Tax Account 16-0584-10

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Owners

PALMER KAREN TTE
5850 WATER CANYON RD
WINNEMUCCA, NV 89445

PALMER KAREN TRUSTEE

Account Summary

Account ID	16-0584-10
Account Type	Real Estate
Location	5850 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-10

Account Type

Real Estate

Location

5850 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.17
Total	$1,696.17
Paid	$1,696.17
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

$1,696.17

Total

$1,696.17

Paid

$1,696.17

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	$427.17	$0.00	$427.17	$427.17	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.91	$0.00	$1,649.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,605.00	$0.00	$1,605.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,622.41	$0.00	$1,622.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,646.73	$0.00	$1,646.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,573.56	$0.00	$1,573.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,530.87	$0.00	$1,530.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,549.56	$0.00	$1,549.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,587.42	$0.00	$1,587.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,609.18	$0.00	$1,609.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.41	$0.00	$1,616.41	$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
02/21/2025	PAYMENT	PALMER KAREN TTE CHECK 2520	$-423.00	$0.00
12/20/2024	PAYMENT	PALMER KAREN TTE CHECK 2509	$-423.00	$423.00
09/18/2024	PAYMENT	PALMER KAREN TTE CHECK 2491	$-423.00	$846.00
07/25/2024	PAYMENT	PALMER KAREN TTE CHECK 2482	$-427.17	$1,269.00
07/05/2024	BILL	PALMER KAREN TTE	$1,696.17	$1,696.17
02/22/2024	PAYMENT	PALMER KAREN CHECK 2455	$-412.00	$0.00
12/18/2023	PAYMENT	PALMER, KAREN M CHECK 2445	$-412.00	$412.00
10/02/2023	PAYMENT	PALMER KAREN TTE CHECK 2432	$-412.00	$824.00
07/24/2023	PAYMENT	PALMER KAREN CHECK 2416	$-413.91	$1,236.00
07/06/2023	BILL	PALMER KAREN TTE	$1,649.91	$1,649.91
08/01/2022	PAYMENT	PALMER KAREN M CHECK NUM: 2378	$-1,605.00	$0.00
07/07/2022	BILL	PALMER KAREN TR	$1,605.00	$1,605.00
08/02/2021	PAYMENT	PALMER, KAREN M CHECK NUM: 2323	$-1,622.41	$0.00
07/08/2021	BILL	PALMER KAREN TR	$1,622.41	$1,622.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$411.00	$822.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.10	$822.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.10	$780.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-411.00	$822.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.73	$1,233.00
07/10/2020	BILL	PALMER KAREN TR	$1,646.73	$1,646.73
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.56	$1,179.00
07/08/2019	BILL	PALMER KAREN TRUST	$1,573.56	$1,573.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$382.00	$764.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.87	$1,146.00
07/05/2018	BILL	PALMER KAREN TRUST	$1,530.87	$1,530.87
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-388.56	$1,161.00
07/11/2017	BILL	PALMER KAREN TRUST	$1,549.56	$1,549.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.42	$1,188.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$399.42	$1,587.42
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.42	$1,188.00
07/07/2016	BILL	PALMER KAREN TRUST	$1,587.42	$1,587.42
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-403.18	$1,206.00
07/02/2015	BILL	PALMER KAREN TRUST	$1,609.18	$1,609.18
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-404.41	$1,212.00
07/03/2014	BILL	PALMER KAREN TRUST	$1,616.41	$1,616.41
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$400.00	$400.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-400.00	$400.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-400.00	$800.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-403.88	$1,200.00
07/02/2013	BILL	PALMER KAREN M	$1,603.88	$1,603.88
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208267	$-390.00	$0.00
12/17/2012	PAYMENT	US BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650	$-390.00	$390.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-390.30	$1,170.00
07/10/2012	BILL	PALMER KAREN M	$1,560.30	$1,560.30
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-381.00	$1,137.00
07/11/2011	BILL	PALMER KAREN M	$1,518.00	$1,518.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-385.00	$385.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-385.00	$770.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-386.03	$1,155.00
07/09/2010	BILL	PALMER KAREN M	$1,541.03	$1,541.03
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-374.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-374.00	$374.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-374.00	$748.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-377.27	$1,122.00
07/10/2009	BILL	PALMER KAREN M	$1,499.27	$1,499.27
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-363.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-363.00	$363.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-363.00	$726.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-366.76	$1,089.00
07/10/2008	BILL	PALMER KAREN M	$1,455.76	$1,455.76
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-353.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-353.00	$353.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-353.00	$706.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375121	$-354.42	$1,059.00
07/12/2007	BILL	PALMER KAREN M	$1,413.42	$1,413.42
07/19/2006	PAYMENT	KAILING MARK & LADENA CHECK BANK: 31297 NUM: 2459	$-1,305.92	$0.00
07/06/2006	BILL	KAILING MARK & LADENA	$1,305.92	$1,305.92
01/10/2006	PAYMENT	DR MARK KAILING CHECK BANK: 31*297 NUM: 2443	$-230.00	$0.00
10/12/2005	PAYMENT	DR MARK KAILING CHECK BANK: 31*297 NUM: 2298	$-230.00	$230.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-230.00	$460.00
08/04/2005	PAYMENT	KAILING MARK & LADENA CHECK BANK: 31297 NUM: 2254	$-232.03	$690.00
07/18/2005	BILL	EDWARDS BROC D & AIMEE N	$922.03	$922.03
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-239.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-239.00	$239.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-239.00	$478.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-241.58	$717.00
07/06/2004	BILL	EDWARDS BROC D & AIMEE N	$958.58	$958.58
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-219.70	$0.00
09/26/2003	PAYMENT	EDWARDS AIMEE N & BROC D CHECK BANK: 94F176 NUM: 1239	$-221.00	$219.70
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-222.30	$440.70
08/15/2003	PAYMENT	EDWARDS AIMEE CHECK BANK: 94-176 NUM: 1218	$-222.30	$663.00
07/18/2003	BILL	EDWARDS BROC D & AIMEE N	$885.30	$885.30
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-206.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-206.00	$206.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4105603	$-206.00	$412.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12255	$-238.07	$618.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12254	$-1,022.81	$856.07
07/08/2002	BILL	LEE SHANNON D	$856.07	$1,878.88
07/01/2002	INTEREST	Monthly Interest	$7.21	$1,022.81
06/03/2002	INTEREST	Monthly Interest	$7.21	$1,015.60
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,008.39
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$998.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.58	$997.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.40	$936.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.39	$897.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.56	$875.02
07/11/2001	BILL	LEE SHANNON D	$865.46	$865.46
10/03/2000	PAYMENT	LEE SHANNON CASH	$-1,861.39	$0.00
10/02/2000	INTEREST	Monthly Interest	$5.83	$1,861.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.48	$1,855.56
09/01/2000	INTEREST	Monthly Interest	$5.83	$1,846.08
07/31/2000	INTEREST	Monthly Interest	$5.83	$1,840.25
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,007.58	$1,834.42
07/03/2000	INTEREST	Monthly Interest	$5.83	$826.84
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$821.01
04/21/2000	PAYMENT	GUERERO FIDEL CHECK BANK: 94-204 NUM: 1074	$-1,000.00	$818.51
03/31/2000	INTEREST	Monthly Interest	$5.99	$1,818.51
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,812.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.52	$1,811.52
02/29/2000	INTEREST	Monthly Interest	$5.99	$1,756.00
01/31/2000	INTEREST	Monthly Interest	$5.99	$1,750.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.14	$1,744.02
01/04/2000	INTEREST	Monthly Interest	$5.99	$1,707.88
11/30/1999	INTEREST	Monthly Interest	$5.99	$1,701.89
10/29/1999	INTEREST	Monthly Interest	$5.99	$1,695.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.58	$1,689.91
10/04/1999	INTEREST	Monthly Interest	$5.99	$1,669.33
08/31/1999	INTEREST	Monthly Interest	$5.99	$1,663.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.84	$1,657.35
07/30/1999	INTEREST	Monthly Interest	$5.99	$1,648.51
07/12/1999	BILL	LEE SHANNON D	$793.13	$1,642.52
06/30/1999	INTEREST	Monthly Interest	$5.99	$849.39
06/01/1999	INTEREST	Monthly Interest	$5.99	$843.40
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$837.41
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.35	$834.91
02/11/1999	PAYMENT	FIDEL GUERRERO CASH	$-300.00	$784.56
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.05	$1,084.56
12/31/1998	INTEREST	Monthly Interest	$1.57	$1,047.51
11/30/1998	INTEREST	Monthly Interest	$1.57	$1,045.94
10/29/1998	INTEREST	Monthly Interest	$1.57	$1,044.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.65	$1,042.80
10/02/1998	INTEREST	Monthly Interest	$1.57	$1,021.15
08/31/1998	INTEREST	Monthly Interest	$1.57	$1,019.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.94	$1,018.01
07/31/1998	INTEREST	Monthly Interest	$1.57	$1,008.07
07/09/1998	BILL	LEE SHANNON D	$802.00	$1,006.50
07/01/1998	INTEREST	Monthly Interest	$1.57	$204.50
06/01/1998	INTEREST	Monthly Interest	$1.57	$202.93
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$201.36
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$197.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.53	$195.86
03/03/1998	PAYMENT	ALAN LEE CHECK BANK: 94-72 NUM: 124	$-697.22	$188.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.65	$885.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.96	$847.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$825.94
07/23/1997	BILL	LEE ALAN E & SHANNON D	$815.90	$815.90
02/11/1997	PAYMENT	LEE ALAN E & SHANNON D	$-924.30	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.27	$924.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.86	$885.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.40	$862.17
07/11/1996	BILL	LEE ALAN E & SHANNON D	$851.77	$851.77

Tax Account 16-0584-10

Owners

Account Summary

Current Year

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