Tax Account 009-021-23

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Owners

HUNEWILL LAND AND LIVESTOCK COMPANY
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-23
Account Type	Real Estate
Location	209 ARTESIA RD SMITH VALLEY
Balance	$2,112.38
Currently Due	$528.38

Account ID

009-021-23

Account Type

Real Estate

Location

209 ARTESIA RD
SMITH VALLEY

Balance

$2,112.38

Currently Due

$528.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.38
Total	$2,112.38
Paid	$0.00
Balance	$2,112.38
Due	$528.38
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.38

Total

$2,112.38

Paid

$0.00

Balance

$2,112.38

Due

$528.38

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$528.38	$0.00	$528.38	$0.00	$528.38
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$1,056.38
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,584.38
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,112.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.08	$0.00	$1,960.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,816.10	$0.00	$1,816.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,653.51	$0.00	$1,653.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,584.96	$0.00	$1,584.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,539.41	$0.00	$1,539.41	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,495.20	$0.00	$1,495.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,452.27	$0.00	$1,452.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,414.95	$0.00	$1,414.95	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.12
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$2,112.38	$2,112.38
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-489.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-489.00	$489.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-489.00	$978.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-493.08	$1,467.00
07/17/2023	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$1,960.08	$1,960.08
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-453.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-453.00	$453.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-453.00	$906.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-457.10	$1,359.00
07/15/2022	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$1,816.10	$1,816.10
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-413.34	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-413.34	$413.34
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-413.34	$826.68
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-413.49	$1,240.02
07/14/2021	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$1,653.51	$1,653.51
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38994	$-780.00	$0.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$414.96	$1,170.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-414.96	$755.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.96	$1,170.00
07/09/2020	BILL	GEISSINGER, MITCHELL J & TERRI	$1,584.96	$1,584.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-402.41	$1,137.00
07/10/2019	BILL	GEISSINGER, MITCHELL J & TERRI	$1,539.41	$1,539.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.20	$1,104.00
07/10/2018	BILL	GEISSINGER, MITCHELL J & TERRI	$1,495.20	$1,495.20
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.27	$1,071.00
07/10/2017	BILL	GEISSINGER, MITCHELL J & TERRI	$1,452.27	$1,452.27
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.95	$1,044.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.95	$673.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.95	$1,044.00
07/11/2016	BILL	GEISSINGER, MITCHELL J & TERRI	$1,414.95	$1,414.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.74	$1,041.00
07/07/2015	BILL	GEISSINGER, MITCHELL J & TERRI	$1,409.74	$1,409.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-366.92	$1,044.00
07/08/2014	BILL	GEISSINGER, MITCHELL J & TERRI	$1,410.92	$1,410.92
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-422.14	$1,188.00
07/08/2013	BILL	GEISSINGER, MITCHELL J & TERRI	$1,610.14	$1,610.14
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-444.05	$1,230.00
07/10/2012	BILL	GEISSINGER, MITCHELL J & TERRI	$1,674.05	$1,674.05
04/03/2012	PAYMENT	QUICKENLOANS CHECK NUM: 225969	$-15.92	$0.00
04/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 225680	$-398.00	$15.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.92	$413.92
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-363.77	$398.00
08/12/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 30610	$-432.23	$761.77
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.23	$1,194.00
07/08/2011	BILL	GEISSINGER, MITCHELL J & TERRI	$1,626.23	$1,626.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.01	$1,158.00
07/08/2010	BILL	GEISSINGER, MITCHELL J & TERRI	$1,585.01	$1,585.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.14	$1,125.00
07/06/2009	BILL	GEISSINGER, MITCHELL J & TERRI	$1,544.14	$1,544.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.41	$1,092.00
07/15/2008	BILL	GEISSINGER, MITCHELL J & TERRI	$1,514.41	$1,514.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-410.27	$1,059.00
07/12/2007	BILL	GEISSINGER, MITCHELL J & TERRI	$1,469.27	$1,469.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-399.05	$1,029.00
07/12/2006	BILL	GEISSINGER, MITCHELL J & TERRI	$1,428.05	$1,428.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-328.00	$328.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-328.00	$656.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.44	$984.00
07/15/2005	BILL	GEISSINGER, MITCHELL J & TERRI	$1,334.44	$1,334.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-318.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-318.00	$318.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-318.00	$636.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-337.06	$954.00
07/08/2004	BILL	GEISSINGER, MITCHELL J & TERRI	$1,291.06	$1,291.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-313.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-313.10	$313.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-313.10	$626.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-330.32	$939.30
07/18/2003	BILL	GEISSINGER, MITCHELL J	$1,269.62	$1,269.62
05/05/2003	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 3564	$-520.27	$0.00
04/08/2003	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 3479	$-330.00	$520.27
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$850.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.98	$845.85
03/04/2003	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-169 NUM: 1222	$-325.00	$801.87
02/21/2003	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-169 NUM: 1212	$-325.00	$1,126.87
02/04/2003	INTEREST	Monthly Interest	$0.91	$1,451.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.02	$1,450.96
01/10/2003	INTEREST	Monthly Interest	$0.91	$1,396.94
12/09/2002	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 3349	$-317.90	$1,396.03
12/03/2002	INTEREST	Monthly Interest	$2.81	$1,713.93
11/01/2002	INTEREST	Monthly Interest	$2.81	$1,711.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.31	$1,708.31
10/02/2002	INTEREST	Monthly Interest	$2.81	$1,678.00
09/03/2002	INTEREST	Monthly Interest	$2.81	$1,675.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.49	$1,672.38
08/04/2002	INTEREST	Monthly Interest	$2.81	$1,659.89
07/23/2002	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 3131	$-317.50	$1,657.08
07/12/2002	INTEREST	Monthly Interest	$5.06	$1,974.58
07/12/2002	BILL	GEISSINGER, MITCHELL J ET AL	$1,194.25	$1,969.52
06/03/2002	INTEREST	Monthly Interest	$50.59	$775.27
05/29/2002	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 3053	$-300.00	$724.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.58	$1,024.68
03/15/2002	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2965	$-323.09	$963.10
03/03/2002	INTEREST	Monthly Interest	$0.12	$1,286.19
02/06/2002	INTEREST	Monthly Interest	$0.12	$1,286.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.07	$1,285.95
01/03/2002	INTEREST	Monthly Interest	$0.12	$1,232.88
12/04/2001	INTEREST	Monthly Interest	$0.12	$1,232.76
11/01/2001	INTEREST	Monthly Interest	$0.12	$1,232.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.78	$1,232.52
10/01/2001	INTEREST	Monthly Interest	$0.12	$1,202.74
09/04/2001	INTEREST	Monthly Interest	$0.12	$1,202.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.26	$1,202.50
08/01/2001	INTEREST	Monthly Interest	$0.12	$1,190.24
07/12/2001	BILL	GEISSINGER, MITCHELL J ET AL	$1,173.63	$1,190.12
07/02/2001	INTEREST	Monthly Interest	$0.12	$16.49
07/02/2001	INTEREST	Monthly Interest	$0.12	$16.37
06/25/2001	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2563	$-286.08	$16.25
06/05/2001	INTEREST	Monthly Interest	$22.06	$302.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$280.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.59	$275.27
03/16/2001	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2469	$-264.37	$264.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.17	$529.05
12/05/2000	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2345	$-264.68	$518.88
12/05/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-8025 NUM: 2345	$264.48	$783.56
12/05/2000	VOID	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2345	$-264.48	$519.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.78	$783.56
09/04/2000	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 2227	$-300.00	$773.78
07/17/2000	BILL	GEISSINGER, MITCHELL J ET AL	$1,073.78	$1,073.78
04/07/2000	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-169 NUM: 1021	$-606.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.50	$606.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.05	$572.63
01/17/2000	PAYMENT	GEISSINGER, MITCH CHECK BANK: 94-8025 NUM: 1914	$-300.00	$558.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.44	$858.58
10/06/1999	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-8025 NUM: 1733	$-292.52	$844.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.70	$1,136.66
08/18/1999	PAYMENT	GEISSINGER, MITCHELL J ET AL CHECK BANK: 94-169 NUM: 149	$-1,090.44	$1,124.96
08/06/1999	INTEREST	Monthly Interest	$6.97	$2,215.40
07/17/1999	BILL	GEISSINGER, MITCHELL J ET AL	$1,124.96	$2,208.43
07/13/1999	INTEREST	Monthly Interest	$6.97	$1,083.47
07/01/1999	INTEREST	Monthly Interest	$6.97	$1,076.50
06/07/1999	INTEREST	Monthly Interest	$69.67	$1,069.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$999.86
03/19/1999	PAYMENT	GEISSINGER, MITCHELL & C L CHECK BANK: 94-8025 NUM: 1447	$-1,782.70	$994.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.08	$2,777.56
03/03/1999	INTEREST	Monthly Interest	$9.29	$2,698.48
02/02/1999	INTEREST	Monthly Interest	$9.29	$2,689.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.06	$2,679.90
01/05/1999	INTEREST	Monthly Interest	$9.29	$2,628.84
12/02/1998	INTEREST	Monthly Interest	$9.29	$2,619.55
11/04/1998	INTEREST	Monthly Interest	$9.29	$2,610.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.62	$2,600.97
10/05/1998	INTEREST	Monthly Interest	$9.29	$2,572.35
09/01/1998	INTEREST	Monthly Interest	$9.29	$2,563.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.75	$2,553.77
07/31/1998	INTEREST	Monthly Interest	$9.29	$2,542.02
07/13/1998	BILL	GEISSINGER, MITCHELL & C L	$1,129.73	$2,532.73
07/02/1998	INTEREST	Monthly Interest	$9.29	$1,403.00
07/02/1998	INTEREST	Monthly Interest	$9.29	$1,393.71
06/02/1998	PENALTY	Certification fee	$2.00	$1,384.42
06/02/1998	INTEREST	Monthly Interest	$92.93	$1,382.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,289.49
03/25/1998	PENALTY	Postage Costs	$1.00	$1,284.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.06	$1,283.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.41	$1,205.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.25	$1,155.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.60	$1,126.77
07/14/1997	BILL	GEISSINGER, MITCHELL & C L	$1,115.17	$1,115.17
04/17/1997	PAYMENT	GEISSINGER, MITCHELL & C L CHECK BANK: 94-169 NUM: 7911	$-270.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.42	$270.83
01/13/1997	PAYMENT	GEISSINGER, MITCHELL & C L CHECK BANK: 94-8025 NUM: 210	$-280.01	$260.41
01/13/1997	ADJUST	entered wrong check amount BANK: 94-8025 NUM: 210	$270.21	$540.42
01/13/1997	VOID	GEISSINGER, MITCHELL & C L CHECK BANK: 94-8025 NUM: 210	$-270.21	$270.21
10/15/1996	PAYMENT	GEISSINGER, MITCHELL & C L CHECK BANK: 94-169 NUM: 7555	$-270.21	$540.42
09/04/1996	PAYMENT	GEISSINGER, MITCHELL & C L CHECK BANK: 94-169 NUM: 7451	$-840.13	$810.63
09/04/1996	AMENDMENT	Adjust July 1 interest	$-3.93	$1,650.76
08/02/1996	INTEREST	Monthly Interest	$3.93	$1,654.69
07/18/1996	BILL	GEISSINGER, MITCHELL & C L	$1,095.83	$1,650.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$83.25	$554.93
07/01/1995	BILL	GEISSINGER, MITCHELL & C L	$471.68	$471.68