Tax Account 04-0371-15

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Owners

KUNIS-BIDEGARY TAMRA M
PO BOX 42
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0371-15
Account Type	Real Estate
Location	55 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-15

Account Type

Real Estate

Location

55 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.88
Total	$1,332.88
Paid	$1,332.88
Balance	$0.00
Due	$0.00
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

$1,332.88

Total

$1,332.88

Paid

$1,332.88

Balance

$0.00

Due

$0.00

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	$336.88	$0.00	$336.88	$336.88	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.16	$0.00	$1,029.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$969.82	$0.00	$969.82	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$956.97	$0.00	$956.97	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$955.85	$0.00	$955.85	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$939.83	$20.78	$960.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$923.46	$0.00	$923.46	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$797.83	$6.90	$804.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$799.09	$0.00	$799.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$788.92	$0.00	$788.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$778.61	$9.18	$787.79	$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	30.00	.00	.00
2024-2025	S28	Weed District	.05	.05	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.05	.05	.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	.05	.05	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.05	.05	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.05	.05	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.05	.05	.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	.05	.05	.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
03/07/2025	PAYMENT	PNP PNP - 172217351	$-330.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168760224	$-333.00	$330.00
10/04/2024	PAYMENT	PNP PNP - 163610051	$-333.00	$663.00
08/05/2024	PAYMENT	PNP PNP - 160586283	$-336.88	$996.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,332.88
07/05/2024	BILL	KUNIS-BIDEGARY TAMRA M	$1,335.28	$1,335.28
03/04/2024	PAYMENT	PNP PNP - 152159522	$-257.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148898410	$-257.00	$257.00
10/09/2023	PAYMENT	PNP PNP - 143750225	$-257.00	$514.00
08/28/2023	PAYMENT	PNP PNP - 141642158	$-258.16	$771.00
07/06/2023	BILL	KUNIS-BIDEGARY TAMRA M	$1,029.16	$1,029.16
03/03/2023	PAYMENT	PNP PNP - 130606707	$-242.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127040518	$-242.00	$242.00
10/04/2022	PAYMENT	PNP PNP - 121896509	$-242.00	$484.00
08/09/2022	PAYMENT	PNP PNP - 118914434	$-243.82	$726.00
07/07/2022	BILL	KUNIS-BIDEGARY TAMRA M	$969.82	$969.82
03/10/2022	PAYMENT	KUNIS-BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 110468354	$-239.00	$0.00
01/05/2022	PAYMENT	KUNIS-BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 106357439	$-239.00	$239.00
10/05/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 101315434	$-239.00	$478.00
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98942384	$-239.97	$717.00
07/08/2021	BILL	KUNIS-BIDEGARY TAMRA M	$956.97	$956.97
08/24/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 4B9JFGSLL	$-955.85	$0.00
07/10/2020	BILL	KUNIS-BIDEGARY TAMRA M	$955.85	$955.85
05/13/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: NCV2LWDLL	$-254.78	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$254.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$244.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.28	$242.28
01/17/2020	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP 01.14	$-234.00	$234.00
10/08/2019	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: T9CVKRQKLA2	$-234.00	$468.00
08/22/2019	PAYMENT	BIDEGARY, TAMRA CHECK NUM: OP INTERNET	$-237.83	$702.00
07/08/2019	BILL	KUNIS-BIDEGARY TAMRA M	$939.83	$939.83
03/12/2019	PAYMENT	BIDEGARY, TAMRA M CHECK BANK: OP INTERNET NUM: 132787397	$-230.00	$0.00
01/09/2019	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 131992353	$-230.00	$230.00
10/08/2018	PAYMENT	BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 113679	$-230.00	$460.00
08/17/2018	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1256	$-233.46	$690.00
07/05/2018	BILL	KUNIS-BIDEGARY TAMRA M	$923.46	$923.46
01/09/2018	PAYMENT	BIDEGARY, TAMRA M CREDIT: D BANK: OP INTERNET NUM: 08399I	$-398.00	$0.00
10/26/2017	PAYMENT	KUNIS-BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 113937	$-205.90	$398.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.90	$603.90
08/23/2017	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1242	$-200.83	$597.00
07/11/2017	BILL	KUNIS-BIDEGARY TAMRA M	$797.83	$797.83
03/13/2017	PAYMENT	KUNIS-BIDEGARY, TAMRA MICHELLE CHECK BANK: OP INTERNET NUM: 123650042	$-199.00	$0.00
01/11/2017	PAYMENT	KUNIS-BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 184053	$-199.00	$199.00
10/05/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1138	$-199.00	$398.00
08/17/2016	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1175	$-202.09	$597.00
07/07/2016	BILL	KUNIS-BIDEGARY TAMRA M	$799.09	$799.09
03/14/2016	PAYMENT	BIDEGARY, TAMRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 009810	$-197.00	$0.00
12/04/2015	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1152	$-197.00	$197.00
10/15/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1148	$-197.00	$394.00
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-197.92	$591.00
07/02/2015	BILL	KUNIS-BIDEGARY TAMRA M	$788.92	$788.92
04/10/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1040	$-203.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$203.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.68	$200.68
01/15/2015	PAYMENT	BIDEGARY TAMRA CHECK NUM: 138	$-194.00	$194.00
10/14/2014	PAYMENT	BIDEGARY TAMRA CHECK NUM: 134	$-194.00	$388.00
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-196.61	$582.00
07/03/2014	BILL	KUNIS-BIDEGARY TAMRA M	$778.61	$778.61
03/14/2014	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1061	$-183.00	$0.00
03/14/2014	AMENDMENT	remove penatly/paid timely..pb	$-6.29	$183.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.29	$189.29
01/06/2014	PAYMENT	BIDEGARY TAMARA M CHECK NUM: 1056	$-199.00	$183.00
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 340	$-1,347.33	$382.00
11/01/2013	INTEREST	Monthly Interest	$5.72	$1,729.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$1,723.61
10/01/2013	INTEREST	Monthly Interest	$5.72	$1,707.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.69	$1,701.33
08/01/2013	INTEREST	Monthly Interest	$5.72	$1,694.64
07/02/2013	BILL	KUNIS-BIDEGARY SETH THOMAS	$767.20	$1,688.92
07/01/2013	INTEREST	Monthly Interest	$5.72	$921.72
06/03/2013	INTEREST	Monthly Interest	$5.72	$916.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$910.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$900.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.06	$897.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.93	$849.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.23	$818.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.94	$801.56
07/10/2012	BILL	KUNIS MARY F	$794.62	$794.62
04/20/2012	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-860.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$860.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.61	$857.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.37	$811.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.38	$782.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.62	$766.20
07/11/2011	BILL	KUNIS MARY F	$759.58	$759.58
06/01/2011	PAYMENT	SETH BIDEGARY CREDIT: D NUM: VISA 1219	$-1,900.68	$0.00
06/01/2011	INTEREST	Monthly Interest	$12.83	$1,900.68
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,887.85
05/03/2011	PAYMENT	BIDEGARY, SETH T CREDIT: D NUM: DEBIT1219	$-1,000.00	$1,877.85
05/03/2011	INTEREST	Monthly Interest	$12.61	$2,877.85
04/01/2011	INTEREST	Monthly Interest	$12.61	$2,865.24
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,852.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.51	$2,845.13
03/01/2011	INTEREST	Monthly Interest	$12.61	$2,791.62
02/01/2011	INTEREST	Monthly Interest	$12.61	$2,779.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.41	$2,766.40
01/03/2011	INTEREST	Monthly Interest	$12.61	$2,731.99
12/01/2010	INTEREST	Monthly Interest	$12.61	$2,719.38
11/01/2010	INTEREST	Monthly Interest	$12.61	$2,706.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.12	$2,694.16
10/01/2010	INTEREST	Monthly Interest	$12.61	$2,675.04
09/01/2010	INTEREST	Monthly Interest	$12.61	$2,662.43
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.66	$2,649.82
08/02/2010	INTEREST	Monthly Interest	$12.61	$2,642.16
07/09/2010	BILL	KUNIS MARY F	$764.45	$2,629.55
07/01/2010	INTEREST	Monthly Interest	$12.61	$1,865.10
06/01/2010	INTEREST	Monthly Interest	$12.61	$1,852.49
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,839.88
05/03/2010	INTEREST	Monthly Interest	$6.24	$1,829.88
04/01/2010	INTEREST	Monthly Interest	$6.24	$1,823.64
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,817.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.51	$1,815.15
03/01/2010	INTEREST	Monthly Interest	$6.24	$1,761.64
02/01/2010	INTEREST	Monthly Interest	$6.24	$1,755.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.41	$1,749.16
12/31/2009	INTEREST	Monthly Interest	$6.24	$1,714.75
12/01/2009	INTEREST	Monthly Interest	$6.24	$1,708.51
11/02/2009	INTEREST	Monthly Interest	$6.24	$1,702.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.12	$1,696.03
10/01/2009	INTEREST	Monthly Interest	$6.24	$1,676.91
09/01/2009	INTEREST	Monthly Interest	$6.24	$1,670.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.66	$1,664.43
08/03/2009	INTEREST	Monthly Interest	$6.24	$1,656.77
07/10/2009	BILL	KUNIS MARY F	$764.45	$1,650.53
07/01/2009	INTEREST	Monthly Interest	$6.24	$886.08
06/01/2009	INTEREST	Monthly Interest	$6.24	$879.84
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$873.60
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$863.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.43	$861.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.72	$808.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.75	$775.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.52	$756.45
07/10/2008	BILL	KUNIS MARY F	$748.93	$748.93
05/07/2008	PAYMENT	SETH BIDEGARY CASH	$-746.01	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$746.01
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$736.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.16	$728.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.17	$683.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.36	$657.18
09/07/2007	PAYMENT	DESERT ROSE ESTATE TRUST CHECK BANK: 16*1606 NUM: 1045	$-936.99	$645.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.40	$1,582.81
08/31/2007	INTEREST	Monthly Interest	$5.21	$1,574.41
08/01/2007	INTEREST	Monthly Interest	$5.21	$1,569.20
07/12/2007	BILL	KUNIS MARY F	$837.03	$1,563.99
07/02/2007	INTEREST	Monthly Interest	$5.21	$726.96
06/05/2007	INTEREST	Monthly Interest	$5.21	$721.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$716.54
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$706.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.73	$704.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.13	$660.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$635.68
09/05/2006	PAYMENT	MARY KUNIS CHECK BANK: 94*182 NUM: 1123	$-860.57	$625.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.32	$1,485.61
09/05/2006	INTEREST	Monthly Interest	$4.66	$1,477.29
08/01/2006	INTEREST	Monthly Interest	$4.66	$1,472.63
07/06/2006	BILL	KUNIS MARY F	$825.89	$1,467.97
07/03/2006	INTEREST	Monthly Interest	$4.66	$642.08
06/01/2006	INTEREST	Monthly Interest	$4.66	$637.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$632.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$622.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.54	$617.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.30	$584.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$565.92
08/18/2005	PAYMENT	DESERT ROSE CHECK BANK: 94*182 NUM: 1031	$-215.64	$559.00
07/18/2005	BILL	KUNIS MARY F	$774.64	$774.64
10/13/2004	PAYMENT	BIDEGARY MARY F/HAVINS KIMBERL CHECK BANK: 94*182 NUM: 1062	$-1,193.25	$0.00
10/01/2004	INTEREST	Monthly Interest	$2.52	$1,193.25
09/22/2004	INTEREST	Monthly Interest	$2.52	$1,190.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.72	$1,188.21
08/27/2004	PAYMENT	BIDEGARY MARY F. CHECK BANK: 94-182 NUM: 1022	$-435.80	$1,180.49
08/03/2004	INTEREST	Monthly Interest	$5.87	$1,616.29
07/06/2004	BILL	KUNIS MARY F	$776.97	$1,610.42
07/01/2004	INTEREST	Monthly Interest	$5.87	$833.45
06/01/2004	INTEREST	Monthly Interest	$5.87	$827.58
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$821.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$814.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.29	$809.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.69	$760.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.60	$728.73
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.04	$711.13
07/18/2003	BILL	KUNIS MARY F	$704.09	$704.09
04/11/2003	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1172	$-362.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$362.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.94	$360.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.46	$340.98
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-163.00	$332.52
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1076	$163.00	$495.52
10/22/2002	VOID	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-163.00	$332.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.52	$495.52
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-194.70	$489.00
07/08/2002	BILL	KUNIS MARY F	$683.70	$683.70
03/05/2002	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 0481	$-148.46	$0.00
01/18/2002	PAYMENT	BEDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0517	$-148.46	$148.46
11/06/2001	PAYMENT	BIDEGARY TOM CASH	$-5.94	$296.92
10/15/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0561	$-148.46	$302.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.94	$451.32
08/28/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0549	$-178.66	$445.38
07/11/2001	BILL	KUNIS MARY F	$624.04	$624.04
03/20/2001	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 467	$-152.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.86	$152.24
01/10/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 446	$-146.38	$146.38
09/22/2000	PAYMENT	PARADISE VALLEY MERCANTILE CHECK BANK: 94-169 NUM: 5988	$-146.38	$292.76
09/05/2000	PAYMENT	BIDEGARY, ADAM CHECK BANK: 94-169 NUM: 389	$-176.61	$439.14
07/06/2000	BILL	KUNIS MARY F	$615.75	$615.75
03/21/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2980	$-324.35	$0.00
03/21/2000	AMENDMENT	adjust penalty jq	$-6.18	$324.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.45	$330.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.18	$315.08
12/10/1999	PAYMENT	ROCKING2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2713	$-160.63	$308.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.18	$469.53
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2421	$-184.74	$463.35
07/12/1999	BILL	KUNIS MARY F	$648.09	$648.09
03/11/1999	PAYMENT	ADAM BIDEGARY CHECK	$-147.42	$0.00
01/15/1999	PAYMENT	ADAN BIDEGARY CHECK	$-147.42	$147.42
10/08/1998	PAYMENT	ADAM BIDEGARY CHECK	$-147.42	$294.84
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-207.44	$442.26
07/09/1998	BILL	KUNIS MARY F	$649.70	$649.70
03/13/1998	PAYMENT	BIDEGARY ADAM	$-123.64	$0.00
01/16/1998	PAYMENT	KUNIS MARY F	$-123.64	$123.64
10/15/1997	PAYMENT	KUNIS MARY F	$-123.64	$247.28
08/26/1997	PAYMENT	KUNIS MARY F	$-174.41	$370.92
07/23/1997	BILL	KUNIS MARY F	$545.33	$545.33
03/11/1997	PAYMENT	SHANNON JOSEPH & MARYANN	$-129.27	$0.00
01/17/1997	PAYMENT	KUNIS MARY F	$-129.27	$129.27
10/17/1996	PAYMENT	JOSEPH & MARY ANN SHANNON	$-129.27	$258.54
08/30/1996	PAYMENT	SHANNON JOSEPH & MARYANN	$-178.06	$387.81
07/11/1996	BILL	KUNIS MARY F	$565.87	$565.87

Tax Account 04-0371-15

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