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Tax Account 04-0581-09

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Owners

LIMARDO TRULA TTE
PO BOX 50
PARADISE VALLEY, NV 89426

LIMARDO TRULA TRUSTEE

Account Summary

Account ID 04-0581-09
Account Type Real Estate
Location 565 S MAIN ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $852.77
Total $910.43
Paid $910.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$216.77$7.58$216.77$224.35$0.00
210/07/202410/17/2024Paid$213.00$18.77$213.00$231.77$0.00
301/06/202501/16/2025Paid$213.00$31.31$213.00$244.31$0.00
403/03/202503/13/2025Paid$210.00$0.00$210.00$210.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$601.93$81.70$711.52$0.00$0.002.37615.0
2022/2023 SECURED TAXES$591.04$85.16$741.45$0.00$0.002.37615.0
2021/2022 SECURED TAXES$584.10$38.08$622.18$0.00$0.002.37615.0
2020/2021 SECURED TAXES$582.79$83.90$666.69$0.00$0.002.37615.0
2019/2020 SECURED TAXES$574.03$60.80$634.83$0.00$0.002.37615.0
2018/2019 SECURED TAXES$571.75$37.35$609.10$0.00$0.002.33565.0
2017/2018 SECURED TAXES$451.53$84.03$535.56$0.00$0.002.33565.0
2016/2017 SECURED TAXES$456.93$49.70$506.63$0.00$0.002.33565.0
2015/2016 SECURED TAXES$448.73$89.16$537.89$0.00$0.002.37615.0
2014/2015 SECURED TAXES$438.83$52.00$490.83$0.00$0.002.37615.0
2013/2014 SECURED TAXES$431.31$93.49$524.80$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.09.09.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S61PV SEWER DISTRICT359.64359.64.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.09.09.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S61PV SEWER DISTRICT120.00120.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.09.09.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S61PV SEWER DISTRICT120.00120.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.09.09.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S61PV SEWER DISTRICT120.00120.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.09.09.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S61PV SEWER DISTRICT120.00120.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.09.09.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S61PV SEWER DISTRICT120.00120.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.09.09.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S61PV SEWER DISTRICT120.00120.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.09.09.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.09.09.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.09.09.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV29.8629.86.00.00
2014-2015S28Weed District.09.09.00.00
2014-2015S29Landfill77.6277.62.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S28Weed District.09.09.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/05/2025PAYMENTPNP PNP - 170056200$-563.40$0.00
02/05/2025ADJUSTMENTPNP PNP - 170056200 VOIDED PAYMENT: 399566. REASON: BATCH VOIDED - RTRND PNP E-CHECK$563.40$563.40
01/30/2025PAYMENTPNP PNP - 170056200$-563.40$0.00
01/24/2025PAYMENTPNP PNP - 169720878$-300.00$563.40
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$31.31$863.40
01/09/2025PAYMENTPNP PNP - 168986101$-500.00$832.09
01/03/2025INTERESTINTEREST FOR 01/2025$2.43$1,332.09
12/02/2024INTERESTINTEREST FOR 12/2024$2.43$1,329.66
11/04/2024INTERESTINTEREST FOR 11/2024$2.43$1,327.23
10/24/2024PAYMENTPNP PNP - 164737683$-500.00$1,324.80
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$18.77$1,824.80
10/01/2024INTERESTINTEREST FOR 10/2024$5.05$1,806.03
09/24/2024PAYMENTPNP PNP - 163110223$-500.00$1,800.98
09/04/2024INTERESTINTEREST FOR 09/2024$8.14$2,300.98
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.58$2,292.84
08/01/2024INTERESTINTEREST FOR 08/2024$8.14$2,285.26
07/11/2024AMENDMENTPV SEWER CORRECTION$-2.40$2,277.12
07/05/2024BILLLIMARDO TRULA TTE$855.17$2,279.52
07/01/2024INTERESTINTEREST FOR 07/2024$8.14$1,424.35
06/03/2024INTERESTINTEREST FOR 06/2024$4.12$1,416.21
06/03/2024INTERESTINTEREST FOR 06/2024$4.02$1,412.09
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$1,408.07
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$1,413.07
05/01/2024INTERESTINTEREST FOR 05/2024$4.02$1,403.07
04/01/2024INTERESTINTEREST FOR 04/2024$4.02$1,399.05
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$1,395.03
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$34.57$1,392.53
03/01/2024INTERESTINTEREST FOR 03/2024$4.02$1,357.96
02/01/2024INTERESTINTEREST FOR 02/2024$4.02$1,353.94
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.25$1,349.92
01/03/2024INTERESTINTEREST FOR 01/2024$4.02$1,327.67
12/01/2023INTERESTINTEREST FOR 12/2023$4.02$1,323.65
11/01/2023INTERESTINTEREST FOR 11/2023$4.02$1,319.63
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.39$1,315.61
10/05/2023INTERESTINTEREST FOR 10/2023$4.02$1,303.22
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.99$1,299.20
09/01/2023INTERESTINTEREST FOR 09/2023$4.02$1,294.21
08/01/2023INTERESTINTEREST FOR 08/2023$4.02$1,290.19
07/06/2023BILLLIMARDO TRULA TTE$601.93$1,286.17
07/03/2023INTERESTINTEREST FOR 07/2023$4.02$684.24
06/01/2023INTERESTINTEREST FOR 06/2023$4.02$680.22
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$676.20
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$666.20
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$33.81$663.70
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$21.78$629.89
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$12.15$608.11
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$4.92$595.96
07/07/2022BILLLIMARDO TRULA TR$591.04$591.04
03/08/2022PAYMENTLIMARDO, TRULA CREDIT: D BANK: PNP INTERNET NUM: 110377362$-622.18$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$21.42$622.18
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$11.90$600.76
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.76$588.86
07/08/2021BILLLIMARDO TRULA TR$584.10$584.10
05/26/2021PAYMENTWRIGHT TRULA CHECK NUM: 2084$-666.69$0.00
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$666.69
03/23/2021PENALTY1st Year Delq Letter$2.50$656.69
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$33.23$654.19
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$21.40$620.96
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$11.94$599.56
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.83$587.62
07/10/2020BILLLIMARDO TRULA TR$582.79$582.79
03/24/2020PAYMENTWRIGHT, TRULA A CREDIT: D BANK: OP INTERNET NUM: 000631$-485.08$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$485.08
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$20.88$482.58
01/23/2020PAYMENTLIMARDO TRULA FAM REV TRUST CHECK NUM: OP V/MC 1/23/20$-149.75$461.70
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$21.00$611.45
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.70$590.45
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.72$578.75
07/08/2019BILLLIMARDO TRULA FAM REV TRUST$574.03$574.03
03/06/2019PAYMENTWRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 056850$-458.60$0.00
01/23/2019PAYMENTWRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 004629$-686.06$458.60
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$20.92$1,144.66
01/03/2019INTERESTMonthly Interest$2.86$1,123.74
12/03/2018INTERESTMonthly Interest$2.86$1,120.88
11/02/2018INTERESTMonthly Interest$2.86$1,118.02
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$11.68$1,115.16
10/01/2018INTERESTMonthly Interest$2.86$1,103.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.75$1,100.62
08/01/2018INTERESTMonthly Interest$2.86$1,095.87
07/05/2018BILLLIMARDO TRULA FAM REV TRUST$571.75$1,093.01
07/02/2018INTERESTMonthly Interest$2.86$521.26
06/01/2018INTERESTMonthly Interest$2.86$518.40
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$515.54
03/27/2018PENALTY1st Year Delq Letter$2.25$505.54
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$24.04$503.29
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$15.51$479.25
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$8.67$463.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$455.07
07/11/2017BILLLIMARDO TRULA FAM REV TRUST$451.53$451.53
03/31/2017PAYMENTWRIGHT, TRULA CREDIT: D BANK: OP INTERNET NUM: 579851$-411.58$0.00
03/22/2017PENALTY2nd Year Delq Letter$2.25$411.58
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$19.49$409.33
02/16/2017PAYMENTWRIGHT GREG L & TRULA A CHECK NUM: 2067$-632.94$389.84
02/01/2017INTERESTMonthly Interest$2.84$1,022.78
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$15.71$1,019.94
01/03/2017INTERESTMonthly Interest$2.84$1,004.23
12/01/2016INTERESTMonthly Interest$2.84$1,001.39
11/01/2016INTERESTMonthly Interest$2.84$998.55
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$8.74$995.71
10/03/2016INTERESTMonthly Interest$2.84$986.97
09/01/2016INTERESTMonthly Interest$2.84$984.13
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.51$981.29
08/01/2016INTERESTMonthly Interest$2.84$977.78
07/07/2016BILLLIMARDO TRULA FAM REV TRUST$456.93$974.94
07/01/2016INTERESTMonthly Interest$2.84$518.01
06/01/2016INTERESTMonthly Interest$2.84$515.17
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$512.33
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$502.33
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$23.84$499.83
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$15.33$475.99
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$8.52$460.66
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.41$452.14
07/02/2015BILLLIMARDO TRULA FAM REV TRUST$448.73$448.73
05/04/2015AMENDMENTremove under $5 balance...pb$-2.69$0.00
05/04/2015PAYMENTMORGAN, TRULA CREDIT: D BANK: OP INTERNET NUM: 626040$-1,015.63$2.69
05/01/2015INTERESTMonthly Interest$2.69$1,018.32
04/01/2015INTERESTMonthly Interest$2.69$1,015.63
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$1,012.94
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$23.30$1,010.44
03/02/2015INTERESTMonthly Interest$2.69$987.14
02/02/2015INTERESTMonthly Interest$2.69$984.45
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$15.00$981.76
01/02/2015INTERESTMonthly Interest$2.69$966.76
12/01/2014INTERESTMonthly Interest$2.69$964.07
11/05/2014INTERESTMonthly Interest$2.69$961.38
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$8.35$958.69
10/02/2014INTERESTMonthly Interest$2.69$950.34
09/02/2014INTERESTMonthly Interest$2.69$947.65
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.36$944.96
08/01/2014INTERESTMonthly Interest$2.69$941.60
07/03/2014BILLLIMARDO TRULA FAM REV TRUST$441.01$938.91
07/01/2014INTERESTMonthly Interest$2.69$497.90
06/02/2014INTERESTMonthly Interest$2.69$495.21
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$492.52
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$482.52
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$22.63$480.02
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$14.59$457.39
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$8.16$442.80
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.33$434.64
07/02/2013BILLLIMARDO TRULA FAM REV TRUST$431.31$431.31
03/25/2013PAYMENTMORGAN TRULA A CHECK NUM: 159$-1,322.80$0.00
03/22/2013PENALTY3rd Year Delq. Letter Fee...pb$8.00$1,322.80
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$21.15$1,314.80
03/01/2013INTERESTMonthly Interest$4.21$1,293.65
02/01/2013INTERESTMonthly Interest$4.21$1,289.44
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$13.62$1,285.23
01/02/2013INTERESTMonthly Interest$4.21$1,271.61
12/03/2012INTERESTMonthly Interest$4.21$1,267.40
11/01/2012INTERESTMonthly Interest$4.21$1,263.19
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.60$1,258.98
10/01/2012INTERESTMonthly Interest$4.21$1,251.38
09/04/2012INTERESTMonthly Interest$4.21$1,247.17
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.08$1,242.96
08/01/2012INTERESTMonthly Interest$4.21$1,239.88
07/10/2012BILLLIMARDO TRULA FAM REV TRUST$410.17$1,235.67
07/02/2012INTERESTMonthly Interest$4.21$825.50
06/01/2012INTERESTMonthly Interest$4.21$821.29
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$817.08
05/01/2012INTERESTMonthly Interest$1.77$807.08
04/02/2012PENALTY2nd Year Delinq. Letter...pb$2.50$805.31
04/02/2012INTERESTMonthly Interest$1.77$802.81
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$20.53$801.04
03/01/2012INTERESTMonthly Interest$1.77$780.51
02/06/2012INTERESTMonthly Interest$1.77$778.74
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$13.22$776.97
01/03/2012INTERESTMonthly Interest$1.77$763.75
12/01/2011INTERESTMonthly Interest$1.77$761.98
11/01/2011INTERESTMonthly Interest$1.77$760.21
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$7.36$758.44
10/03/2011INTERESTMonthly Interest$1.77$751.08
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.97$749.31
08/01/2011INTERESTMonthly Interest$2.45$746.34
07/11/2011BILLLIMARDO TRULA FAM REV TRUST$401.38$743.89
07/01/2011INTERESTMonthly Interest$2.45$342.51
06/01/2011INTERESTMonthly Interest$2.45$340.06
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$337.61
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$327.61
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$17.64$325.36
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$9.80$307.72
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.92$297.92
08/09/2010PAYMENTMORGAN, TRULA A CHECK NUM: 270$-98.84$294.00
07/09/2010BILLLIMARDO TRULA FAM REV TRUST$392.84$392.84
11/30/2009PAYMENTMORGAN, TRULA A CHECK NUM: 220$-858.58$0.00
11/02/2009INTERESTMonthly Interest$3.11$858.58
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$9.63$855.47
10/01/2009INTERESTMonthly Interest$3.11$845.84
09/01/2009INTERESTMonthly Interest$3.11$842.73
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.86$839.62
08/03/2009INTERESTMonthly Interest$3.11$835.76
07/10/2009BILLLIMARDO TRULA FAM REV TRUST$384.54$832.65
07/01/2009INTERESTMonthly Interest$3.11$448.11
06/01/2009INTERESTMonthly Interest$3.11$445.00
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$441.89
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$431.89
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$26.15$429.64
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$16.83$403.49
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$9.38$386.66
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.78$377.28
07/10/2008BILLMORGAN TRULA A$373.50$373.50
04/21/2008PAYMENTMORGAN, TRULA A CHECK BANK: 94 72 NUM: 1432$-291.09$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$291.09
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$15.66$288.84
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$8.70$273.18
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.48$264.48
08/15/2007PAYMENTTRULA MORGAN CHECK BANK: 94*72 NUM: 1209$-90.88$261.00
07/12/2007BILLMORGAN TRULA A$351.88$351.88
04/26/2007PAYMENTTRULA A MORGAN CHECK BANK: 94*7074 NUM: 2813$-395.17$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$395.17
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$23.92$393.17
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$15.41$369.25
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$8.59$353.84
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.47$345.25
07/06/2006BILLMORGAN TRULA A$341.78$341.78
04/28/2006PAYMENTMORGAN TRULA CASH$-379.69$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$379.69
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$22.80$374.69
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$14.68$351.89
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$8.19$337.21
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.31$329.02
07/18/2005BILLMORGAN TRULA A$325.71$325.71
04/28/2005PAYMENTMORGAN TRULA CREDIT: D BANK: CREDIT CARD NUM: 8607$-275.78$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$275.78
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$17.02$274.28
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$9.79$257.26
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$4.16$247.47
09/01/2004PAYMENTMORGAN TRULA A CHECK BANK: 94-7074 NUM: 1625$-82.85$243.31
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$3.31$326.16
07/06/2004BILLMORGAN TRULA A$322.85$322.85
04/30/2004PAYMENTMORGAN TRULA CASH$-167.64$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$167.64
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$7.60$162.64
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$3.04$155.04
10/15/2003PAYMENTMORGAN TRULA A CHECK BANK: 94*7074 NUM: 1140$-76.00$152.00
09/02/2003PAYMENTMORGAN TRULA A CHECK BANK: 94F7074 NUM: 1073$-3.16$228.00
09/02/2003PAYMENTMORGAN TRULA A CHECK BANK: 94F7074 NUM: 1070$-78.90$231.16
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.16$310.06
07/18/2003BILLMORGAN TRULA A$306.90$306.90
03/18/2003PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 3641$-71.76$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.76$71.76
01/22/2003PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 3524$-69.00$69.00
10/16/2002PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 3336$-69.00$138.00
09/04/2002PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 3061$-99.47$207.00
09/04/2002PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 3090$-3.98$306.47
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$3.98$310.45
07/08/2002BILLMORGAN TRULA A$306.47$306.47
03/11/2002PAYMENTMORGAN TRULA A CASH$-70.27$0.00
01/10/2002PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 2819$-70.27$70.27
10/08/2001PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 2535$-70.27$140.54
08/21/2001PAYMENTMORGAN TRULA A CHECK BANK: 11-7000 NUM: 2688$-100.49$210.81
07/11/2001BILLMORGAN TRULA A$311.30$311.30
04/24/2001PAYMENTMORGAN TRULA CASH$-71.41$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$3.34$71.41
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$1.33$68.07
10/04/2000PAYMENTRICHARDS, DONNELL CHECK BANK: 94*72 NUM: 5589$-33.37$66.74
08/24/2000PAYMENTRICHARDS DONNELL MICK & ANDREE CHECK BANK: 94-72 NUM: 5544$-33.64$100.11
07/06/2000BILLRICHARDS DONNELL J & ANDREE L$133.75$133.75
01/14/2000PAYMENTRICHARDS DONNELL & ANDREE CHECK BANK: 94-72 NUM: 5257$-105.76$0.00
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.39$105.76
08/23/1999PAYMENTRICHARDS DONNEL MICK & ANDREE CHECK BANK: 94-72 NUM: 5114$-35.05$104.37
07/12/1999BILLRICHARDS DONNELL J & ANDREE L$139.42$139.42
08/21/1998PAYMENTDONNELL & ANDREE RICHARDS CHECK$-88.44$0.00
07/09/1998BILLRICHARDS DONNELL J & ANDREE L$88.44$88.44
07/28/1997PAYMENTDONNELL & ANDREE RICHARDS$-65.49$0.00
07/23/1997BILLRICHARDS DONNELL J & ANDREE L$65.49$65.49
08/26/1996PAYMENTRICHARDS DONNELL J & ANDREE L$-68.43$0.00
07/11/1996BILLRICHARDS DONNELL J & ANDREE L$68.43$68.43