Tax Account 15-0407-01

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0407-01
Account Type	Real Estate
Location	605 PAVILION ST WINNEMUCCA
Balance	$4,430.97
Currently Due	$4,430.97

Account ID

15-0407-01

Account Type

Real Estate

Location

605 PAVILION ST
WINNEMUCCA

Balance

$4,430.97

Currently Due

$4,430.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.30
Total	$1,182.58
Paid	$0.00
Balance	$1,182.58
Due	$4,430.97
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

$1,042.30

Total

$1,182.58

Paid

$0.00

Balance

$1,182.58

Due

$4,430.97

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	$262.30	$9.40	$262.30	$0.00	$3,520.09
2	10/07/2024	10/17/2024	Past due	$260.00	$23.41	$260.00	$0.00	$3,803.50
3	01/06/2025	01/16/2025	Past due	$260.00	$42.07	$260.00	$0.00	$4,105.57
4	03/03/2025	03/13/2025	Past due	$260.00	$65.40	$260.00	$0.00	$4,430.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$973.07	$181.82	$0.00	$1,234.20	$3,248.39
2022/2023 SECURED TAXES	$908.98	$132.72	$0.00	$1,195.11	$2,014.19
2021/2022 SECURED TAXES	$849.64	$138.24	$300.00	$819.08	$819.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$986.34	$114.52	$1,100.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$793.73	$169.51	$963.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$800.88	$222.89	$1,023.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$761.32	$152.89	$914.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$755.80	$164.19	$919.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$747.70	$113.97	$861.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$739.37	$161.04	$900.41	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$723.07	$142.26	$865.33	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
2021-2022	S18	Humboldt TV	30.00	10.07	19.93	19.93
2021-2022	S29	Landfill	78.00	26.18	51.82	51.82
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$17.98	$4,430.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.40	$4,412.99
03/03/2025	INTEREST	INTEREST FOR 03/2025	$17.98	$4,347.59
02/03/2025	INTEREST	INTEREST FOR 02/2025	$17.98	$4,329.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.07	$4,311.63
01/03/2025	INTEREST	INTEREST FOR 01/2025	$17.98	$4,269.56
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.98	$4,251.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$17.98	$4,233.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.41	$4,215.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.98	$4,192.21
09/04/2024	INTEREST	INTEREST FOR 09/2024	$17.98	$4,174.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$4,156.25
08/01/2024	INTEREST	INTEREST FOR 08/2024	$17.98	$4,146.85
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,042.30	$4,128.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.98	$3,086.57
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$3,068.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.21	$3,031.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.77	$3,024.38
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$3,013.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,018.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.77	$3,008.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.77	$2,997.84
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,987.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.55	$2,977.07
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.77	$2,916.52
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.77	$2,905.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.94	$2,894.98
01/03/2024	INTEREST	INTEREST FOR 01/2024	$10.77	$2,856.04
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.77	$2,845.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.77	$2,834.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,823.73
10/05/2023	INTEREST	INTEREST FOR 10/2023	$10.77	$2,802.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$2,791.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.77	$2,782.63
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.77	$2,771.86
07/06/2023	BILL	FRANKS C/LEE P/MARSHALL T	$973.07	$2,761.09
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.77	$1,788.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.10	$1,777.25
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.67	$1,773.15
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,766.48
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.10	$1,756.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.10	$1,752.38
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,748.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$56.07	$1,745.78
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.10	$1,689.71
02/13/2023	INTEREST	INTEREST FOR 02/2023	$4.10	$1,685.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.06	$1,681.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.10	$1,645.45
12/01/2022	INTEREST	INTEREST FOR 12/2022	$4.10	$1,641.35
11/01/2022	INTEREST	INTEREST FOR 11/2022	$4.10	$1,637.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.05	$1,633.15
10/12/2022	INTEREST	INTEREST FOR 10/2022	$4.10	$1,613.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.10	$1,609.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.04	$1,604.90
08/03/2022	INTEREST	Monthly Interest	$4.10	$1,596.86
07/14/2022	INTEREST	Monthly Interest	$4.10	$1,592.76
07/07/2022	BILL	FRANKS C/LEE P/MARSHALL T	$908.98	$1,588.66
06/08/2022	PAYMENT	MARSHALL, TANDY CREDIT: D BANK: PNP INTERNET NUM: 115561449	$-300.00	$679.68
06/02/2022	INTEREST	Monthly Interest	$6.18	$979.68
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$973.50
03/28/2022	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$963.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$963.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.91	$961.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.40	$909.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.58	$875.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.47	$857.11
07/08/2021	BILL	FRANKS C/LEE P/MARSHALL T	$849.64	$849.64
03/19/2021	PAYMENT	KELSEY TRACY CASH	$-618.28	$0.00
03/19/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/19/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$618.28
03/15/2021	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$618.28
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$618.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.72	$618.28
03/10/2021	PAYMENT	KELSEY TRACY CASH	$-400.00	$601.56
03/02/2021	AMENDMENT	rmvd interest/paid OP 02.24 PY	$-5.39	$1,001.56
03/02/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 315202	$-1,002.00	$1,006.95
03/01/2021	INTEREST	Monthly Interest	$5.39	$2,008.95
02/16/2021	PAYMENT	ANDERSON, CINDY CHECK NUM: 2008316367	$-1,001.79	$2,003.56
02/01/2021	INTEREST	Monthly Interest	$10.73	$3,005.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.88	$2,994.62
01/04/2021	INTEREST	Monthly Interest	$10.73	$2,962.74
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$46.50	$2,952.01
12/01/2020	INTEREST	Monthly Interest	$10.73	$2,905.51
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$2,894.78
11/02/2020	INTEREST	Monthly Interest	$10.73	$2,724.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.72	$2,714.05
10/01/2020	INTEREST	Monthly Interest	$10.73	$2,696.33
09/01/2020	INTEREST	Monthly Interest	$10.73	$2,685.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.09	$2,674.87
08/04/2020	INTEREST	Monthly Interest	$10.73	$2,667.78
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$816.34	$2,657.05
07/01/2020	INTEREST	Monthly Interest	$10.73	$1,840.71
06/01/2020	INTEREST	Monthly Interest	$10.73	$1,829.98
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,819.25
05/01/2020	INTEREST	Monthly Interest	$5.03	$1,809.25
04/01/2020	INTEREST	Monthly Interest	$5.03	$1,804.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.86	$1,799.19
03/02/2020	INTEREST	Monthly Interest	$5.03	$1,751.33
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$1,746.30
02/03/2020	INTEREST	Monthly Interest	$5.03	$1,744.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.82	$1,739.27
01/02/2020	INTEREST	Monthly Interest	$5.03	$1,708.45
12/03/2019	INTEREST	Monthly Interest	$5.03	$1,703.42
10/31/2019	INTEREST	Monthly Interest	$5.03	$1,698.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.19	$1,693.36
10/01/2019	INTEREST	Monthly Interest	$5.03	$1,676.17
09/03/2019	INTEREST	Monthly Interest	$5.03	$1,671.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.95	$1,666.11
08/01/2019	INTEREST	Monthly Interest	$5.03	$1,659.16
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$791.73	$1,654.13
07/01/2019	INTEREST	Monthly Interest	$5.03	$862.40
06/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 082071	$-200.00	$857.37
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,057.37
06/01/2019	INTEREST	Monthly Interest	$6.11	$1,022.37
05/15/2019	PAYMENT	ANDERSON, CINDY LOU\ CHECK NUM: 51352839360	$-200.00	$1,016.26
05/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 070349	$-200.00	$1,216.26
05/01/2019	INTEREST	Monthly Interest	$2.88	$1,416.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,413.38
04/15/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 075716	$-200.00	$1,403.38
04/02/2019	INTEREST	Monthly Interest	$4.20	$1,603.38
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,599.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.05	$1,591.18
03/04/2019	INTEREST	Monthly Interest	$4.20	$1,545.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.63	$1,540.93
01/03/2019	INTEREST	Monthly Interest	$4.20	$1,511.30
12/03/2018	INTEREST	Monthly Interest	$4.20	$1,507.10
11/02/2018	INTEREST	Monthly Interest	$4.20	$1,502.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.49	$1,498.70
10/01/2018	INTEREST	Monthly Interest	$4.20	$1,482.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.64	$1,478.01
08/01/2018	INTEREST	Monthly Interest	$4.20	$1,471.37
07/05/2018	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$765.88	$1,467.17
07/02/2018	INTEREST	Monthly Interest	$4.20	$701.29
06/22/2018	PAYMENT	CINDY ANDERSON CHECK NUM: 16009271	$-200.00	$697.09
06/22/2018	PAYMENT	CINDY ANDERSON CHECK NUM: 2828	$-50.00	$897.09
06/01/2018	INTEREST	Monthly Interest	$5.75	$947.09
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$941.34
05/01/2018	INTEREST	Monthly Interest	$0.31	$931.34
04/11/2018	PAYMENT	CINDY L ANDERSON CHECK NUM: 16009116	$-750.00	$931.03
04/03/2018	INTEREST	Monthly Interest	$4.71	$1,681.03
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,676.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.73	$1,674.07
03/01/2018	INTEREST	Monthly Interest	$4.71	$1,628.34
02/01/2018	INTEREST	Monthly Interest	$4.71	$1,623.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.42	$1,618.92
01/02/2018	INTEREST	Monthly Interest	$4.71	$1,589.50
12/01/2017	INTEREST	Monthly Interest	$4.71	$1,584.79
11/01/2017	INTEREST	Monthly Interest	$4.71	$1,580.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.37	$1,575.37
10/02/2017	INTEREST	Monthly Interest	$4.71	$1,559.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.57	$1,554.29
09/01/2017	INTEREST	Monthly Interest	$4.71	$1,547.72
08/07/2017	PAYMENT	MARSHALL, TANDY CHECK NUM: 24078781563	$-100.00	$1,543.01
08/01/2017	INTEREST	Monthly Interest	$5.40	$1,643.01
07/11/2017	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$761.32	$1,637.61
07/03/2017	INTEREST	Monthly Interest	$5.40	$876.29
06/01/2017	INTEREST	Monthly Interest	$5.40	$870.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$865.49
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$855.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.35	$853.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.21	$807.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.29	$778.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.59	$762.39
07/07/2016	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$755.80	$755.80
05/26/2016	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
05/26/2016	PAYMENT	ANDERSON CINDY & FRANKS BENJAM CHECK NUM: 2833	$-489.10	$0.01
05/10/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 519169	$-99.00	$489.11
05/06/2016	PAYMENT	ANDERSON, CINDY L CHECK NUM: 16007478	$-1,050.00	$588.11
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,638.11
05/02/2016	INTEREST	Monthly Interest	$4.42	$1,628.11
04/01/2016	INTEREST	Monthly Interest	$4.42	$1,623.69
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,619.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.78	$1,611.52
03/01/2016	INTEREST	Monthly Interest	$4.42	$1,566.74
02/01/2016	INTEREST	Monthly Interest	$4.42	$1,562.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.84	$1,557.90
01/13/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 807937	$-75.00	$1,529.06
01/04/2016	INTEREST	Monthly Interest	$4.93	$1,604.06
12/01/2015	INTEREST	Monthly Interest	$4.93	$1,599.13
11/12/2015	PAYMENT	LEE, PENNY JO CHECK NUM: 1142	$-70.00	$1,594.20
11/02/2015	PAYMENT	ANDERSON CINDY CHECK NUM: 3056	$-70.00	$1,664.20
11/02/2015	INTEREST	Monthly Interest	$5.68	$1,734.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.09	$1,728.52
10/01/2015	INTEREST	Monthly Interest	$5.68	$1,712.43
09/21/2015	PAYMENT	ANDERSON CINDY CHECK NUM: 3054	$-70.00	$1,706.75
09/09/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 801143	$-70.00	$1,776.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.51	$1,846.75
08/27/2015	PAYMENT	ANDERSON CINDY CHECK NUM: 3053	$-70.00	$1,840.24
08/03/2015	INTEREST	Monthly Interest	$6.71	$1,910.24
07/31/2015	PAYMENT	LEE PENNY JO CHECK NUM: 1131	$-50.00	$1,903.53
07/27/2015	PAYMENT	ANDERSON, CINDY CHECK NUM: 3060	$-70.00	$1,953.53
07/02/2015	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$747.71	$2,023.53
07/01/2015	INTEREST	Monthly Interest	$7.44	$1,275.82
06/01/2015	INTEREST	Monthly Interest	$7.44	$1,268.38
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,260.94
05/01/2015	INTEREST	Monthly Interest	$2.18	$1,250.94
04/01/2015	INTEREST	Monthly Interest	$2.18	$1,248.76
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,246.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.20	$1,244.08
03/02/2015	INTEREST	Monthly Interest	$2.18	$1,199.88
02/02/2015	INTEREST	Monthly Interest	$2.18	$1,197.70
01/29/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02697Z	$-35.00	$1,195.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.41	$1,230.52
01/02/2015	INTEREST	Monthly Interest	$2.40	$1,202.11
12/01/2014	INTEREST	Monthly Interest	$2.40	$1,199.71
11/05/2014	INTEREST	Monthly Interest	$2.40	$1,197.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.78	$1,194.91
10/02/2014	INTEREST	Monthly Interest	$2.40	$1,179.13
09/02/2014	INTEREST	Monthly Interest	$2.40	$1,176.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.31	$1,174.33
08/01/2014	INTEREST	Monthly Interest	$2.40	$1,168.02
07/03/2014	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$739.37	$1,165.62
07/01/2014	INTEREST	Monthly Interest	$2.40	$426.25
06/25/2014	PAYMENT	MARSHALL, TANDY CREDIT: D BANK: OP INTERNET NUM: 504231	$-189.31	$423.85
06/24/2014	PAYMENT	MARSHALL, TRACY CASH	$-220.00	$613.16
06/02/2014	INTEREST	Monthly Interest	$5.13	$833.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$828.03
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$818.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.05	$815.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.72	$772.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.45	$744.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.24	$729.31
07/02/2013	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$723.07	$723.07
05/30/2013	PAYMENT	MARSHALL TRACY CASH	$-531.71	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$531.71
04/26/2013	PAYMENT	MARSHALL TRACY CASH	$-300.00	$521.71
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$821.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.28	$819.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.86	$775.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.52	$748.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.25	$732.55
07/10/2012	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$726.30	$726.30
06/01/2012	PAYMENT	MARSHALL TRACY CASH	$-335.08	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.87	$335.08
05/17/2012	PAYMENT	MARSHALL, TRACY CASH	$-300.00	$333.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$633.21
05/02/2012	PAYMENT	MARSHALL, TRACY CASH	$-400.00	$623.21
05/01/2012	INTEREST	Monthly Interest	$1.28	$1,023.21
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,021.93
04/02/2012	INTEREST	Monthly Interest	$1.28	$1,019.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.77	$1,018.15
03/07/2012	PAYMENT	MARSHALL TRACY CASH	$-200.00	$977.38
03/01/2012	INTEREST	Monthly Interest	$2.50	$1,177.38
02/06/2012	INTEREST	Monthly Interest	$2.50	$1,174.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.24	$1,172.38
01/03/2012	INTEREST	Monthly Interest	$2.50	$1,146.14
12/01/2011	INTEREST	Monthly Interest	$2.50	$1,143.64
11/01/2011	INTEREST	Monthly Interest	$2.50	$1,141.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.62	$1,138.64
10/03/2011	INTEREST	Monthly Interest	$2.50	$1,124.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.90	$1,121.52
08/01/2011	INTEREST	Monthly Interest	$2.95	$1,115.62
07/11/2011	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$690.40	$1,112.67
07/01/2011	INTEREST	Monthly Interest	$2.95	$422.27
06/01/2011	INTEREST	Monthly Interest	$2.95	$419.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$416.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$406.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.27	$404.12
02/04/2011	PAYMENT	MARSHALL, TRACY CASH	$-300.00	$382.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.73	$682.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.41	$655.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$640.71
08/12/2010	PAYMENT	LEE PENNY JO CHECK NUM: 85139105	$-60.00	$636.14
07/09/2010	BILL	FRANKS CL/LEE PJ/MARSHALL TM	$696.14	$696.14
05/27/2010	PAYMENT	CINDY ANDERSON CHECK NUM: 202101231	$-1,377.30	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,377.30
05/03/2010	INTEREST	Monthly Interest	$3.59	$1,367.30
04/01/2010	INTEREST	Monthly Interest	$3.59	$1,363.71
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,360.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.14	$1,352.62
03/01/2010	INTEREST	Monthly Interest	$3.59	$1,305.48
02/26/2010	PAYMENT	MARSHALL, TANDY CASH	$-100.00	$1,301.89
02/04/2010	PAYMENT	PENNY JO LEE CHECK NUM: 637558947	$-50.00	$1,401.89
02/01/2010	INTEREST	Monthly Interest	$4.78	$1,451.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.32	$1,447.11
01/14/2010	PAYMENT	LEE PENNY JO CHECK NUM: 715400737	$-150.00	$1,416.79
01/08/2010	PAYMENT	MARSHALL TANDY CASH	$-20.00	$1,566.79
12/31/2009	INTEREST	Monthly Interest	$5.89	$1,586.79
12/01/2009	INTEREST	Monthly Interest	$5.89	$1,580.90
11/02/2009	INTEREST	Monthly Interest	$5.89	$1,575.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.87	$1,569.12
10/01/2009	INTEREST	Monthly Interest	$5.89	$1,552.25
09/01/2009	INTEREST	Monthly Interest	$5.89	$1,546.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$1,540.47
08/03/2009	INTEREST	Monthly Interest	$5.89	$1,533.69
07/10/2009	BILL	FRANKS C/LEE P MARSHALL T	$673.41	$1,527.80
07/01/2009	INTEREST	Monthly Interest	$5.89	$854.39
06/01/2009	INTEREST	Monthly Interest	$5.89	$848.50
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$842.61
05/01/2009	INTEREST	Monthly Interest	$0.64	$832.61
04/01/2009	INTEREST	Monthly Interest	$0.64	$831.97
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$831.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.10	$829.08
03/09/2009	PAYMENT	LEE, PENNY JO CHECK BANK: 99999 NUM: 380988953	$-200.00	$784.98
03/02/2009	INTEREST	Monthly Interest	$2.04	$984.98
02/02/2009	INTEREST	Monthly Interest	$2.04	$982.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.38	$980.90
01/02/2009	INTEREST	Monthly Interest	$2.04	$952.52
12/01/2008	INTEREST	Monthly Interest	$2.04	$950.48
10/30/2008	INTEREST	Monthly Interest	$2.04	$948.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.80	$946.40
10/01/2008	INTEREST	Monthly Interest	$2.04	$930.60
09/02/2008	INTEREST	Monthly Interest	$2.04	$928.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.36	$926.52
08/01/2008	INTEREST	Monthly Interest	$2.04	$920.16
07/11/2008	INTEREST	Monthly Interest	$2.04	$918.12
07/10/2008	BILL	FRANKS C/LEE P MARSHALL T	$630.01	$916.08
06/02/2008	PAYMENT	PENNY JO LEE CHECK BANK: 15*800 NUM: 6887995	$-100.00	$286.07
06/02/2008	INTEREST	Monthly Interest	$2.83	$386.07
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$383.24
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$373.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.37	$370.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.52	$350.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.66	$341.10
10/01/2007	PAYMENT	MARSHALL TANDY CASH	$-60.00	$339.44
09/24/2007	PAYMENT	PENNY JO LEE CHECK BANK: 15*800 NUM: 676878850	$-100.00	$399.44
09/20/2007	PAYMENT	CINDY ANDERSON CHECK BANK: 90*2168 NUM: 2322	$-104.84	$499.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$604.28
07/12/2007	BILL	FRANKS C/LEE P MARSHALL T	$598.23	$598.23
04/30/2007	PAYMENT	ANDERSON, CINDY CHECK BANK: 90 2168 NUM: 2221	$-36.74	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$36.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.34	$34.74
02/26/2007	PAYMENT	LEE PENNY JO CHECK BANK: 15*800 NUM: 529920	$-200.00	$33.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$233.40
01/10/2007	PAYMENT	TANDY MARSHALL CHECK BANK: 82*40 NUM: 586944382	$-60.00	$230.00
11/29/2006	PAYMENT	CINDY ANDERSON CHECK BANK: 90*2168 NUM: 2015	$-150.80	$290.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
10/03/2006	PAYMENT	CINDY ANDERSON CHECK BANK: 90*2168 NUM: 2052	$-153.21	$435.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$588.21
07/06/2006	BILL	FRANKS C/LEE P MARSHALL T	$582.32	$582.32
05/03/2006	PAYMENT	CINDY ANDERSON CHECK BANK: 15800 NUM: 419964862	$-200.00	$0.00
04/27/2006	PAYMENT	LEE PENNY CREDIT: D BANK: CREDIT CARD NUM: VISA1664	$-91.36	$200.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$291.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.38	$286.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.31	$272.98
10/17/2005	PAYMENT	GREGORY & PENNY LEE CHECK BANK: 90*4202 NUM: 1074	$-95.00	$267.67
10/05/2005	PAYMENT	TANDY MARSHALL CHECK BANK: 82*40 NUM: 70051373	$-185.36	$362.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$548.03
07/18/2005	BILL	FRANKS C/LEE P MARSHALL T	$542.53	$542.53
03/14/2005	PAYMENT	PENNY JO LEE CHECK BANK: 15*800 NUM: 981993415	$-82.14	$0.00
03/04/2005	PAYMENT	TANDY MARSHALL CHECK BANK: 82*40 NUM: 238253784	$-140.00	$82.14
02/08/2005	PAYMENT	LEE PENNY CHECK BANK: 15*800 NUM: 216807285	$-45.00	$222.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.16	$267.14
11/02/2004	PAYMENT	ANDERSON CINDY CHECK BANK: 90*2168 NUM: 01	$-142.34	$261.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
09/23/2004	PAYMENT	ANDERSON CINDY CHECK BANK: 90-2168 NUM: 1136	$-142.34	$399.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.47	$541.34
07/06/2004	BILL	FRANKS C/LEE P MARSHALL T	$535.87	$535.87
04/23/2004	PAYMENT	MARSHALL TANDY CHECK BANK: 15*800 NUM: 528429871	$-136.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$136.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.04	$131.04
01/06/2004	PAYMENT	MARSHALL TANDY CHECK BANK: 90*7172 NUM: 581	$-257.04	$126.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$383.04
08/26/2003	PAYMENT	MARSHALL TANDY M. CHECK BANK: 90-7172 NUM: 530	$-127.58	$378.00
07/18/2003	BILL	ANDERSON JUANITA M	$505.58	$505.58
08/29/2002	PAYMENT	MARSHALL TANDY M. CHECK BANK: 11-7000 NUM: 1030	$-327.00	$0.00
08/12/2002	PAYMENT	ANDERSON TANDY CHECK BANK: 11-7000 NUM: 1022	$-140.28	$327.00
07/08/2002	BILL	ANDERSON STANLEY L & JUANITA M	$467.28	$467.28
03/12/2002	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1773	$-109.49	$0.00
01/08/2002	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1732	$-109.49	$109.49
10/04/2001	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1672	$-109.49	$218.98
08/22/2001	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1644	$-139.74	$328.47
07/11/2001	BILL	ANDERSON STANLEY L & JUANITA M	$468.21	$468.21
03/06/2001	PAYMENT	ANDERSON JUANITA M. CHECK BANK: 11-7000 NUM: 1548	$-108.85	$0.00
01/04/2001	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1510	$-108.85	$108.85
10/04/2000	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1437	$-108.85	$217.70
08/22/2000	PAYMENT	ANDERSON STANLEY L & JUANITA M CHECK BANK: 11-7000 NUM: 1410	$-139.20	$326.55
07/06/2000	BILL	ANDERSON STANLEY L & JUANITA M	$465.75	$465.75
03/03/2000	PAYMENT	ANDERSON JUANITA M CHECK BANK: 11-7000 NUM: 1278	$-114.78	$0.00
01/05/2000	PAYMENT	ANDERSON STANLEY L & JUANITA M CHECK BANK: 11-7000 NUM: 1240	$-114.78	$114.78
10/07/1999	PAYMENT	ANDERSON STANLEY L & JUANITA M CHECK BANK: 11-7000 NUM: 1167	$-114.78	$229.56
08/17/1999	PAYMENT	ANDERSON STANLEY L & JUANITA M CHECK BANK: 11-700 NUM: 1128	$-145.04	$344.34
07/12/1999	BILL	ANDERSON STANLEY L & JUANITA M	$489.38	$489.38
03/04/1999	PAYMENT	ANDERSON JUANITA M CHECK	$-116.52	$0.00
01/05/1999	PAYMENT	ANDERSON JUANITA M CHECK	$-116.52	$116.52
10/06/1998	PAYMENT	ANDERSON JUANITA M CHECK	$-116.52	$233.04
08/18/1998	PAYMENT	ANDERSON STANLEY L & JUANITA M CHECK	$-146.77	$349.56
07/09/1998	BILL	ANDERSON STANLEY L & JUANITA M	$496.33	$496.33
03/05/1998	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-117.82	$0.00
01/07/1998	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-117.82	$117.82
10/06/1997	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-117.82	$235.64
08/19/1997	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-148.07	$353.46
07/23/1997	BILL	ANDERSON STANLEY L & JUANITA M	$501.53	$501.53
03/04/1997	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-120.92	$0.00
01/07/1997	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-120.92	$120.92
10/08/1996	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-120.92	$241.84
08/20/1996	PAYMENT	ANDERSON STANLEY L & JUANITA M	$-151.11	$362.76
07/11/1996	BILL	ANDERSON STANLEY L & JUANITA M	$513.87	$513.87

Tax Account 15-0407-01

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