Tax Account 001-151-07

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Owners

ROBERTOS, DAVID MARFIL
244 E 4TH AVE
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	001-151-07
Account Type	Real Estate
Location	31 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-07

Account Type

Real Estate

Location

31 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.31
Total	$232.31
Paid	$232.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$232.31

Total

$232.31

Paid

$232.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.31	$0.00	$58.31	$58.31	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$215.11	$0.00	$215.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$199.18	$4.98	$204.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$184.44	$27.70	$230.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$172.86	$53.02	$238.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$364.64	$101.68	$466.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$173.01	$58.20	$231.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$154.03	$66.80	$220.83	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$153.72	$88.07	$241.79	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	ROBERTOS, DAVID MARFIL CHECK 300	$-232.31	$0.00
07/17/2023	BILL	ROBERTOS, DAVID MARFIL	$232.31	$232.31
08/16/2022	PAYMENT	ROBERTOS, DAVID MARFIL CHECK 283	$-215.11	$0.00
07/15/2022	BILL	ROBERTOS, DAVID MARFIL	$215.11	$215.11
12/08/2021	PAYMENT	STEWART TITLE CO CHECK 6131	$-673.59	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.98	$673.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.98	$670.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.98	$667.63
07/14/2021	BILL	MOUCHOW, JOHN & RENEE	$199.18	$662.65
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.44	$463.47
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.44	$462.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.37	$460.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.44	$445.22
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.44	$443.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.44	$442.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.91	$440.90
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.44	$427.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.31	$426.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.44	$418.24
12/01/2020	INTEREST	Monthly Interest	$1.44	$416.80
11/09/2020	INTEREST	Monthly Interest	$1.44	$415.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.62	$413.92
10/05/2020	INTEREST	Monthly Interest	$1.44	$409.30
09/01/2020	INTEREST	Monthly Interest	$1.44	$407.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.86	$406.42
08/03/2020	INTEREST	Monthly Interest	$1.44	$404.56
07/09/2020	BILL	MOUCHOW, JOHN & RENEE	$184.44	$403.12
07/01/2020	INTEREST	Monthly Interest	$1.44	$218.68
06/01/2020	INTEREST	Monthly Interest	$14.40	$217.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$202.84
03/19/2020	PENALTY	POSTAGE	$1.00	$199.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.10	$198.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.79	$186.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.34	$178.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$174.61
07/10/2019	BILL	MOUCHOW, JOHN & RENEE	$172.86	$172.86
05/09/2019	PAYMENT	NICHOLS, R. PATRICK CASH	$-1,160.15	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.88	$1,160.15
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,156.27
04/01/2019	INTEREST	Monthly Interest	$3.88	$1,106.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.52	$1,103.01
03/02/2019	INTEREST	Monthly Interest	$3.88	$1,077.49
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.56	$1,073.61
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,060.05
02/01/2019	INTEREST	Monthly Interest	$3.88	$860.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.42	$856.17
01/02/2019	INTEREST	Monthly Interest	$3.88	$848.75
12/04/2018	INTEREST	Monthly Interest	$3.88	$844.87
11/01/2018	INTEREST	Monthly Interest	$3.88	$840.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$837.11
10/02/2018	INTEREST	Monthly Interest	$3.88	$832.98
09/02/2018	INTEREST	Monthly Interest	$3.88	$829.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$825.22
08/01/2018	INTEREST	Monthly Interest	$3.88	$823.55
07/10/2018	BILL	MOUCHOW, JOHN & RENEE	$164.64	$819.67
07/02/2018	INTEREST	Monthly Interest	$3.88	$655.03
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$651.15
06/01/2018	INTEREST	Monthly Interest	$15.73	$636.15
05/01/2018	INTEREST	Monthly Interest	$2.56	$620.42
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$617.86
04/02/2018	INTEREST	Monthly Interest	$2.56	$611.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.06	$608.63
03/02/2018	INTEREST	Monthly Interest	$2.56	$597.57
02/01/2018	INTEREST	Monthly Interest	$2.56	$595.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.14	$592.45
01/03/2018	INTEREST	Monthly Interest	$2.56	$585.31
12/05/2017	INTEREST	Monthly Interest	$2.56	$582.75
11/01/2017	INTEREST	Monthly Interest	$2.56	$580.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$577.63
10/02/2017	INTEREST	Monthly Interest	$2.56	$573.63
09/01/2017	INTEREST	Monthly Interest	$2.56	$571.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$568.51
08/01/2017	INTEREST	Monthly Interest	$2.56	$566.87
07/10/2017	BILL	MOUCHOW, JOHN & RENEE	$158.01	$564.31
07/10/2017	INTEREST	Monthly Interest	$2.56	$406.30
07/03/2017	INTEREST	Monthly Interest	$2.56	$403.74
06/01/2017	INTEREST	Monthly Interest	$14.12	$401.18
05/01/2017	INTEREST	Monthly Interest	$1.28	$387.06
04/03/2017	INTEREST	Monthly Interest	$1.28	$385.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.78	$384.50
03/01/2017	INTEREST	Monthly Interest	$1.28	$373.72
02/02/2017	INTEREST	Monthly Interest	$1.28	$372.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$371.16
01/03/2017	INTEREST	Monthly Interest	$1.28	$364.20
12/01/2016	INTEREST	Monthly Interest	$1.28	$362.92
11/01/2016	INTEREST	Monthly Interest	$1.28	$361.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$360.36
10/03/2016	INTEREST	Monthly Interest	$1.28	$356.46
09/01/2016	INTEREST	Monthly Interest	$1.28	$355.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$353.90
07/11/2016	BILL	MOUCHOW, JOHN & RENEE	$154.03	$352.30
07/08/2016	INTEREST	Monthly Interest	$1.28	$198.27
07/01/2016	INTEREST	Monthly Interest	$1.28	$196.99
06/01/2016	INTEREST	Monthly Interest	$12.81	$195.71
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$182.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$181.21
04/04/2016	PENALTY	POSTAGE	$1.00	$177.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.76	$176.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.94	$166.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.89	$159.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$155.31
07/07/2015	BILL	MOUCHOW, JOHN & RENEE	$153.72	$153.72
08/26/2014	PAYMENT	MOUCHOW, BARBARA CHECK NUM: 564	$-153.72	$0.00
07/08/2014	BILL	MOUCHOW, JOHN & RENEE	$153.72	$153.72
12/23/2013	PAYMENT	MOUCHOW, BARBARA CHECK NUM: 479	$-68.28	$0.00
08/27/2013	PAYMENT	MOUCHOU, BARBARA J CHECK NUM: 386	$-85.44	$68.28
07/08/2013	BILL	MOUCHOW, JOHN & RENEE	$153.72	$153.72
03/18/2013	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 216	$-122.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.66	$122.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$116.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
08/29/2012	PAYMENT	BARBARA MOUCHOU CHECK NUM: *149	$-40.02	$111.00
07/10/2012	BILL	MOUCHOW, JOHN & RENEE	$151.02	$151.02
03/14/2012	PAYMENT	BARBARA J MOUCHOU LIV TRUST CHECK NUM: 107	$-75.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$75.48
10/12/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1134	$-37.00	$74.00
08/25/2011	PAYMENT	MOUCHOU, BARBARA CHECK NUM: 1115*	$-40.02	$111.00
07/08/2011	BILL	MOUCHOW, JOHN & RENEE	$151.02	$151.02
01/11/2011	PAYMENT	BARBARA MOUCHOU REV LVNG TRUST CHECK	$-38.00	$0.00
10/15/2010	PAYMENT	MOUCHOU, BARBARA J LIVING TR CHECK BANK: 94-77 NUM: 1018	$-38.00	$38.00
08/27/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1002*	$-76.10	$76.00
07/08/2010	BILL	MOUCHOW, JOHN & RENEE	$152.10	$152.10
03/08/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1795	$-54.00	$0.00
01/11/2010	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1010	$-54.00	$54.00
10/12/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE M CHECK BANK: 94-77 NUM: 1771	$-54.00	$108.00
08/27/2009	PAYMENT	MOUCHOU, BARBARA OR JEANNE CHECK BANK: 94-77 NUM: 1753	$-55.11	$162.00
07/06/2009	BILL	MOUCHOW, JOHN & RENEE	$217.11	$217.11
03/10/2009	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-77 NUM: 1691	$-72.00	$0.00
01/20/2009	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1665	$-72.00	$72.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-2.88	$144.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.88	$146.88
10/23/2008	PAYMENT	MOUCHOU, BARBARA & JEANNE CHECK BANK: 94-77 NUM: 1628	$-72.00	$144.00
10/23/2008	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-2.88	$216.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.88
08/25/2008	PAYMENT	MOUCHOU, BARBARA J CHECK BANK: 94-77 NUM: 1555	$-73.45	$216.00
07/15/2008	BILL	MOUCHOW, JOHN & RENEE	$289.45	$289.45
03/10/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1929	$-71.00	$0.00
01/04/2008	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1888	$-71.00	$71.00
10/09/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1828	$-71.00	$142.00
08/28/2007	PAYMENT	BARBARA MOUCHOU CHECK BANK: 94-178 NUM: 1811	$-73.47	$213.00
07/12/2007	BILL	MOUCHOW, JOHN & RENEE	$286.47	$286.47
03/16/2007	PAYMENT	MOUCHOU, BARBARA J. CHECK BANK: 94-178 NUM: 1709	$-286.54	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.95	$286.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.66	$274.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$267.93
07/12/2006	BILL	MOUCHOW, JOHN & RENEE	$265.24	$265.24
01/05/2006	PAYMENT	MOUCHOU, BARBARA CHECK BANK: 94-178 NUM: 1418	$-576.88	$0.00
12/05/2005	INTEREST	Monthly Interest	$2.05	$576.88
11/03/2005	INTEREST	Monthly Interest	$2.05	$574.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.18	$572.78
10/04/2005	INTEREST	Monthly Interest	$2.05	$566.60
09/01/2005	INTEREST	Monthly Interest	$2.05	$564.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$562.50
08/02/2005	INTEREST	Monthly Interest	$2.05	$560.00
07/15/2005	BILL	MOUCHOW, JOHN & RENEE	$245.59	$557.95
07/07/2005	INTEREST	Monthly Interest	$2.05	$312.36
07/07/2005	INTEREST	Monthly Interest	$2.05	$310.31
06/07/2005	INTEREST	Monthly Interest	$20.47	$308.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$287.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.19	$282.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.08	$265.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.18	$254.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$248.09
07/08/2004	BILL	MOUCHOW, JOHN & RENEE	$245.59	$245.59
03/11/2004	PAYMENT	MOUCHOW, BARBARA J & JEANNE M CHECK BANK: 94-178 NUM: 1012	$-60.89	$0.00
01/09/2004	PAYMENT	MOUCHOW, JOHN & RENEE CHECK BANK: 94-77 NUM: 1042	$-60.89	$60.89
10/08/2003	PAYMENT	MOUCHOW, BARBARA CHECK BANK: 94-77 NUM: 1231	$-124.24	$121.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$246.02
07/18/2003	BILL	MOUCHOW, JOHN & RENEE	$243.58	$243.58
07/31/2002	PAYMENT	MOUCHOU, JOHN CHECK BANK: 94-8020 NUM: 1732	$-1,557.15	$0.00
07/12/2002	INTEREST	Monthly Interest	$8.11	$1,557.15
07/12/2002	BILL	MOUCHOW, JOHN & RENEE	$229.27	$1,549.04
06/03/2002	INTEREST	Monthly Interest	$28.06	$1,319.77
05/01/2002	INTEREST	Monthly Interest	$5.89	$1,291.71
04/01/2002	INTEREST	Monthly Interest	$5.89	$1,285.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.62	$1,279.93
03/03/2002	INTEREST	Monthly Interest	$5.89	$1,261.31
02/06/2002	INTEREST	Monthly Interest	$5.89	$1,255.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.98	$1,249.53
01/03/2002	INTEREST	Monthly Interest	$5.89	$1,237.55
12/04/2001	INTEREST	Monthly Interest	$5.89	$1,231.66
11/01/2001	INTEREST	Monthly Interest	$5.89	$1,225.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.66	$1,219.88
10/01/2001	INTEREST	Monthly Interest	$5.89	$1,213.22
09/04/2001	INTEREST	Monthly Interest	$5.89	$1,207.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$1,201.44
08/01/2001	INTEREST	Monthly Interest	$5.89	$1,198.77
07/12/2001	BILL	MOUCHOW, JOHN & RENEE	$266.07	$1,192.88
07/02/2001	INTEREST	Monthly Interest	$5.89	$926.81
07/02/2001	INTEREST	Monthly Interest	$5.89	$920.92
06/05/2001	INTEREST	Monthly Interest	$31.88	$915.03
05/01/2001	INTEREST	Monthly Interest	$3.00	$883.15
03/28/2001	INTEREST	Monthly Interest	$3.00	$880.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.26	$877.15
03/01/2001	INTEREST	Monthly Interest	$3.00	$852.89
02/02/2001	INTEREST	Monthly Interest	$3.00	$849.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.60	$846.89
01/08/2001	INTEREST	Monthly Interest	$3.00	$831.29
11/30/2000	INTEREST	Monthly Interest	$3.00	$828.29
11/09/2000	INTEREST	Monthly Interest	$3.00	$825.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.67	$822.29
10/05/2000	INTEREST	Monthly Interest	$3.00	$813.62
09/07/2000	INTEREST	Monthly Interest	$3.00	$810.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$807.62
08/01/2000	INTEREST	Monthly Interest	$3.00	$804.15
07/17/2000	BILL	MOUCHOW, JOHN & RENEE	$346.52	$801.15
07/03/2000	INTEREST	Monthly Interest	$3.00	$454.63
07/03/2000	INTEREST	Monthly Interest	$3.00	$451.63
06/06/2000	INTEREST	Monthly Interest	$29.97	$448.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$418.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.18	$413.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.19	$388.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$372.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.61	$363.29
07/17/1999	BILL	MOUCHOW, JOHN & RENEE	$359.68	$359.68
05/25/1999	PAYMENT	MOUCHOW, JOHN & RENEE CHECK BANK: 94-106 NUM: 582	$-885.04	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$885.04
04/30/1999	INTEREST	Monthly Interest	$2.90	$880.04
03/24/1999	INTEREST	Monthly Interest	$2.90	$877.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.82	$874.24
03/03/1999	INTEREST	Monthly Interest	$2.90	$849.42
02/02/1999	INTEREST	Monthly Interest	$2.90	$846.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.96	$843.62
01/05/1999	INTEREST	Monthly Interest	$2.90	$827.66
12/02/1998	INTEREST	Monthly Interest	$2.90	$824.76
11/04/1998	INTEREST	Monthly Interest	$2.90	$821.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.87	$818.96
10/05/1998	INTEREST	Monthly Interest	$2.90	$810.09
09/01/1998	INTEREST	Monthly Interest	$2.90	$807.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$804.29
07/31/1998	INTEREST	Monthly Interest	$2.90	$800.74
07/13/1998	BILL	MOUCHOW, JOHN & RENEE	$354.54	$797.84
07/02/1998	INTEREST	Monthly Interest	$2.90	$443.30
07/02/1998	INTEREST	Monthly Interest	$2.90	$440.40
06/02/1998	PENALTY	Certification fee	$2.00	$437.50
06/02/1998	INTEREST	Monthly Interest	$29.02	$435.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$406.48
03/25/1998	PENALTY	Postage Costs	$1.00	$401.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.38	$400.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.67	$376.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.71	$360.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$351.72
07/14/1997	BILL	MOUCHOW, JOHN & RENEE	$348.23	$348.23
05/01/1997	PAYMENT	MOUCHOW, JOHN & RENEE CHECK BANK: 91-119 NUM: 2258	$-1,262.93	$0.00
03/26/1997	INTEREST	Monthly Interest	$5.18	$1,262.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.17	$1,257.75
03/04/1997	INTEREST	Monthly Interest	$5.18	$1,233.58
02/03/1997	INTEREST	Monthly Interest	$5.18	$1,228.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.54	$1,223.22
01/07/1997	INTEREST	Monthly Interest	$5.18	$1,207.68
12/03/1996	INTEREST	Monthly Interest	$5.18	$1,202.50
11/15/1996	INTEREST	Monthly Interest	$5.18	$1,197.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.64	$1,192.14
10/02/1996	INTEREST	Monthly Interest	$5.18	$1,183.50
09/11/1996	INTEREST	Monthly Interest	$5.18	$1,178.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$1,173.14
08/02/1996	INTEREST	Monthly Interest	$5.18	$1,169.68
07/18/1996	BILL	MOUCHOW, JOHN & RENEE	$345.23	$1,164.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$82.70	$819.27
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$114.48	$736.57
07/01/1995	BILL	MOUCHOW, JOHN & RENEE	$313.23	$622.09
07/01/1994	BILL	MOUCHOW, JOHN & RENEE	$308.86	$308.86