Tax Account 16-0101-03

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Owners

BRASEL TOQUA R & GREGORY S
270 E MINOR ST
WINNEMUCCA, NV 89445

BRASEL TOQUA R

BRASEL GREGORY S

Account Summary

Account ID	16-0101-03
Account Type	Real Estate
Location	270 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-03

Account Type

Real Estate

Location

270 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.20
Total	$2,084.85
Paid	$2,084.85
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

$1,825.20

Total

$2,084.85

Paid

$2,084.85

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	$457.20	$17.20	$457.20	$474.40	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$42.96	$456.00	$498.96	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$77.29	$456.00	$533.29	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$122.20	$456.00	$578.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.19	$17.64	$1,792.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,726.63	$245.48	$1,972.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,757.55	$0.00	$1,757.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,779.34	$0.00	$1,779.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,736.74	$0.00	$1,736.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,731.86	$0.00	$1,731.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,762.78	$0.00	$1,762.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,824.34	$0.00	$1,824.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,862.05	$0.00	$1,862.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,875.79	$0.00	$1,875.79	$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
03/31/2025	PAYMENT	BRASEL GREGORY S CHECK 1056	$-2,084.85	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,084.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$120.20	$2,082.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.29	$1,962.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.96	$1,885.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.20	$1,842.40
07/05/2024	BILL	BRASEL TOQUA R & GREGORY S	$1,825.20	$1,825.20
12/29/2023	PAYMENT	BRASEL TOQUA R & GREGORY S CHECK 1839	$-1,346.64	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,346.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$1,345.64
07/27/2023	PAYMENT	BRASEL GREGORY S CHECK 1049	$-446.19	$1,329.00
07/06/2023	BILL	BRASEL TOQUA R & GREGORY S	$1,775.19	$1,775.19
04/05/2023	PAYMENT	PNP PNP - 132997474	$-1,972.11	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,972.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$113.30	$1,969.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$72.88	$1,856.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$40.53	$1,783.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.27	$1,742.90
07/07/2022	BILL	BRASEL TOQUA R & GREGORY S	$1,726.63	$1,726.63
03/01/2022	PAYMENT	PENNYMAC CHECK	$-439.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-440.55	$1,317.00
07/08/2021	BILL	BRASEL TOQUA R & GREGORY S	$1,757.55	$1,757.55
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$444.00	$888.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.40	$888.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-44.40	$843.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-444.00	$888.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-447.34	$1,332.00
07/10/2020	BILL	BRASEL TOQUA R & GREGORY S	$1,779.34	$1,779.34
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-434.00	$434.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-434.74	$1,302.00
07/08/2019	BILL	BRASEL TOQUA R & GREGORY S	$1,736.74	$1,736.74
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-428.14	$0.00
08/20/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4602	$-867.86	$428.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.86	$1,296.00
07/05/2018	BILL	JACKSON CHARLES I	$1,731.86	$1,731.86
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-442.78	$1,320.00
07/11/2017	BILL	JACKSON CHARLES I	$1,762.78	$1,762.78
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.34	$1,368.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$456.34	$1,824.34
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-456.34	$1,368.00
07/07/2016	BILL	JACKSON CHARLES I	$1,824.34	$1,824.34
02/29/2016	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 75712	$-465.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.05	$1,395.00
07/02/2015	BILL	JACKSON CHARLES I	$1,862.05	$1,862.05
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-471.79	$1,404.00
07/03/2014	BILL	JACKSON CHARLES I	$1,875.79	$1,875.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$467.00	$467.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-469.43	$1,401.00
07/02/2013	BILL	JACKSON CHARLES I	$1,870.43	$1,870.43
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-526.40	$1,572.00
07/10/2012	BILL	JACKSON CHARLES I	$2,098.40	$2,098.40
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20628	$-525.16	$1,012.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.16	$1,537.16
08/15/2011	PAYMENT	MURDOCK, LAVAR & LILA CHECK NUM: 1655	$-507.74	$1,518.00
07/11/2011	BILL	MURDOCK FAMILY REV TRUST	$2,025.74	$2,025.74
03/10/2011	PAYMENT	MURDOCK, LAVAR & LILA CHECK NUM: 1542	$-518.00	$0.00
01/10/2011	PAYMENT	MURDOCK LAVAR CHECK NUM: 2897	$-518.00	$518.00
10/04/2010	PAYMENT	MURDOCK, LAVAR J & LILA CHECK NUM: 2857	$-518.00	$1,036.00
08/23/2010	PAYMENT	MURDOCK, LAVAR J & LILA CHECK NUM: 8\2825	$-521.31	$1,554.00
07/09/2010	BILL	MURDOCK FAMILY REV TRUST	$2,075.31	$2,075.31
03/10/2010	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK NUM: 8782	$-1,679.90	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.50	$1,679.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.40	$1,626.40
08/17/2009	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 2520	$-535.36	$1,605.00
07/10/2009	BILL	MURDOCK LAVAR J & LILA RAE	$2,140.36	$2,140.36
03/13/2009	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 2383	$-524.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY...POSTMARK..GSR	$-20.96	$524.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.96	$544.96
01/16/2009	PAYMENT	MURDOCK, LAVAR J & LILA CHECK BANK: 92 379 NUM: 2329	$-524.00	$524.00
01/16/2009	AMENDMENT	remove penalty/postmakred...pb	$-20.96	$1,048.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.96	$1,068.96
10/15/2008	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 2271	$-524.00	$1,048.00
08/14/2008	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 2224	$-527.52	$1,572.00
07/10/2008	BILL	MURDOCK LAVAR J & LILA RAE	$2,099.52	$2,099.52
04/01/2008	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 2138	$-1,095.79	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,095.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.10	$1,093.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.44	$1,042.44
10/02/2007	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 8152	$-511.00	$1,022.00
08/21/2007	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94 72 NUM: 8120	$-512.11	$1,533.00
07/12/2007	BILL	MURDOCK LAVAR J & LILA RAE	$2,045.11	$2,045.11
04/12/2007	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7998	$-524.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$524.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.08	$522.08
01/05/2007	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94 72 NUM: 7920	$-502.00	$502.00
10/05/2006	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 92*379 NUM: 1893	$-502.00	$1,004.00
08/24/2006	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7814	$-504.88	$1,506.00
07/06/2006	BILL	MURDOCK LAVAR J & LILA RAE	$2,010.88	$2,010.88
04/10/2006	PAYMENT	MURDOCK, LAVAR & LILA CHECK BANK: 94 72 NUM: 7703	$-493.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$493.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$488.80
01/10/2006	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7630	$-470.00	$470.00
10/11/2005	PAYMENT	MURDOCK, LAVAR & LILA CHECK BANK: 94 72 NUM: 7549	$-470.00	$940.00
08/24/2005	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7505	$-470.15	$1,410.00
07/18/2005	BILL	MURDOCK LAVAR J & LILA RAE	$1,880.15	$1,880.15
03/17/2005	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7354	$-478.00	$0.00
01/11/2005	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 7292	$-478.00	$478.00
10/14/2004	PAYMENT	MURDOCK LAVAR & LILA CHECK BANK: 94*72 NUM: 7225	$-478.00	$956.00
07/23/2004	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94F72 NUM: 7155	$-479.80	$1,434.00
07/06/2004	BILL	MURDOCK LAVAR J & LILA RAE	$1,913.80	$1,913.80
03/12/2004	PAYMENT	MURDOCK LAVAR CHECK BANK: 94*72 NUM: 6998	$-447.00	$0.00
01/06/2004	PAYMENT	MURDOCK LAVAR CHECK BANK: 94*72 NUM: 6937	$-447.00	$447.00
10/15/2003	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94*72 NUM: 6845	$-447.00	$894.00
08/25/2003	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6800	$-447.13	$1,341.00
07/18/2003	BILL	MURDOCK LAVAR J & LILA RAE	$1,788.13	$1,788.13
03/13/2003	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6675	$-430.00	$0.00
01/14/2003	PAYMENT	MURDOCK LILA CHECK BANK: 94-72 NUM: 6622	$-430.00	$430.00
10/09/2002	PAYMENT	MURDOCK LAVAR CHECK BANK: 94-72 NUM: 6539	$-430.00	$860.00
08/27/2002	PAYMENT	MURDOCK LAVAR CHECK BANK: 94-72 NUM: 6510	$-462.64	$1,290.00
07/08/2002	BILL	MURDOCK LAVAR J & LILA RAE	$1,752.64	$1,752.64
03/14/2002	PAYMENT	MURDOCK LAVAR CHECK BANK: 94-72 NUM: 6364	$-431.45	$0.00
01/11/2002	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6317	$-431.45	$431.45
10/09/2001	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6235	$-431.45	$862.90
08/27/2001	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6187	$-461.56	$1,294.35
07/11/2001	BILL	MURDOCK LAVAR J & LILA RAE	$1,755.91	$1,755.91
03/08/2001	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 6051	$-428.69	$0.00
01/04/2001	PAYMENT	MURDOCK LAVAR J CHECK BANK: 94-72 NUM: 5995	$-874.53	$428.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.15	$1,303.22
08/28/2000	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94-72 NUM: 5908	$-458.96	$1,286.07
07/06/2000	BILL	MURDOCK LAVAR J & LILA RAE	$1,745.03	$1,745.03
03/31/2000	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94-72 NUM: 5802	$-465.26	$0.00
03/31/2000	AMENDMENT	delete mailing costs jq	$-1.00	$465.26
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$466.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.89	$465.26
01/05/2000	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94*72 NUM: 5725	$-912.63	$447.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.89	$1,360.00
08/24/1999	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK BANK: 94-72 NUM: 5619	$-477.51	$1,342.11
07/12/1999	BILL	MURDOCK LAVAR J & LILA RAE	$1,819.62	$1,819.62
03/12/1999	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK	$-454.44	$0.00
01/14/1999	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK	$-927.06	$454.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.18	$1,381.50
08/20/1998	PAYMENT	MURDOCK LAVAR J & LILA RAE CHECK	$-484.76	$1,363.32
07/09/1998	BILL	MURDOCK LAVAR J & LILA RAE	$1,848.08	$1,848.08
03/17/1998	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-983.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.97	$983.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.39	$937.73
10/15/1997	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-459.67	$919.34
08/28/1997	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-489.94	$1,379.01
07/23/1997	BILL	MURDOCK LAVAR J & LILA RAE	$1,868.95	$1,868.95
03/27/1997	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-479.59	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$479.59
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.37	$477.59
01/16/1997	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-459.22	$459.22
10/14/1996	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-459.22	$918.44
08/30/1996	PAYMENT	MURDOCK LAVAR J & LILA RAE	$-489.37	$1,377.66
07/11/1996	BILL	MURDOCK LAVAR J & LILA RAE	$1,867.03	$1,867.03

Tax Account 16-0101-03

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