Tax Account 16-0234-10

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Owners

ROBINSON MICHAEL W
1212 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-10
Account Type	Real Estate
Location	1212 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-10

Account Type

Real Estate

Location

1212 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.26
Total	$892.26
Paid	$892.26
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

$892.26

Total

$892.26

Paid

$892.26

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	$226.26	$0.00	$226.26	$226.26	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.17	$0.00	$834.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$780.38	$0.00	$780.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.99	$0.00	$785.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$803.06	$0.00	$803.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$794.78	$0.00	$794.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$790.91	$0.00	$790.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$797.73	$0.00	$797.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$815.11	$0.00	$815.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$828.49	$0.00	$828.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$829.82	$0.00	$829.82	$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 -	$-222.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.26	$666.00
07/05/2024	BILL	ROBINSON MICHAEL W	$892.26	$892.26
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-208.00	$416.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.17	$624.00
07/06/2023	BILL	ROBINSON MICHAEL W	$834.17	$834.17
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$195.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282394. REASON: DUPLICATE POSTING...	$195.00	$390.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$195.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$390.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.38	$585.00
07/07/2022	BILL	ROBINSON MICHAEL W	$780.38	$780.38
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-196.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.99	$588.00
07/08/2021	BILL	ROBINSON MICHAEL W	$785.99	$785.99
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$200.00	$400.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.00	$400.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-20.00	$380.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-200.00	$400.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.06	$600.00
07/10/2020	BILL	ROBINSON MICHAEL W	$803.06	$803.06
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	$-200.78	$594.00
07/08/2019	BILL	ROBINSON MICHAEL W	$794.78	$794.78
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	$-199.91	$591.00
07/05/2018	BILL	ROBINSON MICHAEL W	$790.91	$790.91
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	$-200.73	$597.00
07/11/2017	BILL	ROBINSON MICHAEL W	$797.73	$797.73
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	$-206.11	$609.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.11	$815.11
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.11	$609.00
07/07/2016	BILL	ROBINSON MICHAEL W	$815.11	$815.11
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.49	$621.00
07/02/2015	BILL	ROBINSON MICHAEL W	$828.49	$828.49
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	$-208.82	$621.00
07/03/2014	BILL	ROBINSON MICHAEL W	$829.82	$829.82
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	$-208.94	$618.00
07/02/2013	BILL	ROBINSON MICHAEL W	$826.94	$826.94
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.46	$624.00
07/10/2012	BILL	ROBINSON MICHAEL W	$832.46	$832.46
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	$-199.10	$594.00
07/11/2011	BILL	ROBINSON MICHAEL W	$793.10	$793.10
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	$-203.15	$606.00
07/09/2010	BILL	ROBINSON MICHAEL W	$809.15	$809.15
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.83	$615.00
07/10/2009	BILL	ROBINSON MICHAEL W	$821.83	$821.83
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.18	$603.00
07/10/2008	BILL	ROBINSON MICHAEL W	$806.18	$806.18
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.99	$588.00
07/12/2007	BILL	ROBINSON MICHAEL W	$785.99	$785.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.05	$579.00
07/06/2006	BILL	ROBINSON MICHAEL W	$775.05	$775.05
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-180.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-180.00	$180.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-180.00	$360.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-183.01	$540.00
07/18/2005	BILL	ROBINSON MICHAEL W	$723.01	$723.01
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-189.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-189.00	$189.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-189.00	$378.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-192.19	$567.00
07/06/2004	BILL	ROBINSON MICHAEL W	$759.19	$759.19
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-178.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-178.00	$178.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-178.00	$356.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$179.26	$534.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-179.26	$354.74
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-179.26	$534.00
07/18/2003	BILL	ROBINSON MICHAEL W	$713.26	$713.26
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-167.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-167.00	$167.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-167.00	$334.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-198.77	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.77	$699.77
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.77	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.77	$302.23
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.77	$501.00
07/08/2002	BILL	ROBINSON MICHAEL W	$699.77	$699.77
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.73	$167.73
08/29/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007687	$-365.69	$335.46
07/11/2001	BILL	FARMERS HOME ADMINISTRATION	$701.15	$701.15
03/20/2001	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 3658046	$-802.28	$0.00
03/20/2001	AMENDMENT	no date on env del pen per jq	$-48.80	$802.28
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.80	$851.08
03/01/2001	INTEREST	Monthly Interest	$0.33	$802.28
02/01/2001	INTEREST	Monthly Interest	$0.33	$801.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.82	$801.62
12/29/2000	INTEREST	Monthly Interest	$0.33	$769.80
12/01/2000	INTEREST	Monthly Interest	$0.33	$769.47
11/03/2000	INTEREST	Monthly Interest	$0.33	$769.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.18	$768.81
10/02/2000	INTEREST	Monthly Interest	$0.33	$750.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$750.30
09/01/2000	INTEREST	Monthly Interest	$0.33	$742.42
07/31/2000	INTEREST	Monthly Interest	$0.33	$742.09
07/06/2000	BILL	FARMERS HOME ADMINISTRATION	$697.13	$741.76
07/03/2000	INTEREST	Monthly Interest	$0.33	$44.63
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$44.30
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$41.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.57	$40.80
09/02/1999	PAYMENT	C LEE ARMSTONG III CHECK BANK: 62-22 NUM: 1027	$-2,500.00	$39.23
08/31/1999	INTEREST	Monthly Interest	$12.21	$2,539.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.09	$2,527.02
07/30/1999	INTEREST	Monthly Interest	$12.21	$2,518.93
07/12/1999	BILL	GATES DEBBIE L	$717.95	$2,506.72
06/30/1999	INTEREST	Monthly Interest	$12.21	$1,788.77
06/01/1999	INTEREST	Monthly Interest	$12.21	$1,776.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,764.35
05/03/1999	INTEREST	Monthly Interest	$6.14	$1,761.85
04/01/1999	INTEREST	Monthly Interest	$6.14	$1,755.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.99	$1,749.57
02/26/1999	INTEREST	Monthly Interest	$6.14	$1,698.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.23	$1,692.44
12/31/1998	INTEREST	Monthly Interest	$6.14	$1,659.21
11/30/1998	INTEREST	Monthly Interest	$6.14	$1,653.07
10/29/1998	INTEREST	Monthly Interest	$6.14	$1,646.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.97	$1,640.79
10/02/1998	INTEREST	Monthly Interest	$6.14	$1,621.82
08/31/1998	INTEREST	Monthly Interest	$6.14	$1,615.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.19	$1,609.54
07/31/1998	INTEREST	Monthly Interest	$6.14	$1,601.35
07/09/1998	BILL	GATES DEBBIE L	$728.46	$1,595.21
07/01/1998	INTEREST	Monthly Interest	$6.14	$866.75
06/01/1998	INTEREST	Monthly Interest	$6.14	$860.61
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$854.47
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$850.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.55	$848.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.59	$797.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.17	$763.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.27	$744.66
07/23/1997	BILL	GATES DEBBIE L	$736.39	$736.39
03/04/1997	PAYMENT	GATES DEBBIE L	$-175.73	$0.00
01/22/1997	PAYMENT	GATES DEBBIE L	$-182.76	$175.73
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.03	$358.49
10/08/1996	PAYMENT	GATES DEBBIE L	$-175.73	$351.46
08/20/1996	PAYMENT	GATES DEBBIE L	$-206.01	$527.19
07/11/1996	BILL	GATES DEBBIE L	$733.20	$733.20

Tax Account 16-0234-10

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