Tax Account 16-0155-03

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Owners

ANGELES LIDUVINA R
1938 CASE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0155-03
Account Type	Real Estate
Location	1938 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-03

Account Type

Real Estate

Location

1938 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.61
Total	$1,018.02
Paid	$1,018.02
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

$956.61

Total

$1,018.02

Paid

$1,018.02

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	$239.61	$8.50	$239.61	$248.11	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$21.23	$239.00	$260.23	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$8.48	$239.00	$247.48	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$23.20	$239.00	$262.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.88	$29.71	$961.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$907.88	$28.42	$936.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$912.98	$81.84	$994.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$931.51	$59.80	$991.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$920.85	$65.08	$985.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$914.86	$10.29	$925.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$921.58	$0.00	$921.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$940.89	$0.00	$940.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$954.85	$0.00	$954.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$955.64	$0.00	$955.64	$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
04/11/2025	PAYMENT	ANGELES LIDUVINA R CASH	$-509.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$509.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.20	$507.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$486.48
11/05/2024	PAYMENT	ANGELES, LIDUVINA R CASH	$-508.34	$478.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.23	$986.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$965.11
07/05/2024	BILL	ANGELES LIDUVINA R	$956.61	$956.61
01/29/2024	PAYMENT	ANGELES LIDUVINA R CASH	$-725.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.51	$725.71
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$705.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$704.20
08/11/2023	PAYMENT	ANGELES, LIDUVINA R CREDIT CC 8215	$-235.88	$696.00
07/06/2023	BILL	ANGELES LIDUVINA R	$931.88	$931.88
05/24/2023	PAYMENT	ANGELES LIDUVINA R CREDIT CC 8215	$-246.46	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$246.46
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$236.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.96	$233.96
01/11/2023	PAYMENT	ANGELES LIDUVINA R CREDIT CC 3040	$-459.96	$226.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.96	$685.96
08/15/2022	PAYMENT	ANGELES LIDUVINA R CREDIT CC 3197	$-229.88	$678.00
07/07/2022	BILL	ANGELES FERNANDO & LIDUVINA R	$907.88	$907.88
06/07/2022	PAYMENT	ANGELES LIDUVINA CASH	$-765.84	$0.00
06/02/2022	INTEREST	Monthly Interest	$5.02	$765.84
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$760.82
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$750.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.18	$748.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.10	$712.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.04	$692.04
08/26/2021	PAYMENT	ANGELES LIDUVINA CASH	$-744.44	$684.00
08/02/2021	INTEREST	Monthly Interest	$3.42	$1,428.44
07/08/2021	BILL	ANGELES FERNANDO & LIDUVINA R	$912.98	$1,425.02
07/01/2021	INTEREST	Monthly Interest	$3.42	$512.04
06/01/2021	INTEREST	Monthly Interest	$3.42	$508.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$505.20
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$495.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.50	$492.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.20	$472.20
10/05/2020	PAYMENT	ANGELES, FERNANDO M CREDIT: D NUM: DEBIT 7593	$-475.85	$464.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.34	$939.85
07/10/2020	BILL	ANGELES FERNANDO & LIDUVINA R	$931.51	$931.51
03/02/2020	PAYMENT	ANGELES, FERNANDO M CREDIT: D NUM: DEBIT 8289	$-985.93	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.59	$985.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.34	$949.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.15	$929.00
07/08/2019	BILL	ANGELES FERNANDO & LIDUVINA R	$920.85	$920.85
04/22/2019	PAYMENT	ANGELES FERNANDO & LIDUVINA R CREDIT: D NUM: DEBIT 1902	$-238.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$238.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.04	$236.04
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.86	$684.00
07/05/2018	BILL	ANGELES FERNANDO & LIDUVINA R	$914.86	$914.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.58	$690.00
07/11/2017	BILL	ANGELES FERNANDO & LIDUVINA R	$921.58	$921.58
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.89	$705.00
07/07/2016	BILL	ANGELES FERNANDO & LIDUVINA R	$940.89	$940.89
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-238.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.85	$714.00
07/02/2015	BILL	ANGELES FERNANDO & LIDUVINA R	$954.85	$954.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-238.00	$238.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400677	$-241.64	$714.00
07/03/2014	BILL	ANGELES FERNANDO & LIDUVINA R	$955.64	$955.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.77	$711.00
07/02/2013	BILL	ANGELES F & DEANGELES L	$951.77	$951.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-244.00	$488.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.14	$732.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$247.14	$979.14
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.14	$732.00
07/10/2012	BILL	ANGELES F & DEANGELES L	$979.14	$979.14
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.76	$714.00
07/11/2011	BILL	ANGELES F & DEANGELES L	$953.76	$953.76
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-232.00	$464.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-233.13	$696.00
07/09/2010	BILL	ANGELES F & DEANGELES L	$929.13	$929.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-226.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.22	$678.00
07/10/2009	BILL	ANGELES F & L DEANGELES	$905.22	$905.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$219.00	$219.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-219.00	$219.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-221.99	$657.00
07/10/2008	BILL	ANGELES F & L DEANGELES	$878.99	$878.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$213.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$213.00	$639.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-214.45	$639.00
07/12/2007	BILL	ANGELES F & L DEANGELES	$853.45	$853.45
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-207.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-207.00	$207.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.99	$621.00
07/06/2006	BILL	ANGELES F & L DEANGELES	$828.99	$828.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-199.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.96	$199.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$206.96
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-199.00	$199.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-199.00	$398.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-201.72	$597.00
07/18/2005	BILL	JACKSON LYNNDA L	$798.72	$798.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-194.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-194.00	$194.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-194.00	$388.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-195.68	$582.00
07/06/2004	BILL	JACKSON LYNNDA L	$777.68	$777.68
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-182.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-182.00	$182.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-182.00	$364.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$184.58	$546.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-184.58	$361.42
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-184.58	$546.00
07/18/2003	BILL	JACKSON LYNNDA L	$730.58	$730.58
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-127.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-127.00	$127.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-127.00	$254.00
08/12/2002	PAYMENT	MORTGAGE SERVIE CENTER CHECK BANK: 0024-1210 NUM: 576229	$-158.28	$381.00
07/08/2002	BILL	JACKSON LYNNDA L	$539.28	$539.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-171.92	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.92	$171.92
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-171.92	$343.84
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-202.20	$515.76
07/11/2001	BILL	WASSON NEASHEA F	$717.96	$717.96
03/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6604	$-1,691.58	$0.00
03/01/2001	INTEREST	Monthly Interest	$6.21	$1,691.58
02/01/2001	INTEREST	Monthly Interest	$6.21	$1,685.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.58	$1,679.16
12/29/2000	INTEREST	Monthly Interest	$6.21	$1,646.58
12/01/2000	INTEREST	Monthly Interest	$6.21	$1,640.37
11/03/2000	INTEREST	Monthly Interest	$6.21	$1,634.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.60	$1,627.95
10/02/2000	INTEREST	Monthly Interest	$6.21	$1,609.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.05	$1,603.14
09/01/2000	INTEREST	Monthly Interest	$6.21	$1,595.09
07/31/2000	INTEREST	Monthly Interest	$6.21	$1,588.88
07/06/2000	BILL	RURAL HOUSING SERVICE	$713.86	$1,582.67
07/03/2000	INTEREST	Monthly Interest	$6.21	$868.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$862.60
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$860.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.16	$859.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.99	$806.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.39	$772.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.36	$753.56
07/12/1999	BILL	NICHOLS CLIFFORD A & MEGAN E	$745.20	$745.20
06/08/1999	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 277576	$-866.38	$0.00
06/04/1999	AMENDMENT	remove int ss	$-6.25	$866.38
06/01/1999	INTEREST	Monthly Interest	$6.25	$872.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$866.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.48	$863.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.10	$811.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.34	$777.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.21	$757.96
07/22/1998	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 3088	$-905.76	$749.75
07/09/1998	BILL	NICHOLS CLIFFORD A & MEGAN E	$756.12	$1,655.51
07/01/1998	INTEREST	Monthly Interest	$6.37	$899.39
06/01/1998	INTEREST	Monthly Interest	$6.37	$893.02
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$886.65
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$883.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.51	$881.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.85	$827.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.87	$792.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.55	$772.92
07/23/1997	BILL	NICHOLS CLIFFORD A & MEGAN E	$764.37	$764.37
04/01/1997	PAYMENT	NICHOLS CLIFFORD A & MEGAN E CHECK BANK: 94-169 NUM: 000	$-608.63	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$608.63
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.89	$606.63
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.27	$573.74
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.31	$555.47
08/13/1996	PAYMENT	NICHOLS CLIFFORD A & MEGAN E CHECK BANK: 94-169 NUM: 563	$-213.04	$548.16
07/11/1996	BILL	NICHOLS CLIFFORD A & MEGAN E	$761.20	$761.20

Tax Account 16-0155-03

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