Tax Account 04-0361-23

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Owners

WHITWORTH FERNANDA TTE/WELLS FARGO TTE
PO BOX 35605
DALLAS, TX 75235

WHITWORTH FERNANDA TRUSTEE

WELLS FARGO BANK N.A. TRUSTEE

Account Summary

Account ID	04-0361-23
Account Type	Real Estate
Location	245 S MAIN ST PARADISE VALLEY
Balance	$1,735.91
Currently Due	$1,735.91

Account ID

04-0361-23

Account Type

Real Estate

Location

245 S MAIN ST
PARADISE VALLEY

Balance

$1,735.91

Currently Due

$1,735.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,251.55
Total	$3,363.46
Paid	$1,627.55
Balance	$1,735.91
Due	$1,735.91
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,251.55

Total

$3,363.46

Paid

$1,627.55

Balance

$1,735.91

Due

$1,735.91

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$815.55	$0.00	$815.55	$815.55	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Past due	$812.00	$31.40	$812.00	$0.00	$843.40
4	03/03/2025	03/13/2025	Past due	$812.00	$80.51	$812.00	$0.00	$1,735.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.24	$0.00	$2,965.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,753.60	$0.00	$2,753.60	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,882.79	$0.00	$2,882.79	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,883.44	$0.00	$2,883.44	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,798.74	$0.00	$2,798.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,974.46	$0.00	$2,974.46	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,604.96	$0.00	$2,604.96	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$345.56	$12.39	$357.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$867.54	$0.00	$867.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$900.18	$0.00	$900.18	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.08	14.92	14.92
2024-2025	S28	Weed District	.07	.07	.00	.00
2024-2025	S29	Landfill	78.00	39.08	38.92	38.92
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.07	.07	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.07	.07	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	18.00	18.00	.00	.00
2021-2022	S28	Weed District	.07	.07	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.08	.08	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	180.00	180.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.08	.08	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	180.00	180.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.08	.08	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	180.00	180.00	.00	.00
2018-2019	S62	DELQ PV SEWER DIST	180.00	180.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.08	.08	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S28	Weed District	.08	.08	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.08	.08	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.08	.08	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,735.91
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.51	$1,733.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.40	$1,655.40
10/07/2024	PAYMENT	LERETA CHECK 8328240	$-812.00	$1,624.00
08/21/2024	PAYMENT	LERETA CHECK 8315910	$-815.55	$2,436.00
07/05/2024	BILL	WHITWORTH FERNANDA TTE/WELLS FARGO TTE	$3,251.55	$3,251.55
03/05/2024	PAYMENT	WELLS FARGO BANK/LERETA CHECK 351351	$-741.00	$0.00
12/28/2023	PAYMENT	WELLS FARGO BANK TRUST CHECK 340596	$-741.00	$741.00
09/25/2023	PAYMENT	WELLS FARGO BANK/LERETA CHECK 323071	$-741.00	$1,482.00
08/17/2023	PAYMENT	WELLS FARGO BANK / LERETA CHECK 0318933	$-742.24	$2,223.00
07/06/2023	BILL	WHITWORTH FERNANDA TTE/WELLS FARGO TTE	$2,965.24	$2,965.24
02/27/2023	PAYMENT	WELLS FARGO BANK TRUST / LERETA-TEXAS CHECK 0312189	$-688.00	$0.00
12/30/2022	PAYMENT	WELLS FARGO BANK / LERETA CHECK 0308632	$-688.00	$688.00
09/27/2022	PAYMENT	WELLS FARGO BANK TRUST RE - LERETA CHECK 0290271	$-688.00	$1,376.00
08/11/2022	PAYMENT	LERETA - TEXAS OPERATIONS CHECK 0286325	$-689.60	$2,064.00
07/07/2022	BILL	WHITWORTH FERNANDA TR/WELLS FA	$2,753.60	$2,753.60
02/24/2022	PAYMENT	LERETA CHECK NUM: 279283	$-681.00	$0.00
02/24/2022	PAYMENT	LERETA CHECK NUM: 279283	$-39.00	$681.00
12/29/2021	PAYMENT	WELLS FARGO BANK TRUST/LERETA CHECK NUM: 0276223	$-681.00	$720.00
12/29/2021	PAYMENT	WELLS FARGO BANK TRUST/LERETA CHECK NUM: 0276223	$-39.00	$1,401.00
09/29/2021	PAYMENT	WELLS FARGO BANK - LERETA CHECK NUM: 254598	$-681.00	$1,440.00
09/29/2021	PAYMENT	WELLS FARGO BANK - LERETA CHECK NUM: 254598	$-39.00	$2,121.00
08/16/2021	PAYMENT	WELLS FARGO BANK/LERETA CHECK NUM: 249802	$-681.75	$2,160.00
08/16/2021	PAYMENT	WELLS FARGO BANK/LERETA CHECK NUM: 249802	$-41.04	$2,841.75
07/08/2021	BILL	WHITWORTH FERNANDA TR/WELLS FA	$2,724.75	$2,882.79
07/08/2021	BILL	WHITWORTH FERNANDA TR/WELLS FA	$158.04	$158.04
02/24/2021	PAYMENT	LERETA CHECK NUM: 239611	$-666.00	$0.00
02/24/2021	PAYMENT	LERETA CHECK NUM: 239611	$-54.00	$666.00
12/24/2020	PAYMENT	LERETA CHECK NUM: 0235324	$-666.00	$720.00
12/24/2020	PAYMENT	LERETA CHECK NUM: 0235324	$-54.00	$1,386.00
10/01/2020	PAYMENT	LERETTA/WELLS FARGO BANK RE CHECK NUM: 212710	$-666.00	$1,440.00
10/01/2020	PAYMENT	LERETTA/WELLS FARGO BANK RE CHECK NUM: 212710	$-54.00	$2,106.00
08/07/2020	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 206847	$-667.39	$2,160.00
08/07/2020	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 206847	$-56.05	$2,827.39
07/10/2020	BILL	WHITWORTH FERNANDA TR/WELLS FA	$2,665.39	$2,883.44
07/10/2020	BILL	WHITWORTH FERNANDA TR/WELLS FA	$218.05	$218.05
02/28/2020	PAYMENT	LERETA CHECK NUM: 200330	$-645.00	$0.00
02/28/2020	PAYMENT	LERETA CHECK NUM: 200330	$-54.00	$645.00
01/06/2020	PAYMENT	WELLS FARGO BANK CHECK NUM: 197411	$-465.00	$699.00
01/06/2020	PAYMENT	WELLS FARGO BANK CHECK NUM: 197411	$-54.00	$1,164.00
10/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 154131	$-825.69	$1,218.00
10/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 160389	$-645.00	$2,043.69
10/04/2019	AMENDMENT	DELQ PV SEWER APPLIED IN ERROR	$-180.00	$2,688.69
10/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 154131	$825.69	$2,868.69
10/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 160389	$645.00	$2,043.00
09/26/2019	VOID	WELLS FARGO BANK REAL ESTATE CHECK NUM: 160389	$-645.00	$1,398.00
09/26/2019	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 160389	$-54.00	$2,043.00
08/15/2019	VOID	LERET/WFBRE CHECK NUM: 154131	$-825.69	$2,097.00
08/15/2019	PAYMENT	LERET/WFBRE CHECK NUM: 154131	$-56.05	$2,922.69
07/08/2019	BILL	WHITWORTH RALPH V MARITAL TRST	$2,760.69	$2,978.74
07/08/2019	BILL	WHITWORTH RALPH V MARITAL TRST	$218.05	$218.05
03/14/2019	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 145951	$-644.00	$0.00
03/14/2019	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 145951	$-54.00	$644.00
12/31/2018	PAYMENT	WELLS FARGO BANK OF REAL ESTAT CHECK NUM: 137494	$-644.00	$698.00
12/31/2018	PAYMENT	WELLS FARGO BANK OF REAL ESTAT CHECK NUM: 137494	$-54.00	$1,342.00
10/01/2018	PAYMENT	WELLS FARGO / LERETA CHECK NUM: 0117558	$-644.00	$1,396.00
10/01/2018	PAYMENT	WELLS FARGO / LERETA CHECK NUM: 0117558	$-54.00	$2,040.00
08/21/2018	PAYMENT	WELLS FARGO BANK / LERETA CHECK NUM: 0112601	$-824.41	$2,094.00
08/21/2018	PAYMENT	WELLS FARGO BANK / LERETA CHECK NUM: 0112601	$-56.05	$2,918.41
07/05/2018	BILL	WHITWORTH RALPH V MARITAL TRST	$2,756.41	$2,974.46
07/05/2018	BILL	WHITWORTH RALPH V MARITAL TRST	$218.05	$218.05
03/02/2018	PAYMENT	WELLS FARGO/LERETA CHECK NUM: 0106643	$-611.00	$0.00
03/02/2018	PAYMENT	WELLS FARGO/LERETA CHECK NUM: 0106643	$-39.00	$611.00
12/26/2017	PAYMENT	LERETA/WELLS FARGO BANK REAL E CHECK NUM: 0098519	$-611.00	$650.00
12/26/2017	PAYMENT	LERETA/WELLS FARGO BANK REAL E CHECK NUM: 0098519	$-39.00	$1,261.00
10/02/2017	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0086026	$-611.00	$1,300.00
10/02/2017	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0086026	$-39.00	$1,911.00
08/22/2017	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0079551	$-613.91	$1,950.00
08/22/2017	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0079551	$-41.05	$2,563.91
07/11/2017	BILL	WHITWORTH RALPH V MARITAL TRST	$2,446.91	$2,604.96
07/11/2017	BILL	WHITWORTH RALPH V MARITAL TRST	$158.05	$158.05
12/12/2016	PAYMENT	PDS TAX SERVICES CHECK NUM: 82509	$-194.26	$0.00
12/12/2016	PAYMENT	PDS TAX SERVICES CHECK NUM: 82509	$-163.69	$194.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$357.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$353.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$349.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$347.20
07/07/2016	BILL	WHITWORTH RALPH V FAMILY TRUST	$187.51	$345.56
07/07/2016	BILL	WHITWORTH RALPH V FAMILY TRUST	$158.05	$158.05
03/10/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5411	$-166.00	$0.00
03/10/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5411	$-50.00	$166.00
01/11/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5379	$-166.00	$216.00
01/11/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5379	$-50.00	$382.00
10/01/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5312	$-166.00	$432.00
10/01/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5312	$-50.00	$598.00
08/10/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5288	$-169.16	$648.00
08/10/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5288	$-50.38	$817.16
07/02/2015	BILL	CHABOT TIM E & ROXANNE L	$667.16	$867.54
07/02/2015	BILL	CHABOT TIM E & ROXANNE L	$200.38	$200.38
12/08/2014	PAYMENT	LUCAS STEVEN E CHECK NUM: 1501	$-356.00	$0.00
12/08/2014	PAYMENT	LUCAS STEVEN E CHECK NUM: 1501	$-92.00	$356.00
10/01/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5106	$-178.00	$448.00
10/01/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5106	$-46.00	$626.00
08/08/2014	PAYMENT	CHABOT, TIM & ROSANNE CHECK NUM: 5078	$-180.63	$672.00
08/08/2014	PAYMENT	CHABOT, TIM & ROSANNE CHECK NUM: 5078	$-47.55	$852.63
07/03/2014	BILL	CHABOT TIM E & ROXANNE L	$714.63	$900.18
07/03/2014	BILL	CHABOT TIM E & ROXANNE L	$185.55	$185.55
03/12/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6471	$-188.00	$0.00
03/12/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6471	$-42.00	$188.00
01/06/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6438	$-188.00	$230.00
01/06/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6438	$-42.00	$418.00
10/09/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6391	$-188.00	$460.00
10/09/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6391	$-42.00	$648.00
07/26/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6354	$-188.75	$690.00
07/26/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6354	$-45.82	$878.75
07/02/2013	BILL	CHABOT TIM E & ROXANNE L	$752.75	$924.57
07/02/2013	BILL	CHABOT TIM E & ROXANNE L	$171.82	$171.82
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$1.12
02/28/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-178.67	$1.08
02/28/2013	ADJUSTMENT	posted wrong amnt rn NUM: 6298	$178.00	$179.75
02/28/2013	VOID	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-178.00	$1.75
02/28/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-38.02	$179.75
02/28/2013	ADJUSTMENT	posted wrong amnt rn NUM: 6298	$39.00	$217.77
02/28/2013	VOID	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-39.00	$178.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$217.77
01/03/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6263	$-178.00	$217.75
01/03/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6263	$-39.00	$395.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$434.75
10/04/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6201	$-178.00	$434.73
10/04/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6201	$-39.00	$612.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$651.73
08/17/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6174	$-178.00	$651.71
08/17/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6174	$-42.00	$829.71
07/10/2012	BILL	CHABOT TIM E & ROXANNE L	$712.61	$871.71
07/10/2012	BILL	CHABOT TIM E & ROXANNE L	$159.10	$159.10
03/12/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6082	$-183.00	$0.00
03/12/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6082	$-39.00	$183.00
01/09/2012	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 6044	$-187.00	$222.00
01/09/2012	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 6044	$-39.00	$409.00
10/06/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5995	$-185.00	$448.00
10/06/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5995	$-39.00	$633.00
08/12/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5955	$-188.88	$672.00
08/12/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5955	$-42.10	$860.88
07/11/2011	BILL	CHABOT TIM E & ROXANNE L	$743.88	$902.98
07/11/2011	BILL	CHABOT TIM E & ROXANNE L	$159.10	$159.10
03/08/2011	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5850	$-200.00	$0.00
03/08/2011	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5850	$-39.00	$200.00
01/12/2011	PAYMENT	CHABOT TIM CHECK NUM: 5809	$-200.00	$239.00
01/12/2011	PAYMENT	CHABOT TIM CHECK NUM: 5809	$-39.00	$439.00
10/22/2010	PAYMENT	CHABOT, TIM &7 ROXANNE CHECK NUM: 5752	$-200.00	$478.00
10/22/2010	AMENDMENT	rmv 2nd qtr penalty/postmarked	$-8.00	$678.00
10/22/2010	PAYMENT	CHABOT, TIM &7 ROXANNE CHECK NUM: 5752	$-39.00	$686.00
10/22/2010	AMENDMENT	rmv 2nd qtr penalty/postmarked	$-1.56	$725.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$726.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$718.56
08/06/2010	PAYMENT	CHABOT TIM CHECK NUM: 5703	$-200.08	$717.00
08/06/2010	PAYMENT	CHABOT TIM CHECK NUM: 5703	$-42.14	$917.08
07/09/2010	BILL	CHABOT TIM E & ROXANNE L	$800.08	$959.22
07/09/2010	BILL	CHABOT TIM E & ROXANNE L	$159.14	$159.14
03/04/2010	PAYMENT	CHABOT TIM CHECK NUM: 5587	$-209.00	$0.00
03/04/2010	PAYMENT	CHABOT TIM CHECK NUM: 5587	$-39.00	$209.00
01/04/2010	PAYMENT	CHABOT TIM CHECK NUM: 5542	$-209.00	$248.00
01/04/2010	PAYMENT	CHABOT TIM CHECK NUM: 5542	$-39.00	$457.00
10/13/2009	PAYMENT	CHABOT TIM CHECK NUM: 5475	$-209.00	$496.00
10/13/2009	PAYMENT	CHABOT TIM CHECK NUM: 5475	$-39.00	$705.00
08/18/2009	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94 8014 NUM: 5434	$-210.65	$744.00
08/18/2009	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94 8014 NUM: 5434	$-42.17	$954.65
07/10/2009	BILL	CHABOT TIM E & ROXANNE L	$837.65	$996.82
07/10/2009	BILL	CHABOT TIM E & ROXANNE L	$159.17	$159.17
03/03/2009	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5304	$-223.00	$0.00
03/03/2009	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5304	$-39.00	$223.00
01/05/2009	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5262	$-223.00	$262.00
01/05/2009	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5262	$-39.00	$485.00
10/08/2008	PAYMENT	CHABOT TIM CHECK BANK: 94*801 NUM: 5185	$-223.00	$524.00
10/08/2008	PAYMENT	CHABOT TIM CHECK BANK: 94*801 NUM: 5185	$-39.00	$747.00
08/13/2008	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 5142	$-224.31	$786.00
08/13/2008	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 5142	$-42.14	$1,010.31
07/10/2008	BILL	CHABOT TIM E & ROXANNE L	$893.31	$1,052.45
07/10/2008	BILL	CHABOT TIM E & ROXANNE L	$159.14	$159.14
03/10/2008	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5015	$-223.00	$0.00
03/10/2008	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 5015	$-41.00	$223.00
01/09/2008	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4972	$-223.00	$264.00
01/09/2008	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4972	$-41.00	$487.00
10/02/2007	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4868	$-223.00	$528.00
10/02/2007	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4868	$-41.00	$751.00
08/17/2007	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4826	$-223.40	$792.00
08/17/2007	PAYMENT	CHABOT, TIM & ROXANNE CHECK BANK: 94 8014 NUM: 4826	$-41.49	$1,015.40
07/12/2007	BILL	CHABOT TIM E & ROXANNE L	$892.40	$1,056.89
07/12/2007	BILL	CHABOT TIM E & ROXANNE L	$164.49	$164.49
03/08/2007	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4692	$-228.00	$0.00
03/08/2007	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4692	$-41.00	$228.00
01/08/2007	PAYMENT	TIM & ROXANNE CHABOT CHECK BANK: 94 8014 NUM: 4641	$-228.00	$269.00
01/08/2007	PAYMENT	TIM & ROXANNE CHABOT CHECK BANK: 94 8014 NUM: 4641	$-41.00	$497.00
10/11/2006	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4583	$-228.00	$538.00
10/11/2006	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4583	$-41.00	$766.00
07/27/2006	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4519	$-228.87	$807.00
07/27/2006	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4519	$-42.22	$1,035.87
07/06/2006	BILL	CHABOT TIM E & ROXANNE L	$912.87	$1,078.09
07/06/2006	BILL	CHABOT TIM E & ROXANNE L	$165.22	$165.22
03/06/2006	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4407	$-225.00	$0.00
03/06/2006	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4407	$-41.00	$225.00
12/28/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4291	$-225.00	$266.00
12/28/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4291	$-41.00	$491.00
10/05/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4319	$-225.00	$532.00
10/05/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 4319	$-41.00	$757.00
08/05/2005	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4249	$-226.94	$798.00
08/05/2005	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 948014 NUM: 4249	$-41.62	$1,024.94
07/18/2005	BILL	CHABOT TIM E & ROXANNE L	$901.94	$1,066.56
07/18/2005	BILL	CHABOT TIM E & ROXANNE L	$164.62	$164.62
03/11/2005	PAYMENT	TIM CHABOT CHECK BANK: 94801 NUM: 4153	$-231.00	$0.00
03/11/2005	PAYMENT	TIM CHABOT CHECK BANK: 94801 NUM: 4153	$-40.00	$231.00
01/04/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*801 NUM: 4097	$-231.00	$271.00
01/04/2005	PAYMENT	TIM CHABOT CHECK BANK: 94*801 NUM: 4097	$-40.00	$502.00
10/01/2004	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 4026	$-231.00	$542.00
10/01/2004	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 4026	$-40.00	$773.00
08/18/2004	PAYMENT	CHABOT TIM/ROXANNE CHECK BANK: 94*8014 NUM: 3986	$-231.80	$813.00
08/18/2004	PAYMENT	CHABOT TIM/ROXANNE CHECK BANK: 94*8014 NUM: 3986	$-43.44	$1,044.80
07/06/2004	BILL	CHABOT TIM E & ROXANNE L	$924.80	$1,088.24
07/06/2004	BILL	CHABOT TIM E & ROXANNE L	$163.44	$163.44
02/27/2004	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 3838	$-205.00	$0.00
02/27/2004	PAYMENT	TIM CHABOT CHECK BANK: 94*8014 NUM: 3838	$-37.00	$205.00
01/15/2004	PAYMENT	TIM CHABOT CHECK BANK: 94*7014 NUM: 3788	$-205.00	$242.00
01/15/2004	PAYMENT	TIM CHABOT CHECK BANK: 94*7014 NUM: 3788	$-37.00	$447.00
10/17/2003	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 3690	$-205.00	$484.00
10/17/2003	PAYMENT	CHABOT TIM CHECK BANK: 94*8014 NUM: 3690	$-37.00	$689.00
08/20/2003	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 3647	$-206.12	$726.00
08/20/2003	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 3647	$-38.79	$932.12
07/18/2003	BILL	CHABOT TIM E & ROXANNE L	$821.12	$970.91
07/18/2003	BILL	CHABOT TIM E & ROXANNE L	$149.79	$149.79
03/11/2003	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94F8014 NUM: 3497	$-213.00	$0.00
03/11/2003	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94F8014 NUM: 3497	$-37.00	$213.00
01/17/2003	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 3427	$-213.00	$250.00
01/17/2003	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 3427	$-37.00	$463.00
10/16/2002	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 3329	$-213.00	$500.00
10/16/2002	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 3329	$-37.00	$713.00
08/27/2002	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 3272	$-246.85	$750.00
08/27/2002	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 3272	$-39.21	$996.85
07/08/2002	BILL	CHABOT TIM E & ROXANNE L	$885.85	$1,036.06
07/08/2002	BILL	CHABOT TIM E & ROXANNE L	$150.21	$150.21
03/01/2002	PAYMENT	CHABOT TIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-236.04	$0.00
03/01/2002	PAYMENT	CHABOT TIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-31.35	$236.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.42	$267.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$266.97
01/07/2002	PAYMENT	CHABOT TIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-225.00	$266.92
01/07/2002	PAYMENT	CHABOT TIM CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.04	$491.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.41	$521.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$521.55
10/09/2001	PAYMENT	CHABOT ROXANNE CHECK BANK: 94-8014 NUM: 2903	$-225.00	$521.50
10/09/2001	PAYMENT	CHABOT ROXANNE CHECK BANK: 94-8014 NUM: 2903	$-30.04	$746.50
09/10/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2841	$-255.29	$776.54
09/10/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2841	$-30.28	$1,031.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.21	$1,062.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$1,051.90
07/11/2001	BILL	CHABOT TIM E & ROXANNE L	$930.29	$1,050.69
07/11/2001	BILL	CHABOT TIM E & ROXANNE L	$120.40	$120.40
03/12/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2642	$-229.48	$0.00
03/12/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2642	$-29.57	$229.48
01/04/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 2581	$-229.48	$259.05
01/04/2001	PAYMENT	CHABOT TIM CHECK BANK: 94-801 NUM: 2581	$-29.57	$488.53
10/06/2000	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2488	$-229.48	$518.10
10/06/2000	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 2488	$-29.57	$747.58
08/22/2000	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 2447	$-259.70	$777.15
08/22/2000	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 2447	$-29.82	$1,036.85
07/06/2000	BILL	CHABOT TIM E & ROXANNE L	$948.14	$1,066.67
07/06/2000	BILL	CHABOT TIM E & ROXANNE L	$118.53	$118.53
03/07/2000	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 2209	$-256.23	$0.00
03/07/2000	PAYMENT	CHABOT TIM & ROXANNE CHECK BANK: 94-8014 NUM: 2209	$-30.16	$256.23
01/04/2000	PAYMENT	TIM CHABOT CHECK BANK: 94-8014 NUM: 2140	$-256.23	$286.39
01/04/2000	PAYMENT	TIM CHABOT CHECK BANK: 94-8014 NUM: 2140	$-30.16	$542.62
10/06/1999	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 1971	$-256.23	$572.78
10/06/1999	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 1971	$-30.16	$829.01
08/13/1999	PAYMENT	TIM & ROZANNE CHABOT CHECK BANK: 94-8014 NUM: 1879	$-286.57	$859.17
08/13/1999	PAYMENT	TIM & ROZANNE CHABOT CHECK BANK: 94-8014 NUM: 1879	$-30.45	$1,145.74
07/12/1999	BILL	CHABOT TIM E & ROXANNE L	$1,055.26	$1,176.19
07/12/1999	BILL	CHABOT TIM E & ROXANNE L	$120.93	$120.93
04/06/1999	PAYMENT	CHABOT TIM E & ROXANNE L CHECK BANK: 94-8014 NUM: 1807	$-29.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.14	$29.57
02/19/1999	PAYMENT	WESTERN TITLE REF CHECK	$-90.62	$28.43
01/05/1999	PAYMENT	TIM CHABOT CHECK	$-90.62	$119.05
01/05/1999	PAYMENT	TIM CHABOT CHECK BANK: 94-8014 NUM: 1694	$-28.43	$209.67
10/16/1998	PAYMENT	TIM & ROXANNE CHABOT CHECK	$-90.62	$238.10
10/16/1998	PAYMENT	TIM & ROXANNE CHABOT CHECK BANK: 94-8014 NUM: 1615	$-28.43	$328.72
08/20/1998	PAYMENT	CHABOT TIM CHECK	$-137.82	$357.15
08/20/1998	PAYMENT	CHABOT TIM CHECK BANK: 94-8014 NUM: 1566	$-35.04	$494.97
07/09/1998	BILL	CHABOT TIM E & ROXANNE L	$409.68	$530.01
07/09/1998	BILL	CHABOT TIM E & ROXANNE L	$120.33	$120.33
03/04/1998	PAYMENT	TIM CHABOT	$-84.71	$0.00
03/04/1998	PAYMENT	TIM CHABOT	$-24.11	$84.71
12/31/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-84.71	$108.82
12/31/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-24.11	$193.53
09/30/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-84.71	$217.64
09/30/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-24.11	$302.35
08/28/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-128.09	$326.46
08/28/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-28.87	$454.55
07/23/1997	BILL	CHABOT TIM E & ROXANNE L	$382.22	$483.42
07/23/1997	BILL	CHABOT TIM E & ROXANNE L	$101.20	$101.20
03/04/1997	PAYMENT	CHABOT TIM	$-88.32	$0.00
03/04/1997	PAYMENT	CHABOT TIM	$-25.36	$88.32
01/10/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-88.32	$113.68
01/10/1997	PAYMENT	CHABOT TIM E & ROXANNE L	$-25.36	$202.00
10/08/1996	PAYMENT	CHABOT TIM E & ROXANNE L	$-88.32	$227.36
10/08/1996	PAYMENT	CHABOT TIM E & ROXANNE L	$-25.36	$315.68
08/22/1996	PAYMENT	CHABOT TIM E & ROXANNE L	$-130.47	$341.04
08/22/1996	PAYMENT	CHABOT TIM E & ROXANNE L	$-29.69	$471.51
07/11/1996	BILL	CHABOT TIM E & ROXANNE L	$395.43	$501.20
07/11/1996	BILL	CHABOT TIM E & ROXANNE L	$105.77	$105.77

Tax Account 04-0361-23

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