Tax Account 16-0152-02

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Owners

TACKETT DALE E & JUDITH L
288 W MCARTHUR AVE
WINNEMUCCA, NV 89445

TACKETT DALE E

TACKETT JUDITH L

Account Summary

Account ID	16-0152-02
Account Type	Real Estate
Location	288 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-02

Account Type

Real Estate

Location

288 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.11
Total	$984.11
Paid	$984.11
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

$984.11

Total

$984.11

Paid

$984.11

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	$249.11	$0.00	$249.11	$249.11	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.62	$0.00	$905.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$884.98	$0.00	$884.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$894.58	$0.00	$894.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$914.25	$0.00	$914.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$904.26	$0.00	$904.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$899.28	$0.00	$899.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$907.59	$0.00	$907.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$927.13	$0.00	$927.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.35	$0.00	$938.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$939.81	$0.00	$939.81	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-249.11	$735.00
07/05/2024	BILL	TACKETT DALE E & JUDITH L	$984.11	$984.11
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$452.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-227.62	$678.00
07/06/2023	BILL	TACKETT DALE E & JUDITH L	$905.62	$905.62
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$221.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282385. REASON: DUPLICATE POSTING...	$221.00	$442.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$221.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$442.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.98	$663.00
07/07/2022	BILL	TACKETT DALE E & JUDITH L	$884.98	$884.98
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.58	$669.00
07/08/2021	BILL	TACKETT DALE E & JUDITH L	$894.58	$894.58
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.25	$684.00
07/10/2020	BILL	TACKETT DALE E & JUDITH L	$914.25	$914.25
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/09/2019	PAYMENT	USDA CHECK NUM: 80367894	$-226.26	$678.00
07/08/2019	BILL	TACKETT DALE E & JUDITH L	$904.26	$904.26
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.28	$672.00
07/05/2018	BILL	TACKETT DALE E & JUDITH L	$899.28	$899.28
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.59	$678.00
07/11/2017	BILL	TACKETT DALE E & JUDITH L	$907.59	$907.59
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/29/2016	PAYMENT	USDA CHECK NUM: 10517651	$-201.03	$693.00
08/29/2016	AMENDMENT	penalty revrsd per notes rn	$-7.11	$894.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.11	$901.14
08/16/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-33.10	$894.03
08/16/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$33.10	$927.13
08/16/2016	ADJUSTMENT	posted to wrong account...pb BANK: WF INTERNET NUM: 016072723025848	$201.03	$894.03
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-33.10	$693.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$33.10	$726.10
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-33.10	$693.00
08/16/2016	ADJUSTMENT	posted wrong amount...pb NUM: WIRE TRANSFER	$234.13	$726.10
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.13	$491.97
07/27/2016	VOID	MARIA HUANTE CHECK BANK: WF INTERNET NUM: 016072723025848	$-201.03	$726.10
07/07/2016	BILL	TACKETT DALE E & JUDITH L	$927.13	$927.13
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.35	$702.00
07/02/2015	BILL	TACKETT DALE E & JUDITH L	$938.35	$938.35
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.81	$702.00
07/03/2014	BILL	TACKETT DALE E & JUDITH L	$939.81	$939.81
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.68	$702.00
07/02/2013	BILL	TACKETT DALE E & JUDITH L	$936.68	$936.68
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.58	$729.00
07/10/2012	BILL	TACKETT DALE E & JUDITH L	$974.58	$974.58
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.48	$711.00
07/11/2011	BILL	TACKETT DALE E & JUDITH L	$949.48	$949.48
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-231.00	$462.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-231.20	$693.00
07/09/2010	BILL	TACKETT DALE E & JUDITH L	$924.20	$924.20
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-221.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-221.00	$442.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.91	$663.00
07/10/2009	BILL	TACKETT DALE E & JUDITH L	$885.91	$885.91
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.05	$645.00
07/10/2008	BILL	TACKETT DALE E & JUDITH L	$861.05	$861.05
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 317511	$-208.00	$0.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$208.00
09/27/2007	PAYMENT	USDA CHECK BANK: 316038 NUM: 64*79	$-208.00	$416.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-211.93	$624.00
07/12/2007	BILL	TACKETT DALE E & JUDITH L	$835.93	$835.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-203.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-203.00	$203.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.00	$406.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.07	$609.00
07/06/2006	BILL	TACKETT DALE E & JUDITH L	$812.07	$812.07
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-195.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-195.00	$195.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-195.00	$390.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-197.28	$585.00
07/18/2005	BILL	TACKETT DALE E & JUDITH L	$782.28	$782.28
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-190.00	$190.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-190.00	$380.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-191.91	$570.00
07/06/2004	BILL	TACKETT DALE E & JUDITH L	$761.91	$761.91
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-178.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-178.00	$178.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-178.00	$356.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.67	$534.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-181.67	$352.33
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-181.67	$534.00
07/18/2003	BILL	TACKETT DALE E & JUDITH L	$715.67	$715.67
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-168.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-168.00	$168.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-168.00	$336.00
07/29/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 80F1769 NUM: 80144314	$-198.48	$504.00
07/08/2002	BILL	TACKETT DALE E & JUDITH L	$702.48	$702.48
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.39	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.39	$168.39
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.39	$336.78
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 90-1769 NUM: 80103352	$-198.56	$505.17
07/11/2001	BILL	TACKETT DALE E & JUDITH L	$703.73	$703.73
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-167.37	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-167.37	$167.37
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-167.37	$334.74
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066656	$-197.60	$502.11
07/06/2000	BILL	TACKETT DALE E & JUDITH L	$699.71	$699.71
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-172.46	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-172.46	$172.46
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-172.46	$344.92
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-202.73	$517.38
07/12/1999	BILL	TACKETT DALE E & JUDITH L	$720.11	$720.11
02/18/1999	PAYMENT	U S D D CHECK	$-175.03	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-175.03	$175.03
10/05/1998	PAYMENT	USDA CHECK	$-175.03	$350.06
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-205.22	$525.09
07/09/1998	BILL	TACKETT DALE E & JUDITH L	$730.31	$730.31
03/16/1998	PAYMENT	UNITED STATES TREASURY	$-176.81	$0.00
12/29/1997	PAYMENT	US TREASURY	$-2,433.95	$176.81
12/01/1997	INTEREST	Monthly Interest	$12.32	$2,610.76
11/03/1997	INTEREST	Monthly Interest	$12.32	$2,598.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.20	$2,586.12
10/01/1997	INTEREST	Monthly Interest	$12.32	$2,566.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.29	$2,554.60
09/02/1997	INTEREST	Monthly Interest	$12.32	$2,546.31
07/23/1997	BILL	TACKETT DALE E & JUDITH L	$737.69	$2,533.99
06/27/1997	INTEREST	Monthly Interest	$12.32	$1,796.30
05/30/1997	INTEREST	Monthly Interest	$6.21	$1,783.98
05/01/1997	INTEREST	Monthly Interest	$6.21	$1,777.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,771.56
03/31/1997	INTEREST	Monthly Interest	$6.21	$1,770.56
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,764.35
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.36	$1,762.35
02/28/1997	INTEREST	Monthly Interest	$6.21	$1,710.99
01/31/1997	INTEREST	Monthly Interest	$6.21	$1,704.78
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.47	$1,698.57
01/02/1997	INTEREST	Monthly Interest	$6.21	$1,665.10
12/02/1996	INTEREST	Monthly Interest	$6.21	$1,658.89
11/15/1996	INTEREST	Monthly Interest	$6.21	$1,652.68
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.10	$1,646.47
10/01/1996	INTEREST	Monthly Interest	$6.21	$1,627.37
09/03/1996	INTEREST	Monthly Interest	$6.21	$1,621.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.25	$1,614.95
08/02/1996	INTEREST	Monthly Interest	$6.21	$1,606.70
07/11/1996	BILL	TACKETT DALE E & JUDITH L	$733.70	$1,600.49
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$122.02	$866.79
07/01/1995	BILL	TACKETT DALE E & JUDITH L	$744.77	$744.77

Tax Account 16-0152-02

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