Tax Account 16-0233-04

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Owners

ROOT MICHAEL R
1148 OCALA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-04
Account Type	Real Estate
Location	1148 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-04

Account Type

Real Estate

Location

1148 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.70
Total	$848.70
Paid	$848.70
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

$848.70

Total

$848.70

Paid

$848.70

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	$212.70	$0.00	$212.70	$212.70	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.15	$0.00	$827.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$773.88	$0.00	$773.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$779.94	$0.00	$779.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$797.51	$0.00	$797.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$789.16	$0.00	$789.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$786.66	$0.00	$786.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$793.99	$0.00	$793.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$811.43	$0.00	$811.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$825.13	$0.00	$825.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$826.97	$0.00	$826.97	$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 -	$-212.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.00	$212.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.00	$424.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.70	$636.00
07/05/2024	BILL	ROOT MICHAEL R	$848.70	$848.70
01/16/2024	PAYMENT	NV TUNGLAND CHECK 2759	$-202.85	$0.00
11/09/2023	PAYMENT	NV TUNGLAND CHECK 2536	$-206.00	$202.85
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-209.15	$408.85
08/04/2023	PAYMENT	NV TUNGLAND CHECK 2148	$-209.15	$618.00
07/06/2023	BILL	ROOT MICHAEL R	$827.15	$827.15
01/23/2023	PAYMENT	NV TUNGLAND CHECK 1341	$-193.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-191.12	$193.00
08/22/2022	PAYMENT	HARTRANFT, CHERYL/TUNGLAND CORP CHECK 5145	$-97.44	$384.12
08/22/2022	PAYMENT	ROOT, MICHAEL R/TUGNLAND CORP CHECK 5326	$-97.44	$481.56
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-194.88	$579.00
07/07/2022	BILL	ROOT MICHAEL R	$773.88	$773.88
12/23/2021	PAYMENT	HARTRANFT CHERYL/TUNGLAND CORP CHECK NUM: 5095	$-97.00	$0.00
12/23/2021	PAYMENT	ROOT MICHAEL/TUNGLAND CORP CHECK NUM: 5229	$-97.00	$97.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/27/2021	PAYMENT	TUNGLAND/ROOT MICHAEL R CHECK NUM: 5190	$-97.00	$388.00
09/27/2021	PAYMENT	TUNGLAND/HARTRANFT CHERYL CHECK NUM: 5082	$-97.00	$485.00
08/09/2021	PAYMENT	HARTRANFT CHERYL/TUNGLAND CORP CHECK NUM: 5066	$-98.97	$582.00
08/09/2021	PAYMENT	MICAHEL ROOT/TUNGLAND CORP CHECK NUM: 5160	$-98.97	$680.97
07/08/2021	BILL	ROOT MICHAEL R	$779.94	$779.94
01/04/2021	PAYMENT	TUNGLAND CORP/HARTRANFT CHERYL CHECK NUM: 5017	$-96.48	$0.00
01/04/2021	PAYMENT	TUNGLAND CORP/ROOT MICHAEL CHECK NUM: 5040	$-99.50	$96.48
09/24/2020	PAYMENT	HARTRANFT CHERYL CHECK NUM: 301	$-100.25	$195.98
09/24/2020	PAYMENT	ROOT MICHAEL R CHECK NUM: 414	$-100.26	$296.23
08/17/2020	PAYMENT	HARTRANFT, CHERYL L CHECK NUM: 292	$-100.25	$396.49
08/17/2020	PAYMENT	ROOT, MICHAEL R CHECK NUM: 397	$-100.26	$496.74
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.51	$597.00
07/10/2020	BILL	ROOT MICHAEL R	$797.51	$797.51
01/10/2020	PAYMENT	CHERYL HARTRANFT CHECK NUM: 230	$-97.34	$0.00
01/10/2020	PAYMENT	ROOT MICHAEL R CHECK NUM: 302	$-98.50	$97.34
10/15/2019	PAYMENT	CHERYL HARTRANFT/REP PAY TUNGL CHECK NUM: 213	$-98.50	$195.84
10/15/2019	PAYMENT	ROOT MICHAEL/REP PAYEE TUNGLAN CHECK NUM: 266	$-98.50	$294.34
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.16	$392.84
08/08/2019	PAYMENT	CHERYL HARTRANFT CHECK NUM: 197	$-99.08	$591.00
08/08/2019	PAYMENT	ROOT MICHAEL R CHECK NUM: 245	$-99.08	$690.08
07/08/2019	BILL	ROOT MICHAEL R	$789.16	$789.16
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.66	$588.00
07/05/2018	BILL	ROOT MICHAEL R	$786.66	$786.66
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.01	$0.00
10/05/2017	PAYMENT	AMERICAN HOME COMPANION INC CHECK NUM: 140	$-198.00	$196.01
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.99	$394.01
08/15/2017	PAYMENT	AMERICAN HOME COMPANION INC CHECK NUM: 116	$-199.99	$594.00
07/11/2017	BILL	ROOT MICHAEL R	$793.99	$793.99
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.43	$606.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$205.43	$811.43
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.43	$606.00
07/07/2016	BILL	ROOT MICHAEL R	$811.43	$811.43
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.87	$0.00
10/02/2015	PAYMENT	HARTRANFT CHERYL L CHECK NUM: 387	$-103.00	$204.87
10/02/2015	PAYMENT	ROOT MICHAEL R CHECK NUM: 367	$-103.00	$307.87
08/17/2015	PAYMENT	ROOT MICHAEL R CHECK NUM: 340	$-103.57	$410.87
08/17/2015	PAYMENT	HARTRANFT CHERYL L CHECK NUM: 354	$-103.56	$514.44
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.13	$618.00
07/02/2015	BILL	ROOT MICHAEL R	$825.13	$825.13
12/26/2014	PAYMENT	HARTRANFT CHERYL L CHECK NUM: 254	$-100.03	$0.00
12/26/2014	PAYMENT	ROOT MICHAEL R CHECK NUM: 225	$-103.00	$100.03
10/09/2014	PAYMENT	ROOT, MICHAEL R CHECK NUM: 191	$-206.00	$203.03
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.97	$409.03
08/13/2014	PAYMENT	ROOT MICHAEL R CHECK NUM: 163	$-208.97	$618.00
07/03/2014	BILL	ROOT MICHAEL R	$826.97	$826.97
12/13/2013	PAYMENT	ROOT MICHAEL R CHECK NUM: 169	$-205.41	$0.00
10/23/2013	PAYMENT	ROOT MICHAEL R CHECK NUM: 141	$-206.00	$205.41
08/19/2013	PAYMENT	ROOT, MICHAEL R CHECK NUM: 111	$-206.59	$411.41
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.59	$618.00
07/02/2013	BILL	ROOT MICHAEL R	$824.59	$824.59
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.46	$621.00
07/10/2012	BILL	ROOT MICHAEL R	$830.46	$830.46
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.07	$594.00
07/11/2011	BILL	ROOT MICHAEL R	$793.07	$793.07
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-202.00	$404.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-203.11	$606.00
07/09/2010	BILL	ROOT MICHAEL R	$809.11	$809.11
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.68	$582.00
07/10/2009	BILL	ROOT MICHAEL R	$779.68	$779.68
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.00	$0.00
12/22/2008	PAYMENT	USDA CHECK BANK: 64*79 NUM: 80323927	$-191.00	$191.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.30	$573.00
07/10/2008	BILL	ROOT MICHAEL R	$765.30	$765.30
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.85	$558.00
07/12/2007	BILL	ROOT MICHAEL R	$746.85	$746.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-184.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$184.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-186.84	$552.00
07/06/2006	BILL	ROOT MICHAEL R	$738.84	$738.84
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-172.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-172.00	$172.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-172.00	$344.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-173.10	$516.00
07/18/2005	BILL	ROOT MICHAEL R	$689.10	$689.10
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-167.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-167.00	$167.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-167.00	$334.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-170.63	$501.00
07/06/2004	BILL	ROOT MICHAEL R	$671.63	$671.63
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-158.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-158.00	$158.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-158.00	$316.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$158.04	$474.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-158.04	$315.96
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-158.04	$474.00
07/18/2003	BILL	ROOT MICHAEL R	$632.04	$632.04
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-159.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1513	$-159.00	$159.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1509	$-373.67	$318.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.43	$691.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.59	$674.24
07/08/2002	BILL	RURAL HOUSING SERVICE	$666.65	$666.65
03/05/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 55316832	$-723.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.52	$723.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.46	$693.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.59	$675.71
07/11/2001	BILL	RURAL HOUSING SERVICE	$668.12	$668.12
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-158.53	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-158.53	$158.53
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 71870	$-158.53	$317.06
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-188.77	$475.59
07/06/2000	BILL	RAY CHARLES A	$664.36	$664.36
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057454	$-165.39	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-165.39	$165.39
09/29/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10058128	$-165.39	$330.78
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-195.78	$496.17
07/12/1999	BILL	RAY CHARLES A	$691.95	$691.95
06/30/1999	PAYMENT	US TREASURY CHECK BANK: 15-51 NUM: 50431395	$-364.84	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.80	$364.84
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$362.04
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.80	$359.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.72	$342.74
11/03/1998	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51	$-392.57	$336.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.32	$728.59
09/04/1998	PAYMENT	CHARLES A RAY & LISA RAY CREDIT: B BANK: 94-7074 NUM: 910	$-187.92	$710.27
08/31/1998	INTEREST	Monthly Interest	$1.42	$898.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.93	$896.77
07/31/1998	INTEREST	Monthly Interest	$1.42	$888.84
07/09/1998	BILL	RAY CHARLES A	$702.34	$887.42
07/01/1998	INTEREST	Monthly Interest	$1.42	$185.08
06/01/1998	INTEREST	Monthly Interest	$1.42	$183.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$182.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$178.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.80	$176.74
01/13/1998	PAYMENT	RAY CHARLES A CHECK BANK: 94-7074 NUM: 2	$-169.94	$169.94
12/03/1997	PAYMENT	RAY CHARLES A CHECK BANK: 94-7074 NUM: 704	$-176.74	$339.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$516.62
08/14/1997	PAYMENT	RAY CHARLES A CHECK BANK: 94-7074 NUM: 802	$-200.22	$509.82
07/23/1997	BILL	RAY CHARLES A	$710.04	$710.04
05/07/1997	PAYMENT	RAY CHARLES A CASH	$-381.11	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$381.11
04/24/1997	PAYMENT	RAY CHARLES A CASH	$-160.00	$380.11
04/17/1997	PAYMENT	RAY CHARLES A CASH	$-275.00	$540.11
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$815.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.36	$813.11
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.19	$763.75
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.39	$731.56
10/14/1996	ADJUSTMENT	check bounced BANK: 94-7074 NUM: 218	$206.98	$713.17
09/13/1996	VOID	RAY CHARLES A CHECK BANK: 94-7074 NUM: 218	$-206.98	$506.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.96	$713.17
07/11/1996	BILL	RAY CHARLES A	$705.21	$705.21

Tax Account 16-0233-04

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