Tax Account 004-112-10

Print Page · · Payments Cart · New Search

Owners

WINN, DALE C & MARILYN J.B.
3594 WINNDER DR
LAS VEGAS, NV 89120

Account Summary

Account ID	004-112-10
Account Type	Real Estate
Location	180 JOSHUA TREE STREET ALAMO
Balance	$1,364.28
Currently Due	$1,212.28

Account ID

004-112-10

Account Type

Real Estate

Location

180 JOSHUA TREE STREET
ALAMO

Balance

$1,364.28

Currently Due

$1,212.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.58
Total	$644.08
Paid	$0.00
Balance	$644.08
Due	$1,212.28
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.58

Total

$644.08

Paid

$0.00

Balance

$644.08

Due

$1,212.28

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$165.58	$6.62	$165.58	$0.00	$892.40
2	10/07/2024	10/17/2024	Past due	$152.00	$15.88	$152.00	$0.00	$1,060.28
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$1,212.28
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$1,364.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$597.08	$98.22	$0.00	$720.20	$720.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.94	$442.15	$1,016.09	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$506.98	$173.78	$680.76	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$492.50	$164.23	$656.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$478.44	$207.62	$686.06	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$464.80	$74.07	$538.87	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$408.64	$66.01	$474.65	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$386.41	$14.40	$400.81	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$370.84	$17.91	$388.75	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$360.55	$18.70	$379.25	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.98	$1,364.28
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$1,359.30
10/02/2024	INTEREST	INTEREST FOR 10/2024	$4.98	$1,343.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.98	$1,338.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.62	$1,333.46
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.98	$1,326.84
07/03/2024	BILL	WINN, DALE C & MARILYN J.B.	$621.58	$1,321.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.98	$700.28
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$695.30
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$688.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.80	$687.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$645.75
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$618.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$603.44
07/13/2023	BILL	WINN, DALE C & MARILYN J.B.	$597.08	$597.08
03/20/2023	PAYMENT	DEITRICH, TANYA CHECK NUM: 6827520905	$-3,039.64	$0.00
03/20/2023	AMENDMENT	WRITE OFF PENALTY	$-40.18	$3,039.64
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.18	$3,079.82
03/01/2023	AMENDMENT	TAX AUCTION PUBLICATION	$198.00	$3,039.64
03/01/2023	INTEREST	Monthly Interest	$12.31	$2,841.64
02/01/2023	AMENDMENT	CERTIFIED MAIL (1)	$8.70	$2,829.33
02/01/2023	INTEREST	Monthly Interest	$12.31	$2,820.63
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.04	$2,808.32
01/03/2023	INTEREST	Monthly Interest	$12.31	$2,782.28
12/21/2022	AMENDMENT	Certified Mail (3)	$23.55	$2,769.97
12/21/2022	AMENDMENT	Title Search	$165.00	$2,746.42
11/30/2022	INTEREST	Monthly Interest	$12.31	$2,581.42
11/01/2022	INTEREST	Monthly Interest	$12.31	$2,569.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.70	$2,556.80
10/04/2022	INTEREST	Monthly Interest	$12.31	$2,542.10
08/31/2022	INTEREST	Monthly Interest	$12.31	$2,529.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.16	$2,517.48
07/29/2022	INTEREST	Monthly Interest	$12.31	$2,511.32
07/07/2022	BILL	TREASURER IN TRUST	$573.94	$2,499.01
07/01/2022	INTEREST	Monthly Interest	$12.31	$1,925.07
06/01/2022	PENALTY	RECORDING FEE	$37.00	$1,912.76
06/01/2022	INTEREST	Monthly Interest	$12.31	$1,875.76
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,863.45
05/02/2022	INTEREST	Monthly Interest	$8.09	$1,860.65
04/22/2022	AMENDMENT	Certified Mailing Fee	$7.38	$1,852.56
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$1,845.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.49	$1,837.60
03/01/2022	INTEREST	Monthly Interest	$8.09	$1,802.11
01/31/2022	INTEREST	Monthly Interest	$8.09	$1,794.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.98	$1,785.93
01/03/2022	INTEREST	Monthly Interest	$8.09	$1,762.95
12/01/2021	INTEREST	Monthly Interest	$8.09	$1,754.86
11/01/2021	INTEREST	Monthly Interest	$8.09	$1,746.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.95	$1,738.68
09/30/2021	INTEREST	Monthly Interest	$8.09	$1,725.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.40	$1,717.64
09/01/2021	INTEREST	Monthly Interest	$8.09	$1,712.24
08/02/2021	INTEREST	Monthly Interest	$8.09	$1,704.15
07/12/2021	BILL	WINN, DALE C & MARILYN J.B.	$506.98	$1,696.06
07/01/2021	INTEREST	Monthly Interest	$8.09	$1,189.08
06/01/2021	INTEREST	Monthly Interest	$8.09	$1,180.99
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,172.90
05/06/2021	INTEREST	Monthly Interest	$3.99	$1,170.63
03/31/2021	INTEREST	Monthly Interest	$3.99	$1,166.64
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,162.65
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.48	$1,161.55
03/01/2021	INTEREST	Monthly Interest	$3.99	$1,127.07
02/01/2021	INTEREST	Monthly Interest	$3.99	$1,123.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.35	$1,119.09
01/03/2021	INTEREST	Monthly Interest	$3.99	$1,096.74
12/15/2020	INTEREST	Monthly Interest	$3.99	$1,092.75
12/15/2020	INTEREST	Monthly Interest	$3.99	$1,088.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.63	$1,084.77
12/04/2020	INTEREST	Monthly Interest	$3.99	$1,072.14
12/03/2020	INTEREST	Monthly Interest	$3.99	$1,068.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.30	$1,064.16
11/17/2020	INTEREST	Monthly Interest	$3.99	$1,058.86
10/21/2020	BILL	WINN, DALE C & MARILYN J.B.	$492.50	$1,054.87
06/30/2020	INTEREST	Monthly Interest	$3.99	$562.37
06/01/2020	INTEREST	Monthly Interest	$3.99	$558.38
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$554.39
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$552.04
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.49	$550.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.69	$517.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.22	$495.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$483.54
07/03/2019	BILL	WINN, DALE C & MARILYN J.B.	$478.44	$478.44
05/15/2019	PAYMENT	DEITRICH, TANYA CHECK NUM: 1711	$-538.87	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$538.87
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$536.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.54	$535.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.11	$502.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.94	$481.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.03	$469.83
07/03/2018	BILL	WINN, DALE C & MARILYN J.B.	$464.80	$464.80
05/16/2018	PAYMENT	DEITRICH, TANYA CHECK NUM: 1669	$-474.65	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$474.65
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$472.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.60	$471.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.64	$442.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.63	$423.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.59	$413.23
07/03/2017	BILL	WINN, DALE C & MARILYN J.B.	$408.64	$408.64
05/01/2017	PAYMENT	DEITRICH, TANYA CHECK NUM: 481	$-204.40	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$204.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.50	$203.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
10/03/2016	PAYMENT	WINN, MARILYN CHECK NUM: 1173	$-95.00	$190.00
07/27/2016	PAYMENT	WINN, MARILYN CHECK NUM: 1164	$-101.41	$285.00
07/01/2016	BILL	WINN, DALE C & MARILYN J.B.	$386.41	$386.41
04/11/2016	PAYMENT	WINN, MARILYN CHECK NUM: 1144	$-197.97	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$197.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$196.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.68
12/04/2015	PAYMENT	WINN, MARILYN CASH	$-3.94	$184.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$187.94
09/22/2015	PAYMENT	WINN, MARILYN CHECK NUM: 2432	$-186.84	$187.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$374.63
07/01/2015	BILL	WINN, DALE C & MARILYN J.B.	$370.84	$370.84
04/03/2015	PAYMENT	WINN, MARILYN CHECK NUM: 2426	$-195.10	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$195.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.00	$192.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$183.60
11/18/2014	PAYMENT	WINN, MARILYN CHECK NUM: 2406	$-93.60	$180.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$273.60
08/26/2014	PAYMENT	CHRISTIAN, LEROY CHECK NUM: 1318	$-90.55	$270.00
07/07/2014	BILL	WINN, DALE C & MARILYN J.B.	$360.55	$360.55
05/28/2014	PAYMENT	WINN, MARILYN CHECK NUM: 2379	$-6.23	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$6.23
03/18/2014	PAYMENT	WINN, MARILYN CHECK NUM: 2315	$-87.00	$3.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
01/06/2014	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK NUM: 2314	$-87.00	$87.00
10/09/2013	PAYMENT	WINN, MARILYN CHECK NUM: 2307	$-87.00	$174.00
08/15/2013	PAYMENT	WINN, MARILYN CHECK NUM: 2294	$-89.12	$261.00
07/01/2013	BILL	WINN, DALE C & MARILYN J.B.	$350.12	$350.12
02/28/2013	PAYMENT	WINN, MARILYN CHECK NUM: 2114	$-74.53	$0.00
01/03/2013	PAYMENT	WINN, DALE C. CASH	$-0.18	$74.53
01/03/2013	PAYMENT	WINN, DALE C. CHECK BANK: 94-8401/3224 NUM: 1084	$-77.33	$74.71
11/16/2012	PAYMENT	WINN, DALE C. CHECK BANK: 94-8401/3224 NUM: 1069	$-74.53	$152.04
11/16/2012	ADJUSTMENT	WINN, DALE C. BANK: 94-8401/3224 NUM: 1069	$74.53	$226.57
11/16/2012	VOID	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-8401/3224 NUM: 1069	$-74.53	$152.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.98	$226.57
08/23/2012	PAYMENT	WINN, DALE C. CHECK BANK: 94-8401/3224 NUM: 1046	$-74.55	$223.59
07/06/2012	BILL	WINN, DALE C & MARILYN J.B.	$298.14	$298.14
01/18/2012	PAYMENT	WINN, DALE C & MARILYN J.B. CASH	$-2.48	$0.00
01/18/2012	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4740	$-118.76	$2.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$121.24
10/03/2011	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4705	$-118.76	$121.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$239.90
07/06/2011	BILL	WINN, DALE C & MARILYN J.B.	$237.52	$237.52
12/21/2010	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4638	$-114.48	$0.00
08/16/2010	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4603	$-114.50	$114.48
07/08/2010	BILL	WINN, DALE C & MARILYN J.B.	$228.98	$228.98
12/18/2009	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4547	$-108.96	$0.00
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-158/1242 NUM: 4547	$108.96	$108.96
12/18/2009	VOID	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4547	$-108.96	$0.00
08/14/2009	PAYMENT	WINN, DALE C & MARILYN J.B. CREDIT: B BANK: 94-158/1242 NUM: 4512	$-134.68	$108.96
08/03/2009	INTEREST	Monthly Interest	$0.07	$243.64
07/09/2009	BILL	WINN, DALE C & MARILYN J.B.	$217.93	$243.57
07/02/2009	INTEREST	Monthly Interest	$0.07	$25.64
06/01/2009	PENALTY	recording fee	$15.00	$25.57
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.57
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$10.50
03/23/2009	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4473	$-126.75	$8.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.34	$135.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$128.91
12/22/2008	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158 NUM: 4451	$-219.51	$126.75
12/01/2008	INTEREST	Monthly Interest	$0.23	$346.26
11/03/2008	INTEREST	Monthly Interest	$0.23	$346.03
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.27	$345.80
10/14/2008	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4429	$-104.54	$338.53
10/02/2008	INTEREST	Monthly Interest	$0.90	$443.07
09/02/2008	INTEREST	Monthly Interest	$0.90	$442.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$441.27
08/01/2008	INTEREST	Monthly Interest	$0.90	$438.36
07/10/2008	BILL	WINN, DALE C & MARILYN J.B.	$290.60	$437.46
07/01/2008	INTEREST	Monthly Interest	$0.90	$146.86
06/02/2008	PENALTY	reminder letter & recording	$16.00	$145.96
06/02/2008	INTEREST	Monthly Interest	$0.90	$129.96
05/27/2008	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4379	$-52.27	$129.06
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$181.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.07	$178.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.35	$167.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$160.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$158.23
08/09/2007	PAYMENT	WINN, DALE C CHECK BANK: 94-158 NUM: 4238	$-50.90	$158.18
07/05/2007	BILL	WINN, DALE C & MARILYN J.B.	$209.08	$209.08
01/08/2007	PAYMENT	WINN, DALE C CHECK BANK: 94-158/1242 NUM: 4139	$-44.94	$0.00
09/19/2006	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4085	$-130.72	$44.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.88	$175.66
07/24/2006	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 4051	$-28.82	$174.78
07/21/2006	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158 NUM: 10566	$-28.82	$203.60
07/11/2006	BILL	WINN, DALE C & MARILYN J.B.	$203.60	$232.42
07/03/2006	INTEREST	Monthly Interest	$0.10	$28.82
06/05/2006	PENALTY	Recording Fee	$15.00	$28.72
06/01/2006	INTEREST	Monthly Interest	$0.10	$13.72
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$13.62
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.49	$12.62
03/15/2006	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 3987	$-49.83	$12.13
02/16/2006	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 3974	$-49.83	$61.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.91	$111.79
12/15/2005	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 3947	$-49.83	$108.88
11/10/2005	PAYMENT	WINN, DALE C CHECK BANK: 94-158 NUM: 3926	$-178.33	$158.71
11/01/2005	INTEREST	Monthly Interest	$0.75	$337.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$336.29
10/03/2005	INTEREST	Monthly Interest	$0.75	$331.31
09/01/2005	INTEREST	Monthly Interest	$0.75	$330.56
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$329.81
07/15/2005	BILL	WINN, DALE C & MARILYN J.B.	$199.32	$327.82
07/01/2005	INTEREST	Monthly Interest	$0.75	$128.50
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$127.75
06/01/2005	INTEREST	Monthly Interest	$0.75	$112.75
05/12/2005	PAYMENT	WINN, DALE C & MARILYN J.B. CHECK BANK: 94-158/1242 NUM: 3819	$-111.94	$112.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$223.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.57	$222.94
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.72	$209.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.85	$200.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$195.80
07/07/2004	BILL	WINN, DALE C & MARILYN J.B.	$193.86	$193.86
07/18/2003	PAYMENT	WINN, DALE C & WANDA M CHECK BANK: 94-158 NUM: 3232	$-202.13	$0.00
07/09/2003	BILL	WINN, DALE C & WANDA M	$202.13	$202.13
05/05/2003	PAYMENT	WINN, DALE C & WANDA M CREDIT: B BANK: 94-158/1242 NUM: 3158	$-112.27	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$112.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.18	$110.77
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.07	$105.59
07/18/2002	PAYMENT	WINN, DALE C & WANDA M CHECK BANK: 94-158/1242 NUM: 2644	$-103.53	$103.52
07/08/2002	BILL	WINN, DALE C & WANDA M	$207.05	$207.05
09/19/2001	PAYMENT	WINN, DALE C CHECK BANK: 94-158/1242 NUM: 2433	$-142.50	$0.00
07/16/2001	PAYMENT	WINN, DALE C & WANDA M CHECK BANK: 94-158/1242 NUM: 2385	$-47.86	$142.50
07/10/2001	BILL	WINN, DALE C & WANDA M	$190.36	$190.36
07/18/2000	PAYMENT	WINN, DALE C CHECK BANK: 94-158/1242 NUM: 2028	$-141.45	$0.00
07/11/2000	BILL	WINN, DALE C & WANDA M	$141.45	$141.45
07/20/1999	PAYMENT	WINN, DALE C & WANDA M CHECK BANK: 94-158/1242 NUM: 1643	$-141.05	$0.00
07/13/1999	BILL	WINN, DALE C & WANDA M	$141.05	$141.05
08/20/1998	PAYMENT	WINN, DALE C CHECK	$-138.38	$0.00
07/14/1998	BILL	WINN, DALE C & WANDA M	$138.38	$138.38
03/10/1998	PAYMENT	WINN, DALE C & WANDA M CREDIT: B	$-35.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.06	$35.98
12/29/1997	PAYMENT	WINN, DALE C & WANDA M CHECK	$-69.08	$35.92
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.38	$105.00
08/18/1997	PAYMENT	WINN, DALE C & WANDA M CHECK	$-34.88	$103.62
07/14/1997	BILL	WINN, DALE C & WANDA M	$138.50	$138.50
04/17/1997	PAYMENT	WINN, DALE C & WANDA M CHECK	$-166.31	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.12	$166.31
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.51	$156.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$149.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$146.06
07/15/1996	BILL	WINN, DALE C & WANDA M	$144.60	$144.60