Tax Account 15-0441-18

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Owners

TIENHAARA DONALD & T ANDERSON
4275 BODILY PLACE
WINNEMUCCA, NV 89445

TIENHAARA DONALD

ANDERSON TAMI

Account Summary

Account ID	15-0441-18
Account Type	Real Estate
Location	4725 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-18

Account Type

Real Estate

Location

4725 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.26
Total	$1,936.76
Paid	$1,936.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,914.26

Total

$1,936.76

Paid

$1,936.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.26	$0.00	$480.26	$480.26	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$18.04	$478.00	$496.04	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$4.46	$478.00	$482.46	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.28	$17.80	$1,808.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,741.27	$0.00	$1,741.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,693.70	$0.00	$1,693.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,756.60	$0.00	$1,756.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,712.99	$0.00	$1,712.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,684.41	$0.00	$1,684.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,692.75	$0.00	$1,692.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,729.96	$131.85	$1,861.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,717.62	$56.28	$1,773.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,671.20	$273.26	$1,944.46	$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
02/27/2025	PAYMENT	TIENHAARA, DONALD E / MARCUERQUIAGA, JEWEL D CHECK 6755	$-122.50	$0.00
02/27/2025	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK 6752	$-478.00	$122.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$600.50
01/02/2025	PAYMENT	TIENHAARA DONALD/MARCUERQUIAGA JEWEL CHECK 6739	$-856.00	$596.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.04	$1,452.04
08/13/2024	PAYMENT	TIENHAARA, DONALD E & MARCUERQUIAGA, JEWEL D CHECK 6694	$-480.26	$1,434.00
07/05/2024	BILL	TIENHAARA DONALD & T ANDERSON	$1,914.26	$1,914.26
02/29/2024	PAYMENT	TIENHAARA, DONALD & MARCUERQUIAGA, JEWEL D CHECK 6651	$-447.00	$0.00
12/22/2023	PAYMENT	TIENHAARA DONALD & T ANDERSON CASH	$-17.80	$447.00
12/22/2023	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK 6624	$-447.00	$464.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$911.80
10/23/2023	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK 6607	$-447.00	$910.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$1,357.80
08/04/2023	PAYMENT	TIENHAARA DONALD/MARCUERQUIGA JEWEL CHECK 6579	$-449.28	$1,341.00
07/06/2023	BILL	TIENHAARA DONALD & T ANDERSON	$1,790.28	$1,790.28
03/03/2023	PAYMENT	TIENHAARA DONALD & MARCUERQUIAGA JEWEL CHECK 6541	$-435.00	$0.00
12/30/2022	PAYMENT	TIENHAARA DONALD & MARCUERQUIAGA JEWEL CHECK 6524	$-435.00	$435.00
10/05/2022	PAYMENT	TIENHAARA DONALD & MARCUERQUIAGA CHECK 6502	$-435.00	$870.00
08/12/2022	PAYMENT	TIENHAARA DONALD & JEWEL CHECK 6487	$-436.27	$1,305.00
07/07/2022	BILL	TIENHAARA DONALD & T ANDERSON	$1,741.27	$1,741.27
02/28/2022	PAYMENT	TIENHAARA DONALD & J MARCUERQU CHECK NUM: 6428	$-423.00	$0.00
12/22/2021	PAYMENT	TIENHAARA DONALD/MARCUERQUIAGA CHECK NUM: 6407	$-423.00	$423.00
10/01/2021	PAYMENT	TIENHAARA DONALD & MARCUERQUIA CHECK NUM: 6376	$-423.00	$846.00
07/30/2021	PAYMENT	TIENHAARA DONALD/MARCUERQUIAGA CHECK NUM: 6354	$-424.70	$1,269.00
07/08/2021	BILL	TIENHAARA DONALD & T ANDERSON	$1,693.70	$1,693.70
02/19/2021	PAYMENT	TIENHAARA, DONALD E & JEWEL D CHECK NUM: 6298	$-439.00	$0.00
01/04/2021	PAYMENT	TIENHAARA, DONALD E & JEWEL D CHECK NUM: 6284	$-439.00	$439.00
10/02/2020	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6256	$-439.00	$878.00
08/11/2020	PAYMENT	TIENHAARA, DONALD E/MARCUERQUI CHECK NUM: 6230	$-439.60	$1,317.00
07/10/2020	BILL	TIENHAARA DONALD & T ANDERSON	$1,756.60	$1,756.60
03/02/2020	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6181	$-428.00	$0.00
12/31/2019	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6160	$-428.00	$428.00
09/27/2019	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6130	$-428.00	$856.00
08/05/2019	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6086	$-428.99	$1,284.00
07/08/2019	BILL	TIENHAARA DONALD & T ANDERSON	$1,712.99	$1,712.99
02/19/2019	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6047	$-421.00	$0.00
01/02/2019	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 6026	$-421.00	$421.00
10/04/2018	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 5990	$-421.00	$842.00
08/09/2018	PAYMENT	TIENHAARA, DONALD E/MARCUERQUI CHECK NUM: 5971	$-421.41	$1,263.00
07/05/2018	BILL	TIENHAARA DONALD & T ANDERSON	$1,684.41	$1,684.41
02/26/2018	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 5877	$-423.00	$0.00
12/22/2017	PAYMENT	TIEHNAARA, DONALD E/MARCUERQUI CHECK NUM: 5909	$-423.00	$423.00
09/28/2017	PAYMENT	DONALD E TIENHAARA CHECK NUM: 5847	$-423.00	$846.00
08/04/2017	PAYMENT	TIENHAARA DONALD & T ANDERSON CHECK NUM: 5822	$-423.75	$1,269.00
07/18/2017	AMENDMENT	CORRECT ABATEMENT TO 3%	$0.00	$1,692.75
07/11/2017	BILL	TIENHAARA DONALD & T ANDERSON	$1,692.75	$1,692.75
04/27/2017	PAYMENT	MARCUERQUIAGA JEWEL CHECK NUM: 269	$-1,427.85	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,427.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.90	$1,425.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.50	$1,352.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.20	$1,312.20
08/16/2016	PAYMENT	MARCUERQUIAGA, JEWEL D CHECK NUM: 145	$-433.96	$1,296.00
07/07/2016	BILL	MARCUERQUIAGA JEWEL	$1,729.96	$1,729.96
03/17/2016	PAYMENT	MARCUERQUIAGA, JEWEL D CHECK NUM: 128	$-1,343.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.20	$1,343.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.08	$1,303.08
07/15/2015	PAYMENT	MARCUERQUIAGA, JEWEL CHECK NUM: 1209	$-2,375.08	$1,287.00
07/02/2015	BILL	MARCUERQUIAGA JEWEL	$1,717.62	$3,662.08
07/01/2015	INTEREST	Monthly Interest	$13.03	$1,944.46
06/01/2015	INTEREST	Monthly Interest	$13.03	$1,931.43
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,918.40
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,908.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$109.42	$1,905.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.39	$1,796.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.16	$1,726.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.73	$1,686.93
07/03/2014	BILL	MARCUERQUIAGA JEWEL	$1,671.20	$1,671.20
03/05/2014	PAYMENT	MARCUERQUIAGA JEWEL CHECK NUM: 2001	$-1,747.19	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.32	$1,747.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.98	$1,678.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.23	$1,640.89
07/02/2013	BILL	MARCUERQUIAGA JEWEL	$1,625.66	$1,625.66
03/05/2013	PAYMENT	MARCUERQUIAGA JEWEL CHECK NUM: 1755	$-1,699.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.33	$1,699.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.87	$1,633.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.78	$1,596.25
07/10/2012	BILL	MARCUERQUIAGA JEWEL	$1,581.47	$1,581.47
08/16/2011	PAYMENT	MARCUERQUIAGA JEWEL CHECK NUM: 1558	$-1,538.55	$0.00
07/11/2011	BILL	MARCUERQUIAGA JEWEL	$1,538.55	$1,538.55
08/25/2010	PAYMENT	HARRISON JEWEL CHECK NUM: 1178	$-1,522.98	$0.00
07/09/2010	BILL	MARCUERQUIAGA JEWEL	$1,522.98	$1,522.98
11/04/2009	PAYMENT	MARCUERQUIAGA JEWEL CHECK NUM: 4196	$-1,674.37	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.48	$1,674.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.23	$1,633.89
07/10/2009	BILL	MARCUERQUIAGA JEWEL	$1,617.66	$1,617.66
03/27/2009	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*176 NUM: 3859	$-409.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$409.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.68	$407.68
02/13/2009	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*176 NUM: 3815	$-407.68	$392.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.68	$799.68
12/04/2008	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*176 NUM: 3729	$-407.68	$784.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.68	$1,191.68
09/03/2008	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*176 NUM: 3642	$-410.48	$1,176.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.79	$1,586.48
07/10/2008	BILL	MARCUERQUIAGA JEWEL	$1,570.69	$1,570.69
04/21/2008	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 3699	$-398.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$398.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.24	$396.24
10/10/2007	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*176 NUM: 3607	$-762.00	$381.00
08/20/2007	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94 176 NUM: 3561	$-382.01	$1,143.00
07/12/2007	BILL	MARCUERQUIAGA JEWEL	$1,525.01	$1,525.01
04/03/2007	PAYMENT	MARCUERQUIAGA JEWEL CASH	$-793.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$793.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.00	$791.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.80	$754.80
09/27/2006	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 3058	$-370.00	$740.00
08/23/2006	PAYMENT	MARCUERQUIAGA JEWEL CASH	$-371.37	$1,110.00
07/06/2006	BILL	MARCUERQUIAGA JEWEL	$1,481.37	$1,481.37
04/14/2006	PAYMENT	MARCUERQUIAGA JEWEL CASH	$-377.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$377.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.32	$372.32
03/08/2006	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2637	$-372.32	$358.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.32	$730.32
01/12/2006	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 2556	$-372.32	$716.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.32	$1,088.32
09/07/2005	PAYMENT	HARRISON MARCUERQUIAGA JEWEL CHECK BANK: 94176 NUM: 2397	$-372.39	$1,074.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,446.39
07/18/2005	BILL	MARCUERQUIAGA JEWEL	$1,432.07	$1,432.07
03/08/2005	PAYMENT	MARCUERQUIAGA-HARRISON JEWEL CHECK BANK: 94*176 NUM: 2179	$-718.08	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.08	$718.08
10/27/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2951	$-366.08	$704.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.08	$1,070.08
07/27/2004	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94F72 NUM: 2935	$-355.91	$1,056.00
07/06/2004	BILL	MARCUERQUIAGA JEWEL	$1,411.91	$1,411.91
03/03/2004	PAYMENT	JEWELS COUNTRY ROSE CHECK BANK: 9472 NUM: 2781	$-305.00	$0.00
01/06/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2730	$-305.00	$305.00
10/07/2003	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*72 NUM: 2636	$-305.00	$610.00
08/15/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94F72 NUM: 2563	$-308.37	$915.00
07/18/2003	BILL	MARCUERQUIAGA JEWEL	$1,223.37	$1,223.37
03/11/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94F72 NUM: 2335	$-275.00	$0.00
01/13/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2286	$-275.00	$275.00
10/14/2002	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2159	$-275.00	$550.00
08/20/2002	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2095	$-308.17	$825.00
07/08/2002	BILL	MARCUERQUIAGA JEWEL	$1,133.17	$1,133.17
03/15/2002	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 1602	$-316.86	$0.00
01/11/2002	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 1355	$-646.39	$316.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.67	$963.25
08/30/2001	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 1200	$-347.13	$950.58
07/11/2001	BILL	MARCUERQUIAGA JEWEL	$1,297.71	$1,297.71
03/15/2001	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-169 NUM: 7485	$-314.87	$0.00
01/10/2001	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-169 NUM: 7387	$-314.87	$314.87
10/10/2000	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-169 NUM: 7280	$-314.87	$629.74
08/28/2000	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94-169 NUM: 7139	$-345.20	$944.61
07/06/2000	BILL	MARCUERQUIAGA JEWEL	$1,289.81	$1,289.81
06/06/2000	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-169 NUM: 6639	$-1,542.21	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,542.21
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,539.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.53	$1,538.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.58	$1,445.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.16	$1,384.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.27	$1,350.44
07/12/1999	BILL	MARCUERQUIAGA JEWEL	$1,336.17	$1,336.17
03/19/1999	PAYMENT	WESTERN TITLE#14146 CHECK	$-13.10	$0.00
03/16/1999	AMENDMENT	delete penalty ss	$-0.52	$13.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.52	$13.62
02/26/1999	PAYMENT	CARIS-SELL HOMES CHECK	$-654.80	$13.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.10	$667.90
10/20/1998	PAYMENT	WENDELL KATHERINE M CHECK	$-327.40	$654.80
10/19/1998	AMENDMENT	delete penalty ah	$-13.10	$982.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.10	$995.30
09/15/1998	PAYMENT	THE HOME PLACE CHECK	$-14.30	$982.20
09/11/1998	PAYMENT	THE HOME PLACE CHECK	$-357.60	$996.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.30	$1,354.10
07/09/1998	BILL	WENDELL KATHERINE M	$1,339.80	$1,339.80
10/23/1997	PAYMENT	THE HOME PLACE	$-330.92	$0.00
10/03/1997	PAYMENT	WENDELL KATHERINE M	$-661.84	$330.92
08/15/1997	PAYMENT	WENDELL KATHERINE M	$-361.08	$992.76
07/23/1997	BILL	WENDELL KATHERINE M	$1,353.84	$1,353.84
04/29/1997	PAYMENT	THE HOME PLACE	$-1,132.03	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,132.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.27	$1,130.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.04	$1,068.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.61	$1,034.72
08/06/1996	PAYMENT	** Tax Service Code undefined.	$-370.54	$1,021.11
07/11/1996	BILL	WENDELL KATHERINE M	$1,391.65	$1,391.65

Tax Account 15-0441-18

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