Tax Account 16-0231-23

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Owners

KEMP KYLE/DINI SOFIA
407 ARGENTA AVE
WINNEMUCCA, NV 89445

KEMP KYLE

DINI SOFIA

Account Summary

Account ID	16-0231-23
Account Type	Real Estate
Location	407 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-23

Account Type

Real Estate

Location

407 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.28
Total	$915.28
Paid	$915.28
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

$915.28

Total

$915.28

Paid

$915.28

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	$231.28	$0.00	$231.28	$231.28	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.48	$0.00	$855.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$800.11	$0.00	$800.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$806.86	$0.00	$806.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$825.42	$0.00	$825.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$816.09	$0.00	$816.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$839.09	$0.00	$839.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.04	$0.00	$853.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$855.64	$7.44	$863.08	$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	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.28	$684.00
07/05/2024	BILL	KEMP KYLE/DINI SOFIA	$915.28	$915.28
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/14/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4247206	$-216.48	$639.00
07/06/2023	BILL	KEMP KYLE/DINI SOFIA	$855.48	$855.48
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.00	$200.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281943. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-200.11	$600.00
07/07/2022	BILL	SANCHEZ MICHAEL & CELINA	$800.11	$800.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-201.00	$0.00
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 038211	$-201.00	$201.00
09/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4445	$-201.00	$402.00
07/29/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 032519	$-203.86	$603.00
07/08/2021	BILL	HART MICHAEL J & SHEILA B	$806.86	$806.86
03/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 13226	$-206.00	$0.00
01/04/2021	PAYMENT	LERETA/PRMI CHECK NUM: 2819	$-206.00	$206.00
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.42	$618.00
07/10/2020	BILL	HART MICHAEL J & SHEILA B	$825.42	$825.42
02/28/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/07/2019	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35202	$-204.09	$612.00
07/08/2019	BILL	SHELDON LINDSEY L	$816.09	$816.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.08	$609.00
07/05/2018	BILL	SHELDON LINDSEY L	$813.08	$813.08
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.94	$615.00
07/11/2017	BILL	SHELDON LINDSEY L	$820.94	$820.94
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.09	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$212.09	$839.09
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.09	$627.00
07/07/2016	BILL	SHELDON LINDSEY L	$839.09	$839.09
01/28/2016	PAYMENT	SPENCER-MORRIS NANCY JO CHECK NUM: 1208	$-213.00	$0.00
12/14/2015	PAYMENT	SPENCER-MORRIS NANCY JO CHECK NUM: 1188	$-213.00	$213.00
10/01/2015	PAYMENT	SPENCER-MORRIS NANCY JO CHECK NUM: 1162	$-213.00	$426.00
08/14/2015	PAYMENT	SPENCER-MORRIS, NANCY JO/GORDO CHECK NUM: 1147	$-214.04	$639.00
07/02/2015	BILL	SPENCER-MORRIS NANCY JO	$853.04	$853.04
03/02/2015	PAYMENT	SPENCER-MORRIS NANCY JO CHECK NUM: 1071	$-433.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$433.44
10/06/2014	PAYMENT	SPENCER-MORRIS NANCY JO CHECK NUM: 1001	$-213.00	$426.00
07/24/2014	PAYMENT	SPENCER-MORRIS NANCY CHECK NUM: 1221	$-216.64	$639.00
07/03/2014	BILL	SPENCER-MORRIS NANCY JO	$855.64	$855.64
12/02/2013	PAYMENT	SPENCER-MORRIS NANCY CREDIT: D NUM: VISA 1686	$-425.47	$0.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-213.53	$425.47
08/13/2013	PAYMENT	MORRIS NANCY JO SPENCER CHECK NUM: 1067	$-213.53	$639.00
07/02/2013	BILL	DEUTSCHE BANK NATIONAL TRUST C	$852.53	$852.53
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-211.94	$630.00
07/10/2012	BILL	DEUTSCHE BANK NATIONAL TRUST C	$841.94	$841.94
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-205.56	$615.00
07/11/2011	BILL	MASTERMAN RODNEY R	$820.56	$820.56
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-207.00	$414.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-208.20	$621.00
07/09/2010	BILL	MASTERMAN RODNEY R	$829.20	$829.20
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.19	$606.00
07/10/2009	BILL	MASTERMAN RODNEY R	$808.19	$808.19
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 11 24 NUM: 80279707	$-196.00	$0.00
01/09/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80271955	$-196.00	$196.00
10/06/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80250479	$-196.00	$392.00
08/19/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80240830	$-196.81	$588.00
07/10/2008	BILL	MASTERMAN RODNEY R	$784.81	$784.81
03/03/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80211903	$-190.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32 115 NUM: 80192401	$-190.00	$190.00
09/28/2007	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 80167525	$-190.00	$380.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC. CHECK BANK: 32 115 NUM: 80158281	$-192.01	$570.00
07/12/2007	BILL	MASTERMAN RODNEY R	$762.01	$762.01
03/05/2007	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 16 49 6 NUM: 80075885	$-185.00	$0.00
12/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4328	$-185.00	$185.00
10/04/2006	PAYMENT	MEW CENTURY MORTGAGE CORPORATI CHECK BANK: 1649 NUM: 80061797	$-185.00	$370.00
08/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2471	$-185.19	$555.00
07/06/2006	BILL	MASTERMAN RODNEY R	$740.19	$740.19
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32115 NUM: 80084554	$-178.00	$0.00
01/09/2006	PAYMENT	SACON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80075239	$-178.00	$178.00
10/05/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80065236	$-178.00	$356.00
08/18/2005	PAYMENT	SAXON MORTAGE SERVICES INC CHECK BANK: 32115 NUM: 80060047	$-178.50	$534.00
07/18/2005	BILL	MASTERMAN RODNEY R	$712.50	$712.50
03/07/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32*115 NUM: 80047506	$-187.00	$0.00
01/10/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32*115 NUM: 80041349	$-184.65	$187.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-189.35	$371.65
08/04/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007553	$-189.35	$561.00
07/06/2004	BILL	MASTERMAN RODNEY R & KIM E	$750.35	$750.35
01/12/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*72 NUM: 825	$-174.93	$0.00
10/07/2003	PAYMENT	MASTERMAN RODNEY CHECK BANK: 94*72 NUM: 684	$-176.00	$174.93
08/22/2003	ADJUSTMENT	posted payment twice BB	$177.07	$350.93
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-177.07	$173.86
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-177.07	$350.93
08/11/2003	PAYMENT	MASTERMAN RODNEY CHECK BANK: 94-72 NUM: 600	$-177.07	$528.00
07/18/2003	BILL	MASTERMAN RODNEY R & KIM E	$705.07	$705.07
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-165.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-165.00	$165.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-165.00	$330.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-196.70	$495.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.70	$691.70
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.70	$495.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.70	$298.30
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.70	$495.00
07/08/2002	BILL	MASTERMAN RODNEY R & KIM E	$691.70	$691.70
05/07/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10202919	$-580.23	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$580.23
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$570.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.32	$569.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.34	$533.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.66	$513.57
09/04/2001	PAYMENT	MASTERMAN KIM E CHECK BANK: 94-72 NUM: 0642	$-195.98	$504.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.84	$700.89
07/11/2001	BILL	MASTERMAN RODNEY R & KIM E	$693.05	$693.05
06/05/2001	PAYMENT	SWOPE JOYCE CASH	$-805.37	$0.00
06/01/2001	INTEREST	Monthly Interest	$5.74	$805.37
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$799.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.24	$794.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.47	$746.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.99	$714.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.80	$696.93
07/06/2000	BILL	MASTERMAN RODNEY R & KIM E	$689.13	$689.13
05/19/2000	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 1493	$-185.54	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$185.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$183.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$182.04
01/12/2000	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 1402	$-175.04	$175.04
10/14/1999	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 1206	$-175.04	$350.08
07/23/1999	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 1120	$-205.38	$525.12
07/12/1999	BILL	MASTERMAN RODNEY R & KIM E	$730.50	$730.50
05/06/1999	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 356	$-854.70	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$854.70
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$857.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.90	$854.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.82	$802.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.29	$768.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.33	$749.69
07/09/1998	BILL	MASTERMAN RODNEY R & KIM E	$741.36	$741.36
05/07/1998	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72 NUM: 642	$-865.78	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$865.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.45	$863.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.17	$811.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.49	$777.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.40	$757.67
07/23/1997	BILL	MASTERMAN RODNEY R & KIM E	$749.27	$749.27
05/09/1997	PAYMENT	MASTERMAN RODNEY R & KIM E CHECK BANK: 94-72196	$-863.56	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$863.56
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$862.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.25	$860.56
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.05	$808.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.42	$774.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.37	$754.84
07/11/1996	BILL	MASTERMAN RODNEY R & KIM E	$746.47	$746.47

Tax Account 16-0231-23

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