Tax Account 03-0431-31

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Owners

STARR GREGORY L
PO BOX 93
OROVADA, NV 89425

Account Summary

Account ID	03-0431-31
Account Type	Real Estate
Location	975 REMSTAT DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-31

Account Type

Real Estate

Location

975 REMSTAT DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.13
Total	$826.13
Paid	$826.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$826.13

Total

$826.13

Paid

$826.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.13	$0.00	$208.13	$208.13	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.23	$0.00	$773.23	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$724.25	$49.00	$773.25	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$489.44	$0.00	$489.44	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$735.56	$8.70	$744.26	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$947.41	$7.16	$954.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$932.01	$0.00	$932.01	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$927.77	$0.00	$927.77	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$925.89	$14.04	$939.93	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$911.01	$55.17	$966.18	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$894.21	$51.99	$946.20	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	STARR GREGORY L CHECK 1065	$-206.00	$0.00
01/02/2025	PAYMENT	STARR GREGORY L CHECK 1062	$-206.00	$206.00
10/01/2024	PAYMENT	STARR, GREGORY CHECK 1059	$-206.00	$412.00
08/01/2024	PAYMENT	STARR, GREGORY L CHECK 1057	$-208.13	$618.00
07/05/2024	BILL	STARR GREGORY L	$826.13	$826.13
03/01/2024	PAYMENT	STARR GREGORY & LANA CHECK 1050	$-193.00	$0.00
01/04/2024	PAYMENT	STARR GREGORY & LANA CHECK 1047	$-193.00	$193.00
09/29/2023	PAYMENT	STARR GREGORY & LANA CHECK 1043	$-193.00	$386.00
08/01/2023	PAYMENT	STARR GREGORY L & LANA CHECK 1039	$-194.23	$579.00
07/06/2023	BILL	STARR GREGORY L	$773.23	$773.23
01/31/2023	PAYMENT	STARR GREGORY L CREDIT CC 4745	$-773.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.56	$773.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.31	$745.69
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.13	$730.38
07/07/2022	BILL	STARR GREGORY L	$724.25	$724.25
08/02/2021	PAYMENT	ESTATE OF GERALD J CONKLIN CHECK NUM: 190	$-489.44	$0.00
07/08/2021	BILL	BLACK TINA C	$489.44	$489.44
03/29/2021	PAYMENT	BLACK, TINA CHECK NUM: 2188	$-191.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$191.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.20	$189.20
01/04/2021	PAYMENT	BLACK TINA CHECK NUM: 2163	$-183.00	$183.00
10/01/2020	PAYMENT	BLACK TINA CHECK NUM: 2139	$-183.00	$366.00
08/10/2020	PAYMENT	BLACK, TINA CHECK NUM: 2131	$-186.56	$549.00
07/10/2020	BILL	BLACK TINA C	$735.56	$735.56
01/02/2020	PAYMENT	BLACK, TINA CHECK NUM: 2055	$-348.48	$0.00
01/02/2020	PAYMENT	BLACK, TINA CHECK NUM: 2055	$-363.68	$348.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$712.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$708.68
08/05/2019	PAYMENT	TINA BLACK CASH	$-118.68	$705.00
08/05/2019	PAYMENT	TINA BLACK CASH	$-123.73	$823.68
07/08/2019	BILL	BLACK TINA C	$463.68	$947.41
07/08/2019	BILL	BLACK TINA C	$483.73	$483.73
11/08/2018	PAYMENT	BLACK TINA CHECK NUM: 1906	$-113.00	$0.00
11/08/2018	PAYMENT	BLACK TINA CHECK NUM: 1906	$-119.00	$113.00
10/09/2018	PAYMENT	BLACK, TINA & DAVE CHECK NUM: 1885	$-113.00	$232.00
10/09/2018	PAYMENT	BLACK, TINA & DAVE CHECK NUM: 1885	$-119.00	$345.00
09/05/2018	PAYMENT	TINA BLACK CREDIT: D NUM: VISA 7115	$-113.00	$464.00
09/05/2018	PAYMENT	TINA BLACK CREDIT: D NUM: VISA 7115	$-119.00	$577.00
08/09/2018	PAYMENT	BLACK, TINA & DAVE CHECK NUM: 1864	$-114.44	$696.00
08/09/2018	PAYMENT	BLACK, TINA & DAVE CHECK NUM: 1864	$-121.57	$810.44
07/05/2018	BILL	BLACK TINA C	$453.44	$932.01
07/05/2018	BILL	BLACK TINA C	$478.57	$478.57
02/28/2018	PAYMENT	TINA BLACK CHECK NUM: 1794	$-112.00	$0.00
02/28/2018	PAYMENT	TINA BLACK CHECK NUM: 1794	$-119.00	$112.00
12/19/2017	PAYMENT	TINA BLACK CHECK NUM: 9239	$-112.00	$231.00
12/19/2017	PAYMENT	TINA BLACK CHECK NUM: 9239	$-119.00	$343.00
09/26/2017	PAYMENT	TINA BLACK CHECK NUM: 1702	$-112.00	$462.00
09/26/2017	PAYMENT	TINA BLACK CHECK NUM: 1702	$-119.00	$574.00
07/25/2017	PAYMENT	BLACK, TINA CHECK NUM: 9202	$-113.79	$693.00
07/25/2017	PAYMENT	BLACK, TINA CHECK NUM: 9202	$-120.98	$806.79
07/11/2017	BILL	BLACK WILLIAM D & TINA C	$449.79	$927.77
07/11/2017	BILL	BLACK WILLIAM D & TINA C	$477.98	$477.98
03/13/2017	PAYMENT	BLACK, WILLIAM D CREDIT: D NUM: DEBIT 6242	$-112.00	$0.00
03/13/2017	PAYMENT	BLACK, WILLIAM D CREDIT: D NUM: DEBIT 6242	$-118.00	$112.00
01/03/2017	PAYMENT	BLACK, WILLIAM D & TINA CHECK NUM: 9097	$-112.00	$230.00
01/03/2017	PAYMENT	BLACK, WILLIAM D & TINA CHECK NUM: 9097	$-118.00	$342.00
11/15/2016	PAYMENT	BLACK WILLIAM CASH	$-115.38	$460.00
11/15/2016	PAYMENT	BLACK WILLIAM CASH	$-121.64	$575.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.38	$697.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$693.64
08/29/2016	PAYMENT	BLACK, WILLIAM CASH	$-117.66	$690.00
08/29/2016	PAYMENT	BLACK, WILLIAM CASH	$-125.25	$807.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$932.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$929.53
07/07/2016	BILL	BLACK WILLIAM D & TINA C	$450.28	$925.89
07/07/2016	BILL	BLACK WILLIAM D & TINA C	$475.61	$475.61
01/26/2016	PAYMENT	BLACK WILLIAM D CREDIT: D NUM: VISA 6242	$-472.85	$0.00
01/26/2016	PAYMENT	BLACK WILLIAM D CREDIT: D NUM: VISA 6242	$-493.33	$472.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.06	$966.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.90	$951.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$935.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$926.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$917.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$914.57
07/02/2015	BILL	BLACK WILLIAM D & TINA C	$445.99	$911.01
07/02/2015	BILL	BLACK WILLIAM D & TINA C	$465.02	$465.02
04/01/2015	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8797	$-231.84	$0.00
04/01/2015	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8797	$-240.50	$231.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$472.34
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$469.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$467.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.57	$459.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$450.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.43	$447.43
10/23/2014	PAYMENT	BLACK WILLIAM CASH	$-233.13	$444.00
10/23/2014	PAYMENT	BLACK WILLIAM CASH	$-240.73	$677.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.27	$917.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.57	$909.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$901.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$897.64
07/03/2014	BILL	BLACK WILLIAM D & TINA C	$439.48	$894.21
07/03/2014	BILL	BLACK WILLIAM D & TINA C	$454.73	$454.73
08/19/2013	PAYMENT	BLACK, WILLIAMS CASH	$-422.18	$0.00
08/19/2013	PAYMENT	BLACK, WILLIAMS CASH	$-444.74	$422.18
07/02/2013	BILL	BLACK WILLIAM D & TINA C	$422.18	$866.92
07/02/2013	BILL	BLACK WILLIAM D & TINA C	$444.74	$444.74
03/27/2013	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8382	$-108.50	$0.00
03/27/2013	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8382	$-100.18	$108.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$208.68
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$206.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$203.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$200.68
01/02/2013	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8328	$-209.00	$198.00
01/02/2013	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8328	$-192.68	$407.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$599.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$596.68
08/21/2012	PAYMENT	WILLIAM BLACK CASH	$-104.16	$594.00
08/21/2012	PAYMENT	WILLIAM BLACK CASH	$-96.46	$698.16
07/10/2012	BILL	BLACK WILLIAM D & TINA C	$413.16	$794.62
07/10/2012	BILL	BLACK WILLIAM D & TINA C	$381.46	$381.46
03/06/2012	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8148	$-101.00	$0.00
03/06/2012	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8148	$-93.00	$101.00
12/29/2011	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8113	$-204.92	$194.00
12/29/2011	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 8113	$-188.60	$398.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.92	$587.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$584.60
08/02/2011	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8036	$-101.39	$582.00
08/02/2011	PAYMENT	BLACK WILLIAM D & TINA N CHECK NUM: 8036	$-94.99	$683.39
07/11/2011	BILL	BLACK WILLIAM D & TINA C	$404.39	$778.38
07/11/2011	BILL	BLACK WILLIAM D & TINA C	$373.99	$373.99
12/30/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7902	$-202.00	$0.00
12/30/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7902	$-188.00	$202.00
10/25/2010	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 7865	$-105.04	$390.00
10/25/2010	PAYMENT	BLACK, WILLIAM D & TINA N CHECK NUM: 7865	$-97.76	$495.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$592.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$588.76
08/03/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7820	$-104.28	$585.00
08/03/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7820	$-94.64	$689.28
07/09/2010	BILL	BLACK WILLIAM D & TINA C	$407.28	$783.92
07/09/2010	BILL	BLACK WILLIAM D & TINA C	$376.64	$376.64
03/08/2010	PAYMENT	BLACK WILLIAM CASH	$-101.00	$0.00
03/08/2010	PAYMENT	BLACK WILLIAM CASH	$-93.00	$101.00
01/05/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7680	$-101.00	$194.00
01/05/2010	PAYMENT	BLACK WILLIAM CHECK NUM: 7680	$-93.00	$295.00
11/24/2009	PAYMENT	BLACK WILLIAM CHECK NUM: 7649	$-219.71	$388.00
11/24/2009	PAYMENT	BLACK WILLIAM CHECK NUM: 7649	$-201.15	$607.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.26	$808.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$798.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.17	$789.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$785.03
07/10/2009	BILL	BLACK WILLIAM D & TINA C	$407.28	$781.23
07/10/2009	BILL	BLACK WILLIAM D & TINA C	$373.95	$373.95
06/26/2009	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7558	$-116.03	$0.00
06/26/2009	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7558	$-107.65	$116.03
06/01/2009	INTEREST	Monthly Interest	$0.82	$223.68
06/01/2009	INTEREST	Monthly Interest	$0.76	$222.86
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$222.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$212.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$202.10
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$199.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.96	$197.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$193.64
01/08/2009	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7456	$-99.00	$190.00
01/08/2009	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7456	$-91.00	$289.00
10/15/2008	PAYMENT	BLACK, WILLIAM D & TINA N CHECK BANK: 94 169 NUM: 7404	$-99.00	$380.00
10/15/2008	PAYMENT	BLACK, WILLIAM D & TINA N CHECK BANK: 94 169 NUM: 7404	$-91.00	$479.00
08/22/2008	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7368	$-99.88	$570.00
08/22/2008	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7368	$-94.78	$669.88
07/10/2008	BILL	BLACK WILLIAM D & TINA C	$396.88	$764.66
07/10/2008	BILL	BLACK WILLIAM D & TINA C	$367.78	$367.78
03/24/2008	PAYMENT	BLACK, WILLIAM & TINA CHECK BANK: 94 169 NUM: 7258	$-222.56	$0.00
03/24/2008	PAYMENT	BLACK, WILLIAM & TINA CHECK BANK: 94 169 NUM: 7258	$-190.46	$222.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.40	$413.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$402.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.16	$393.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$389.56
10/10/2007	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7142	$-104.00	$386.00
10/10/2007	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 7142	$-89.00	$490.00
09/06/2007	PAYMENT	WILLIAM BLACK CASH	$-108.76	$579.00
09/06/2007	PAYMENT	WILLIAM BLACK CASH	$-93.85	$687.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$781.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$777.43
07/12/2007	BILL	BLACK WILLIAM D & TINA C	$416.58	$773.82
07/12/2007	BILL	BLACK WILLIAM D & TINA C	$357.24	$357.24
04/13/2007	PAYMENT	WILLIAM BLACK CHECK BANK: 94*169 NUM: 7013	$-109.12	$0.00
04/13/2007	PAYMENT	WILLIAM BLACK CHECK BANK: 94*169 NUM: 7013	$-91.44	$109.12
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$200.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$198.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$196.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$192.44
01/30/2007	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 6954	$-107.12	$189.00
01/30/2007	PAYMENT	BLACK WILLIAM CHECK BANK: 94*169 NUM: 6954	$-89.44	$296.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$385.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$381.44
10/12/2006	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94169 NUM: 6871	$-103.00	$378.00
10/12/2006	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94169 NUM: 6871	$-86.00	$481.00
08/25/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94F169 NUM: 6839	$-103.11	$567.00
08/25/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94F169 NUM: 6839	$-89.37	$670.11
07/06/2006	BILL	BLACK WILLIAM D & TINA C	$412.11	$759.48
07/06/2006	BILL	BLACK WILLIAM D & TINA C	$347.37	$347.37
04/07/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94169 NUM: 6727	$-103.80	$0.00
04/07/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94169 NUM: 6727	$-90.28	$103.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$194.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$189.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$184.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$180.28
01/12/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94169 NUM: 6662	$-95.00	$177.00
01/12/2006	PAYMENT	WILLIAM BLACK CHECK BANK: 94169 NUM: 6662	$-82.00	$272.00
10/13/2005	PAYMENT	BLACK WILLIAM CASH	$-95.00	$354.00
10/13/2005	PAYMENT	BLACK WILLIAM CASH	$-82.00	$449.00
08/17/2005	PAYMENT	BLACK WILLIAM D & TINA CHECK BANK: 94169 NUM: 6535	$-98.87	$531.00
08/17/2005	PAYMENT	BLACK WILLIAM D & TINA CHECK BANK: 94169 NUM: 6535	$-85.26	$629.87
07/18/2005	BILL	BLACK WILLIAM D & TINA C	$383.87	$715.13
07/18/2005	BILL	BLACK WILLIAM D & TINA C	$331.26	$331.26
07/01/2005	PAYMENT	WILLIAM BLACK CASH	$-126.88	$0.00
07/01/2005	PAYMENT	WILLIAM BLACK CASH	$-113.14	$126.88
06/30/2005	INTEREST	Monthly Interest	$0.79	$240.02
06/30/2005	INTEREST	Monthly Interest	$0.68	$239.23
06/01/2005	INTEREST	Monthly Interest	$0.79	$238.55
06/01/2005	INTEREST	Monthly Interest	$0.68	$237.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$237.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$212.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$187.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$185.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$184.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$180.28
08/19/2004	PAYMENT	BLACK WILLIAM CHECK BANK: 94-169 NUM: 6192	$-286.25	$177.00
08/19/2004	PAYMENT	BLACK WILLIAM CHECK BANK: 94-169 NUM: 6192	$-246.12	$463.25
07/06/2004	BILL	BLACK WILLIAM D & TINA C	$381.25	$709.37
07/06/2004	BILL	BLACK WILLIAM D & TINA C	$328.12	$328.12
04/06/2004	PAYMENT	BLACK WILLIAM D/TINA N CHECK BANK: 94F169 NUM: 6054	$-96.52	$0.00
04/06/2004	PAYMENT	BLACK WILLIAM D/TINA N CHECK BANK: 94F169 NUM: 6054	$-80.92	$96.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$177.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$172.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$167.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.92	$163.92
01/06/2004	PAYMENT	BLACK WILLIAM/TINA CHECK BANK: 94*169 NUM: 5961	$-88.00	$161.00
01/06/2004	PAYMENT	BLACK WILLIAM/TINA CHECK BANK: 94*169 NUM: 5961	$-73.00	$249.00
08/25/2003	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5796	$-179.62	$322.00
08/25/2003	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5796	$-146.61	$501.62
07/18/2003	BILL	BLACK WILLIAM D & TINA C	$355.62	$648.23
07/18/2003	BILL	BLACK WILLIAM D & TINA C	$292.61	$292.61
01/09/2003	PAYMENT	BLACK WILLIAM D & TINA C CHECK BANK: 94F169 NUM: 5595	$-279.68	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/30/2002	PAYMENT	BLACK WILLIAM D CHECK BANK: 94-169 NUM: 5491	$-129.61	$276.00
08/08/2002	PAYMENT	BLACK TINA C CHECK BANK: 94-169 NUM: 0791	$-305.41	$405.61
07/08/2002	BILL	BLACK WILLIAM D & TINA C	$405.61	$711.02
07/08/2002	BILL	BLACK WILLIAM D & TINA C	$305.41	$305.41
03/07/2002	PAYMENT	BLACK DAVE CASH	$-93.83	$0.00
03/07/2002	PAYMENT	BLACK DAVE CASH	$-78.91	$93.83
01/10/2002	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5255	$-93.83	$172.74
01/10/2002	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5255	$-78.91	$266.57
10/11/2001	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5169	$-227.11	$345.48
10/11/2001	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5169	$-196.69	$572.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$769.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.53	$764.15
07/11/2001	BILL	BLACK WILLIAM D & TINA C	$409.64	$759.62
07/11/2001	BILL	BLACK WILLIAM D & TINA C	$349.98	$349.98
03/05/2001	PAYMENT	BLACK DAVE CHECK BANK: 94-169 NUM: 4962	$-291.77	$0.00
03/05/2001	PAYMENT	BLACK DAVE CHECK BANK: 94-169 NUM: 4962	$-259.87	$291.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.29	$551.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.28	$542.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$534.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$530.35
09/29/2000	PAYMENT	BLACK DAVE CASH	$-132.34	$527.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$659.38
08/25/2000	PAYMENT	BLACK WILLIAM D & TINA C CASH	$-117.12	$654.29
07/06/2000	BILL	BLACK WILLIAM D & TINA C	$406.01	$771.41
07/06/2000	BILL	BLACK WILLIAM D & TINA C	$365.40	$365.40
06/02/2000	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 4686	$-107.34	$0.00
06/02/2000	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 4686	$-51.23	$107.34
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$158.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$156.07
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$153.57
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$152.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.99	$151.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.84	$147.58
03/03/2000	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 4586	$-213.68	$145.74
03/03/2000	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 4586	$-98.21	$359.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.99	$457.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.59	$447.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.99	$443.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$439.06
08/25/1999	PAYMENT	BLACK WILLIAM CHECK BANK: 94-169 NUM: 4399	$-134.16	$437.22
08/25/1999	PAYMENT	BLACK WILLIAM CHECK BANK: 94-169 NUM: 4399	$-80.14	$571.38
07/12/1999	BILL	BLACK WILLIAM D & TINA C	$433.71	$651.52
07/12/1999	BILL	BLACK WILLIAM D & TINA C	$217.81	$217.81
06/03/1999	PAYMENT	WILLIAM BLACK CHECK BANK: 94-169 NUM: 4334	$-99.58	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-0.78	$99.58
06/03/1999	PAYMENT	WILLIAM BLACK CHECK BANK: 94-169 NUM: 4334	$-47.95	$100.36
06/03/1999	AMENDMENT	pd before interest added ss	$-0.36	$148.31
06/01/1999	INTEREST	Monthly Interest	$0.78	$148.67
06/01/1999	INTEREST	Monthly Interest	$0.36	$147.89
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$147.53
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$145.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$142.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.75	$138.80
01/07/1999	PAYMENT	WILLIAM & TINA BLACK CHECK BANK: 94-169 NUM: 4204	$-190.43	$137.05
01/07/1999	PAYMENT	WILLIAM & TINA BLACK CHECK BANK: 94-169 NUM: 4204	$-89.15	$327.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$416.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$412.90
08/28/1998	PAYMENT	BLACK WILLIAM D & TINA C CHECK BANK: 94-169 NUM: 4382	$-156.41	$411.15
08/28/1998	AMENDMENT	delete rodents ss	$-1.47	$567.56
08/28/1998	PAYMENT	BLACK WILLIAM D & TINA C CHECK NUM: 4382	$-88.55	$569.03
07/09/1998	BILL	BLACK WILLIAM D & TINA C	$437.93	$657.58
07/09/1998	BILL	BLACK WILLIAM D & TINA C	$219.65	$219.65
04/22/1998	PAYMENT	BLACK WILLIAM & TINA CHECK BANK: 94-169 NUM: 4202	$-86.01	$0.00
04/22/1998	PAYMENT	BLACK WILLIAM & TINA CHECK BANK: 94-169 NUM: 4202	$-38.61	$86.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$124.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.23	$120.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.41	$117.39
01/16/1998	PAYMENT	BLACK WILLIAM D & TINA C CASH	$-164.79	$115.98
01/16/1998	PAYMENT	BLACK WILLIAM D & TINA C CASH	$-71.81	$280.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$352.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$349.35
08/25/1997	PAYMENT	BLACK WILLIAM D & TINA C CHECK BANK: 94-169 NUM: 3884	$-76.57	$347.94
08/08/1997	PAYMENT	BLACK WILLIAM D & TINA C CHECK BANK: 94-169 NUM: 162	$-139.66	$424.51
07/23/1997	BILL	BLACK WILLIAM D & TINA C	$382.00	$564.17
07/23/1997	BILL	BLACK WILLIAM D & TINA C	$182.17	$182.17
03/27/1997	PAYMENT	BLACK WILLIAM D & TINA C	$-182.13	$0.00
03/27/1997	PAYMENT	BLACK WILLIAM D & TINA C	$-79.53	$182.13
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$261.66
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$259.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.42	$257.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.62	$249.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$245.62
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.45	$242.25
10/18/1996	PAYMENT	WILLIAM & TINA BLACK	$-84.17	$240.80
10/18/1996	PAYMENT	WILLIAM & TINA BLACK	$-36.23	$324.97
08/26/1996	PAYMENT	BLACK WILLIAM D & TINA C	$-142.88	$361.20
08/26/1996	PAYMENT	BLACK WILLIAM D & TINA C	$-77.61	$504.08
07/11/1996	BILL	BLACK WILLIAM D & TINA C	$395.39	$581.69
07/11/1996	BILL	BLACK WILLIAM D & TINA C	$186.30	$186.30

Tax Account 03-0431-31

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