Tax Account 16-0093-03

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Owners

EDWARDS DONNA R
420 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-03
Account Type	Real Estate
Location	1628 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-03

Account Type

Real Estate

Location

1628 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,115.93
Total	$1,115.93
Paid	$1,115.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,115.93

Total

$1,115.93

Paid

$1,115.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$281.93	$0.00	$281.93	$281.93	$0.00
2	10/06/2025	10/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/05/2026	01/15/2026	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/02/2026	03/12/2026	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,086.58	$11.76	$1,098.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,014.10	$0.00	$1,014.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$987.71	$0.00	$987.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$994.11	$0.00	$994.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$998.14	$35.97	$1,034.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$986.25	$0.00	$986.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$980.89	$133.24	$1,114.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$989.42	$0.00	$989.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,010.73	$0.00	$1,010.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,015.93	$0.00	$1,015.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,017.08	$0.00	$1,017.08	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/18/2025	PAYMENT	EDWARDS, DONNA R CHECK 0014696835	$-1,115.93	$0.00
07/03/2025	BILL	EDWARDS DONNA R	$1,115.93	$1,115.93
04/02/2025	PAYMENT	EDWARDS RAE CHECK 1106	$-282.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$282.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$280.76
01/03/2025	PAYMENT	EDWARDS, DONNA CHECK 1098	$-271.00	$271.00
10/03/2024	PAYMENT	EDWARDS DONNA R CREDIT CC 2654	$-271.00	$542.00
08/09/2024	PAYMENT	EDWARDS RAE CHECK 1085	$-273.58	$813.00
07/05/2024	BILL	EDWARDS DONNA R	$1,086.58	$1,086.58
03/04/2024	PAYMENT	EDWARDS DONNA R CHECK 1073	$-253.00	$0.00
12/28/2023	PAYMENT	DONNA R EDWARDS EC WF - 023122803075432	$-253.00	$253.00
09/27/2023	PAYMENT	DONNA R EDWARDS EC WF - 023092703062421	$-253.00	$506.00
08/15/2023	PAYMENT	DONNA R EDWARDS EC WF - 023081503118520	$-255.10	$759.00
07/06/2023	BILL	EDWARDS DONNA R	$1,014.10	$1,014.10
03/01/2023	PAYMENT	DONNA R EDWARDS EC WF - 023030103126422	$-246.00	$0.00
12/30/2022	PAYMENT	DONNA R EDWARDS EC WF - 022123003153964	$-246.00	$246.00
09/28/2022	PAYMENT	DONNA R EDWARDS EC WF - 022092803074277	$-246.00	$492.00
08/10/2022	PAYMENT	DONNA R EDWARDS EC WF - 022081003083413	$-249.71	$738.00
07/07/2022	BILL	EDWARDS DONNA R	$987.71	$987.71
08/11/2021	PAYMENT	EDWARDS DONNA R CHECK NUM: 995192	$-994.11	$0.00
07/08/2021	BILL	EDWARDS DONNA R	$994.11	$994.11
03/31/2021	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 021033103110454	$-287.11	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$287.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.11	$284.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.81	$272.50
12/07/2020	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 020120703119608	$-498.00	$271.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.58	$769.69
09/29/2020	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 020092903151211	$-249.00	$758.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.97	$1,007.11
07/10/2020	BILL	EDWARDS DONNA R	$998.14	$998.14
07/29/2019	PAYMENT	EDWARDS, DONNA R CHECK NUM: 0000995066	$-986.25	$0.00
07/08/2019	BILL	EDWARDS DONNA R	$986.25	$986.25
04/01/2019	PAYMENT	RAE EDWARDS CREDIT: D NUM: VISA 3136	$-1,114.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,114.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.10	$1,111.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.29	$1,050.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.84	$1,011.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.76	$989.65
07/05/2018	BILL	EDWARDS DONNA R	$980.89	$980.89
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-248.42	$741.00
07/11/2017	BILL	EDWARDS DONNA R	$989.42	$989.42
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.73	$756.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$254.73	$1,010.73
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.73	$756.00
07/07/2016	BILL	EDWARDS DONNA R	$1,010.73	$1,010.73
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-256.93	$759.00
07/02/2015	BILL	EDWARDS ROBERT L & DONNA R	$1,015.93	$1,015.93
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.08	$762.00
07/03/2014	BILL	EDWARDS MOLLY	$1,017.08	$1,017.08
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$252.00	$252.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-252.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.11	$756.00
07/02/2013	BILL	EDWARDS MOLLY	$1,011.11	$1,011.11
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.65	$756.00
07/10/2012	BILL	EDWARDS MOLLY	$1,011.65	$1,011.65
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/09/2012	ADJUSTMENT	posted to wrong account...pb NUM: VISA 5315	$246.00	$246.00
01/09/2012	VOID	MORENO LETICIA CREDIT: D NUM: VISA 5315	$-246.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-247.33	$738.00
07/11/2011	BILL	EDWARDS MOLLY	$985.33	$985.33
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-245.00	$245.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-245.00	$490.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-248.22	$735.00
07/09/2010	BILL	EDWARDS MOLLY	$983.22	$983.22
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.08	$666.00
07/10/2009	BILL	EDWARDS MOLLY	$890.08	$890.08
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-218.69	$654.00
07/10/2008	BILL	EDWARDS MOLLY	$872.69	$872.69
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
08/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7887	$-212.00	$424.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.12	$636.00
07/12/2007	BILL	MONROE RAMONA G	$850.12	$850.12
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.85	$624.00
07/06/2006	BILL	MONROE RAMONA G	$835.85	$835.85
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-194.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-194.00	$194.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-194.00	$388.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-197.93	$582.00
07/18/2005	BILL	MONROE RAMONA G	$779.93	$779.93
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-197.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-197.00	$197.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-197.00	$394.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-200.36	$591.00
07/06/2004	BILL	MONROE RAMONA G	$791.36	$791.36
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-185.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-185.00	$185.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-185.00	$370.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$188.11	$555.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-188.11	$366.89
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-188.11	$555.00
07/18/2003	BILL	MONROE RAMONA G	$743.11	$743.11
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-174.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-174.00	$174.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-174.00	$348.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-207.30	$522.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$207.30	$729.30
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$207.30	$522.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-207.30	$314.70
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-207.30	$522.00
07/08/2002	BILL	MONROE RAMONA G	$729.30	$729.30
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-175.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.08	$175.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.08	$350.16
08/10/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 90-1769 NUM: 10166405	$-30.29	$525.24
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80105116	$-175.08	$555.53
07/11/2001	BILL	MONROE RAMONA G	$730.61	$730.61
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-174.02	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 90-1769 NUM: 80081212	$-174.02	$174.02
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80071871	$-174.02	$348.04
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-204.38	$522.06
07/06/2000	BILL	MONROE RAMONA G	$726.44	$726.44
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057458	$-182.24	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-182.24	$182.24
09/29/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10058132	$-182.24	$364.48
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-212.56	$546.72
07/12/1999	BILL	MONROE RAMONA G	$759.28	$759.28
03/02/1999	PAYMENT	USDA CHECK	$-185.02	$0.00
12/23/1998	PAYMENT	USDA DEPT OF AG CHECK	$-185.02	$185.02
10/05/1998	PAYMENT	USDA CHECK	$-185.02	$370.04
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-215.22	$555.06
08/04/1998	PAYMENT	WESTERN TITLE CHECK	$-915.93	$770.28
08/04/1998	AMENDMENT	adj int paid on time ss	$-6.49	$1,686.21
07/31/1998	INTEREST	Monthly Interest	$6.49	$1,692.70
07/09/1998	BILL	MONROE RAMONA G	$770.28	$1,686.21
07/01/1998	INTEREST	Monthly Interest	$6.49	$915.93
06/01/1998	INTEREST	Monthly Interest	$6.49	$909.44
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$902.95
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$899.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.50	$897.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.49	$842.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.22	$807.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.69	$787.24
07/23/1997	BILL	FLANDERS ROBERT	$778.55	$778.55
05/07/1997	PAYMENT	ROBERT FLANDERS CREDIT: B	$-413.52	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$413.52
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$412.52
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.66	$410.52
01/22/1997	PAYMENT	** Tax Service Code undefined. CHECK	$-194.06	$391.86
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.66	$585.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.46	$567.26
09/13/1996	PAYMENT	U S TREASURY CHECK	$-1,156.09	$559.80
09/03/1996	INTEREST	Monthly Interest	$6.57	$1,715.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.67	$1,709.32
08/02/1996	INTEREST	Monthly Interest	$6.57	$1,700.65
07/11/1996	BILL	FLANDERS ROBERT	$776.63	$1,694.08
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$128.95	$917.45
07/01/1995	BILL	FLANDERS ROBERT	$788.50	$788.50

Tax Account 16-0093-03

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