Tax Account 02-0381-13

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Owners

DUFURRENA LANDS LLC
44115 BIG CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	02-0381-13
Account Type	Real Estate
Location	44105 BIG CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0381-13

Account Type

Real Estate

Location

44105 BIG CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,830.26
Total	$10,830.26
Paid	$10,830.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	56% High 5.8%, 44% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,830.26

Total

$10,830.26

Paid

$10,830.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

56% High 5.8%, 44% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,712.26	$0.00	$2,712.26	$2,712.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,706.00	$0.00	$2,706.00	$2,706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,706.00	$0.00	$2,706.00	$2,706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,706.00	$0.00	$2,706.00	$2,706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,415.54	$81.00	$8,496.54	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$7,978.68	$76.64	$8,055.32	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$7,578.41	$0.00	$7,578.41	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$7,860.64	$0.00	$7,860.64	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$7,485.50	$0.00	$7,485.50	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$6,913.92	$0.00	$6,913.92	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$6,968.02	$0.00	$6,968.02	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$6,554.81	$0.00	$6,554.81	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$6,183.76	$0.00	$6,183.76	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$5,907.52	$58.60	$5,966.12	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2024-2025	S48	Desert Vly Grndwtr	2.39	2.39	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S48	Desert Vly Grndwtr	2.39	2.39	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S48	Desert Vly Grndwtr	2.39	2.39	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	2.39	2.39	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S48	Desert Vly Grndwtr	2.39	2.39	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S48	Desert Vly Grndwtr	2.00	2.00	.00	.00
2018-2019	S20	Denio TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S20	Denio TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S20	Denio TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S20	Denio TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S20	Denio TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 311	$-2,706.00	$0.00
01/07/2025	PAYMENT	DUFURRENA LANDS LLC CHECK 310	$-2,706.00	$2,706.00
10/09/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 307	$-2,706.00	$5,412.00
08/23/2024	PAYMENT	DUFURRENA LANDS, LLC CHECK 306	$-2,712.26	$8,118.00
07/05/2024	BILL	DUFURRENA LANDS LLC	$10,830.26	$10,830.26
03/08/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 298	$-2,103.00	$0.00
01/19/2024	PAYMENT	DUFURRENA LANDS LLC CHECK 296	$-2,184.00	$2,103.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.00	$4,287.00
10/03/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 293	$-2,103.00	$4,206.00
08/22/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 292	$-2,106.54	$6,309.00
07/06/2023	BILL	DUFURRENA LANDS LLC	$8,415.54	$8,415.54
03/07/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 288	$-1,994.00	$0.00
01/06/2023	PAYMENT	DUFURRENA LANDS LLC CHECK 286	$-1,994.00	$1,994.00
10/14/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 281	$-2,070.64	$3,988.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$76.64	$6,058.64
08/12/2022	PAYMENT	DUFURRENA LANDS LLC CHECK 280	$-1,996.68	$5,982.00
07/07/2022	BILL	DUFURRENA LANDS LLC	$7,978.68	$7,978.68
03/08/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 277	$-1,894.00	$0.00
01/07/2022	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 271	$-1,894.00	$1,894.00
10/04/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 262	$-1,894.00	$3,788.00
08/13/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 259	$-1,896.41	$5,682.00
07/08/2021	BILL	DUFURRENA LANDS LLC	$7,578.41	$7,578.41
03/02/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 253	$-1,964.00	$0.00
01/05/2021	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 251	$-1,964.00	$1,964.00
10/14/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 245	$-1,964.00	$3,928.00
08/27/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 240	$-1,968.64	$5,892.00
07/10/2020	BILL	DUFURRENA LANDS LLC	$7,860.64	$7,860.64
03/10/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 235	$-1,870.00	$0.00
01/15/2020	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 234	$-1,870.00	$1,870.00
10/11/2019	PAYMENT	CHECK NUM: 223	$-1,870.00	$3,740.00
08/23/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 230	$-1,875.50	$5,610.00
07/08/2019	BILL	DUFURRENA LANDS LLC	$7,485.50	$7,485.50
03/08/2019	PAYMENT	LINDA DUFURRENA CHECK NUM: 223	$-1,728.00	$0.00
01/08/2019	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 218	$-1,728.00	$1,728.00
10/09/2018	PAYMENT	DUFURRENA LAND LLC CHECK NUM: 207	$-1,728.00	$3,456.00
08/24/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 206	$-1,729.92	$5,184.00
07/05/2018	BILL	DUFURRENA LANDS LLC	$6,913.92	$6,913.92
03/05/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 202	$-1,742.00	$0.00
01/03/2018	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 200	$-1,742.00	$1,742.00
10/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 199	$-1,742.00	$3,484.00
08/22/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 196	$-1,742.02	$5,226.00
07/11/2017	BILL	DUFURRENA LANDS LLC	$6,968.02	$6,968.02
03/13/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 190	$-1,638.00	$0.00
01/06/2017	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 186	$-1,638.00	$1,638.00
10/03/2016	PAYMENT	DUFUURRENA LANDS LLC CHECK NUM: 183	$-1,638.00	$3,276.00
08/23/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 182	$-1,640.81	$4,914.00
07/07/2016	BILL	DUFURRENA LANDS LLC	$6,554.81	$6,554.81
03/09/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 175	$-1,545.00	$0.00
01/07/2016	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 173	$-1,545.00	$1,545.00
10/06/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 166	$-1,545.00	$3,090.00
08/18/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 163	$-1,548.76	$4,635.00
07/02/2015	BILL	DUFURRENA LANDS LLC	$6,183.76	$6,183.76
03/31/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 157	$-1,534.60	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,534.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.10	$1,532.10
01/09/2015	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 155	$-1,476.00	$1,476.00
10/02/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 149	$-1,476.00	$2,952.00
08/05/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 147	$-1,479.52	$4,428.00
07/03/2014	BILL	DUFURRENA LANDS LLC	$5,907.52	$5,907.52
03/07/2014	PAYMENT	DUFURRENA LANDS, LLC CHECK NUM: 140	$-173.00	$0.00
03/07/2014	PAYMENT	DUFURRENA LANDS, LLC CHECK NUM: 140	$-1,216.00	$173.00
01/08/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 135	$-173.00	$1,389.00
01/08/2014	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 135	$-1,216.00	$1,562.00
11/01/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 132	$-178.96	$2,778.00
11/01/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 132	$-1,262.68	$2,956.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$4,219.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.68	$4,213.68
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-175.06	$4,167.00
08/15/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 127	$-1,219.04	$4,342.06
07/02/2013	BILL	DUFURRENA LANDS LLC	$694.06	$5,561.10
07/02/2013	BILL	DUFURRENA LANDS LLC	$4,867.04	$4,867.04
04/01/2013	PAYMENT	DUFFURRENA LANDS LLC CHECK NUM: 125	$-177.28	$0.00
04/01/2013	PAYMENT	DUFFURRENA LANDS LLC CHECK NUM: 125	$-1,206.94	$177.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,384.22
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,381.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.78	$1,379.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.44	$1,373.44
01/11/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 124	$-169.00	$1,329.00
01/11/2013	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 124	$-1,160.00	$1,498.00
10/09/2012	PAYMENT	DUFFURENA LANDS LLC CHECK NUM: 122	$-169.00	$2,658.00
10/09/2012	PAYMENT	DUFFURENA LANDS LLC CHECK NUM: 122	$-1,160.00	$2,827.00
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-169.70	$3,987.00
08/21/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 121	$-1,162.90	$4,156.70
07/10/2012	BILL	DUFURRENA LANDS LLC	$676.70	$5,319.60
07/10/2012	BILL	DUFURRENA LANDS LLC	$4,642.90	$4,642.90
03/13/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 114	$-164.00	$0.00
03/13/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 114	$-1,116.00	$164.00
01/24/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 112	$-169.58	$1,280.00
01/24/2012	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 112	$-1,158.68	$1,449.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.58	$2,608.26
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.68	$2,602.68
10/31/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 109	$-169.58	$2,560.00
10/31/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 109	$-1,158.68	$2,729.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.58	$3,888.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.68	$3,882.68
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-167.84	$3,840.00
08/11/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 108	$-1,118.46	$4,007.84
07/11/2011	BILL	DUFURRENA LANDS LLC	$659.84	$5,126.30
07/11/2011	BILL	DUFURRENA LANDS LLC	$4,466.46	$4,466.46
03/08/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 106	$-169.00	$0.00
03/08/2011	PAYMENT	DUFURRENA LANDS LLC CHECK NUM: 106	$-1,136.00	$169.00
01/12/2011	PAYMENT	DUFURRENA LANDS CHECK NUM: 104	$-169.00	$1,305.00
01/12/2011	PAYMENT	DUFURRENA LANDS CHECK NUM: 104	$-1,136.00	$1,474.00
12/30/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 102	$-175.76	$2,610.00
12/30/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 102	$-1,181.44	$2,785.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$3,967.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.44	$3,960.44
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-172.38	$3,915.00
08/23/2010	PAYMENT	DUFURRENA LANDS CHECK NUM: 101	$-1,139.27	$4,087.38
07/09/2010	BILL	DUFUREENA LANDS LLC	$679.38	$5,226.65
07/09/2010	BILL	DUFURRENA LANDS LLC	$4,547.27	$4,547.27
03/09/2010	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3993	$-1,091.00	$0.00
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-168.00	$1,091.00
02/16/2010	PAYMENT	DUFURRENA, A CHECK NUM: 3979	$-1,134.64	$1,259.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.64	$2,393.64
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-168.00	$2,350.00
10/29/2009	PAYMENT	LINDA DUFFERENA CHECK NUM: 3867	$-1,134.64	$2,518.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.64	$3,652.64
10/13/2009	PAYMENT	DUFURRENA SHEEP CHECK NUM: 3849	$-1,137.84	$3,609.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-168.00	$4,746.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.76	$4,914.84
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.75	$4,871.08
07/10/2009	BILL	DUFURRENA TIMOTHY A & CAROLYN	$674.75	$5,041.83
07/10/2009	BILL	DUFURRENA ALEX T & LINDA E	$4,367.08	$4,367.08
03/16/2009	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 3651	$-2,302.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.60	$2,302.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.00	$2,195.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.04	$2,360.04
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-165.00	$2,317.00
11/04/2008	PAYMENT	DUFURRENA LINDA CHECK BANK: 94*176 NUM: 3518	$-2,302.75	$2,482.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$107.61	$4,784.75
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.00	$4,677.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.04	$4,842.14
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-168.17	$4,799.10
07/10/2008	BILL	DUFURRENA TIMOTHY A & CAROLYN	$663.17	$4,967.27
07/10/2008	BILL	DUFURRENA ALEX T & LINDA E	$4,304.10	$4,304.10
03/06/2008	PAYMENT	LINDA DUFFERENA CHECK BANK: 94*176 NUM: 3325	$-1,039.00	$0.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.09	$1,039.00
01/08/2008	PAYMENT	DUFURRENA, LINDA CHECK BANK: 94 176 NUM: 3275	$-3,263.78	$1,197.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$103.96	$4,460.87
10/02/2007	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94*7074 NUM: 8334	$-160.00	$4,356.91
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.61	$4,516.91
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.91	$4,475.30
08/16/2007	PAYMENT	DUFURRENA, CAROLYN K & TIM CHECK BANK: 94 7074 NUM: 8304	$-161.91	$4,637.21
07/12/2007	BILL	DUFURRENA TIMOTHY A & CAROLYN	$641.91	$4,799.12
07/12/2007	BILL	DUFURRENA ALEX T & LINDA E	$4,157.21	$4,157.21
03/02/2007	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2991	$-2,068.56	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.56	$2,068.56
01/05/2007	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94 7074 NUM: 8185	$-156.11	$2,028.00
12/22/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2937	$-2,173.68	$2,184.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$101.57	$4,357.79
10/05/2006	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94*7074 NUM: 8137	$-158.00	$4,256.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.70	$4,414.22
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-159.89	$4,373.52
08/08/2006	PAYMENT	DUFURRENA, CAROLYN K & TIM CHECK BANK: 94 7074 NUM: 8103	$-159.89	$4,533.41
07/06/2006	BILL	DUFURRENA TIMOTHY A & CAROLYN	$633.89	$4,693.30
07/06/2006	BILL	DUFURRENA ALEX T & LINDA E	$4,059.41	$4,059.41
03/07/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2326	$-938.00	$0.00
01/04/2006	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94176 NUM: 2262	$-1,913.52	$938.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.52	$2,851.52
08/17/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 2136	$-941.80	$2,814.00
08/05/2005	PAYMENT	DUFURRENA CAROLYN & TIM CHECK BANK: 947074 NUM: 7811	$-271.36	$3,755.80
07/18/2005	BILL	DUFURRENA TIMOTHY A & CAROLYN	$271.36	$4,027.16
07/18/2005	BILL	DUFURRENA ALEX T & LINDA E	$3,755.80	$3,755.80
03/08/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1973	$-931.00	$0.00
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-3.00	$931.00
02/14/2005	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1953	$-1,992.34	$934.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$93.10	$2,926.34
12/30/2004	PAYMENT	TIM DUFFERENA CHECK BANK: 94*72 NUM: 2007	$-143.00	$2,833.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.24	$2,976.24
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-73.00	$2,939.00
08/27/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1787	$-931.61	$3,012.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-73.96	$3,943.61
07/06/2004	BILL	DUFURRENA TIMOTHY A & CAROLYN	$292.96	$4,017.57
07/06/2004	BILL	DUFURRENA ALEX T & LINDA E	$3,724.61	$3,724.61
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-75.00	$0.00
02/18/2004	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94*176 NUM: 1643	$-3,857.44	$75.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$160.77	$3,932.44
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-73.10	$3,771.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$89.37	$3,844.77
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-76.90	$3,755.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$35.82	$3,832.30
08/07/2003	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94F7074 NUM: 7596	$-76.90	$3,796.48
07/18/2003	BILL	DUFURRENA TIMOTHY A & CAROLYN	$301.90	$3,873.38
07/18/2003	BILL	DUFURRENA ALEX T & LINDA E	$3,571.48	$3,571.48
02/26/2003	PAYMENT	DUFURRENA CAROLYN CHECK BANK: 94-7074 NUM: 7475	$-396.56	$0.00
02/19/2003	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1301	$-3,648.62	$396.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.47	$4,045.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$152.96	$4,027.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.01	$3,874.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$86.27	$3,863.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.96	$3,777.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$36.05	$3,771.51
07/08/2002	BILL	DUFURRENA TIMOTHY A & CAROLYN	$362.12	$3,735.46
07/08/2002	BILL	DUFURRENA ALEX T & LINDA E	$3,373.34	$3,373.34
04/09/2002	PAYMENT	DUFURRENA CAROLYN CHECK BANK: 94-7074 NUM: 7256	$-179.52	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$179.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.34	$178.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.34	$170.18
01/09/2002	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-176 NUM: 1012	$-3,641.38	$166.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$89.74	$3,808.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$37.40	$3,718.48
08/03/2001	PAYMENT	DUFURRENA CAROLYN CHECK BANK: 94-7074 NUM: 7089	$-242.10	$3,681.08
07/11/2001	BILL	DUFURRENA TIMOTHY A & CAROLYN	$408.94	$3,923.18
07/11/2001	BILL	DUFURRENA ALEX T & LINDA E	$3,514.24	$3,514.24
03/01/2001	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3569	$-1,785.98	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.02	$1,785.98
11/09/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3449	$-1,955.52	$1,750.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$91.31	$3,706.48
09/25/2000	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94-7074 NUM: 6878	$-129.38	$3,615.17
09/06/2000	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94*7074 NUM: 6868	$-116.86	$3,744.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$3,861.41
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.03	$3,856.74
07/06/2000	BILL	DUFURRENA TIMOTHY A & CAROLYN	$241.57	$3,818.71
07/06/2000	BILL	DUFURRENA ALEX T & LINDA E	$3,577.14	$3,577.14
03/08/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3160	$-935.01	$0.00
01/19/2000	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 3081	$-972.41	$935.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.40	$1,907.42
01/10/2000	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 94-204 NUM: 6689	$-132.51	$1,870.02
11/19/1999	PAYMENT	DUFURRENA SHEEP CHECK BANK: 94-169 NUM: 2394	$-2,082.91	$2,002.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.74	$4,085.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$97.26	$4,083.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$40.41	$3,986.44
08/24/1999	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK BANK: 91-119 NUM: 6549	$-118.84	$3,946.03
07/12/1999	BILL	DUFURRENA TIMOTHY A & CAROLYN	$249.61	$4,064.87
07/12/1999	BILL	DUFURRENA ALEX T & LINDA E	$3,815.26	$3,815.26
03/11/1999	PAYMENT	ALEX DUFURRENA CHECK	$-828.06	$0.00
01/27/1999	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK	$-74.93	$828.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$902.99
01/08/1999	PAYMENT	DUFURRENA SHEEP CHECK	$-828.06	$901.52
11/06/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-861.18	$1,729.58
10/23/1998	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK	$-38.20	$2,590.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$2,628.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.12	$2,627.49
08/25/1998	PAYMENT	DUFURRENA SHEEP CHECK	$-1,238.68	$2,594.37
08/19/1998	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN CHECK	$-121.13	$3,833.05
07/09/1998	BILL	DUFURRENA TIMOTHY A & CAROLYN	$231.32	$3,954.18
07/09/1998	BILL	DUFURRENA ALEX T & LINDA E	$3,722.86	$3,722.86
11/21/1997	PAYMENT	DUFURRENA SHEEP	$-3,912.86	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$103.31	$3,912.86
10/09/1997	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN	$-109.83	$3,809.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$48.76	$3,919.38
08/20/1997	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN	$-119.94	$3,870.62
07/23/1997	BILL	DUFURRENA TIMOTHY A & CAROLYN	$229.77	$3,990.56
07/23/1997	BILL	DUFURRENA ALEX T & LINDA E	$3,760.79	$3,760.79
02/28/1997	PAYMENT	DUFURRENA ALEX	$-2,075.99	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.71	$2,075.99
12/10/1996	PAYMENT	DUFURRENA ALEX T & LINDA E	$-2,623.28	$2,035.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$122.20	$4,658.56
10/21/1996	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN	$-75.44	$4,536.36
10/21/1996	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN	$-39.23	$4,611.80
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$1.51	$4,651.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$57.06	$4,649.52
08/26/1996	PAYMENT	DUFURRENA TIMOTHY A & CAROLYN	$-120.90	$4,592.46
07/11/1996	BILL	DUFURRENA TIMOTHY A & CAROLYN	$234.06	$4,713.36
07/11/1996	BILL	DUFURRENA ALEX T & LINDA E	$4,479.30	$4,479.30

Tax Account 02-0381-13

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