Tax Account 06-0096-03

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Owners

ADAMS ROBERT EARL
1305 WEST APRICOT AVE
LOMPOC, CA 93436

Account Summary

Account ID	06-0096-03
Account Type	Real Estate
Location	6305 DIMICK LN WINNEMUCCA
Balance	$1,046.89
Currently Due	$1,046.89

Account ID

06-0096-03

Account Type

Real Estate

Location

6305 DIMICK LN
WINNEMUCCA

Balance

$1,046.89

Currently Due

$1,046.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.96
Total	$529.78
Paid	$0.00
Balance	$529.78
Due	$1,046.89
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

$465.96

Total

$529.78

Paid

$0.00

Balance

$529.78

Due

$1,046.89

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	Past due	$117.96	$3.63	$117.96	$0.00	$638.70
2	10/07/2024	10/17/2024	Past due	$116.00	$8.99	$116.00	$0.00	$763.69
3	01/06/2025	01/16/2025	Past due	$116.00	$16.14	$116.00	$0.00	$895.83
4	03/03/2025	03/13/2025	Past due	$116.00	$35.06	$116.00	$0.00	$1,046.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$439.45	$57.43	$9.47	$517.11	$517.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$414.91	$58.74	$490.53	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$392.18	$0.00	$392.18	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$379.42	$60.24	$439.66	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$369.99	$10.71	$380.70	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$357.99	$39.89	$397.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$352.23	$2.55	$354.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$356.40	$4.93	$361.33	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$353.57	$57.64	$411.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$348.51	$38.58	$387.09	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.62	29.38	29.38
2023-2024	S29	Landfill	78.00	1.60	76.40	76.40
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	29.79	29.79	.00	.00
2017-2018	S29	Landfill	77.44	77.44	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.70	$1,046.89
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,044.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.06	$1,034.19
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.70	$1,009.13
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.70	$1,006.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.14	$1,003.73
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.70	$987.59
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.70	$984.89
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.70	$982.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.99	$979.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.70	$970.50
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.70	$967.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$965.10
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.70	$961.47
07/05/2024	BILL	ADAMS ROBERT EARL	$465.96	$958.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.70	$492.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.70	$490.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$487.41
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$492.41
05/02/2024	PAYMENT	PNP PNP - 155526484	$-200.00	$482.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.83	$682.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$681.58
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$680.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$678.25
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$655.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$654.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$653.39
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$638.43
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$637.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$636.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$635.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.83	$627.58
09/28/2023	PAYMENT	PNP PNP - 143199713	$-300.00	$626.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$926.75
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.56	$923.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.56	$920.78
07/06/2023	BILL	ADAMS ROBERT EARL	$439.45	$918.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.56	$478.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.56	$476.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$473.65
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$463.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.48	$461.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.85	$439.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.75	$425.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.16	$418.07
07/07/2022	BILL	ADAMS ROBERT EARL	$414.91	$414.91
08/12/2021	PAYMENT	ADAMS, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 98641598	$-831.84	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.26	$831.84
07/08/2021	BILL	ADAMS ROBERT EARL	$392.18	$829.58
07/01/2021	INTEREST	Monthly Interest	$2.26	$437.40
06/01/2021	INTEREST	Monthly Interest	$2.26	$435.14
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$432.88
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$422.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.00	$420.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.27	$401.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.87	$389.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$382.24
07/10/2020	BILL	ADAMS ROBERT EARL	$379.42	$379.42
04/24/2020	PAYMENT	GUTIERREZ, TINA M CREDIT: D BANK: OP INTERNET NUM: 040171	$-180.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$180.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.01	$178.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$172.19
09/30/2019	PAYMENT	TINA GUTIERREZ CHECK NUM: 636	$-100.00	$169.99
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 630	$-100.00	$269.99
08/30/2019	AMENDMENT	Removed penalty/postmarked..pb	$-2.68	$369.99
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 630	$100.00	$372.67
08/30/2019	VOID	TINA M GUTIERREZL CHECK NUM: 630	$-100.00	$272.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$372.67
07/08/2019	BILL	ADAMS ROBERT EARL	$369.99	$369.99
04/08/2019	PAYMENT	TINA M GUTIERREZ CHECK NUM: 581	$-397.88	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$397.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.50	$395.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.28	$378.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.30	$366.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$360.55
07/05/2018	BILL	ADAMS ROBERT EARL	$357.99	$357.99
12/06/2017	AMENDMENT	remove under $5 balance...pb	$-2.55	$0.00
09/05/2017	PAYMENT	TRUST MANAGEMENT SERVICES CHECK NUM: 2362696	$-354.78	$2.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$357.33
07/11/2017	BILL	ADAMS ROBERT EARL	$354.78	$354.78
03/31/2017	PAYMENT	GUTIERREZ TINA M CHECK NUM: 506	$-9.03	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$9.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$6.78
09/06/2016	PAYMENT	TRUST MANAGEMENT SERVICES CHECK NUM: 2183094	$-763.51	$6.60
09/01/2016	INTEREST	Monthly Interest	$2.05	$770.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$768.06
08/01/2016	INTEREST	Monthly Interest	$2.05	$765.56
07/07/2016	BILL	ADAMS ROBERT EARL	$356.40	$763.51
07/01/2016	INTEREST	Monthly Interest	$2.05	$407.11
06/01/2016	INTEREST	Monthly Interest	$2.05	$405.06
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$403.01
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$393.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.19	$390.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.07	$373.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.18	$362.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$356.07
07/02/2015	BILL	ADAMS ROBERT EARL	$353.57	$353.57
04/17/2015	PAYMENT	TRUST MANAGEMENT SERVICES CHECK NUM: 1931570	$-387.09	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$387.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.84	$384.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.82	$367.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.01	$356.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.41	$350.92
07/03/2014	BILL	ADAMS ROBERT EARL	$348.51	$348.51
05/14/2014	PAYMENT	GUTIERREZ, TINA CREDIT: D BANK: OP INTERNET NUM: 527191	$-286.06	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$286.06
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$276.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.44	$273.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.80	$263.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$257.32
08/14/2013	PAYMENT	GUTIERREZ TINA M CHECK NUM: 371	$-87.66	$255.00
07/02/2013	BILL	ADAMS ROBERT EARL	$342.66	$342.66
04/04/2013	PAYMENT	GUTIERREZ TINA M CHECK NUM: 352	$-264.04	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$264.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.83	$261.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$251.71
11/19/2012	PAYMENT	GUTIERREZ TINA M CHECK NUM: 295	$-100.00	$246.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.81	$346.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$340.56
07/10/2012	BILL	ADAMS ROBERT EARL	$338.19	$338.19
04/05/2012	PAYMENT	GUTIERREZ TINA M CHECK NUM: 259	$-103.17	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$103.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.21	$100.67
03/07/2012	PAYMENT	GUTIERREZ TINA M CHECK NUM: 258	$-150.00	$97.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.33	$247.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$242.13
08/04/2011	PAYMENT	GUTIERREZ, TINA M CHECK NUM: 195	$-81.14	$240.00
07/11/2011	BILL	ADAMS ROBERT EARL	$321.14	$321.14
03/18/2011	AMENDMENT	remove under $5 balance...pb	$-2.13	$0.00
03/18/2011	PAYMENT	GUTIERREZ, TINA M CHECK NUM: 234	$-175.00	$2.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.78	$177.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.15	$167.35
11/29/2010	PAYMENT	GUTIERREZ TINA CHECK NUM: 178	$-80.00	$163.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/02/2010	PAYMENT	GUTIERREZ, TINA M CHECK NUM: 170	$-83.44	$240.00
07/09/2010	BILL	ADAMS ROBERT EARL	$323.44	$323.44
04/22/2010	PAYMENT	GUTIERREZ TINA CHECK NUM: 165	$-267.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$267.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.40	$265.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$251.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
08/11/2009	PAYMENT	GUTIERREZ, TINA M CHECK BANK: 16 24 NUM: 149	$-80.24	$240.00
07/10/2009	BILL	ADAMS ROBERT EARL	$320.24	$320.24
03/05/2009	PAYMENT	GUTIERREZ TINA CREDIT: D BANK: VISA NUM: CC 3105	$-238.78	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.05	$238.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$229.73
09/08/2008	PAYMENT	ADAMS ROBERT EARL CHECK BANK: 16*24 NUM: 176	$-80.00	$225.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$305.93
07/10/2008	BILL	ADAMS ROBERT EARL	$302.82	$302.82
04/10/2008	PAYMENT	GUTIERREZ LILIAN CHECK BANK: 16*24 NUM: 1084	$-130.00	$0.00
04/07/2008	PAYMENT	TINA GUTIERREZ CHECK BANK: 16*24 NUM: 110	$-131.21	$130.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$261.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.04	$258.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.80	$244.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.12
08/15/2007	PAYMENT	GUTIERREZ, TINA M CHECK BANK: 90 2168 NUM: 1853	$-81.84	$234.00
07/12/2007	BILL	ADAMS ROBERT EARL	$315.84	$315.84
05/23/2007	PAYMENT	GUITERREZ TINA CREDIT: D BANK: CREDIT CARD NUM: MC 0472	$-105.94	$0.00
05/09/2007	PAYMENT	GUTIERREZ TINA CHECK BANK: 90*2168 NUM: 1804	$-100.00	$105.94
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$205.94
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$195.94
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.63	$193.94
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$183.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$178.20
10/12/2006	PAYMENT	GUTIERREZ TINA M CHECK BANK: 902168 NUM: 1824	$-130.00	$177.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$307.12
07/06/2006	BILL	ADAMS ROBERT EARL	$303.96	$303.96
02/09/2006	PAYMENT	Gutierrez, Tina CHECK BANK: 90 2168 NUM: 1739	$-1.48	$0.00
12/22/2005	PAYMENT	TINA M GUTIERREZ CHECK BANK: 90*2168 NUM: 1726	$-215.00	$1.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$216.48
09/22/2005	PAYMENT	GUTIERREZ, TINA M CHECK BANK: 90 2168 NUM: 1707	$-72.00	$212.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$284.84
07/18/2005	BILL	ADAMS ROBERT EARL	$281.96	$281.96
04/08/2005	PAYMENT	GUTIERREZ TINA CREDIT: D BANK: CREDIT CARD NUM: MSTRCARD	$-18.83	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$18.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.67	$17.33
02/07/2005	PAYMENT	TINA GUTIERREZ CHECK BANK: 90*2168 NUM: 1521	$-200.00	$16.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/18/2004	PAYMENT	GUTIERREZ T CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-70.70	$207.00
07/06/2004	BILL	ADAMS ANNE L	$277.70	$277.70
04/16/2004	PAYMENT	ADAMS ANNE L CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-74.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$74.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.68	$69.68
02/06/2004	PAYMENT	T GUTIERREZ CREDIT: D BANK: CREDIT CARD NUM: MC	$-69.68	$67.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.68	$136.68
10/08/2003	PAYMENT	GUTIERREZ TINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/20/2003	PAYMENT	GUTIERREZ TINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.38	$201.00
07/18/2003	BILL	ADAMS ANNE L	$271.38	$271.38
05/06/2003	PAYMENT	GUTIERREZ TINA M. CHECK BANK: 88-1055 NUM: 805868354	$-321.78	$0.00
04/25/2003	AMENDMENT	NSF fee added jq	$25.00	$321.78
04/25/2003	ADJUSTMENT	Non Sufficient Funds Check jq BANK: 90-2168 NUM: 1133	$296.78	$296.78
04/09/2003	VOID	GUTIERREZ TINA M. CHECK BANK: 90-2168 NUM: 1133	$-296.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$296.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.84	$295.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.93	$277.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.14	$265.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$258.37
07/08/2002	BILL	ADAMS ANNE L	$254.89	$254.89
03/05/2002	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7634	$-56.10	$0.00
01/11/2002	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7577	$-56.10	$56.10
10/09/2001	PAYMENT	ADAMS RICHARD CHECK BANK: 94-169 NUM: 7432	$-56.10	$112.20
08/06/2001	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7352	$-87.14	$168.30
07/11/2001	BILL	ADAMS RICHARD E & ANNE L	$255.44	$255.44
02/13/2001	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7139	$-55.45	$0.00
01/05/2001	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7093	$-55.45	$55.45
10/06/2000	PAYMENT	ADAMS ANNE L CHECK BANK: 94-169 NUM: 7008	$-55.45	$110.90
08/07/2000	PAYMENT	ADAMS RICHARD E & ANNE L CHECK BANK: 94-169 NUM: 6943	$-86.53	$166.35
07/06/2000	BILL	ADAMS RICHARD E & ANNE L	$252.88	$252.88
03/13/2000	PAYMENT	ADAMS RICHARD E & ANNE L CHECK BANK: 94-169 NUM: 6763	$-59.37	$0.00
01/04/2000	PAYMENT	ADAMS RICHARD E & ANNE L CHECK BANK: 94-169 NUM: 6683	$-59.37	$59.37
10/04/1999	PAYMENT	ADAMS RICHARD E & ANNE L CHECK BANK: 94-169 NUM: 6560	$-59.37	$118.74
08/04/1999	PAYMENT	ADAMS RICHARD E & ANNE L CHECK BANK: 94-169 NUM: 6475	$-90.31	$178.11
07/12/1999	BILL	ADAMS RICHARD E & ANNE L	$268.42	$268.42
03/09/1999	PAYMENT	ADAMS RICHARD E & ANNE L CHECK	$-57.49	$0.00
01/12/1999	PAYMENT	ADAMS RICHARD E & ANNE L CHECK	$-57.49	$57.49
10/06/1998	PAYMENT	ADAMS RICHARD E & ANNE L CHECK	$-57.49	$114.98
09/11/1998	PAYMENT	ADAMS RICHARD E & ANNE L CHECK	$-102.04	$172.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.92	$274.51
07/09/1998	BILL	ADAMS RICHARD E & ANNE L	$270.59	$270.59
03/10/1998	PAYMENT	ADAMS RICHARD E & ANNE L	$-57.51	$0.00
01/06/1998	PAYMENT	ADAMS RICHARD E & ANNE L	$-57.51	$57.51
10/13/1997	PAYMENT	ADAMS RICHARD E & ANNE L	$-57.51	$115.02
08/19/1997	PAYMENT	ADAMS RICHARD E & ANNE L	$-95.72	$172.53
07/23/1997	BILL	ADAMS RICHARD E & ANNE L	$268.25	$268.25
02/21/1997	PAYMENT	ADAMS RICHARD E & ANNE L	$-59.70	$0.00
01/16/1997	PAYMENT	ADAMS RICHARD E & ANNE L	$-59.70	$59.70
10/08/1996	PAYMENT	ADAMS RICHARD E & ANNE L	$-59.70	$119.40
08/20/1996	PAYMENT	ADAMS RICHARD E & ANNE L	$-97.20	$179.10
07/11/1996	BILL	ADAMS RICHARD E & ANNE L	$276.30	$276.30

Tax Account 06-0096-03

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