Tax Account 16-0233-05

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Owners

RYAN LINDA L
PO BOX 1694
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0233-05
Account Type	Real Estate
Location	1198 OCALA AVE WINNEMUCCA
Balance	$443.34
Currently Due	$443.34

Account ID

16-0233-05

Account Type

Real Estate

Location

1198 OCALA AVE
WINNEMUCCA

Balance

$443.34

Currently Due

$443.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.67
Total	$867.27
Paid	$423.93
Balance	$443.34
Due	$443.34
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

$832.67

Total

$867.27

Paid

$423.93

Balance

$443.34

Due

$443.34

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	$208.67	$7.26	$208.67	$215.93	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Past due	$208.00	$7.24	$208.00	$0.00	$215.24
4	03/03/2025	03/13/2025	Past due	$208.00	$20.10	$208.00	$0.00	$443.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.57	$14.13	$825.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$759.45	$71.99	$831.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$765.92	$0.00	$765.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$782.95	$113.96	$896.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$775.40	$179.57	$954.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$973.89	$32.13	$1,006.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$789.90	$133.46	$923.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$821.84	$213.22	$1,035.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$807.65	$275.12	$1,082.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$809.40	$251.95	$1,061.35	$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	15.02	14.98	14.98
2024-2025	S29	Landfill	78.00	39.02	38.98	38.98
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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	31.00	31.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$443.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.10	$441.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$423.24
10/10/2024	PAYMENT	PNP PNP - 164006009	$-423.93	$416.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$839.93
07/05/2024	BILL	RYAN LINDA L	$832.67	$832.67
03/18/2024	PAYMENT	PNP PNP - 152853379	$-209.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$209.00
11/09/2023	PAYMENT	PNP PNP - 145541585	$-202.00	$202.00
10/13/2023	PAYMENT	PNP PNP - 144019323	$-202.00	$404.00
09/27/2023	PAYMENT	PNP PNP - 143154791	$-212.70	$606.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$818.70
07/06/2023	BILL	RYAN LINDA L	$811.57	$811.57
05/31/2023	PAYMENT	RYAN LINDA L CASH	$-631.44	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$631.44
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$621.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.26	$618.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.24	$589.68
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$573.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.48	$572.44
09/15/2022	PAYMENT	RYAN LINDA L CREDIT CC 8143	$-200.00	$565.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.51	$765.96
07/07/2022	BILL	RYAN LINDA L	$759.45	$759.45
08/16/2021	PAYMENT	RYAN LINDA L CASH	$-765.92	$0.00
07/08/2021	BILL	RYAN LINDA L	$765.92	$765.92
05/06/2021	PAYMENT	RYAN, LINDA CHECK NUM: PNP CNTR 05.05	$-1,851.88	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,851.88
05/04/2021	INTEREST	Monthly Interest	$5.56	$1,841.88
04/01/2021	INTEREST	Monthly Interest	$5.56	$1,836.32
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,830.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.25	$1,828.26
03/01/2021	INTEREST	Monthly Interest	$5.56	$1,781.01
02/01/2021	INTEREST	Monthly Interest	$5.56	$1,775.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.42	$1,769.89
01/04/2021	INTEREST	Monthly Interest	$5.56	$1,739.47
12/01/2020	INTEREST	Monthly Interest	$5.56	$1,733.91
11/02/2020	INTEREST	Monthly Interest	$5.56	$1,728.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.95	$1,722.79
10/01/2020	INTEREST	Monthly Interest	$5.56	$1,705.84
09/01/2020	INTEREST	Monthly Interest	$5.56	$1,700.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$1,694.72
08/04/2020	INTEREST	Monthly Interest	$5.56	$1,687.88
07/10/2020	BILL	RYAN LINDA L	$782.95	$1,682.32
07/01/2020	INTEREST	Monthly Interest	$5.56	$899.37
06/01/2020	INTEREST	Monthly Interest	$5.56	$893.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$888.25
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$878.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.72	$875.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.08	$829.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.77	$798.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$782.18
07/08/2019	BILL	RYAN LINDA L	$775.40	$775.40
02/13/2019	PAYMENT	LINDA RYAN CHECK NUM: 25062638130	$-608.56	$0.00
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$608.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.81	$593.06
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$584.25
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$0.00	$568.75
10/29/2018	PAYMENT	RYAN, LINDA L CREDIT: D NUM: DEBIT 1118	$-4,000.00	$568.75
10/29/2018	AMENDMENT	TITLE SEARCH FEES...PB	$170.00	$4,568.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.64	$4,398.75
10/01/2018	INTEREST	Monthly Interest	$19.65	$4,382.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.68	$4,362.46
08/01/2018	INTEREST	Monthly Interest	$19.65	$4,355.78
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$772.89	$4,336.13
07/02/2018	INTEREST	Monthly Interest	$19.65	$3,563.24
06/01/2018	INTEREST	Monthly Interest	$19.65	$3,543.59
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,523.94
05/01/2018	INTEREST	Monthly Interest	$14.05	$3,513.94
04/03/2018	INTEREST	Monthly Interest	$14.05	$3,499.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.03	$3,485.84
03/01/2018	INTEREST	Monthly Interest	$14.05	$3,438.81
02/01/2018	INTEREST	Monthly Interest	$14.05	$3,424.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.29	$3,410.71
01/02/2018	INTEREST	Monthly Interest	$14.05	$3,380.42
12/01/2017	INTEREST	Monthly Interest	$14.05	$3,366.37
11/01/2017	INTEREST	Monthly Interest	$14.05	$3,352.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.90	$3,338.27
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$3,321.37
10/02/2017	INTEREST	Monthly Interest	$14.05	$3,311.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$3,297.32
09/01/2017	INTEREST	Monthly Interest	$14.05	$3,290.48
08/01/2017	INTEREST	Monthly Interest	$14.05	$3,276.43
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$779.90	$3,262.38
07/03/2017	INTEREST	Monthly Interest	$14.05	$2,482.48
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$2,468.43
06/01/2017	INTEREST	Monthly Interest	$14.05	$2,443.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,429.38
04/03/2017	INTEREST	Monthly Interest	$8.31	$2,419.38
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$2,411.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.22	$2,403.07
03/01/2017	INTEREST	Monthly Interest	$8.31	$2,354.85
02/01/2017	INTEREST	Monthly Interest	$8.31	$2,346.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.01	$2,338.23
01/03/2017	INTEREST	Monthly Interest	$8.31	$2,307.22
12/01/2016	INTEREST	Monthly Interest	$8.31	$2,298.91
11/01/2016	INTEREST	Monthly Interest	$8.31	$2,290.60
10/14/2016	PAYMENT	RYAN, LINDA L CASH	$-300.00	$2,282.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.24	$2,582.29
10/03/2016	INTEREST	Monthly Interest	$10.28	$2,565.05
09/01/2016	INTEREST	Monthly Interest	$10.28	$2,554.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.91	$2,544.49
08/01/2016	INTEREST	Monthly Interest	$10.28	$2,537.58
07/07/2016	BILL	RYAN LINDA L	$796.84	$2,527.30
07/01/2016	INTEREST	Monthly Interest	$10.28	$1,730.46
06/01/2016	INTEREST	Monthly Interest	$10.28	$1,720.18
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,709.90
05/02/2016	INTEREST	Monthly Interest	$4.45	$1,699.90
04/26/2016	PAYMENT	RYAN LINDA CASH	$-100.00	$1,695.45
04/01/2016	INTEREST	Monthly Interest	$5.15	$1,795.45
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,790.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.98	$1,787.80
03/01/2016	INTEREST	Monthly Interest	$5.15	$1,738.82
02/01/2016	INTEREST	Monthly Interest	$5.15	$1,733.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.54	$1,728.52
01/04/2016	INTEREST	Monthly Interest	$5.15	$1,696.98
12/01/2015	INTEREST	Monthly Interest	$5.15	$1,691.83
11/02/2015	INTEREST	Monthly Interest	$5.15	$1,686.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.58	$1,681.53
10/01/2015	INTEREST	Monthly Interest	$5.15	$1,663.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.11	$1,658.80
08/03/2015	INTEREST	Monthly Interest	$5.15	$1,651.69
07/27/2015	PAYMENT	RYAN LINDA CASH	$-100.00	$1,646.54
07/02/2015	BILL	RYAN LINDA L	$807.65	$1,746.54
07/01/2015	INTEREST	Monthly Interest	$5.84	$938.89
06/01/2015	INTEREST	Monthly Interest	$5.84	$933.05
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$927.21
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$917.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.10	$914.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.58	$865.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.57	$834.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.06	$816.46
07/03/2014	BILL	RYAN LINDA L	$809.40	$809.40
10/04/2013	PAYMENT	RYAN, LINDA L CASH	$-1,769.67	$0.00
10/01/2013	INTEREST	Monthly Interest	$5.88	$1,769.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.99	$1,763.79
08/01/2013	INTEREST	Monthly Interest	$5.88	$1,756.80
07/02/2013	BILL	RYAN LINDA L	$807.31	$1,750.92
07/01/2013	INTEREST	Monthly Interest	$5.88	$943.61
06/03/2013	INTEREST	Monthly Interest	$5.88	$937.73
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$931.85
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$921.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.38	$919.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.77	$869.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.67	$838.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.10	$820.53
07/10/2012	BILL	RYAN LINDA L	$813.43	$813.43
04/06/2012	PAYMENT	RYAN, LINDA L CREDIT: D NUM: DEBIT 7825	$-888.16	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$888.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.34	$885.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.43	$838.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.91	$807.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.76	$790.98
07/11/2011	BILL	RYAN LINDA L	$784.22	$784.22
06/13/2011	PAYMENT	RYAN, LINDA CASH	$-916.49	$0.00
06/01/2011	INTEREST	Monthly Interest	$6.49	$916.49
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$910.00
04/27/2011	PAYMENT	LINDA RYAN CHECK NUM: 2603	$-1,031.94	$900.00
04/01/2011	INTEREST	Monthly Interest	$6.69	$1,931.94
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,925.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.00	$1,923.00
03/01/2011	INTEREST	Monthly Interest	$6.69	$1,867.00
02/01/2011	INTEREST	Monthly Interest	$6.69	$1,860.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.06	$1,853.62
01/03/2011	INTEREST	Monthly Interest	$6.69	$1,817.56
12/01/2010	INTEREST	Monthly Interest	$6.69	$1,810.87
11/01/2010	INTEREST	Monthly Interest	$6.69	$1,804.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.10	$1,797.49
10/01/2010	INTEREST	Monthly Interest	$6.69	$1,777.39
09/01/2010	INTEREST	Monthly Interest	$6.69	$1,770.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$1,764.01
08/02/2010	INTEREST	Monthly Interest	$6.69	$1,755.89
07/09/2010	BILL	RYAN LINDA L	$799.95	$1,749.20
07/01/2010	INTEREST	Monthly Interest	$6.69	$949.25
06/01/2010	INTEREST	Monthly Interest	$6.69	$942.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$935.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$925.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.21	$923.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.18	$867.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.15	$831.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.12	$811.08
07/10/2009	BILL	RYAN LINDA L	$802.96	$802.96
06/26/2009	PAYMENT	RYAN LINDA CASH	$-800.00	$0.00
06/10/2009	PAYMENT	RYAN LINDA CASH	$-589.79	$800.00
06/01/2009	INTEREST	Monthly Interest	$9.77	$1,389.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,380.02
05/01/2009	INTEREST	Monthly Interest	$3.20	$1,370.02
04/01/2009	INTEREST	Monthly Interest	$3.20	$1,366.82
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,363.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.16	$1,361.37
03/02/2009	INTEREST	Monthly Interest	$3.20	$1,306.21
02/02/2009	INTEREST	Monthly Interest	$3.20	$1,303.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.46	$1,299.81
01/02/2009	INTEREST	Monthly Interest	$3.20	$1,264.35
12/01/2008	INTEREST	Monthly Interest	$3.20	$1,261.15
10/30/2008	INTEREST	Monthly Interest	$3.20	$1,257.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.70	$1,254.75
10/01/2008	INTEREST	Monthly Interest	$3.20	$1,235.05
09/02/2008	INTEREST	Monthly Interest	$3.20	$1,231.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.88	$1,228.65
08/01/2008	INTEREST	Monthly Interest	$3.20	$1,220.77
07/11/2008	INTEREST	Monthly Interest	$3.20	$1,217.57
07/10/2008	BILL	RYAN LINDA L	$788.04	$1,214.37
06/02/2008	INTEREST	Monthly Interest	$3.20	$426.33
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$423.13
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$413.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.20	$410.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$391.68
10/12/2007	PAYMENT	RYAN LINDA L CHECK BANK: 94*7074 NUM: 1153	$-411.78	$384.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.24	$795.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$776.54
07/12/2007	BILL	RYAN LINDA L	$768.83	$768.83
03/02/2007	PAYMENT	RYAN LINDA CHECK BANK: 94F7074 NUM: 1086	$-577.76	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.40	$577.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.36	$559.36
08/31/2006	PAYMENT	RYAN, LINDA CHECK BANK: 94 7074 NUM: 1125	$-1,032.30	$552.00
08/01/2006	INTEREST	Monthly Interest	$5.91	$1,584.30
07/06/2006	BILL	RYAN LINDA L	$736.38	$1,578.39
07/03/2006	INTEREST	Monthly Interest	$5.91	$842.01
06/01/2006	INTEREST	Monthly Interest	$5.91	$836.10
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$830.19
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$820.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.62	$815.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.91	$765.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.74	$733.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$715.92
07/18/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$708.81	$708.81
05/12/2005	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK BANK: CC NUM: V2978	$-485.44	$0.00
05/12/2005	PAYMENT	BRANT RYAN CASH	$-400.00	$485.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$885.44
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$860.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.27	$858.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.64	$806.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.74	$773.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.55	$754.29
07/06/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$746.74	$746.74
09/30/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533091	$-708.87	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$708.87
07/18/2003	BILL	MCCOY BOB DEAN	$701.80	$701.80
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-164.00	$164.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-164.00	$328.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.22	$492.00
07/08/2002	BILL	MCCOY BOB DEAN	$688.22	$688.22
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-164.89	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-164.89	$164.89
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.89	$329.78
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-195.04	$494.67
07/11/2001	BILL	MCCOY BOB DEAN	$689.71	$689.71
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-163.88	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-163.88	$163.88
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-163.88	$327.76
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-194.14	$491.64
07/06/2000	BILL	MCCOY BOB DEAN	$685.78	$685.78
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-170.85	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-170.85	$170.85
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-170.85	$341.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-201.14	$512.55
07/12/1999	BILL	MCCOY BOB DEAN	$713.69	$713.69
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-173.52	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-173.52	$173.52
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-173.52	$347.04
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-203.83	$520.56
07/09/1998	BILL	MCCOY BOB DEAN	$724.39	$724.39
03/06/1998	PAYMENT	TRANSAMERICA	$-175.49	$0.00
11/04/1997	PAYMENT	CHASE MANHATTAN	$-175.49	$175.49
10/15/1997	PAYMENT	WESTERN TITLE	$-175.49	$350.98
08/20/1997	PAYMENT	MORETH JOEL	$-205.73	$526.47
07/23/1997	BILL	MORETH JOEL	$732.20	$732.20
02/28/1997	PAYMENT	MORETH JOEL	$-168.92	$0.00
01/17/1997	PAYMENT	MORETH JOEL	$-180.00	$168.92
10/08/1996	PAYMENT	MORETH JOEL	$-174.46	$348.92
07/31/1996	PAYMENT	MORETH JOEL	$-204.68	$523.38
07/11/1996	BILL	MORETH JOEL	$728.06	$728.06

Tax Account 16-0233-05

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Tax Bill and Payment History

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