Tax Account 16-0062-01

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Owners

GROVER DAVID THOMAS & MERLEEN L
6030 WATER CANYON RD
WINNEMUCCA, NV 89445

GROVER DAVID THOMAS

GROVER MERLEEN L

Account Summary

Account ID	16-0062-01
Account Type	Real Estate
Location	810 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-01

Account Type

Real Estate

Location

810 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.11
Total	$1,306.16
Paid	$1,306.16
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

$1,162.11

Total

$1,306.16

Paid

$1,306.16

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	$292.11	$9.52	$292.11	$301.63	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$23.70	$290.00	$313.70	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$42.60	$290.00	$332.60	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$68.23	$290.00	$358.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.03	$73.29	$1,165.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,027.14	$0.00	$1,027.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,019.14	$0.00	$1,019.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$993.80	$0.00	$993.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$973.16	$0.00	$973.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$960.09	$0.00	$960.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$959.67	$0.00	$959.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.02	$0.00	$938.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$916.98	$105.22	$1,022.20	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	GROVER MERLEEN L CHECK 771	$-1,306.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,306.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.23	$1,304.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.60	$1,237.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.70	$1,195.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.52	$1,171.63
07/05/2024	BILL	GROVER DAVID THOMAS & MERLEEN L	$1,162.11	$1,162.11
04/16/2024	PAYMENT	GROVER MERLEEN CHECK 227	$-889.29	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$889.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.26	$886.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.81	$847.53
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$825.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$824.72
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14603	$-276.03	$816.00
07/06/2023	BILL	ANGUIANO NICHOLAS A & LINDSEY L	$1,092.03	$1,092.03
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282280. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.14	$768.00
07/07/2022	BILL	ANGUIANO NICHOLAS A & LINDSEY	$1,027.14	$1,027.14
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.18	$762.00
07/08/2021	BILL	ANGUIANO NICHOLAS A & LINDSEY	$1,017.18	$1,017.18
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.14	$762.00
07/10/2020	BILL	ANGUIANO NICHOLAS A & LINDSEY	$1,019.14	$1,019.14
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-249.80	$744.00
07/08/2019	BILL	ANGUIANO NICHOLAS A & LINDSEY	$993.80	$993.80
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-243.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-243.00	$243.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-243.00	$486.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-244.16	$729.00
07/05/2018	BILL	ANGUIANO NICHOLAS A & LINDSEY	$973.16	$973.16
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-240.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-240.00	$240.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-240.00	$480.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-240.09	$720.00
07/11/2017	BILL	ANGUIANO NICHOLAS A & LINDSEY	$960.09	$960.09
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-239.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-239.00	$239.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-239.00	$478.00
07/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29123	$-242.67	$717.00
07/07/2016	BILL	WESTMORELAND KELLY & KAORI	$959.67	$959.67
03/16/2016	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2524	$-234.00	$0.00
12/21/2015	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2475	$-234.00	$234.00
09/21/2015	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2414	$-234.00	$468.00
08/17/2015	PAYMENT	WESTMORELAND, KELLY & KAORI CHECK NUM: 2395	$-236.02	$702.00
07/02/2015	BILL	WESTMORELAND KELLY & KAORI	$938.02	$938.02
03/20/2015	PAYMENT	WESTMORELAND, KELLY CHECK BANK: OP INTERNET NUM: 112857430	$-1,022.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.07	$1,022.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.56	$973.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.55	$941.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.04	$924.02
07/03/2014	BILL	WESTMORELAND KELLY & KAORI	$916.98	$916.98
02/18/2014	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2121	$-442.04	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.42	$442.04
10/29/2013	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2074	$-224.00	$435.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.24	$659.62
09/18/2013	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 2057	$-250.00	$653.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.82	$903.38
07/02/2013	BILL	WESTMORELAND KELLY & KAORI	$896.56	$896.56
04/03/2013	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 520	$-9.51	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$7.01
03/05/2013	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1961	$-219.00	$6.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.20	$225.80
12/10/2012	PAYMENT	WESTMORELAND, KELLY & KAORI CHECK NUM: 1915	$-219.00	$225.60
10/16/2012	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1895	$-219.00	$444.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.60	$663.60
07/18/2012	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 493	$-219.73	$657.00
07/10/2012	BILL	WESTMORELAND KELLY & KAORI	$876.73	$876.73
02/28/2012	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 461	$-214.00	$0.00
01/17/2012	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1770	$-214.00	$214.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-6.40	$428.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$434.40
10/05/2011	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1722	$-214.00	$428.00
07/26/2011	PAYMENT	WESTMORELAND, KELLY M & KAORI CHECK NUM: 411	$-215.49	$642.00
07/11/2011	BILL	WESTMORELAND KELLY & KAORI	$857.49	$857.49
02/02/2011	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 383	$-214.00	$0.00
01/05/2011	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1040	$-214.00	$214.00
10/06/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 507350	$-214.00	$428.00
08/13/2010	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1512	$-217.59	$642.00
07/09/2010	BILL	WESTMORELAND KELLY & KAORI	$859.59	$859.59
02/16/2010	PAYMENT	WESTMORELAND KELLY & KAORI CHECK NUM: 1413	$-210.00	$0.00
12/17/2009	PAYMENT	WESTMORELAND, KELLY & KAORI CHECK NUM: 1389	$-210.00	$210.00
09/21/2009	PAYMENT	WESTMORELAND KELLY & KAORI CHECK BANK: 94*8440 NUM: 1345	$-210.00	$420.00
08/07/2009	PAYMENT	WESTMORELAND, KELLY M & KAORI CHECK BANK: 94 77 NUM: 269	$-210.84	$630.00
07/10/2009	BILL	WESTMORELAND KELLY & KAORI	$840.84	$840.84
02/17/2009	PAYMENT	WESTMORELAND KELLY & KAORI CHECK BANK: 94*8440 NUM: 1083	$-209.00	$0.00
12/17/2008	PAYMENT	WESTMORELAND KELLY & KAORI CHECK BANK: 94*8440 NUM: 1043	$-209.00	$209.00
09/18/2008	PAYMENT	WESTMORELAND KELLY & KAORI CHECK BANK: 94*77 NUM: 139	$-209.00	$418.00
08/20/2008	PAYMENT	WESTMORELAND KELLY & KAORI CHECK BANK: 94*77 NUM: 104	$-212.15	$627.00
07/10/2008	BILL	WESTMORELAND KELLY & KAORI	$839.15	$839.15
04/11/2008	PAYMENT	WESTMORELAND KELLY CHECK BANK: 94*7074 NUM: 3164	$-213.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$213.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.12	$211.12
11/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375552	$-203.00	$203.00
10/04/2007	PAYMENT	SMITH DEANNA K CHECK BANK: 94*169 NUM: 1062	$-417.61	$406.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.25	$823.61
07/12/2007	BILL	SMITH WILLIAM F & DEANNA K	$815.36	$815.36
06/04/2007	PAYMENT	SMITH WILLIAM F & DEANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA 5363	$-933.51	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$933.51
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$923.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.09	$921.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.07	$865.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.06	$829.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.05	$809.29
07/06/2006	BILL	SMITH WILLIAM F & DEANNA K	$801.24	$801.24
03/07/2006	PAYMENT	SMITH WILLIAM F & DEANNA K CHECK BANK: 94*169 NUM: 681	$-186.00	$0.00
01/10/2006	PAYMENT	SMITH WILLIAM F & DEANNA K CHECK BANK: 94*169 NUM: 660	$-186.00	$186.00
11/01/2005	PAYMENT	SMITH WM FRANK & DEANNA K CHECK BANK: 94169 NUM: 634	$-193.44	$372.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.44
08/24/2005	PAYMENT	SMITH WILLIAM F & DEANNA K CHECK BANK: 94*169 NUM: 583	$-188.06	$558.00
07/18/2005	BILL	SMITH WILLIAM F & DEANNA K	$746.06	$746.06
02/22/2005	PAYMENT	SMITH DEANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-577.76	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.40	$577.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.36	$559.36
08/13/2004	PAYMENT	SMITH WILLIAM F & DEANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-185.02	$552.00
07/06/2004	BILL	SMITH WILLIAM F & DEANNA K	$737.02	$737.02
04/16/2004	PAYMENT	SMITH DEANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,626.43	$0.00
04/01/2004	INTEREST	Monthly Interest	$5.56	$1,626.43
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,620.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.62	$1,615.87
03/01/2004	INTEREST	Monthly Interest	$5.56	$1,568.25
02/02/2004	INTEREST	Monthly Interest	$5.56	$1,562.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.62	$1,557.13
12/31/2003	INTEREST	Monthly Interest	$5.56	$1,526.51
12/02/2003	INTEREST	Monthly Interest	$5.56	$1,520.95
11/03/2003	INTEREST	Monthly Interest	$5.56	$1,515.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.01	$1,509.83
10/01/2003	INTEREST	Monthly Interest	$5.56	$1,492.82
08/29/2003	INTEREST	Monthly Interest	$5.56	$1,487.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.81	$1,481.70
08/01/2003	INTEREST	Monthly Interest	$5.56	$1,474.89
07/18/2003	BILL	SMITH WILLIAM F & DEANNA K	$680.28	$1,469.33
07/01/2003	INTEREST	Monthly Interest	$5.56	$789.05
06/02/2003	INTEREST	Monthly Interest	$5.56	$783.49
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$777.93
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$772.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.69	$771.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.96	$724.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.25	$693.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.56	$675.53
07/08/2002	BILL	SMITH WILLIAM F & DEANNA K	$666.97	$666.97
08/22/2001	PAYMENT	SMITH DEANNA CASH	$-2,089.25	$0.00
08/01/2001	INTEREST	Monthly Interest	$8.17	$2,089.25
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$819.02	$2,081.08
06/29/2001	INTEREST	Monthly Interest	$8.17	$1,262.06
06/05/2001	PAYMENT	SMITH DEANNA K CASH	$-1,100.00	$1,253.89
06/01/2001	INTEREST	Monthly Interest	$15.71	$2,353.89
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,338.18
05/03/2001	INTEREST	Monthly Interest	$10.16	$2,333.18
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,323.02
03/30/2001	INTEREST	Monthly Interest	$10.16	$2,318.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.61	$2,307.86
03/01/2001	INTEREST	Monthly Interest	$10.16	$2,261.25
02/01/2001	INTEREST	Monthly Interest	$10.16	$2,251.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.87	$2,240.93
12/29/2000	INTEREST	Monthly Interest	$10.16	$2,210.06
12/01/2000	INTEREST	Monthly Interest	$10.16	$2,199.90
11/03/2000	INTEREST	Monthly Interest	$10.16	$2,189.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.15	$2,179.58
10/02/2000	INTEREST	Monthly Interest	$10.16	$2,161.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.47	$2,151.27
09/01/2000	INTEREST	Monthly Interest	$10.16	$2,142.80
08/22/2000	ADJUSTMENT	Posted to wrong acct sh BANK: 11-7000 NUM: 1999	$221.60	$2,132.64
08/22/2000	VOID	SMITH WILLIAM F & DEANNA K CHECK BANK: 11-7000 NUM: 1999	$-221.60	$1,911.04
07/31/2000	INTEREST	Monthly Interest	$10.16	$2,132.64
07/06/2000	BILL	SMITH WILLIAM F & DEANNA K	$665.81	$2,122.48
07/03/2000	INTEREST	Monthly Interest	$10.16	$1,456.67
05/31/2000	INTEREST	Monthly Interest	$4.33	$1,446.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,442.18
04/28/2000	INTEREST	Monthly Interest	$4.33	$1,439.68
03/31/2000	INTEREST	Monthly Interest	$4.33	$1,435.35
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,431.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.99	$1,430.02
02/29/2000	INTEREST	Monthly Interest	$4.33	$1,381.03
01/31/2000	INTEREST	Monthly Interest	$4.33	$1,376.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.40	$1,372.37
01/04/2000	INTEREST	Monthly Interest	$4.33	$1,339.97
11/30/1999	INTEREST	Monthly Interest	$4.33	$1,335.64
10/29/1999	INTEREST	Monthly Interest	$4.33	$1,331.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.00	$1,326.98
10/04/1999	INTEREST	Monthly Interest	$4.33	$1,307.98
08/31/1999	INTEREST	Monthly Interest	$4.33	$1,303.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.81	$1,299.32
07/30/1999	INTEREST	Monthly Interest	$4.33	$1,290.51
07/12/1999	BILL	SMITH WILLIAM F & DEANNA K	$699.79	$1,286.18
06/30/1999	INTEREST	Monthly Interest	$4.33	$586.39
06/01/1999	INTEREST	Monthly Interest	$4.33	$582.06
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$577.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.19	$575.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.33	$544.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.93	$526.71
09/11/1998	PAYMENT	SMITH WILLIAM & DEANNA CHECK BANK: 94-7074 NUM: 2127	$-1,154.01	$519.78
08/31/1998	INTEREST	Monthly Interest	$6.35	$1,673.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.34	$1,667.44
07/31/1998	INTEREST	Monthly Interest	$6.35	$1,658.10
07/09/1998	BILL	SMITH WILLIAM F & DEANNA K	$753.33	$1,651.75
07/01/1998	INTEREST	Monthly Interest	$6.35	$898.42
06/01/1998	INTEREST	Monthly Interest	$6.35	$892.07
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$885.72
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$882.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.32	$880.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.18	$826.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.55	$791.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.43	$771.17
07/23/1997	BILL	SMITH WILLIAM F & DEANNA K	$761.74	$761.74
10/09/1996	PAYMENT	** Tax Service Code undefined.	$-1,359.04	$0.00
10/01/1996	INTEREST	Monthly Interest	$4.38	$1,359.04
09/03/1996	INTEREST	Monthly Interest	$4.38	$1,354.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.30	$1,350.28
08/02/1996	INTEREST	Monthly Interest	$4.38	$1,340.98
07/11/1996	BILL	SMITH DEANNA	$749.02	$1,336.60
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$62.40	$587.58
07/01/1995	BILL	THORNDYCRAFT R BRUCE & TERRY J	$525.18	$525.18

Tax Account 16-0062-01

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