Tax Account 16-0154-17

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Owners

QUILICI MICHAEL & SUSAN TTE
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

QUILICI MICHAEL TRUSTEE

QUILICI SUSAN TRUSTEE

Account Summary

Account ID	16-0154-17
Account Type	Real Estate
Location	1885 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-17

Account Type

Real Estate

Location

1885 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.18
Total	$1,033.18
Paid	$1,033.18
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

$1,033.18

Total

$1,033.18

Paid

$1,033.18

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	$259.18	$0.00	$259.18	$259.18	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.65	$0.00	$964.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$901.19	$0.00	$901.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$905.91	$0.00	$905.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$924.24	$0.00	$924.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$913.08	$0.00	$913.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$908.13	$8.00	$916.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$914.73	$0.00	$914.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$933.12	$0.00	$933.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$946.41	$0.00	$946.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$946.98	$0.00	$946.98	$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
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000007356	$-258.00	$0.00
12/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000006037	$-258.00	$258.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-258.00	$516.00
09/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822 VOIDED PAYMENT: 387542. REASON: INCORRECT PAYMENT TYPE...PB	$258.00	$774.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-258.00	$516.00
08/14/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000002682	$-259.18	$774.00
07/05/2024	BILL	QUILICI MICHAEL & SUSAN TTE	$1,033.18	$1,033.18
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60149282	$-241.00	$0.00
12/08/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60145024	$-241.00	$241.00
10/03/2023	PAYMENT	COLONIAL SAVINGS CHECK 60141838	$-241.00	$482.00
08/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60138563	$-241.65	$723.00
07/06/2023	BILL	QUILICI MICHAEL & SUSAN TTE	$964.65	$964.65
02/23/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60133369	$-225.00	$0.00
11/23/2022	PAYMENT	COLONIAL CHECK 750043	$-225.00	$225.00
09/27/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60124624	$-225.00	$450.00
08/05/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK 60121349	$-226.19	$675.00
07/07/2022	BILL	QUILICI MICHAEL & SUSAN TRS	$901.19	$901.19
03/02/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115775	$-226.00	$0.00
12/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111593	$-226.00	$226.00
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108380	$-226.00	$452.00
07/29/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104468	$-227.91	$678.00
07/08/2021	BILL	QUILICI MICHAEL & SUSAN TRS	$905.91	$905.91
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099268	$-231.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 590849	$-231.00	$231.00
09/29/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090288	$-231.00	$462.00
08/10/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086742	$-231.24	$693.00
07/10/2020	BILL	QUILICI MICHAEL & SUSAN TRS	$924.24	$924.24
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080818	$-228.00	$0.00
01/08/2020	PAYMENT	COLONIAL SAVINGS CHECK NUM: 60077195	$-228.00	$228.00
10/03/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60072016	$-228.00	$456.00
08/06/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068342	$-229.08	$684.00
07/08/2019	BILL	QUILICI MICHAEL & SUSAN KP TRS	$913.08	$913.08
02/25/2019	PAYMENT	COLONIAL CHECK NUM: 439302	$-227.00	$0.00
01/02/2019	PAYMENT	LERETA CHECK NUM: 510415	$-8.00	$227.00
01/02/2019	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 431299	$-454.00	$235.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$689.00
09/14/2018	PAYMENT	Auto Restore Payment CHECK NUM: 60052227	$-227.13	$681.00
09/14/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 60052227	$227.13	$908.13
09/14/2018	ADJUSTMENT	mvd frm 16015417 to 16023110 BANK: WF INTERNET NUM: 018082003051606	$227.13	$681.00
08/21/2018	VOID	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-227.13	$453.87
08/21/2018	VOID	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051606	$-227.13	$681.00
07/05/2018	BILL	QUILICI MICHAEL & SUSAN KP TRS	$908.13	$908.13
02/26/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046571	$-228.00	$0.00
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-228.00	$228.00
10/02/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038332	$-228.00	$456.00
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-230.73	$684.00
07/11/2017	BILL	QUILICI MICHAEL & SUSAN KP TRS	$914.73	$914.73
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-233.00	$0.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29417	$-233.00	$466.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.12	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.12	$933.12
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-234.12	$699.00
07/07/2016	BILL	QPSM,LLC	$933.12	$933.12
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.41	$708.00
07/02/2015	BILL	QPSM,LLC	$946.41	$946.41
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.98	$708.00
07/03/2014	BILL	QPSM,LLC	$946.98	$946.98
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	CHASE CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.59	$705.00
07/02/2013	BILL	QPSM,LLC	$943.59	$943.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.80	$753.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN KP TRS	$1,004.80	$1,004.80
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$240.00	$480.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.38	$720.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN KP TRS	$961.38	$961.38
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-240.00	$480.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-242.69	$720.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN KP TRS	$962.69	$962.69
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.79	$684.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN KP TRS	$912.79	$912.79
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-224.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-224.00	$224.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-224.00	$448.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-224.31	$672.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN KP TRS	$896.31	$896.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-218.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-218.00	$218.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-218.00	$436.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-220.98	$654.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN KP TRS	$874.98	$874.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-216.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$216.00	$216.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-216.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-216.00	$216.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-216.00	$432.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-218.64	$648.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN KP TRS	$866.64	$866.64
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-202.00	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 005819275	$-202.00	$202.00
12/27/2005	ADJUSTMENT	month end in progress BANK: 56*1551 NUM: 5819275	$202.00	$404.00
12/27/2005	VOID	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 5819275	$-202.00	$202.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 3211 NUM: 078811	$-202.00	$404.00
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-202.77	$606.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN KP TRS	$808.77	$808.77
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-194.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-194.00	$194.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-194.00	$388.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-197.30	$582.00
07/06/2004	BILL	GASTELECUTTO LISA A	$779.30	$779.30
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-168.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-168.00	$168.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-168.00	$336.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$171.22	$504.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-171.22	$332.78
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-171.22	$504.00
07/18/2003	BILL	GASTELECUTTO LISA A	$675.22	$675.22
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-155.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-155.00	$155.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-155.00	$310.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-185.68	$465.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$185.68	$650.68
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$185.68	$465.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-185.68	$279.32
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-185.68	$465.00
07/08/2002	BILL	GASTELECUTTO LISA A	$650.68	$650.68
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-172.31	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.31	$172.31
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-172.31	$344.62
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-202.51	$516.93
07/11/2001	BILL	GASTELECUTTO LISA A	$719.44	$719.44
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-171.25	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-171.25	$171.25
10/06/2000	PAYMENT	USDA CHECK BANK: 8-1769 NUM: 80073560	$-171.25	$342.50
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-201.58	$513.75
07/06/2000	BILL	RAMTHUN BLAKE & TRACIE D	$715.33	$715.33
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-177.35	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-177.35	$177.35
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-177.35	$354.70
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-207.65	$532.05
07/12/1999	BILL	RAMTHUN BLAKE & TRACIE D	$739.70	$739.70
02/18/1999	PAYMENT	U S D D CHECK	$-180.12	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-180.12	$180.12
10/05/1998	PAYMENT	USDA CHECK	$-180.12	$360.24
08/11/1998	PAYMENT	U S DEPT OF AG CHECK	$-210.41	$540.36
07/09/1998	BILL	RAMTHUN BLAKE & TRACIE D	$750.77	$750.77
06/19/1998	PAYMENT	UNITED STATES TREASURY CHECK	$-238.05	$0.00
06/19/1998	AMENDMENT	adjust penaly ah	$-1.80	$238.05
06/01/1998	INTEREST	Monthly Interest	$1.80	$239.85
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$238.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$234.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.77	$232.55
03/06/1998	PAYMENT	TRAVIS ESTEP CASH	$-600.00	$221.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.61	$821.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.73	$787.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$767.44
07/23/1997	BILL	RAMTHUN BLAKE & TRACIE D	$758.94	$758.94
04/29/1997	PAYMENT	RAMTHUN BLAKE CASH	$-604.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$604.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.64	$602.01
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.13	$569.37
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.25	$551.24
09/13/1996	PAYMENT	U S TREASURY CHECK	$-1,125.90	$543.99
09/03/1996	INTEREST	Monthly Interest	$6.40	$1,669.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.46	$1,663.49
08/02/1996	INTEREST	Monthly Interest	$6.40	$1,655.03
07/11/1996	BILL	RAMTHUN BLAKE & TRACIE D	$755.56	$1,648.63
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$125.62	$893.07
07/01/1995	BILL	RAMTHUN BLAKE & TRACIE D	$767.45	$767.45

Tax Account 16-0154-17

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