Tax Account 16-0443-01

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Owners

HAGNESS TODD JEFFREY & DAWN M
3303 PAIUTE ST
WINNEMUCCA, NV 89445

HAGNESS TODD JEFFREY

HAGNESS DAWN MARIE

Account Summary

Account ID	16-0443-01
Account Type	Real Estate
Location	3303 PAIUTE ST WINNEMUCCA
Balance	$4,853.12
Currently Due	$1,214.12

Account ID

16-0443-01

Account Type

Real Estate

Location

3303 PAIUTE ST
WINNEMUCCA

Balance

$4,853.12

Currently Due

$1,214.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,853.12
Total	$4,853.12
Paid	$0.00
Balance	$4,853.12
Due	$1,214.12
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

$4,853.12

Total

$4,853.12

Paid

$0.00

Balance

$4,853.12

Due

$1,214.12

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	Due	$1,214.12	$0.00	$1,214.12	$0.00	$1,214.12
2	10/06/2025	10/16/2025	Due	$1,213.00	$0.00	$1,213.00	$0.00	$2,427.12
3	01/05/2026	01/15/2026	Due	$1,213.00	$0.00	$1,213.00	$0.00	$3,640.12
4	03/02/2026	03/12/2026	Due	$1,213.00	$0.00	$1,213.00	$0.00	$4,853.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,714.90	$0.00	$4,714.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,580.72	$0.00	$4,580.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,249.41	$0.00	$4,249.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,229.43	$41.20	$4,270.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,301.49	$0.00	$4,301.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,096.54	$0.00	$4,096.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,926.23	$0.00	$3,926.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,924.35	$0.00	$3,924.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,998.73	$0.00	$3,998.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,994.32	$0.00	$3,994.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,957.56	$0.00	$3,957.56	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,853.12	$4,853.12
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,178.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,178.00	$1,178.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,178.00	$2,356.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,180.90	$3,534.00
07/05/2024	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,714.90	$4,714.90
02/20/2024	PAYMENT	DM HAGNESS ACH NORW - 035605988	$-1,145.00	$0.00
12/11/2023	PAYMENT	DM HAGNESS ACH NORW - 035311292	$-1,145.00	$1,145.00
09/14/2023	PAYMENT	DM HAGNESS ACH NORW - 034994175	$-1,145.00	$2,290.00
07/21/2023	PAYMENT	DM HAGNESS ACH NORW - 034824823	$-1,145.72	$3,435.00
07/06/2023	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,580.72	$4,580.72
02/17/2023	PAYMENT	DM HAGNESS ACH NORW - 034165812	$-1,062.00	$0.00
12/20/2022	PAYMENT	DM HAGNESS ACH NORW - 033810519	$-1,062.00	$1,062.00
09/19/2022	PAYMENT	DM HAGNESS ACH NORW - 033458056	$-1,062.00	$2,124.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,063.41	$3,186.00
07/07/2022	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,249.41	$4,249.41
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,057.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-1,057.00	$1,057.00
11/24/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031732817	$-1,057.00	$2,114.00
11/24/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031733481	$-41.20	$3,171.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.20	$3,212.20
07/16/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030842357	$-33.89	$3,171.00
07/08/2021	PAYMENT	SERVICELINK CHECK NUM: 0061151495	$-1,024.54	$3,204.89
07/08/2021	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,229.43	$4,229.43
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,075.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,075.00	$1,075.00
10/05/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190506	$-1,075.00	$2,150.00
07/31/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37466	$-1,076.49	$3,225.00
07/10/2020	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,301.49	$4,301.49
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,024.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,024.00	$1,024.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,024.00	$2,048.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,024.54	$3,072.00
07/08/2019	BILL	HAGNESS TODD JEFFREY & DAWN M	$4,096.54	$4,096.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-981.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-981.00	$981.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-981.00	$1,962.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-983.23	$2,943.00
07/05/2018	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,926.23	$3,926.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-981.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-981.00	$981.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-981.00	$1,962.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-981.35	$2,943.00
07/11/2017	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,924.35	$3,924.35
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-999.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-999.00	$999.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471434	$-999.00	$1,998.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-1,001.73	$2,997.00
07/07/2016	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,998.73	$3,998.73
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-998.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-998.00	$998.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-998.00	$1,996.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-1,000.32	$2,994.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$1,000.32	$3,994.32
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-1,000.32	$2,994.00
07/02/2015	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,994.32	$3,994.32
02/27/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000213518	$-989.00	$0.00
01/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000177879	$-989.00	$989.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-989.00	$1,978.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-990.56	$2,967.00
07/03/2014	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,957.56	$3,957.56
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-970.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$970.00	$970.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-970.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-968.91	$970.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9064384	$-38.85	$1,938.91
10/02/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 934127	$-1,941.00	$1,977.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.76	$3,918.76
07/02/2013	BILL	HAGNESS TODD JEFFREY & DAWN M	$3,881.00	$3,881.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,181.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,181.00	$1,181.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,181.00	$2,362.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-2,244.93	$3,543.00
07/10/2012	BILL	CAMPBELL BARTT & LISA	$5,787.93	$5,787.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-890.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-890.00	$890.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-890.00	$1,780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-2,114.81	$2,670.00
07/11/2011	BILL	CAMPBELL BARTT & LISA	$4,784.81	$4,784.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-861.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-861.00	$861.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-861.00	$1,722.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$861.00	$2,583.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-861.00	$1,722.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-864.92	$2,583.00
07/09/2010	BILL	CAMPBELL BARTT & LISA	$3,447.92	$3,447.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-813.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-813.00	$813.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-813.00	$1,626.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-813.93	$2,439.00
07/10/2009	BILL	CAMPBELL BARTT & LISA	$3,252.93	$3,252.93
04/15/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62*20 NUM: 7171607	$-4,549.25	$0.00
04/01/2009	INTEREST	Monthly Interest	$6.21	$4,549.25
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$4,543.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.07	$4,540.79
03/02/2009	INTEREST	Monthly Interest	$6.21	$4,328.72
02/13/2009	PAYMENT	CAMPBELL, BARTT & LISA L CHECK BANK: 94 7074 NUM: 1274	$-1,500.00	$4,322.51
02/02/2009	INTEREST	Monthly Interest	$17.90	$5,822.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.35	$5,804.61
01/02/2009	INTEREST	Monthly Interest	$17.90	$5,668.26
12/01/2008	INTEREST	Monthly Interest	$17.90	$5,650.36
10/30/2008	INTEREST	Monthly Interest	$17.90	$5,632.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.78	$5,614.56
10/01/2008	INTEREST	Monthly Interest	$17.90	$5,538.78
09/02/2008	INTEREST	Monthly Interest	$17.90	$5,520.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.34	$5,502.98
08/01/2008	INTEREST	Monthly Interest	$17.90	$5,472.64
07/11/2008	INTEREST	Monthly Interest	$17.90	$5,454.74
07/10/2008	BILL	CAMPBELL BARTT & LISA	$3,029.57	$5,436.84
06/02/2008	INTEREST	Monthly Interest	$17.90	$2,407.27
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,389.37
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,379.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.88	$2,377.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.60	$2,248.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.64	$2,176.64
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-718.24	$2,148.00
07/12/2007	BILL	KERR THOMAS & TINA	$2,866.24	$2,866.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-696.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-696.00	$696.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-696.00	$1,392.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-696.34	$2,088.00
07/06/2006	BILL	KERR THOMAS & TINA	$2,784.34	$2,784.34
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-674.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-674.00	$674.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-674.00	$1,348.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-675.03	$2,022.00
07/18/2005	BILL	KERR THOMAS & TINA	$2,697.03	$2,697.03
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-494.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-494.00	$494.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$494.00	$988.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-494.00	$494.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-494.00	$988.00
08/05/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534541	$-495.13	$1,482.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$1,977.13	$1,977.13
04/02/2004	PAYMENT	ECHEVERRIA CONSTRUCTION & DEV CHECK BANK: 94-176 NUM: 2531	$-129.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$129.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.80	$124.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.32	$118.32
12/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5162	$-126.17	$116.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.89	$242.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.40	$236.28
07/18/2003	BILL	DAMON/DAMON/GRAUVOGEL/GRAUVOGE	$233.88	$233.88
04/11/2003	PAYMENT	DAMON DONALD LARRY & KAREN D CHECK BANK: 94F204 NUM: 1030	$-259.88	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$259.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.72	$258.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$242.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$232.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$226.91
07/08/2002	BILL	DAMON/DAMON/GRAUVOGEL/GRAUVOGE	$224.64	$224.64
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1022	$-226.72	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-2.28	$226.72
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1022	$226.72	$229.00
10/09/2001	VOID	DAMON DONALD CHECK BANK: 94-204 NUM: 1022	$-226.72	$2.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$229.00
07/11/2001	BILL	DAMON/DAMON/GRAUVOGEL/GRAUVOGE	$226.72	$226.72
05/08/2001	PAYMENT	DAMON DONALD CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-13.22	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$13.22
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.32	$8.22
01/02/2001	PAYMENT	DAMON D L CHECK BANK: 94-204 NUM: 1011	$-225.24	$7.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.64	$233.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$227.50
07/06/2000	BILL	DAMON/DAMON/GRAUVOGEL/GRAUVOGE	$225.24	$225.24
03/03/2000	PAYMENT	DAMON DONALD LARRY & KAREN CHECK BANK: 94-204 NUM: 1002	$-108.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.44	$108.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$104.67
08/26/1999	PAYMENT	KAREN DAMON CHECK BANK: 94-1 NUM: 1675	$-34.75	$103.29
07/12/1999	BILL	GRAUVOGEL MARIAN	$138.04	$138.04
02/16/1999	PAYMENT	MARIAN GRAUVOGEL CHECK	$-35.38	$0.00
12/11/1998	PAYMENT	MARION GRAUVOGEL CHECK	$-35.38	$35.38
10/01/1998	PAYMENT	MARION GRAUVOGEL CHECK	$-35.38	$70.76
07/22/1998	PAYMENT	GRAUVOGEL MARIAN CHECK	$-35.73	$106.14
07/09/1998	BILL	GRAUVOGEL MARIAN	$141.87	$141.87
03/27/1998	PAYMENT	KAREN DAMON	$-66.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$66.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$64.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.21	$61.61
10/01/1997	PAYMENT	GRAUVOGEL MARIAN	$-31.41	$60.40
09/04/1997	PAYMENT	GRAUVOGEL MARIAN	$-30.37	$91.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$122.18
07/23/1997	BILL	GRAUVOGEL MARIAN	$120.97	$120.97
06/26/1997	PAYMENT	GRAUVOGEL MARIAN	$-94.24	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$94.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$93.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.95	$91.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.75	$86.29
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.10	$83.54
07/25/1996	PAYMENT	GRAUVOGEL MARIAN	$-27.77	$82.44
07/11/1996	BILL	GRAUVOGEL MARIAN	$110.21	$110.21

Tax Account 16-0443-01

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Tax Bill and Payment History

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