CASH	$-214.17	$100.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$314.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.24	$311.92
03/03/2008	PAYMENT	MARTIN VELMA MARIE CASH	$-200.00	$295.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.69	$495.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.54	$474.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.67	$463.45
07/12/2007	BILL	MARTIN VELMA MARIE	$458.78	$458.78
04/09/2007	PAYMENT	NOVOSEL DEBBIE CHECK BANK: 94*169 NUM: 5909	$-39.54	$0.00
04/03/2007	PAYMENT	MARTIN VELMA MARIE CASH	$-200.00	$39.54
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$239.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.10	$237.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.44	$226.44
11/15/2006	PAYMENT	MARTIN, VELMA MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA1704	$-115.44	$222.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/31/2006	PAYMENT	MARTIN, VELMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1704	$-112.61	$333.00
07/06/2006	BILL	MARTIN VELMA MARIE	$445.61	$445.61
03/06/2006	PAYMENT	MARTIN VELMA MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA1704	$-106.63	$0.00
01/04/2006	PAYMENT	MARTIN VELMA MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA1704	$-106.63	$106.63
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: V1704	$106.63	$213.26
01/03/2006	VOID	MARTIN VELMA MARIE CHECK BANK: CREDIT CARD NUM: V1704	$-106.63	$106.63
10/03/2005	PAYMENT	MARTIN VELMA MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 1704	$-102.91	$213.26
09/08/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-110.35	$316.17
09/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$110.35	$426.52
09/08/2005	AMENDMENT	3% cap applied per assessor bb	$-7.83	$316.17
08/16/2005	VOID	MARTIN VELMA MARIE CASH	$-110.35	$324.00
07/18/2005	BILL	MARTIN VELMA MARIE	$434.35	$434.35
03/10/2005	PAYMENT	MARTIN VELMA MARIE CREDIT: D	$-104.00	$0.00
01/11/2005	PAYMENT	MARTIN VELMA MARIE CASH	$-104.00	$104.00
10/13/2004	PAYMENT	MARTIN VELMA CASH	$-104.00	$208.00
09/01/2004	PAYMENT	MARTIN VELMA MARIE CASH	$-108.70	$312.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$420.70
07/06/2004	BILL	MARTIN VELMA MARIE	$416.52	$416.52
01/06/2004	PAYMENT	MARTIN VELMA CASH	$-131.01	$0.00
12/23/2003	PAYMENT	A LIEN HAS BEEN TAKEN CASH	$-500.00	$131.01
12/02/2003	INTEREST	Monthly Interest	$1.40	$631.01
11/03/2003	INTEREST	Monthly Interest	$1.40	$629.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.92	$628.21
10/01/2003	INTEREST	Monthly Interest	$1.40	$618.29
08/29/2003	INTEREST	Monthly Interest	$1.40	$616.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.02	$615.49
08/01/2003	INTEREST	Monthly Interest	$1.40	$611.47
07/18/2003	BILL	MARTIN VELMA MARIE	$394.41	$610.07
07/01/2003	INTEREST	Monthly Interest	$1.40	$215.66
06/02/2003	INTEREST	Monthly Interest	$1.40	$214.26
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$212.86
05/02/2003	PAYMENT	MARTIN JULIO CASH	$-200.00	$207.86
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$407.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.75	$406.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.87	$381.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.78	$365.74
10/18/2002	PAYMENT	MARTIN VELMA MARIE CASH	$-100.00	$356.96
10/02/2002	INTEREST	Monthly Interest	$0.36	$456.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.80	$456.60
09/03/2002	INTEREST	Monthly Interest	$0.36	$451.80
08/06/2002	PAYMENT	MARTIN VELMA MARIE CASH	$-200.00	$451.44
07/31/2002	INTEREST	Monthly Interest	$1.67	$651.44
07/08/2002	BILL	MARTIN VELMA MARIE	$387.07	$649.77
07/01/2002	INTEREST	Monthly Interest	$1.67	$262.70
06/03/2002	INTEREST	Monthly Interest	$1.67	$261.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$259.36
04/23/2002	PAYMENT	MARTIN VELMA MARIE CASH	$-200.00	$249.36
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$449.36
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.16	$448.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.92	$421.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.46	$403.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$392.82
07/11/2001	BILL	MARTIN VELMA MARIE	$388.03	$388.03
03/08/2001	PAYMENT	MARTIN VELMA CASH	$-88.94	$0.00
01/08/2001	PAYMENT	MARTIN VELMA CASH	$-77.88	$88.94
10/03/2000	PAYMENT	MARTIN JULIO CASH	$-100.00	$166.82
08/22/2000	PAYMENT	HUMBOLDT CO TREASURER TRUSTEE CASH	$-119.25	$266.82
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$386.07	$386.07
06/26/2000	PAYMENT	WILLEY MICHEL K & BRENDA CHECK BANK: 94-7074 NUM: 2554	$-583.81	$0.00
05/31/2000	INTEREST	Monthly Interest	$0.74	$583.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$583.07
04/28/2000	INTEREST	Monthly Interest	$0.74	$580.57
04/18/2000	PAYMENT	WILLEY BRENDA CASH	$-200.00	$579.83
03/31/2000	INTEREST	Monthly Interest	$2.17	$779.83
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$777.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.49	$776.66
02/29/2000	INTEREST	Monthly Interest	$2.17	$750.17
01/31/2000	INTEREST	Monthly Interest	$2.17	$748.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.48	$745.83
01/04/2000	INTEREST	Monthly Interest	$2.17	$728.35
11/30/1999	INTEREST	Monthly Interest	$2.17	$726.18
10/29/1999	INTEREST	Monthly Interest	$2.17	$724.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.22	$721.84
10/04/1999	INTEREST	Monthly Interest	$2.17	$711.62
08/31/1999	INTEREST	Monthly Interest	$2.17	$709.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.69	$707.28
07/30/1999	INTEREST	Monthly Interest	$2.17	$702.59
07/12/1999	BILL	MARTIN VELMA MARIE	$378.42	$700.42
06/30/1999	INTEREST	Monthly Interest	$2.17	$322.00
06/01/1999	INTEREST	Monthly Interest	$2.17	$319.83
05/06/1999	PAYMENT	VELMA MARTIN CASH	$-400.00	$317.66
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$717.66
05/03/1999	INTEREST	Monthly Interest	$1.67	$715.16
04/01/1999	INTEREST	Monthly Interest	$1.67	$713.49
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.85	$711.82
02/26/1999	INTEREST	Monthly Interest	$1.67	$684.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.71	$683.30
12/31/1998	INTEREST	Monthly Interest	$1.67	$665.59
11/30/1998	INTEREST	Monthly Interest	$1.67	$663.92
10/29/1998	INTEREST	Monthly Interest	$1.67	$662.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.35	$660.58
10/02/1998	INTEREST	Monthly Interest	$1.67	$650.23
08/31/1998	INTEREST	Monthly Interest	$1.67	$648.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$646.89
07/31/1998	INTEREST	Monthly Interest	$1.67	$642.15
07/09/1998	BILL	MARTIN VELMA MARIE	$383.58	$640.48
07/01/1998	INTEREST	Monthly Interest	$1.67	$256.90
06/01/1998	INTEREST	Monthly Interest	$1.67	$255.23
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$253.56
04/07/1998	PAYMENT	MARTIN VELMA MARIE CASH	$-200.00	$250.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$450.06
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.14	$448.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.90	$420.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.45	$403.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$392.57
07/23/1997	BILL	MARTIN VELMA MARIE	$387.78	$387.78
06/02/1997	PAYMENT	MARTIN VELMA MARIE CASH	$-157.11	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$157.11
04/11/1997	PAYMENT	MARTIN VELMA MARIE CASH	$-150.00	$156.11
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$306.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.49	$304.11
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.16	$287.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$278.46
08/12/1996	PAYMENT	MARTIN VELMA MARIE CASH	$-121.88	$274.80
07/11/1996	BILL	MARTIN VELMA MARIE	$396.68	$396.68

Tax Account 15-0395-07

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