Tax Account 16-0524-02

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Owners

HIGBEE ANDREW W/LUNA OLGA
5080 JACOBSEN DR
WINNEMUCCA, NV 89445

LUNA OLGA

HIGBEE ANDREW

Account Summary

Account ID	16-0524-02
Account Type	Real Estate
Location	5080 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0524-02

Account Type

Real Estate

Location

5080 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.28
Total	$2,027.28
Paid	$2,027.28
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

$2,027.28

Total

$2,027.28

Paid

$2,027.28

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	$509.28	$0.00	$509.28	$509.28	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.38	$0.00	$1,971.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,917.12	$0.00	$1,917.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,864.43	$0.00	$1,864.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,813.28	$0.00	$1,813.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,763.62	$0.00	$1,763.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,696.59	$0.00	$1,696.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,727.58	$0.00	$1,727.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,727.70	$0.00	$1,727.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,717.81	$0.00	$1,717.81	$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	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.28	$1,518.00
07/05/2024	BILL	HIGBEE ANDREW W/LUNA OLGA	$2,027.28	$2,027.28
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$984.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.38	$1,476.00
07/06/2023	BILL	HIGBEE ANDREW W/LUNA OLGA	$1,971.38	$1,971.38
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281879. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.12	$1,437.00
07/07/2022	BILL	HIGBEE ANDREW W/LUNA OLGA	$1,917.12	$1,917.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-466.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-466.43	$1,398.00
07/08/2021	BILL	HIGBEE ANDREW W/LUNA OLGA	$1,864.43	$1,864.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$453.00	$906.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.30	$906.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-45.30	$860.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-453.00	$906.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-454.28	$1,359.00
07/10/2020	BILL	HIGBEE ANDREW W/LUNA OLGA	$1,813.28	$1,813.28
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-440.00	$440.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-443.62	$1,320.00
07/08/2019	BILL	HIGBEE ANDREW	$1,763.62	$1,763.62
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.60	$428.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$424.60	$852.60
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.60	$428.00
08/20/2018	PAYMENT	CENLAR CHECK NUM: 571598	$-431.40	$852.60
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32945	$-431.40	$1,284.00
07/05/2018	BILL	HIGBEE ANDREW	$1,715.40	$1,715.40
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-424.00	$424.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-424.00	$848.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-424.59	$1,272.00
07/11/2017	BILL	MACLIZ DERRICK	$1,696.59	$1,696.59
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-431.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-431.00	$431.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-431.00	$862.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-434.58	$1,293.00
07/07/2016	BILL	MACLIZ DERRICK	$1,727.58	$1,727.58
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-431.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-431.00	$431.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-431.00	$862.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-434.70	$1,293.00
07/02/2015	BILL	MACLIZ DERRICK	$1,727.70	$1,727.70
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-429.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-429.00	$429.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-429.00	$858.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-430.81	$1,287.00
07/03/2014	BILL	MACLIZ DERRICK	$1,717.81	$1,717.81
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-423.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-423.00	$423.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-423.00	$846.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-423.02	$1,269.00
07/02/2013	BILL	MACLIZ DERRICK	$1,692.02	$1,692.02
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-402.00	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23360	$-402.00	$402.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.20	$1,206.00
07/10/2012	BILL	WEBB JULIE A	$1,609.20	$1,609.20
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-392.48	$1,173.00
07/11/2011	BILL	WEBB JULIE A	$1,565.48	$1,565.48
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-400.00	$400.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-400.00	$800.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-400.38	$1,200.00
07/09/2010	BILL	WEBB JULIE A	$1,600.38	$1,600.38
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-389.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-389.00	$389.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-389.00	$778.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-389.91	$1,167.00
07/10/2009	BILL	WEBB JULIE A	$1,556.91	$1,556.91
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-381.00	$381.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$762.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-383.54	$1,143.00
07/10/2008	BILL	WEBB JULIE A	$1,526.54	$1,526.54
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-371.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-369.85	$371.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 441428	$-372.15	$740.85
08/09/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11 35 NUM: 000038581	$-372.15	$1,113.00
07/12/2007	BILL	HUDSON KEITH & KELLI	$1,485.15	$1,485.15
03/05/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99 0001 NUM: 877125	$-349.00	$0.00
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990001 NUM: 315900	$-349.00	$349.00
10/12/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990001 NUM: 315900	$-349.00	$698.00
09/05/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0001 NUM: 169313	$-352.71	$1,047.00
09/05/2006	AMENDMENT	remove penalty - postmarked	$-14.11	$1,399.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.11	$1,413.82
07/06/2006	BILL	HUDSON KEITH & KELLI	$1,399.71	$1,399.71
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015649	$-72.00	$0.00
01/05/2006	PAYMENT	Western Title CHECK BANK: 947074 NUM: 015529	$-1,504.18	$72.00
01/04/2006	INTEREST	Monthly Interest	$0.27	$1,576.18
12/01/2005	INTEREST	Monthly Interest	$0.27	$1,575.91
11/01/2005	INTEREST	Monthly Interest	$0.27	$1,575.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.79	$1,575.37
10/04/2005	INTEREST	Monthly Interest	$0.27	$1,542.58
09/09/2005	INTEREST	Monthly Interest	$0.27	$1,542.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.20	$1,542.04
08/01/2005	INTEREST	Monthly Interest	$0.27	$1,528.84
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$1,457.88	$1,528.57
06/30/2005	INTEREST	Monthly Interest	$0.27	$70.69
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$70.42
06/01/2005	INTEREST	Monthly Interest	$0.27	$45.42
05/31/2005	PAYMENT	HICKEY HOMES CHECK BANK: 94182 NUM: 042185	$-4,671.14	$45.15
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$4,716.29
05/02/2005	INTEREST	Monthly Interest	$20.15	$4,691.29
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$4,671.14
04/01/2005	INTEREST	Monthly Interest	$20.15	$4,656.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$91.27	$4,635.99
03/08/2005	INTEREST	Monthly Interest	$20.15	$4,544.72
02/02/2005	INTEREST	Monthly Interest	$20.15	$4,524.57
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.74	$4,504.42
01/03/2005	INTEREST	Monthly Interest	$20.15	$4,445.68
12/01/2004	INTEREST	Monthly Interest	$20.15	$4,425.53
11/01/2004	INTEREST	Monthly Interest	$20.15	$4,405.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.70	$4,385.23
10/01/2004	INTEREST	Monthly Interest	$20.15	$4,352.53
09/22/2004	INTEREST	Monthly Interest	$20.15	$4,332.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.16	$4,312.23
08/03/2004	INTEREST	Monthly Interest	$20.15	$4,299.07
07/06/2004	BILL	HICKEY DANIEL R & LAUREL C	$1,317.92	$4,278.92
07/01/2004	INTEREST	Monthly Interest	$20.15	$2,961.00
06/01/2004	INTEREST	Monthly Interest	$20.15	$2,940.85
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,920.70
05/03/2004	INTEREST	Monthly Interest	$9.98	$2,913.70
04/01/2004	INTEREST	Monthly Interest	$9.98	$2,903.72
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,893.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.39	$2,888.74
03/01/2004	INTEREST	Monthly Interest	$9.98	$2,803.35
02/02/2004	INTEREST	Monthly Interest	$9.98	$2,793.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.95	$2,783.39
12/31/2003	INTEREST	Monthly Interest	$9.98	$2,728.44
12/02/2003	INTEREST	Monthly Interest	$9.98	$2,718.46
11/03/2003	INTEREST	Monthly Interest	$9.98	$2,708.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.59	$2,698.50
10/01/2003	INTEREST	Monthly Interest	$9.98	$2,667.91
08/29/2003	INTEREST	Monthly Interest	$9.98	$2,657.93
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.31	$2,647.95
08/01/2003	INTEREST	Monthly Interest	$9.98	$2,635.64
07/18/2003	BILL	HICKEY DANIEL R & LAUREL C	$1,219.84	$2,625.66
07/01/2003	INTEREST	Monthly Interest	$9.98	$1,405.82
06/02/2003	INTEREST	Monthly Interest	$9.98	$1,395.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,385.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,380.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$83.82	$1,379.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.38	$1,295.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.77	$1,241.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.98	$1,210.39
07/08/2002	BILL	HICKEY DANIEL R & LAUREL C	$1,197.41	$1,197.41
04/04/2002	PAYMENT	HICKEY ASHLEY D. CASH BANK: 94-72 NUM: 4355	$-496.91	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$496.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.28	$495.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.94	$472.63
09/12/2001	PAYMENT	HICKEY HOMES CHECK BANK: 94-72 NUM: 5752	$-3,716.27	$465.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.90	$4,181.96
08/31/2001	INTEREST	Monthly Interest	$20.04	$4,169.06
08/01/2001	INTEREST	Monthly Interest	$20.04	$4,149.02
07/11/2001	BILL	HICKEY DANIEL R & LAUREL C	$1,199.15	$4,128.98
06/29/2001	INTEREST	Monthly Interest	$20.04	$2,929.83
06/01/2001	INTEREST	Monthly Interest	$20.04	$2,909.79
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,889.75
05/03/2001	INTEREST	Monthly Interest	$10.11	$2,884.75
03/30/2001	INTEREST	Monthly Interest	$10.11	$2,874.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.43	$2,864.53
03/01/2001	INTEREST	Monthly Interest	$10.11	$2,781.10
02/01/2001	INTEREST	Monthly Interest	$10.11	$2,770.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.09	$2,760.88
12/29/2000	INTEREST	Monthly Interest	$10.11	$2,706.79
12/01/2000	INTEREST	Monthly Interest	$10.11	$2,696.68
11/03/2000	INTEREST	Monthly Interest	$10.11	$2,686.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.56	$2,676.46
10/02/2000	INTEREST	Monthly Interest	$10.11	$2,645.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.83	$2,635.79
09/01/2000	INTEREST	Monthly Interest	$10.11	$2,622.96
07/31/2000	INTEREST	Monthly Interest	$10.11	$2,612.85
07/06/2000	BILL	HICKEY DANIEL R & LAUREL C	$1,191.91	$2,602.74
07/03/2000	INTEREST	Monthly Interest	$10.11	$1,410.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,400.72
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,398.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.92	$1,397.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.05	$1,312.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.09	$1,257.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.04	$1,226.16
07/12/1999	BILL	HICKEY DANIEL R & LAUREL C	$1,213.12	$1,213.12
05/04/1999	PAYMENT	D HICKEY CONSTRUCTION CHECK BANK: 94-72 NUM: 4644	$-2,108.47	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-4.65	$2,108.47
05/03/1999	INTEREST	Monthly Interest	$4.65	$2,113.12
04/29/1999	AMENDMENT	adj interest ss	$-4.65	$2,108.47
04/01/1999	INTEREST	Monthly Interest	$4.65	$2,113.12
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$86.16	$2,108.47
02/26/1999	INTEREST	Monthly Interest	$4.65	$2,022.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$55.84	$2,017.66
12/31/1998	INTEREST	Monthly Interest	$4.65	$1,961.82
11/30/1998	INTEREST	Monthly Interest	$4.65	$1,957.17
10/29/1998	INTEREST	Monthly Interest	$4.65	$1,952.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.53	$1,947.87
10/02/1998	INTEREST	Monthly Interest	$4.65	$1,916.34
08/31/1998	INTEREST	Monthly Interest	$4.65	$1,911.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.21	$1,907.04
07/31/1998	INTEREST	Monthly Interest	$4.65	$1,893.83
07/09/1998	BILL	HICKEY DANIEL R & LAUREL C	$1,230.83	$1,889.18
07/01/1998	INTEREST	Monthly Interest	$4.65	$658.35
06/01/1998	INTEREST	Monthly Interest	$4.65	$653.70
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$649.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$645.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.04	$643.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.55	$604.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.70	$578.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$564.26
07/23/1997	BILL	HICKEY DANIEL R & LAUREL C	$557.77	$557.77

Tax Account 16-0524-02

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