Tax Account 16-0231-19

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Owners

MUNRO SHARON L
PO BOX 104
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0231-19
Account Type	Real Estate
Location	1375 OCALA AVE WINNEMUCCA
Balance	$627.00
Currently Due	$0.00

Account ID

16-0231-19

Account Type

Real Estate

Location

1375 OCALA AVE
WINNEMUCCA

Balance

$627.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$838.74
Total	$838.74
Paid	$211.74
Balance	$627.00
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

$838.74

Total

$838.74

Paid

$211.74

Balance

$627.00

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	$211.74	$0.00	$211.74	$211.74	$0.00
2	10/06/2025	10/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00
3	01/05/2026	01/15/2026	Due	$209.00	$0.00	$209.00	$0.00	$418.00
4	03/02/2026	03/12/2026	Due	$209.00	$0.00	$209.00	$0.00	$627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$817.47	$0.00	$817.47	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$796.82	$2.04	$798.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$776.76	$12.88	$789.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$783.96	$0.00	$783.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$801.66	$0.00	$801.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$794.24	$0.00	$794.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$790.81	$0.00	$790.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$798.14	$0.00	$798.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$815.84	$0.00	$815.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.22	$0.00	$827.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$829.06	$0.00	$829.06	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
08/01/2025	PAYMENT	MUNRO SHARON L CHECK 2193	$-211.74	$627.00
07/03/2025	BILL	MUNRO SHARON L	$838.74	$838.74
02/03/2025	PAYMENT	MUNRO SHARON L CHECK 2180	$-203.00	$0.00
01/10/2025	PAYMENT	MUNRO SHARON L CHECK 2171	$-204.00	$203.00
10/03/2024	PAYMENT	MUNRO SHARON L CHECK 2137	$-204.00	$407.00
08/02/2024	PAYMENT	MUNRO, SHARON L CHECK 2125	$-206.51	$611.00
07/05/2024	BILL	MUNRO SHARON L	$817.47	$817.51
03/01/2024	PAYMENT	MUNRO SHARON L CHECK 2087	$-140.00	$0.04
02/05/2024	PAYMENT	MUNRO SHARON L CHECK 2072	$-120.00	$140.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$260.04
01/05/2024	PAYMENT	MUNRO SHARON L CHECK 2064	$-140.00	$258.00
10/06/2023	PAYMENT	MUNRO SHARON L CHECK 2036	$-199.00	$398.00
08/03/2023	PAYMENT	MUNRO SHARON L CHECK 2020	$-199.82	$597.00
07/06/2023	BILL	MUNRO SHARON L	$796.82	$796.82
04/10/2023	PAYMENT	MUNRO SHARON L CHECK 902	$-78.88	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$78.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.54	$76.38
03/08/2023	PAYMENT	MUNRO SHARON L CHECK 1984	$-125.00	$73.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$198.84
01/05/2023	PAYMENT	MUNRO, SHARON L CHECK 1976	$-194.00	$198.68
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$392.68
11/07/2022	PAYMENT	MUNRO SHARON L CHECK 1967	$-100.00	$391.68
10/21/2022	PAYMENT	MUNRO SHARON L CHECK 1962	$-97.00	$491.68
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.68	$588.68
08/08/2022	PAYMENT	MUNRO SHARON L CHECK 1950	$-194.76	$582.00
07/07/2022	BILL	MUNRO SHARON L	$776.76	$776.76
03/07/2022	PAYMENT	MUNRO, SHARON L CHECK NUM: 1918	$-195.00	$0.00
01/06/2022	PAYMENT	MUNRO SHARON L CHECK NUM: 1909	$-195.00	$195.00
10/07/2021	PAYMENT	MUNRO SHARON L CHECK NUM: 1896	$-195.00	$390.00
08/05/2021	PAYMENT	MUNRO, SHARON L CHECK NUM: 1889	$-198.96	$585.00
07/08/2021	BILL	MUNRO SHARON L	$783.96	$783.96
03/08/2021	PAYMENT	MUNRO SHARON L CHECK NUM: 1630	$-200.00	$0.00
01/07/2021	PAYMENT	MUNRO SHARON L CHECK NUM: 1840	$-200.00	$200.00
10/13/2020	PAYMENT	MUNRO, SHARON L CHECK NUM: 1825	$-200.00	$400.00
08/13/2020	PAYMENT	MUNRO, SHARON L CHECK NUM: 1878	$-201.66	$600.00
07/10/2020	BILL	MUNRO SHARON L	$801.66	$801.66
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.24	$594.00
07/08/2019	BILL	MUNRO SHARON L	$794.24	$794.24
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$197.00	$394.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.81	$591.00
07/05/2018	BILL	MUNRO SHARON L	$790.81	$790.81
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.14	$597.00
07/11/2017	BILL	MUNRO SHARON L	$798.14	$798.14
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.84	$609.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.84	$815.84
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.84	$609.00
07/07/2016	BILL	MUNRO SHARON L	$815.84	$815.84
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.22	$618.00
07/02/2015	BILL	MUNRO SHARON L	$827.22	$827.22
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.06	$621.00
07/03/2014	BILL	MUNRO SHARON L	$829.06	$829.06
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.53	$618.00
07/02/2013	BILL	MUNRO SHARON L	$826.53	$826.53
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.19	$615.00
07/10/2012	BILL	MUNRO SHARON L	$823.19	$823.19
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.36	$600.00
07/11/2011	BILL	MUNRO SHARON L	$802.36	$802.36
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-206.76	$612.00
07/09/2010	BILL	MUNRO SHARON L	$818.76	$818.76
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.29	$606.00
07/10/2009	BILL	MUNRO SHARON L	$811.29	$811.29
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.82	$588.00
07/10/2008	BILL	MUNRO SHARON L	$787.82	$787.82
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.00	$191.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.94	$573.00
07/12/2007	BILL	MUNRO SHARON L	$764.94	$764.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-188.02	$555.00
07/06/2006	BILL	MUNRO SHARON L	$743.02	$743.02
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-178.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-178.00	$178.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-178.00	$356.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-181.24	$534.00
07/18/2005	BILL	MUNRO SHARON L	$715.24	$715.24
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-188.00	$188.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-189.39	$564.00
07/06/2004	BILL	MUNRO SHARON L	$753.39	$753.39
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-176.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-176.00	$176.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-176.00	$352.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$179.89	$528.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-179.89	$348.11
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-179.89	$528.00
07/18/2003	BILL	MUNRO SHARON L	$707.89	$707.89
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-166.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-166.00	$166.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-166.00	$332.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-196.47	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.47	$694.47
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.47	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.47	$301.53
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.47	$498.00
07/08/2002	BILL	MUNRO SHARON L	$694.47	$694.47
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-166.40	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.40	$166.40
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-166.40	$332.80
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-196.63	$499.20
07/11/2001	BILL	MUNRO SHARON L	$695.83	$695.83
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-165.42	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-165.42	$165.42
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10109133	$-165.42	$330.84
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-195.62	$496.26
07/06/2000	BILL	MUNRO SHARON L	$691.88	$691.88
06/20/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 10091792	$-38.07	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$38.07
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$35.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.33	$34.57
01/25/2000	PAYMENT	USDA CHECK BANK: 15-51 NUM: 01336924	$-175.14	$33.24
01/25/2000	PAYMENT	USDA CHECK BANK: 15-51 NUM: 01336923	$-1,102.39	$208.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.34	$1,310.77
01/04/2000	INTEREST	Monthly Interest	$3.50	$1,277.43
11/30/1999	INTEREST	Monthly Interest	$3.50	$1,273.93
10/29/1999	INTEREST	Monthly Interest	$3.50	$1,270.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.03	$1,266.93
10/04/1999	INTEREST	Monthly Interest	$3.50	$1,247.90
08/31/1999	INTEREST	Monthly Interest	$3.50	$1,244.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.22	$1,240.90
07/30/1999	INTEREST	Monthly Interest	$3.50	$1,232.68
07/12/1999	BILL	MUNRO SHARON L	$730.81	$1,229.18
06/30/1999	INTEREST	Monthly Interest	$3.50	$498.37
06/01/1999	INTEREST	Monthly Interest	$3.50	$494.87
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$491.37
04/29/1999	PAYMENT	SHARON MUNRO CHECK BANK: 91-119 NUM: 471	$-120.00	$488.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.72	$608.87
01/22/1999	PAYMENT	DELINQUENT CHECK BANK: 94-72 NUM: 325	$-150.00	$577.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.69	$727.15
10/28/1998	PAYMENT	MUNRO SHARON CHECK BANK: 91-119 NUM: 459	$-150.00	$697.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.30	$847.46
10/02/1998	INTEREST	Monthly Interest	$0.51	$828.16
08/31/1998	INTEREST	Monthly Interest	$0.51	$827.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.32	$827.14
07/31/1998	INTEREST	Monthly Interest	$0.51	$818.82
07/30/1998	PAYMENT	MUNRO SHARON CHECK BANK: 94-72 NUM: 255	$-150.00	$818.31
07/09/1998	BILL	MUNRO SHARON L	$741.63	$968.31
07/01/1998	INTEREST	Monthly Interest	$1.50	$226.68
06/01/1998	INTEREST	Monthly Interest	$1.50	$225.18
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$223.68
05/08/1998	PAYMENT	MUNRO SHARON L CHECK BANK: 82-40 NUM: MO	$-270.00	$220.18
04/28/1998	PAYMENT	MUNRO SHARON L CHECK BANK: 82-40 NUM: MO	$-150.00	$490.18
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$640.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.18	$638.18
03/05/1998	PAYMENT	WMCA 4TH WARD CHECK BANK: 31-5 NUM: 378	$-236.70	$600.00
03/04/1998	AMENDMENT	ck retn by bank ss	$25.00	$836.70
02/20/1998	AMENDMENT	adj penalaty chek bounced ss	$17.18	$811.70
02/20/1998	ADJUSTMENT	check bounced ss BANK: 94-72 NUM: 169	$240.00	$794.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.01	$554.52
01/16/1998	VOID	MUNRO SHARON L CHECK BANK: 94-72 NUM: 169	$-240.00	$537.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.50	$777.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.40	$758.01
07/23/1997	BILL	MUNRO SHARON L	$749.61	$749.61
06/13/1997	PAYMENT	MUNRO SHARON L CHECK BANK: 91-119 NUM: 351	$-200.66	$0.00
06/13/1997	AMENDMENT	adj penalty ss	$1.00	$200.66
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$199.66
04/17/1997	PAYMENT	MUNRO SHARON L CHECK BANK: 94-1 NUM: 2339	$-200.00	$198.66
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$398.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.91	$396.66
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.30	$374.75
12/19/1996	PAYMENT	WMCA 4TH WARD LDS CHURCH CHECK BANK: 31-5 NUM: 153	$-179.14	$365.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.17	$544.59
08/23/1996	PAYMENT	MUNRO SHARON L CHECK BANK: 94-1 NUM: 2173	$-209.36	$537.42
07/11/1996	BILL	MUNRO SHARON L	$746.78	$746.78