Tax Account 15-0423-06

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Owners

BLOCK 14 LLC
2244 E STRAUSS ST
MERIDIAN, ID 83646

Account Summary

Account ID	15-0423-06
Account Type	Real Estate
Location	407 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0423-06

Account Type

Real Estate

Location

407 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.76
Total	$1,008.76
Paid	$1,008.76
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

$1,008.76

Total

$1,008.76

Paid

$1,008.76

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	$252.76	$0.00	$252.76	$252.76	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.03	$0.00	$942.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$865.31	$0.00	$865.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$849.99	$0.00	$849.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$824.22	$0.00	$824.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$761.06	$0.00	$761.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$752.03	$0.00	$752.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$754.18	$0.00	$754.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$749.17	$6.90	$756.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$736.17	$0.00	$736.17	$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
02/18/2025	PAYMENT	BLOCK 14 LLC CHECK 4613	$-252.00	$0.00
12/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4610	$-252.00	$252.00
09/23/2024	PAYMENT	BLOCK 14, LLC CHECK 4589	$-252.00	$504.00
08/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4588	$-252.76	$756.00
07/05/2024	BILL	BLOCK 14 LLC	$1,008.76	$1,008.76
02/20/2024	PAYMENT	BLOCK 14 LLC CHECK 4574	$-235.00	$0.00
12/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4555	$-235.00	$235.00
09/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4541	$-235.00	$470.00
07/31/2023	PAYMENT	BLOCK 14 LLC CHECK 4532	$-237.03	$705.00
07/06/2023	BILL	BLOCK 14 LLC	$942.03	$942.03
02/10/2023	PAYMENT	BLOCK 14 LLC CHECK 4514	$-220.00	$0.00
12/14/2022	PAYMENT	BLOCK 14 LLC CHECK 4501	$-220.00	$220.00
09/26/2022	PAYMENT	BLOCK 14 LLC CHECK 4484	$-220.00	$440.00
07/22/2022	PAYMENT	BLOCK 14, LLC CHECK NUM: 4474	$-220.25	$660.00
07/07/2022	BILL	BLOCK 14 LLC	$880.25	$880.25
08/02/2021	PAYMENT	BLOCK 14 LLC CHECK NUM: 4433	$-865.31	$0.00
07/08/2021	BILL	BLOCK 14 LLC	$865.31	$865.31
02/16/2021	PAYMENT	BLOCK 14, LLC CHECK NUM: 4424	$-212.00	$0.00
12/07/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4414	$-212.00	$212.00
10/05/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4397	$-212.00	$424.00
08/17/2020	PAYMENT	BLCOK 14, LLC CHECK NUM: 4382	$-213.99	$636.00
07/10/2020	BILL	BLOCK 14 LLC	$849.99	$849.99
02/24/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4337	$-206.00	$0.00
12/16/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4316	$-206.00	$206.00
10/07/2019	PAYMENT	BLOCK 14, LLC CHECK NUM: 4290	$-206.00	$412.00
08/12/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4266	$-206.22	$618.00
07/08/2019	BILL	BLOCK 14 LLC	$824.22	$824.22
02/20/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4247	$-190.00	$0.00
12/10/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4222	$-190.00	$190.00
10/02/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4191	$-190.00	$380.00
08/13/2018	PAYMENT	BOLCK 14, LLC CHECK NUM: 4165	$-191.06	$570.00
07/05/2018	BILL	BLOCK 14 LLC	$761.06	$761.06
03/05/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4091	$-188.00	$0.00
12/18/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4061	$-188.00	$188.00
09/25/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4024	$-188.00	$376.00
08/28/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4015	$-188.03	$564.00
07/11/2017	BILL	ICAN FOODS INC	$752.03	$752.03
03/13/2017	PAYMENT	ICAN FOODS INC CHECK NUM: 3284	$-188.00	$0.00
01/03/2017	PAYMENT	ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323	$-188.00	$188.00
09/26/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3253	$-188.00	$376.00
08/08/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 24028	$-190.18	$564.00
07/07/2016	BILL	ICAN FOODS INC	$754.18	$754.18
02/29/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3223	$-193.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$193.90
12/21/2015	PAYMENT	I C A N FOODS INC CHECK NUM: 3202	$-187.00	$193.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.22	$380.67
10/05/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3200	$-187.00	$380.45
09/21/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3199	$-188.17	$567.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.45	$755.62
07/02/2015	BILL	ICAN FOODS INC	$749.17	$749.17
01/05/2015	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3182	$-184.00	$0.00
12/29/2014	PAYMENT	ICAN FOODS INC CHECK NUM: 3178	$-184.00	$184.00
10/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3155	$-184.00	$368.00
08/18/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3140	$-184.17	$552.00
07/03/2014	BILL	ICAN FOODS INC	$736.17	$736.17
03/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3115	$-180.00	$0.00
01/06/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-180.00	$180.00
01/06/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3107	$180.00	$360.00
01/06/2014	VOID	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-180.00	$180.00
09/30/2013	PAYMENT	I C A N FOODS, INC. CHECK NUM: 3077	$-180.64	$360.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$540.64
08/20/2013	PAYMENT	ICAN FOODS INC CHECK NUM: 3058	$-240.43	$540.62
08/01/2013	INTEREST	Monthly Interest	$0.31	$781.05
07/02/2013	BILL	ICAN FOODS INC	$720.28	$780.74
07/01/2013	INTEREST	Monthly Interest	$0.31	$60.46
06/03/2013	INTEREST	Monthly Interest	$0.31	$60.15
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$59.84
04/22/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 3025	$-173.00	$49.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$222.84
03/25/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK	$-173.00	$220.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.49	$393.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.11	$374.85
12/24/2012	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 1461	$-173.00	$366.74
10/15/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 11852	$-176.34	$539.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.77	$716.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$701.31
07/10/2012	BILL	ICAN FOODS INC	$695.34	$695.34
04/09/2012	PAYMENT	ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322	$-169.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$169.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$167.40
01/05/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 9734	$-162.00	$162.00
10/11/2011	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 9241	$-162.00	$324.00
08/15/2011	PAYMENT	ICAN FOODS INC CHECK NUM: 8877	$-165.83	$486.00
07/11/2011	BILL	ICAN FOODS INC	$651.83	$651.83
04/04/2011	PAYMENT	I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127	$-172.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$172.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$170.56
01/26/2011	PAYMENT	ICAN FOODS CHECK NUM: 7763	$-6.82	$164.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$170.82
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7623	$-164.00	$170.56
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7624	$-164.00	$334.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$498.56
08/25/2010	PAYMENT	ICAN FOODS CHECK NUM: 6883	$-165.48	$492.00
07/09/2010	BILL	ICAN FOODS INC	$657.48	$657.48
03/15/2010	PAYMENT	ICAN FOODS CHECK NUM: 5779	$-345.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.70	$345.40
02/01/2010	PAYMENT	ICAN FOODS CHECK	$-15.78	$329.70
02/01/2010	PAYMENT	ICAN FOODS CHECK NUM: 5208	$-157.00	$345.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.70	$502.48
10/29/2009	PAYMENT	ICAN FOODS CHECK NUM: 135.14	$-6.34	$486.78
10/29/2009	PAYMENT	ICAN FOODS INC CHECK NUM: 5207	$-158.57	$493.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.78	$651.69
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$635.91
07/10/2009	BILL	ICAN FOODS INC	$629.57	$629.57
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 92*379 NUM: 1258	$-1,443.26	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,443.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.80	$1,441.01
03/02/2009	INTEREST	Monthly Interest	$4.90	$1,398.21
02/02/2009	INTEREST	Monthly Interest	$4.90	$1,393.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.56	$1,388.41
01/02/2009	INTEREST	Monthly Interest	$4.90	$1,360.85
12/01/2008	INTEREST	Monthly Interest	$4.90	$1,355.95
10/30/2008	INTEREST	Monthly Interest	$4.90	$1,351.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.37	$1,346.15
10/01/2008	INTEREST	Monthly Interest	$4.90	$1,330.78
09/02/2008	INTEREST	Monthly Interest	$4.90	$1,325.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.22	$1,320.98
08/01/2008	INTEREST	Monthly Interest	$4.90	$1,314.76
07/11/2008	INTEREST	Monthly Interest	$4.90	$1,309.86
07/10/2008	BILL	ICAN FOODS INC	$611.41	$1,304.96
06/02/2008	INTEREST	Monthly Interest	$4.90	$693.55
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$688.65
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$678.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.17	$676.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.47	$635.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.71	$608.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.89	$594.05
07/12/2007	BILL	ICAN FOODS INC	$588.16	$588.16
06/15/2007	PAYMENT	ABOUD DAVID CHECK BANK: 68*1 NUM: 1002	$-656.27	$0.00
06/05/2007	INTEREST	Monthly Interest	$4.63	$656.27
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$651.64
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$641.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.93	$639.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.03	$600.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.91	$575.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$561.77
07/06/2006	BILL	ICAN FOODS INC	$556.20	$556.20
03/08/2006	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 1191	$-259.31	$0.00
02/09/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 014695	$-282.54	$259.31
02/09/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 014695	$282.54	$541.85
02/09/2006	AMENDMENT	applied 3% cap per assessor bb	$-9.97	$259.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$269.28
11/08/2005	VOID	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695	$-282.54	$264.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.20	$546.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.28	$533.34
07/18/2005	BILL	ABOUD FAMILY PARTNERS LTD PRT	$528.06	$528.06
05/10/2005	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554	$-296.14	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$296.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$271.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$269.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/14/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 2382	$-126.00	$252.00
08/27/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 2282	$-127.38	$378.00
07/06/2004	BILL	ABOUD FAMILY PARTNERS LTD PRT	$505.38	$505.38
05/06/2004	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-400.08	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$400.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.42	$395.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.90	$373.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.76	$361.76
09/12/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-176 NUM: 1596	$-124.81	$357.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$481.81
07/18/2003	BILL	ABOUD FAMILY PARTNERS LTD PRT	$477.01	$477.01
04/01/2003	PAYMENT	ABOUD RENTALS CHECK BANK: 94-176 NUM: 1040	$-114.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$114.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.36	$113.36
11/14/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1349	$-109.00	$109.00
10/09/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1348	$-109.00	$218.00
08/23/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1338	$-141.31	$327.00
07/08/2002	BILL	ABOUD FAMILY PARTNERS LTD PRT	$468.31	$468.31
03/11/2002	PAYMENT	HAGER SARAH CHECK BANK: 19-57 NUM: 12361	$-508.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.57	$508.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$487.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.60	$474.89
07/11/2001	BILL	HAGER HAROLD EDWARD	$469.29	$469.29
12/22/2000	PAYMENT	HAGER, SARAH CHECK BANK: 19*57 NUM: 12088	$-484.83	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.43	$484.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.58	$472.40
07/06/2000	BILL	HAGER HAROLD EDWARD	$466.82	$466.82
05/30/2000	PAYMENT	HAGER HAROLD E & SARAH SHEAHAN CHECK BANK: 19-57 NUM: 11643	$-240.00	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$240.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$237.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.06	$236.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.55	$223.44
11/02/1999	PAYMENT	HAROLD HAGER CHECK BANK: 19-57 NUM: 11104	$-106.81	$217.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$324.70
08/19/1999	PAYMENT	HAGER HAROLD & SARAH CHECK BANK: 19-57 NUM: 11205	$-136.95	$320.43
07/12/1999	BILL	HAGER HAROLD EDWARD	$457.38	$457.38
03/05/1999	PAYMENT	HAROLD & SARAH HAGER CHECK	$-108.37	$0.00
01/05/1999	PAYMENT	HAROLD HAGER CHECK	$-108.37	$108.37
10/09/1998	PAYMENT	HAROLD HAGER CHECK	$-108.37	$216.74
08/21/1998	PAYMENT	HAROLD HAGER CHECK	$-138.68	$325.11
07/09/1998	BILL	HAGER HAROLD EDWARD	$463.79	$463.79
12/03/1997	PAYMENT	HAGER HAROLD E	$-486.60	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.47	$486.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.59	$474.13
07/23/1997	BILL	HAGER ROBERT R & HAROLD E	$468.54	$468.54
03/04/1997	PAYMENT	MRS ED HAGER	$-1,117.38	$0.00
03/04/1997	AMENDMENT	adj interest	$-4.06	$1,117.38
02/28/1997	INTEREST	Monthly Interest	$4.06	$1,121.44
01/31/1997	INTEREST	Monthly Interest	$4.06	$1,117.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.05	$1,113.32
01/02/1997	INTEREST	Monthly Interest	$4.06	$1,091.27
12/02/1996	INTEREST	Monthly Interest	$4.06	$1,087.21
11/15/1996	INTEREST	Monthly Interest	$4.06	$1,083.15
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.75	$1,079.09
10/01/1996	INTEREST	Monthly Interest	$4.06	$1,066.34
09/03/1996	INTEREST	Monthly Interest	$4.06	$1,062.28
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$1,058.22
08/02/1996	INTEREST	Monthly Interest	$4.06	$1,052.51
07/11/1996	BILL	HAGER ROBERT R & HAROLD E	$479.88	$1,048.45
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$81.25	$568.57
07/01/1995	BILL	HAGER ROBERT R & HAROLD E	$487.32	$487.32

Tax Account 15-0423-06

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