Tax Account 15-0451-11

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Owners

ANDERSEN RYAN C & BRITTANY E
5575 JUNGO RD
WINNEMUCCA, NV 89445

ANDERSEN RYAN C

ANDERSEN BRITTANY E

Account Summary

Account ID	15-0451-11
Account Type	Real Estate
Location	345 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-11

Account Type

Real Estate

Location

345 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.22
Total	$2,041.22
Paid	$2,041.22
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

$2,041.22

Total

$2,041.22

Paid

$2,041.22

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	$511.22	$0.00	$511.22	$511.22	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.95	$0.00	$1,885.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,754.25	$0.00	$1,754.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,751.68	$0.00	$1,751.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,782.16	$0.00	$1,782.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,737.38	$0.00	$1,737.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,712.00	$0.00	$1,712.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,715.18	$0.00	$1,715.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,746.80	$0.00	$1,746.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,766.78	$0.00	$1,766.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,756.15	$0.00	$1,756.15	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-510.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-510.00	$510.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$1,020.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-511.22	$1,530.00
07/05/2024	BILL	ANDERSEN RYAN C & BRITTANY E	$2,041.22	$2,041.22
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$942.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.95	$1,413.00
07/06/2023	BILL	ANDERSEN RYAN C & BRITTANY E	$1,885.95	$1,885.95
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281812. REASON: DUPLICATE POSTING...	$438.00	$876.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$438.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.00	$876.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.25	$1,314.00
07/07/2022	BILL	ANDERSEN RYAN C & BRITTANY E	$1,754.25	$1,754.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-437.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-440.68	$1,311.00
07/08/2021	BILL	ANDERSEN RYAN C & BRITTANY E	$1,751.68	$1,751.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$445.00	$890.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.50	$890.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-44.50	$845.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-445.00	$890.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-447.16	$1,335.00
07/10/2020	BILL	ANDERSEN RYAN C & BRITTANY E	$1,782.16	$1,782.16
02/18/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16667	$-434.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-434.00	$434.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.38	$1,302.00
07/08/2019	BILL	LEADER JODI & GREINSTEIN SAM	$1,737.38	$1,737.38
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$428.00	$856.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$1,284.00
07/05/2018	BILL	LEADER JODI & GREINSTEIN SAM	$1,712.00	$1,712.00
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.18	$1,284.00
07/11/2017	BILL	LEADER JODI & GREINSTEIN SAM	$1,715.18	$1,715.18
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.80	$1,308.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$438.80	$1,746.80
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.80	$1,308.00
07/07/2016	BILL	LEADER JODI & GREINSTEIN SAM	$1,746.80	$1,746.80
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.78	$1,323.00
07/02/2015	BILL	LEADER JODI & GREINSTEIN SAM	$1,766.78	$1,766.78
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.15	$1,317.00
07/03/2014	BILL	LEADER JODI & GREINSTEIN SAM	$1,756.15	$1,756.15
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$412.00	$412.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-412.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.02	$1,236.00
07/02/2013	BILL	LEADER JODI & GREINSTEIN SAM	$1,651.02	$1,651.02
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.79	$1,245.00
07/10/2012	BILL	LEADER JODI & GREINSTEIN SAM	$1,662.79	$1,662.79
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-389.62	$1,158.00
07/11/2011	BILL	LEADER JODI & GREINSTEIN SAM	$1,547.62	$1,547.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-397.00	$397.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-397.00	$794.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-398.80	$1,191.00
07/09/2010	BILL	LEADER JODI & GREINSTEIN SAM	$1,589.80	$1,589.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-380.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-380.00	$380.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-380.00	$760.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.11	$1,140.00
07/10/2009	BILL	LEADER JODI & SAM GREINSTEIN	$1,521.11	$1,521.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-372.00	$372.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$744.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-374.26	$1,116.00
07/10/2008	BILL	LEADER JODI & SAM GREINSTEIN	$1,490.26	$1,490.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-362.00	$362.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$724.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-363.42	$1,086.00
07/12/2007	BILL	LEADER JODI & SAM GREINSTEIN	$1,449.42	$1,449.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-353.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-349.55	$353.00
08/22/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 700938	$-356.45	$702.55
08/17/2006	PAYMENT	LEADER, JODI CHECK BANK: 94 169 NUM: 0602	$-356.45	$1,059.00
07/06/2006	BILL	LEADER JODI & SAM GREINSTEIN	$1,415.45	$1,415.45
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-330.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-330.00	$330.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-330.00	$660.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-332.62	$990.00
07/18/2005	BILL	LOPEZ ALEJANDRO R & CASEY S	$1,322.62	$1,322.62
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-314.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-314.00	$314.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$314.00	$628.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-314.00	$314.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-314.00	$628.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-316.80	$942.00
07/06/2004	BILL	LOPEZ ALEJANDRO R & CASEY S	$1,258.80	$1,258.80
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-294.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-294.00	$294.00
10/06/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86 NUM: 683559255	$-294.00	$588.00
08/20/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10F86 NUM: 683549964	$-295.81	$882.00
07/18/2003	BILL	LOPEZ ALEJANDRO R & CASEY S	$1,177.81	$1,177.81
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-281.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-281.00	$281.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-281.00	$562.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-313.27	$843.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$313.27	$1,156.27
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$313.27	$843.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-313.27	$529.73
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-313.27	$843.00
07/08/2002	BILL	GOUCHER DOUGLAS L & HELEN F	$1,156.27	$1,156.27
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-293.19	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-293.19	$293.19
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-293.19	$586.38
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05041308	$-323.41	$879.57
07/11/2001	BILL	GOUCHER DOUGLAS L & HELEN F	$1,202.98	$1,202.98
04/10/2001	PAYMENT	VALE FARM II LLC CHECK BANK: 96-602 NUM: 1231	$-351.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.65	$351.96
01/23/2001	PAYMENT	VALE FARM II LLC CHECK BANK: 96-902 NUM: 1211	$-291.35	$335.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.90	$626.66
10/24/2000	PAYMENT	VALE FARM II LLC CHECK BANK: 96-602 NUM: 1190	$-291.35	$610.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.19	$902.11
09/19/2000	PAYMENT	VALE FARM II LLC CHECK BANK: 94-602 NUM: 1181	$-321.67	$886.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.87	$1,208.59
07/06/2000	BILL	VALE FARM II LLC	$1,195.72	$1,195.72
03/20/2000	PAYMENT	BUILDING RESTORATION SERVICE CHECK BANK: 94-169 NUM: 1752	$-282.69	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.50	$282.69
01/11/2000	PAYMENT	BUILDING RESTORATION SERVICE CHECK BANK: 94-169 NUM: 1729	$-269.71	$282.19
01/11/2000	ADJUSTMENT	POSTED WRONG AMOUNT - JQ BANK: 94-169 NUM: 1729	$268.71	$551.90
01/11/2000	VOID	BUILDING RESTORATION SERVICE CHECK BANK: 94-169 NUM: 1729	$-268.71	$283.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.48	$551.90
10/06/1999	PAYMENT	BUILDING RESTORATIN SERVICE CHECK BANK: 94-169 NUM: 1625	$-269.71	$551.42
09/07/1999	PAYMENT	BUILDING RESTORATION SERVICE CHECK BANK: 94-169 NUM: 1612	$-299.97	$821.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.00	$1,121.10
07/12/1999	BILL	KELLEHER JERRY G & CATHERINE N	$1,109.10	$1,109.10
05/25/1999	PAYMENT	KELLEHER JERRY CHECK BANK: 94-169 NUM: 2785	$-8.60	$0.00
05/24/1999	AMENDMENT	adj ss	$0.10	$8.60
05/24/1999	AMENDMENT	remove adv cost ss	$-2.60	$8.50
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$11.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.33	$8.60
03/04/1999	PAYMENT	BUILDING RESTORATION SERVICE CHECK BANK: 94-169 NUM: 1547	$-206.81	$8.27
02/18/1999	PAYMENT	KELLEHER JERRY CHECK BANK: 94-169 NUM: 2770	$-206.81	$215.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.27	$421.89
10/16/1998	PAYMENT	DELINQUENT CHECK BANK: 94-169 NUM: 2657	$-89.67	$413.62
08/12/1998	PAYMENT	KELLEHER JERRY CHECK BANK: 94-169 NUM: 2215	$-354.14	$503.29
07/17/1998	PAYMENT	KELLEHER JERRY & CATHERINE CHECK BANK: 94*169 NUM: 2182	$-116.27	$857.43
07/09/1998	BILL	KELLEHER JERRY G & CATHERINE N	$857.43	$973.70
07/01/1998	INTEREST	Monthly Interest	$0.87	$116.27
06/01/1998	INTEREST	Monthly Interest	$0.87	$115.40
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$114.53
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$111.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.19	$109.03
03/16/1998	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 2023	$-134.67	$104.84
02/06/1998	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1968	$-134.67	$239.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.57	$374.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$363.61
10/17/1997	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1795	$-134.67	$361.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$495.81
08/28/1997	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1707	$-134.96	$494.01
07/23/1997	BILL	KELLENER JERRY G & CATHERINE N	$628.97	$628.97
04/24/1997	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1551	$-40.51	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$40.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.48	$38.51
01/03/1997	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1499	$-38.51	$37.03
11/26/1996	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1475	$-37.03	$75.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$112.57
08/26/1996	PAYMENT	KELLENER JERRY G & CATHERINE N CHECK BANK: 94-169 NUM: 1407	$-37.35	$111.09
07/11/1996	BILL	KELLENER JERRY G & CATHERINE N	$148.44	$148.44

Tax Account 15-0451-11

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