Tax Account 16-0454-01

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Owners

MCKINNON JEROMY & KIMBERLY
5202 OFFENHAUSER DR
WINNEMUCCA, NV 89445

MCKINNON JEROMY

MCKINNON KIMBERLY

Account Summary

Account ID	16-0454-01
Account Type	Real Estate
Location	5202 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0454-01

Account Type

Real Estate

Location

5202 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.53
Total	$2,326.53
Paid	$2,326.53
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

$2,326.53

Total

$2,326.53

Paid

$2,326.53

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	$583.53	$0.00	$583.53	$583.53	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.47	$0.00	$2,220.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,063.99	$0.00	$2,063.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,077.25	$0.00	$2,077.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,050.02	$0.00	$2,050.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,982.55	$0.00	$1,982.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,896.69	$0.00	$1,896.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,910.93	$0.00	$1,910.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,957.74	$0.00	$1,957.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,986.09	$0.00	$1,986.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,984.64	$0.00	$1,984.64	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-581.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-581.00	$581.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$1,162.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.53	$1,743.00
07/05/2024	BILL	MCKINNON JEROMY & KIMBERLY	$2,326.53	$2,326.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.47	$1,665.00
07/06/2023	BILL	MCKINNON JEROMY & KIMBERLY	$2,220.47	$2,220.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280922. REASON: DUPLICATE POSTING	$515.00	$1,030.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.99	$1,545.00
07/07/2022	BILL	MCKINNON JEROMY & KIMBERLY	$2,063.99	$2,063.99
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-519.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-520.25	$1,557.00
07/08/2021	BILL	MCKINNON JEROMY & KIMBERLY	$2,077.25	$2,077.25
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$512.00	$1,024.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.20	$1,024.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-51.20	$972.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-512.00	$1,024.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-514.02	$1,536.00
07/10/2020	BILL	MCKINNON JEROMY & KIMBERLY	$2,050.02	$2,050.02
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-495.00	$495.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-497.55	$1,485.00
07/08/2019	BILL	MCKINNON JEROMY & KIMBERLY	$1,982.55	$1,982.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$474.00	$948.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-474.69	$1,422.00
07/05/2018	BILL	MCKINNON JEROMY & KIMBERLY	$1,896.69	$1,896.69
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-479.93	$1,431.00
07/11/2017	BILL	MCKINNON JEROMY & KIMBERLY	$1,910.93	$1,910.93
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.74	$1,467.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$490.74	$1,957.74
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-490.74	$1,467.00
07/07/2016	BILL	MCKINNON JEROMY & KIMBERLY	$1,957.74	$1,957.74
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-498.09	$1,488.00
07/02/2015	BILL	MCKINNON JEROMY & KIMBERLY	$1,986.09	$1,986.09
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-496.64	$1,488.00
07/03/2014	BILL	MCKINNON JEROMY & KIMBERLY	$1,984.64	$1,984.64
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$491.00	$491.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-491.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/18/2013	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 31126	$-492.19	$1,473.00
07/02/2013	BILL	MCKINNON JEROMY & KIMBERLY	$1,965.19	$1,965.19
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-494.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-494.00	$494.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-494.00	$988.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-497.69	$1,482.00
07/10/2012	BILL	MCKINNON JEROMY & KIMBERLY	$1,979.69	$1,979.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-466.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-466.00	$466.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-466.00	$932.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-466.40	$1,398.00
07/11/2011	BILL	MCKINNON JEROMY & KIMBERLY	$1,864.40	$1,864.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-482.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-482.00	$482.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-482.00	$964.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$482.00	$1,446.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-482.00	$964.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-483.04	$1,446.00
07/09/2010	BILL	MCKINNON JEROMY & KIMBERLY	$1,929.04	$1,929.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-477.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-477.00	$477.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-477.00	$954.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-479.13	$1,431.00
07/10/2009	BILL	MCKINNON JEROMY & KIMBERLY	$1,910.13	$1,910.13
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-468.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-468.00	$468.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-468.00	$936.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-468.82	$1,404.00
07/10/2008	BILL	MCKINNON JEROMY & KIMBERLY	$1,872.82	$1,872.82
02/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9824	$-448.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-448.00	$448.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-448.00	$896.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-451.41	$1,344.00
07/12/2007	BILL	MCKINNON JEROMY & KIMBERLY	$1,795.41	$1,795.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-441.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-441.00	$441.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-441.00	$882.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-444.86	$1,323.00
07/06/2006	BILL	MCKINNON JEROMY & KIMBERLY	$1,767.86	$1,767.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-348.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-348.00	$348.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-348.00	$696.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-349.87	$1,044.00
07/18/2005	BILL	MCKINNON JEROMY & KIMBERLY	$1,393.87	$1,393.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-384.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-383.42	$384.00
08/23/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 885772	$-384.58	$767.42
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534483	$-384.58	$1,152.00
07/06/2004	BILL	MCKINNON JEROMY & KIMBERLY	$1,536.58	$1,536.58
03/02/2004	PAYMENT	BD ENTERPRISES CHECK BANK: 94*169 NUM: 10659	$-359.00	$0.00
01/06/2004	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 10533	$-359.00	$359.00
10/09/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94-169 NUM: 10327	$-359.00	$718.00
08/19/2003	PAYMENT	B D ENTERPRISES CHECK BANK: 94F169 NUM: 10182	$-359.02	$1,077.00
07/18/2003	BILL	BINDER SYLVIA	$1,436.02	$1,436.02
03/04/2003	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9759	$-703.80	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.80	$703.80
10/08/2002	PAYMENT	B.D. ENTERPRISES CHECK BANK: 94-169 NUM: 9418	$-345.00	$690.00
08/22/2002	PAYMENT	B & D ENTERPRISES CHECK BANK: 94-169 NUM: 9300	$-375.24	$1,035.00
07/08/2002	BILL	BINDER SYLVIA	$1,410.24	$1,410.24
05/02/2002	PAYMENT	SIMONE DE PARIS/DIERCKS W C CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-5,336.21	$0.00
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$5,336.21
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$5,331.21
04/01/2002	INTEREST	Monthly Interest	$23.85	$5,326.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$98.84	$5,302.36
03/06/2002	INTEREST	Monthly Interest	$23.85	$5,203.52
02/01/2002	INTEREST	Monthly Interest	$23.85	$5,179.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.99	$5,155.82
01/03/2002	INTEREST	Monthly Interest	$23.85	$5,091.83
11/30/2001	INTEREST	Monthly Interest	$23.85	$5,067.98
11/01/2001	INTEREST	Monthly Interest	$23.85	$5,044.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.06	$5,020.28
10/01/2001	INTEREST	Monthly Interest	$23.85	$4,984.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.03	$4,960.37
08/31/2001	INTEREST	Monthly Interest	$23.85	$4,945.34
08/01/2001	INTEREST	Monthly Interest	$23.85	$4,921.49
07/11/2001	BILL	BINDER SYLVIA	$1,411.97	$4,897.64
06/29/2001	INTEREST	Monthly Interest	$23.85	$3,485.67
06/01/2001	INTEREST	Monthly Interest	$23.85	$3,461.82
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,437.97
05/03/2001	INTEREST	Monthly Interest	$12.16	$3,432.97
03/30/2001	INTEREST	Monthly Interest	$12.16	$3,420.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$98.23	$3,408.65
03/01/2001	INTEREST	Monthly Interest	$12.16	$3,310.42
02/01/2001	INTEREST	Monthly Interest	$12.16	$3,298.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$63.60	$3,286.10
12/29/2000	INTEREST	Monthly Interest	$12.16	$3,222.50
12/01/2000	INTEREST	Monthly Interest	$12.16	$3,210.34
11/03/2000	INTEREST	Monthly Interest	$12.16	$3,198.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.84	$3,186.02
10/02/2000	INTEREST	Monthly Interest	$12.16	$3,150.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.94	$3,138.02
09/01/2000	INTEREST	Monthly Interest	$12.16	$3,123.08
07/31/2000	INTEREST	Monthly Interest	$12.16	$3,110.92
07/06/2000	BILL	BINDER SYLVIA	$1,403.33	$3,098.76
07/03/2000	INTEREST	Monthly Interest	$12.16	$1,695.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,683.27
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,680.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.12	$1,679.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.10	$1,577.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.23	$1,511.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.50	$1,474.32
07/12/1999	BILL	BINDER SYLVIA	$1,458.82	$1,458.82
04/16/1999	PAYMENT	BINDER SYLVIA CHECK BANK: 94-7074 NUM: 3428	$-1,703.90	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$103.59	$1,703.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$67.05	$1,600.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.75	$1,533.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.71	$1,495.51
07/09/1998	BILL	BINDER SYLVIA	$1,479.80	$1,479.80
05/01/1998	PAYMENT	SYLVIA BINDER'S CLUB CHECK BANK: 94-7074 NUM: 115	$-5,603.13	$0.00
05/01/1998	AMENDMENT	delete interest pd prior ss	$-25.29	$5,603.13
05/01/1998	INTEREST	Monthly Interest	$25.29	$5,628.42
03/31/1998	INTEREST	Monthly Interest	$25.29	$5,603.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5,577.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$104.61	$5,575.84
02/27/1998	INTEREST	Monthly Interest	$25.29	$5,471.23
01/30/1998	INTEREST	Monthly Interest	$25.29	$5,445.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$67.71	$5,420.65
01/02/1998	INTEREST	Monthly Interest	$25.29	$5,352.94
12/01/1997	INTEREST	Monthly Interest	$25.29	$5,327.65
11/03/1997	INTEREST	Monthly Interest	$25.29	$5,302.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.12	$5,277.07
10/01/1997	INTEREST	Monthly Interest	$25.29	$5,238.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.85	$5,213.66
09/02/1997	INTEREST	Monthly Interest	$25.29	$5,197.81
07/23/1997	BILL	BINDER SYLVIA	$1,494.48	$5,172.52
06/27/1997	INTEREST	Monthly Interest	$25.29	$3,678.04
05/30/1997	INTEREST	Monthly Interest	$12.74	$3,652.75
05/01/1997	INTEREST	Monthly Interest	$12.74	$3,640.01
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$3,627.27
03/31/1997	INTEREST	Monthly Interest	$12.74	$3,626.27
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3,613.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$105.44	$3,611.53
02/28/1997	INTEREST	Monthly Interest	$12.74	$3,506.09
01/31/1997	INTEREST	Monthly Interest	$12.74	$3,493.35
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$68.24	$3,480.61
01/02/1997	INTEREST	Monthly Interest	$12.74	$3,412.37
12/02/1996	INTEREST	Monthly Interest	$12.74	$3,399.63
11/15/1996	INTEREST	Monthly Interest	$12.74	$3,386.89
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.42	$3,374.15
10/01/1996	INTEREST	Monthly Interest	$12.74	$3,335.73
09/03/1996	INTEREST	Monthly Interest	$12.74	$3,322.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.97	$3,310.25
08/02/1996	INTEREST	Monthly Interest	$12.74	$3,294.28
07/11/1996	BILL	BINDER SYLVIA	$1,506.31	$3,281.54
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$246.20	$1,775.23
07/01/1995	BILL	BINDER SYLVIA	$1,529.03	$1,529.03

Tax Account 16-0454-01

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