Tax Account 15-0403-08

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Owners

HUMBOLDT COUNTY
50 W FIFTH ST
WINNEMUCCA, NV 89445

RACKLEY LUCILLE R

Account Summary

Account ID	15-0403-08
Account Type	Real Estate
Location	322 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-08

Account Type

Real Estate

Location

322 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2022/2023 REAL ESTATE TAXES	$560.86	$0.00	$560.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$735.37	$24.34	$759.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$707.22	$5.96	$713.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$686.40	$0.00	$686.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$669.72	$0.00	$669.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$662.43	$0.00	$662.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$664.08	$0.00	$664.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$651.45	$0.00	$651.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$641.37	$0.00	$641.37	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/05/2024	BILL	HUMBOLDT COUNTY	$0.00	$0.00
04/17/2024	PAYMENT	HUMBOLDT COUNTY ADJ ROLL CORRECTION / EXEMPTED PARCEL	$-560.86	$0.00
04/17/2024	AMENDMENT	CORRECTION TO REAPPLIED PAYMENTS	$-0.01	$560.86
04/17/2024	AMENDMENT	EXEMPT PROPERTY	$560.87	$560.87
04/15/2024	PAYMENT	JACKSON DELPHINE S SYS 1256 ORIG: CHECK	$0.00	$0.00
04/15/2024	PAYMENT	JACKSON DELPHINE SYS 1230 ORIG: CHECK	$0.00	$0.00
04/15/2024	PAYMENT	JACKSON, DELPHINE T SYS 1216 ORIG: CHECK	$0.00	$0.00
04/15/2024	AMENDMENT	COUNTY OWNED	$-780.38	$0.00
04/15/2024	ADJUSTMENT	JACKSON, DELPHINE T CHECK 1216 VOIDED PAYMENT: 276744. REASON: COUNTY OWNED	$188.86	$780.38
04/15/2024	ADJUSTMENT	JACKSON DELPHINE CHECK 1230 VOIDED PAYMENT: 285061. REASON: COUNTY OWNED	$186.00	$591.52
04/15/2024	ADJUSTMENT	JACKSON DELPHINE S CHECK 1256 VOIDED PAYMENT: 304056. REASON: COUNTY OWNED	$186.00	$405.52
04/15/2024	AMENDMENT	COUNTY OWNED LIFE ESTATE	$-108.00	$219.52
04/12/2024	AMENDMENT	EXEMPT COUNTY OWNED	$-793.59	$327.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.33	$1,121.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.30	$1,119.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.33	$1,071.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.33	$1,070.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.08	$1,068.82
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.33	$1,037.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.33	$1,036.41
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.33	$1,035.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$1,033.75
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.33	$1,016.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$1,015.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.33	$1,008.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.33	$1,006.85
07/06/2023	BILL	HUMBOLDT COUNTY	$797.97	$1,005.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.33	$207.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.33	$206.22
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$204.89
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$194.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.39	$192.39
12/28/2022	PAYMENT	JACKSON DELPHINE S CHECK 1256	$-186.00	$186.00
10/11/2022	PAYMENT	JACKSON DELPHINE CHECK 1230	$-186.00	$372.00
08/18/2022	PAYMENT	JACKSON, DELPHINE T CHECK 1216	$-188.86	$558.00
07/07/2022	BILL	RACKLEY LUCILLE R	$746.86	$746.86
03/29/2022	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1189	$-390.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$390.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.60	$387.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.24	$372.24
10/12/2021	PAYMENT	JACKSON, TYLER CREDIT: D NUM: PNP DEBIT 4418	$-183.00	$366.00
08/19/2021	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-186.37	$549.00
07/08/2021	BILL	RACKLEY LUCILLE R	$735.37	$735.37
03/11/2021	PAYMENT	JACKSON, TYLER CHECK NUM: PNP 03.05.2021	$-176.00	$0.00
01/08/2021	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-176.00	$176.00
10/16/2020	PAYMENT	JACKSON TYLER CREDIT: D NUM: DEBIT 4418	$-181.96	$352.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.96	$533.96
08/21/2020	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-179.22	$528.00
07/10/2020	BILL	RACKLEY LUCILLE R	$707.22	$707.22
03/06/2020	PAYMENT	TYLER JACKSON CREDIT: D NUM: DEBIT 4418	$-171.00	$0.00
01/06/2020	PAYMENT	TYLER JACKSON CREDIT: D NUM: DEBIT 4418	$-171.00	$171.00
10/04/2019	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-171.00	$342.00
08/20/2019	PAYMENT	TYLER JACKSON CREDIT: D NUM: DEBIT 4418	$-173.40	$513.00
07/08/2019	BILL	RACKLEY LUCILLE R	$686.40	$686.40
03/08/2019	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-167.00	$0.00
01/11/2019	PAYMENT	TYLER JACKSON CREDIT: D NUM: VISA 4418	$-167.00	$167.00
10/05/2018	PAYMENT	JACKSON TYLER CREDIT: D NUM: VISA 4418	$-167.00	$334.00
08/23/2018	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-168.72	$501.00
07/05/2018	BILL	RACKLEY LUCILLE R	$669.72	$669.72
03/09/2018	PAYMENT	RACKLEY LUCILLE R CREDIT: D NUM: DEBIT 4418	$-165.00	$0.00
01/12/2018	PAYMENT	TYLER JACKSON CREDIT: D NUM: VISA 4418	$-165.00	$165.00
10/04/2017	PAYMENT	TYLER JACKSON CREDIT: D NUM: VISA 4418	$-165.00	$330.00
08/17/2017	PAYMENT	TYLER JACKSON CREDIT: D NUM: VISA 4418	$-167.43	$495.00
07/11/2017	BILL	RACKLEY LUCILLE R	$662.43	$662.43
03/03/2017	PAYMENT	RACKLEY LUCILLE R CREDIT: D NUM: DEBIT 4418	$-166.00	$0.00
01/03/2017	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-166.00	$166.00
01/03/2017	ADJUSTMENT	posted wrong amount...pb NUM: DEBIT 4418	$332.00	$332.00
01/03/2017	VOID	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-332.00	$0.00
10/03/2016	PAYMENT	JACKSON TYLER CREDIT: D NUM: VISA 4418	$-166.00	$332.00
08/12/2016	PAYMENT	JACKSON TYLER CREDIT: D NUM: VISA 4418	$-166.08	$498.00
07/07/2016	BILL	RACKLEY LUCILLE R	$664.08	$664.08
03/07/2016	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-162.00	$0.00
01/04/2016	PAYMENT	JACKSON, TYLER CREDIT: D NUM: DEBIT 4418	$-162.00	$162.00
10/06/2015	PAYMENT	JACKSON TYLER CREDIT: D NUM: VISA 4418	$-162.00	$324.00
08/12/2015	PAYMENT	JACKSON TYLER M CREDIT: D NUM: VISA 0182	$-165.45	$486.00
07/02/2015	BILL	RACKLEY LUCILLE R	$651.45	$651.45
02/17/2015	PAYMENT	JACKSON, TYLER CASH	$-160.00	$0.00
12/16/2014	PAYMENT	JACKSON TYLER CREDIT: D	$-160.00	$160.00
10/01/2014	PAYMENT	JACKSON TYLER CREDIT: D	$-160.00	$320.00
07/16/2014	PAYMENT	JACKSON TYLER CREDIT: D NUM: DEBIT 5521	$-161.37	$480.00
07/03/2014	BILL	RACKLEY LUCILLE R	$641.37	$641.37
07/22/2013	PAYMENT	JACKSON BERNIE CHECK NUM: 3331	$-627.79	$0.00
07/02/2013	BILL	RACKLEY LUCILLE R	$627.79	$627.79
12/17/2012	PAYMENT	JACKSON TYLER CASH	$-152.00	$0.00
11/06/2012	PAYMENT	JACKSON DELPHINE CHECK NUM: 3069	$-152.00	$152.00
09/20/2012	PAYMENT	JACKSON BERNIE CHECK NUM: 3032	$-152.00	$304.00
07/18/2012	PAYMENT	JACKSON, BERNIE & DELPHINE CHECK NUM: 3006	$-155.97	$456.00
07/10/2012	BILL	RACKLEY LUCILLE R	$611.97	$611.97
04/05/2012	PAYMENT	CASTRO, DIANNE CASH	$-304.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$304.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$302.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$290.64
12/12/2011	PAYMENT	CASTRO DIANE CASH	$-306.39	$286.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$592.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.79	$580.60
07/11/2011	BILL	RACKLEY LUCILLE R	$575.81	$575.81
04/01/2011	PAYMENT	CASTRO DIANE CASH	$-153.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$153.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$150.80
12/21/2010	PAYMENT	CASTRO DIANE CASH	$-145.00	$145.00
11/01/2010	PAYMENT	CASTRO DIANE CASH	$-310.54	$290.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.51	$600.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.81	$586.03
07/09/2010	BILL	RACKLEY LUCILLE R	$580.22	$580.22
03/05/2010	PAYMENT	CASTRO, DIANE CASH	$-297.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$297.84
12/29/2009	PAYMENT	CASTRO, DIANE CASH	$-316.44	$292.00
12/29/2009	ADJUSTMENT	posted as cc...pb	$316.44	$608.44
12/28/2009	VOID	DIANE CASTRO CREDIT: D	$-316.44	$292.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.78	$608.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.99	$593.66
07/10/2009	BILL	RACKLEY LUCILLE R	$587.67	$587.67
03/06/2009	PAYMENT	DIANE CASTRO CASH	$-433.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.80	$433.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.52	$419.52
09/05/2008	PAYMENT	CASTRO, DIANE CASH	$-146.86	$414.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.65	$560.86
07/10/2008	BILL	RACKLEY LUCILLE R	$555.21	$555.21
03/06/2008	PAYMENT	CASTO DIANE CASH	$-267.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
11/30/2007	PAYMENT	DIANE CASTRO CASH	$-136.24	$262.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$398.24
09/21/2007	PAYMENT	CASTRO DIANA CASH	$-139.91	$393.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.38	$532.91
07/12/2007	BILL	RACKLEY LUCILLE R	$527.53	$527.53
03/06/2007	PAYMENT	RACKLEY LUCILLE R CASH	$-128.00	$0.00
01/11/2007	PAYMENT	DIANE CASTRO CASH	$-128.00	$128.00
10/17/2006	PAYMENT	DIANA CASTRO CASH	$-133.12	$256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$389.12
08/21/2006	PAYMENT	CASTRO, DIANA CASH	$-130.24	$384.00
07/06/2006	BILL	RACKLEY LUCILLE R	$514.24	$514.24
03/27/2006	PAYMENT	CASTRO DIANE CASH	$-128.76	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$128.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.76	$123.76
01/26/2006	PAYMENT	CASTRO, DIANE CASH	$-123.76	$119.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$242.76
10/20/2005	PAYMENT	CASTRO, DIANE CASH	$-123.76	$238.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$361.76
09/09/2005	PAYMENT	DIANE CASTRO CASH	$-126.67	$357.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.87	$483.67
07/18/2005	BILL	RACKLEY LUCILLE R	$478.80	$478.80
03/11/2005	PAYMENT	CASTRO DIANE CASH	$-124.00	$0.00
01/19/2005	PAYMENT	CASTRO DIANE CASH	$-128.96	$124.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$252.96
10/11/2004	PAYMENT	CASTRO DIANE CASH	$-124.00	$248.00
08/23/2004	PAYMENT	JACKSON ROBERT BERNIE CHECK BANK: 94-8014 NUM: 1099	$-125.78	$372.00
07/06/2004	BILL	RACKLEY LUCILLE R	$497.78	$497.78
03/26/2004	PAYMENT	CASTRO DIANE CASH	$-126.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$126.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.68
03/02/2004	PAYMENT	RACKLEY LUCILLE R CASH	$-121.68	$117.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.68
10/03/2003	PAYMENT	CASTRO DIANE CASH	$-117.00	$234.00
08/18/2003	PAYMENT	JACKSON ROBERT CHECK BANK: 94-8014 NUM: 7871	$-119.03	$351.00
07/18/2003	BILL	RACKLEY LUCILLE R	$470.03	$470.03
04/01/2003	PAYMENT	JACKSON ROBERT CASH	$-7.12	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.62
03/11/2003	PAYMENT	RACKLEY LUCILLE R CREDIT: B BANK: 94F169 NUM: 3174	$-891.56	$5.40
03/03/2003	INTEREST	Monthly Interest	$2.70	$896.96
02/04/2003	INTEREST	Monthly Interest	$2.70	$894.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.25	$891.56
01/02/2003	INTEREST	Monthly Interest	$2.70	$870.31
12/03/2002	INTEREST	Monthly Interest	$2.70	$867.61
11/01/2002	INTEREST	Monthly Interest	$2.70	$864.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.36	$862.21
10/02/2002	INTEREST	Monthly Interest	$2.70	$849.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.61	$847.15
09/03/2002	INTEREST	Monthly Interest	$2.70	$841.54
07/31/2002	INTEREST	Monthly Interest	$2.70	$838.84
07/08/2002	BILL	RACKLEY LUCILLE R	$461.18	$836.14
07/01/2002	INTEREST	Monthly Interest	$2.70	$374.96
06/03/2002	INTEREST	Monthly Interest	$2.70	$372.26
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$369.56
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$359.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.44	$358.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.80	$339.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$328.32
08/21/2001	PAYMENT	BILLS WILLIAM CASH	$-138.26	$324.00
07/11/2001	BILL	RACKLEY LUCILLE R	$462.26	$462.26
03/06/2001	PAYMENT	BILLS ROSALINDA R. CHECK BANK: 11-4288 NUM: 596	$-107.37	$0.00
01/03/2001	PAYMENT	BILLS ROSALINDA R CHECK BANK: 11-4288 NUM: 556	$-107.37	$107.37
10/03/2000	PAYMENT	RACKLEY LUCILLE R CHECK BANK: 11-4288 NUM: 194	$-107.37	$214.74
10/03/2000	ADJUSTMENT	wrong amt of check llh BANK: 11-4288 NUM: 194	$107.38	$322.11
10/03/2000	VOID	BILLS ROSALINDA CHECK BANK: 11-4288 NUM: 194	$-107.38	$214.73
07/27/2000	PAYMENT	RACKLEY LUCILLE R CHECK BANK: 94-169 NUM: 3153	$-137.72	$322.11
07/06/2000	BILL	RACKLEY LUCILLE R	$459.83	$459.83
08/09/1999	PAYMENT	RACKLEY LUCILLE R CHECK BANK: 94-169 NUM: 3003	$-505.59	$0.00
07/12/1999	BILL	RACKLEY LUCILLE R	$505.59	$505.59
07/28/1998	PAYMENT	RACKLEY LUCILLE R CHECK	$-512.72	$0.00
07/09/1998	BILL	RACKLEY LUCILLE R	$512.72	$512.72
07/25/1997	PAYMENT	RACKLEY LUCILLE R	$-652.10	$0.00
07/23/1997	BILL	RACKLEY LUCILLE R	$517.95	$652.10
06/27/1997	INTEREST	Monthly Interest	$1.04	$134.15
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$133.11
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$132.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.00	$130.11
01/08/1997	PAYMENT	BANK UNITED	$-125.11	$125.11
10/09/1996	PAYMENT	BANK UNITED	$-125.11	$250.22
08/21/1996	PAYMENT	BANK UNITED	$-155.43	$375.33
07/11/1996	BILL	RACKLEY LUCILLE R	$530.76	$530.76

Tax Account 15-0403-08

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