Tax Account 15-0401-05

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Owners

COLE KIM R & RONALD R TTE
PO BOX 492
TONTO BASIN, AZ 85553

COLE KIM R TRUSTEE

COLE RONALD R TRUSTEE

Account Summary

Account ID	15-0401-05
Account Type	Real Estate
Location	628 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-05

Account Type

Real Estate

Location

628 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.49
Total	$698.49
Paid	$698.49
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

$698.49

Total

$698.49

Paid

$698.49

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	$176.49	$0.00	$176.49	$176.49	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.75	$0.00	$654.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$614.25	$0.00	$614.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$588.27	$0.00	$588.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$566.70	$0.00	$566.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$539.62	$0.00	$539.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$536.51	$0.00	$536.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$535.21	$0.00	$535.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$528.65	$0.00	$528.65	$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	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	COLE, KIM CHECK 0000155412	$-698.49	$0.00
07/05/2024	BILL	COLE KIM R & RONALD R TTE	$698.49	$698.49
07/31/2023	PAYMENT	COLE KIM CHECK 155273	$-489.00	$0.00
07/21/2023	PAYMENT	KR COLE ACH NORW - 039332073	$-165.75	$489.00
07/06/2023	BILL	COLE KIM R & RONALD R TTE	$654.75	$654.75
02/17/2023	PAYMENT	KR COLE ACH NORW - 039120887	$-153.00	$0.00
12/20/2022	PAYMENT	KR COLE ACH NORW - 039006616	$-153.00	$153.00
09/19/2022	PAYMENT	KR COLE ACH NORW - 038883456	$-153.00	$306.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-155.25	$459.00
07/07/2022	BILL	COLE KIM R & RONALD R TRS	$614.25	$614.25
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-147.27	$441.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$147.27	$588.27
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$147.27	$441.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-147.27	$293.73
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-147.27	$441.00
07/08/2021	BILL	COLE KIM R & RONALD R TRS	$588.27	$588.27
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-143.70	$423.00
07/10/2020	BILL	COLE KIM R & RONALD R TRS	$566.70	$566.70
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.76	$411.00
07/08/2019	BILL	RKC FAMILY TRUST	$550.76	$550.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-137.62	$402.00
07/05/2018	BILL	RKC FAMILY TRUST	$539.62	$539.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.12	$399.00
07/11/2017	BILL	RKC FAMILY TRUST	$535.12	$535.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.51	$402.00
07/07/2016	BILL	RKC FAMILY TRUST	$536.51	$536.51
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-133.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.21	$399.00
07/02/2015	BILL	RKC FAMILY TRUST	$535.21	$535.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-132.00	$132.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-132.65	$396.00
07/03/2014	BILL	RKC FAMILY TRUST	$528.65	$528.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.43	$390.00
07/02/2013	BILL	RKC FAMILY TRUST	$520.43	$520.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-129.00	$258.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.01	$387.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$130.01	$517.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.01	$387.00
07/10/2012	BILL	RKC FAMILY TRUST	$517.01	$517.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.16	$366.00
07/11/2011	BILL	RKC FAMILY TRUST	$491.16	$491.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-123.00	$123.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-123.00	$246.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-125.11	$369.00
07/09/2010	BILL	RKC FAMILY TRUST	$494.11	$494.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-118.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-118.00	$118.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-118.00	$236.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.66	$354.00
07/10/2009	BILL	COLE KIM R	$473.66	$473.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$111.00	$111.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-111.00	$111.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.00	$222.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-111.51	$333.00
07/10/2008	BILL	COLE KIM R	$444.51	$444.51
08/20/2007	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94 77 NUM: 578	$-422.90	$0.00
07/12/2007	BILL	WHITE JERRY R & LAURIS B	$422.90	$422.90
09/05/2006	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94*77 NUM: 499	$-415.79	$0.00
09/05/2006	AMENDMENT	remove penalty - postmarked	$-4.27	$415.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$420.06
07/06/2006	BILL	WHITE JERRY R & LAURIS B	$415.79	$415.79
01/17/2006	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94*77 NUM: 375	$-401.56	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.79	$401.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.99	$391.77
07/18/2005	BILL	WHITE JERRY R & LAURIS B	$387.78	$387.78
03/21/2005	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 9477 NUM: 262	$-455.52	$0.00
03/21/2005	AMENDMENT	postmark - bb	$-26.18	$455.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.18	$481.70
03/08/2005	INTEREST	Monthly Interest	$0.16	$455.52
02/02/2005	INTEREST	Monthly Interest	$0.16	$455.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.86	$455.20
01/03/2005	INTEREST	Monthly Interest	$0.16	$438.34
12/01/2004	INTEREST	Monthly Interest	$0.16	$438.18
11/01/2004	INTEREST	Monthly Interest	$0.16	$438.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.40	$437.86
10/01/2004	INTEREST	Monthly Interest	$0.16	$428.46
09/22/2004	INTEREST	Monthly Interest	$0.16	$428.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.80	$428.14
08/03/2004	INTEREST	Monthly Interest	$0.16	$424.34
07/06/2004	BILL	WHITE JERRY R & LAURIS B	$387.96	$424.18
07/01/2004	INTEREST	Monthly Interest	$0.16	$36.22
06/01/2004	INTEREST	Monthly Interest	$0.16	$36.06
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$35.90
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$28.90
03/16/2004	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94F77 NUM: 1842	$-384.56	$23.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.85	$408.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.02	$383.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.95	$367.59
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.64	$358.64
07/18/2003	BILL	WHITE JERRY R & LAURIS B	$355.00	$355.00
03/18/2003	PAYMENT	WHITE LAURIS B CHECK BANK: 94-77 NUM: 1537	$-377.94	$0.00
03/18/2003	AMENDMENT	pstmrkd 3/13 remove pen llh	$-24.35	$377.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.35	$402.29
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.13	$377.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.49	$361.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.44	$352.32
07/08/2002	BILL	WHITE JERRY R & LAURIS B	$347.88	$347.88
03/18/2002	PAYMENT	WHITE JERRY R CHECK BANK: 94-77 NUM: 1278	$-379.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.16	$379.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.48	$362.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.40	$353.40
07/11/2001	BILL	WHITE JERRY R & LAURIS B	$349.00	$349.00
09/05/2000	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94-77 NUM: 838	$-347.31	$0.00
07/06/2000	BILL	WHITE JERRY R & LAURIS B	$347.31	$347.31
03/20/2000	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94-77 NUM: 636	$-817.14	$0.00
02/29/2000	INTEREST	Monthly Interest	$2.94	$817.14
01/31/2000	INTEREST	Monthly Interest	$2.94	$814.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.09	$811.26
01/04/2000	INTEREST	Monthly Interest	$2.94	$795.17
11/30/1999	INTEREST	Monthly Interest	$2.94	$792.23
10/29/1999	INTEREST	Monthly Interest	$2.94	$789.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.45	$786.35
10/04/1999	INTEREST	Monthly Interest	$2.94	$776.90
08/31/1999	INTEREST	Monthly Interest	$2.94	$773.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$771.02
07/30/1999	INTEREST	Monthly Interest	$2.94	$766.63
07/12/1999	BILL	WHITE JERRY R & LAURIS B	$347.52	$763.69
06/30/1999	INTEREST	Monthly Interest	$2.94	$416.17
06/01/1999	INTEREST	Monthly Interest	$2.94	$413.23
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$410.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.69	$407.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.33	$383.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.57	$366.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$357.20
07/09/1998	BILL	WHITE JERRY R & LAURIS B	$352.77	$352.77
05/05/1998	PAYMENT	WHITE JERRY R & LAURIS B CHECK BANK: 94-77 NUM: 130	$-1,374.32	$0.00
05/04/1998	AMENDMENT	adj interest ss	$6.13	$1,374.32
05/01/1998	INTEREST	Monthly Interest	$6.13	$1,368.19
03/31/1998	INTEREST	Monthly Interest	$6.13	$1,362.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,355.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.98	$1,353.93
02/27/1998	INTEREST	Monthly Interest	$6.13	$1,328.95
01/30/1998	INTEREST	Monthly Interest	$6.13	$1,322.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.51	$1,316.69
01/02/1998	INTEREST	Monthly Interest	$6.13	$1,300.18
12/01/1997	INTEREST	Monthly Interest	$6.13	$1,294.05
11/03/1997	INTEREST	Monthly Interest	$6.13	$1,287.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.68	$1,281.79
10/01/1997	INTEREST	Monthly Interest	$6.13	$1,272.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.48	$1,265.98
09/02/1997	INTEREST	Monthly Interest	$6.13	$1,261.50
07/23/1997	BILL	WHITE JERRY R & LAURIS B	$356.88	$1,255.37
06/27/1997	INTEREST	Monthly Interest	$6.13	$898.49
05/30/1997	INTEREST	Monthly Interest	$3.09	$892.36
05/01/1997	INTEREST	Monthly Interest	$3.09	$889.27
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$886.18
03/31/1997	INTEREST	Monthly Interest	$3.09	$885.18
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$882.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.54	$880.09
02/28/1997	INTEREST	Monthly Interest	$3.09	$854.55
01/31/1997	INTEREST	Monthly Interest	$3.09	$851.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.87	$848.37
01/02/1997	INTEREST	Monthly Interest	$3.09	$831.50
12/02/1996	INTEREST	Monthly Interest	$3.09	$828.41
11/15/1996	INTEREST	Monthly Interest	$3.09	$825.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.88	$822.23
10/01/1996	INTEREST	Monthly Interest	$3.09	$812.35
09/03/1996	INTEREST	Monthly Interest	$3.09	$809.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.56	$806.17
08/02/1996	INTEREST	Monthly Interest	$3.09	$801.61
07/11/1996	BILL	WHITE JERRY R & LAURIS B	$364.86	$798.52
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$62.82	$433.66
07/01/1995	BILL	WHITE JERRY R & LAURIS B	$370.84	$370.84

Tax Account 15-0401-05

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