Tax Account 06-0123-04

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Owners

BETTENCOURT KAREN
5590 FREMONT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0123-04
Account Type	Real Estate
Location	5590 FREMONT ST WINNEMUCCA
Balance	$1,208.40
Currently Due	$302.40

Account ID

06-0123-04

Account Type

Real Estate

Location

5590 FREMONT ST
WINNEMUCCA

Balance

$1,208.40

Currently Due

$302.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,208.40
Total	$1,208.40
Paid	$0.00
Balance	$1,208.40
Due	$302.40
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,208.40

Total

$1,208.40

Paid

$0.00

Balance

$1,208.40

Due

$302.40

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$302.40	$0.00	$302.40	$0.00	$302.40
2	10/06/2025	10/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$604.40
3	01/05/2026	01/15/2026	Due	$302.00	$0.00	$302.00	$0.00	$906.40
4	03/02/2026	03/12/2026	Due	$302.00	$0.00	$302.00	$0.00	$1,208.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,190.08	$0.00	$1,190.08	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,109.93	$0.00	$1,109.93	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$695.35	$20.74	$716.09	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$707.63	$90.20	$797.83	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$907.31	$109.99	$1,017.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$738.68	$156.75	$895.43	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$753.37	$221.70	$975.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$746.93	$278.55	$1,025.48	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$787.54	$358.78	$1,146.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$920.24	$54.19	$974.43	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$800.99	$156.77	$957.76	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$812.56	$222.09	$1,034.65	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$796.33	$276.49	$1,072.82	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$822.30	$341.20	$1,163.50	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.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	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
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	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
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	15.50	15.50	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BETTENCOURT KAREN	$1,208.40	$1,208.40
02/21/2025	PAYMENT	THE SERVION GROUP ACH LERE - 000073580	$-297.00	$0.00
12/23/2024	PAYMENT	THE SERVION GROUP ACH LERE - 000069931	$-297.00	$297.00
09/30/2024	PAYMENT	THE SERVION GROUP ACH LERE - 60004358	$-297.00	$594.00
09/30/2024	ADJUSTMENT	THE SERVION GROUP ACH LERE - 60004358 VOIDED PAYMENT: 387552. REASON: INCORRECT PAYMENT TYPE...PB	$297.00	$891.00
09/30/2024	PAYMENT	THE SERVION GROUP ACH LERE - 60004358	$-297.00	$594.00
08/14/2024	PAYMENT	THE SERVION GROUP ACH LERE - 60003575	$-299.08	$891.00
07/05/2024	BILL	BETTENCOURT KAREN	$1,190.08	$1,190.08
02/23/2024	PAYMENT	THE SERVION GROUP ACH LERE - 60002230	$-277.00	$0.00
12/08/2023	PAYMENT	THE SERVION GROUP ACH LERE - 60000894	$-277.00	$277.00
10/03/2023	PAYMENT	SERVION CHECK 60000135	$-277.00	$554.00
08/01/2023	PAYMENT	THE SERVION GROUP ACH LERE - 217557	$-278.93	$831.00
07/06/2023	BILL	BETTENCOURT KAREN	$1,109.93	$1,109.93
02/23/2023	PAYMENT	THE SERVION GROUP ACH LERE - 211100	$-173.00	$0.00
12/08/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108575	$-173.00	$173.00
12/08/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108576	$-370.09	$346.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.77	$716.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.97	$701.32
07/07/2022	BILL	SBAC LLC	$695.35	$695.35
03/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8021	$-797.83	$0.00
03/22/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$797.83
03/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8021	$797.83	$800.33
03/22/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 8021	$-797.83	$2.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$800.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.97	$797.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.04	$755.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.08	$728.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.11	$713.74
07/08/2021	BILL	JOHNSON JAMES	$707.63	$707.63
03/23/2021	PAYMENT	JOHNSON, JAMES W CHECK NUM: PNP 03.17.2021	$-409.60	$0.00
03/18/2021	PAYMENT	JAMES JOHNSON CREDIT: D NUM: PNP MC 7418	$-2,750.00	$409.60
03/18/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$3,159.60
03/18/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$3,159.60
03/18/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$3,159.60
03/18/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$3,159.60
03/18/2021	AMENDMENT	2016 Insts 1-3 Unmark Postpond	$0.00	$3,159.60
03/18/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$3,159.60
03/15/2021	AMENDMENT	2016 Insts 1-3 Markd Postponed	$0.00	$3,159.60
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$3,159.60
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$3,159.60
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$3,159.60
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$3,159.60
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$3,159.60
03/12/2021	PAYMENT	JAMES JOHNSON CASH	$-1,100.00	$3,159.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.05	$4,259.60
03/01/2021	INTEREST	Monthly Interest	$16.62	$4,215.55
02/02/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 306149	$-800.00	$4,198.93
02/01/2021	INTEREST	Monthly Interest	$21.31	$4,998.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.34	$4,977.62
01/04/2021	INTEREST	Monthly Interest	$21.31	$4,949.28
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$4,927.97
12/01/2020	INTEREST	Monthly Interest	$21.31	$4,912.47
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$4,891.16
11/02/2020	INTEREST	Monthly Interest	$21.31	$4,721.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.77	$4,699.85
10/01/2020	INTEREST	Monthly Interest	$21.31	$4,684.08
09/01/2020	INTEREST	Monthly Interest	$21.31	$4,662.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$4,641.46
08/04/2020	INTEREST	Monthly Interest	$21.31	$4,635.13
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$737.31	$4,613.82
07/01/2020	INTEREST	Monthly Interest	$21.31	$3,876.51
06/01/2020	INTEREST	Monthly Interest	$21.31	$3,855.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,833.89
05/01/2020	INTEREST	Monthly Interest	$16.07	$3,823.89
04/01/2020	INTEREST	Monthly Interest	$16.07	$3,807.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.01	$3,791.75
03/02/2020	INTEREST	Monthly Interest	$16.07	$3,747.74
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$3,731.67
02/03/2020	INTEREST	Monthly Interest	$16.07	$3,729.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.30	$3,713.60
01/02/2020	INTEREST	Monthly Interest	$16.07	$3,685.30
12/03/2019	INTEREST	Monthly Interest	$16.07	$3,669.23
10/31/2019	INTEREST	Monthly Interest	$16.07	$3,653.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.73	$3,637.09
10/01/2019	INTEREST	Monthly Interest	$16.07	$3,621.36
09/03/2019	INTEREST	Monthly Interest	$16.07	$3,605.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.31	$3,589.22
08/01/2019	INTEREST	Monthly Interest	$16.07	$3,582.91
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$736.68	$3,566.84
07/01/2019	INTEREST	Monthly Interest	$16.07	$2,830.16
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$2,814.09
06/01/2019	INTEREST	Monthly Interest	$16.07	$2,779.09
05/01/2019	INTEREST	Monthly Interest	$10.98	$2,763.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,752.04
04/02/2019	INTEREST	Monthly Interest	$10.98	$2,742.04
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,731.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.73	$2,723.06
03/04/2019	INTEREST	Monthly Interest	$10.98	$2,680.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.50	$2,669.35
01/03/2019	INTEREST	Monthly Interest	$10.98	$2,641.85
12/03/2018	INTEREST	Monthly Interest	$10.98	$2,630.87
11/02/2018	INTEREST	Monthly Interest	$10.98	$2,619.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.32	$2,608.91
10/01/2018	INTEREST	Monthly Interest	$10.98	$2,593.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$2,582.61
08/01/2018	INTEREST	Monthly Interest	$10.98	$2,576.44
07/05/2018	BILL	JOHNSON JAMES	$718.37	$2,565.46
07/02/2018	INTEREST	Monthly Interest	$10.98	$1,847.09
06/01/2018	INTEREST	Monthly Interest	$10.98	$1,836.11
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,825.13
05/01/2018	INTEREST	Monthly Interest	$5.66	$1,815.13
04/03/2018	INTEREST	Monthly Interest	$5.66	$1,809.47
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,803.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.73	$1,801.56
03/01/2018	INTEREST	Monthly Interest	$5.66	$1,756.83
02/01/2018	INTEREST	Monthly Interest	$5.66	$1,751.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.80	$1,745.51
01/02/2018	INTEREST	Monthly Interest	$5.66	$1,716.71
12/01/2017	INTEREST	Monthly Interest	$5.66	$1,711.05
11/01/2017	INTEREST	Monthly Interest	$5.66	$1,705.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.05	$1,699.73
10/02/2017	INTEREST	Monthly Interest	$5.66	$1,683.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.48	$1,678.02
09/01/2017	INTEREST	Monthly Interest	$5.66	$1,671.54
08/01/2017	INTEREST	Monthly Interest	$5.66	$1,665.88
07/11/2017	BILL	JOHNSON JAMES	$746.93	$1,660.22
07/03/2017	INTEREST	Monthly Interest	$5.66	$913.29
06/01/2017	INTEREST	Monthly Interest	$5.66	$907.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$901.97
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$891.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.57	$889.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.63	$842.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.08	$811.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$794.44
07/07/2016	BILL	JOHNSON JAMES	$787.54	$787.54
03/03/2016	PAYMENT	JOHNSON JAMES CREDIT: D NUM: VISA 4309	$-623.16	$0.00
03/03/2016	PAYMENT	JOHNSON JAMES CREDIT: D NUM: VISA 2012	$-250.00	$623.16
03/03/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$873.16
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$873.16
02/17/2016	PAYMENT	JOHNSON JAMES CASH	$-150.00	$873.16
02/05/2016	PAYMENT	JOHNSON, JAMES CREDIT: D NUM: DEBIT 2012	$-400.00	$1,023.16
02/01/2016	INTEREST	Monthly Interest	$2.36	$1,423.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.46	$1,420.80
01/04/2016	PAYMENT	JOHNSON JAMES CREDIT: D	$-300.00	$1,390.34
01/04/2016	PAYMENT	JOHNSON, JAMES CREDIT: D NUM: VISA 2012	$-300.00	$1,690.34
01/04/2016	INTEREST	Monthly Interest	$6.10	$1,990.34
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$15.50	$1,984.24
12/03/2015	PAYMENT	JOHNSON, JAMES CREDIT: D NUM: DEBIT 2012	$-400.00	$1,968.74
12/03/2015	PAYMENT	JOHNSON, JAMES CREDIT: D NUM: DEBIT 4309	$-500.00	$2,368.74
12/01/2015	INTEREST	Monthly Interest	$11.13	$2,868.74
11/10/2015	PAYMENT	JOHNSON JAMES CREDIT: D NUM: VISA 4309	$-1,200.00	$2,857.61
11/02/2015	INTEREST	Monthly Interest	$17.42	$4,057.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.94	$4,040.19
10/05/2015	PAYMENT	JOHNSON JAMES CREDIT: D NUM: VISA 4309	$-200.00	$4,023.25
10/01/2015	INTEREST	Monthly Interest	$18.03	$4,223.25
09/14/2015	PAYMENT	JOHNSON, JAMES CASH	$-400.00	$4,205.22
09/10/2015	PAYMENT	JOHNSON, JAMES CASH	$-200.00	$4,605.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.79	$4,805.22
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$4,798.43
08/03/2015	INTEREST	Monthly Interest	$21.18	$4,678.43
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$784.74	$4,657.25
07/01/2015	INTEREST	Monthly Interest	$21.18	$3,872.51
06/01/2015	INTEREST	Monthly Interest	$21.18	$3,851.33
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,830.15
05/04/2015	PAYMENT	TUNISON BEVERLY CREDIT: D NUM: MC 9091	$-280.00	$3,820.15
05/01/2015	INTEREST	Monthly Interest	$17.35	$4,100.15
04/01/2015	INTEREST	Monthly Interest	$17.35	$4,082.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.51	$4,065.45
03/02/2015	INTEREST	Monthly Interest	$17.35	$4,016.94
02/02/2015	INTEREST	Monthly Interest	$17.35	$3,999.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.20	$3,982.24
01/02/2015	INTEREST	Monthly Interest	$17.35	$3,951.04
12/01/2014	INTEREST	Monthly Interest	$17.35	$3,933.69
11/05/2014	INTEREST	Monthly Interest	$17.35	$3,916.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.35	$3,898.99
10/02/2014	INTEREST	Monthly Interest	$17.35	$3,881.64
09/02/2014	INTEREST	Monthly Interest	$17.35	$3,864.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.96	$3,846.94
08/01/2014	INTEREST	Monthly Interest	$17.35	$3,839.98
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$800.99	$3,822.63
07/01/2014	INTEREST	Monthly Interest	$17.35	$3,021.64
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$3,004.29
06/02/2014	INTEREST	Monthly Interest	$17.35	$2,979.29
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,961.94
05/01/2014	INTEREST	Monthly Interest	$11.69	$2,951.94
04/01/2014	INTEREST	Monthly Interest	$11.69	$2,940.25
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,928.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.57	$2,920.56
03/03/2014	INTEREST	Monthly Interest	$11.69	$2,872.99
02/03/2014	INTEREST	Monthly Interest	$11.69	$2,861.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.63	$2,849.61
01/02/2014	INTEREST	Monthly Interest	$11.69	$2,818.98
12/02/2013	INTEREST	Monthly Interest	$11.69	$2,807.29
11/01/2013	INTEREST	Monthly Interest	$11.69	$2,795.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.08	$2,783.91
10/01/2013	INTEREST	Monthly Interest	$11.69	$2,766.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.90	$2,755.14
08/01/2013	INTEREST	Monthly Interest	$11.69	$2,748.24
07/02/2013	BILL	JOHNSON JAMES	$787.56	$2,736.55
07/01/2013	INTEREST	Monthly Interest	$11.69	$1,948.99
06/03/2013	INTEREST	Monthly Interest	$11.69	$1,937.30
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,925.61
05/01/2013	INTEREST	Monthly Interest	$5.95	$1,915.61
04/12/2013	INTEREST	Monthly Interest	$5.95	$1,909.66
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,903.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.18	$1,901.21
03/01/2013	INTEREST	Monthly Interest	$5.95	$1,853.03
02/01/2013	INTEREST	Monthly Interest	$5.95	$1,847.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.98	$1,841.13
01/02/2013	INTEREST	Monthly Interest	$5.95	$1,810.15
12/03/2012	INTEREST	Monthly Interest	$5.95	$1,804.20
11/01/2012	INTEREST	Monthly Interest	$5.95	$1,798.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.22	$1,792.30
10/01/2012	INTEREST	Monthly Interest	$5.95	$1,775.08
09/04/2012	INTEREST	Monthly Interest	$5.95	$1,769.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.89	$1,763.18
08/01/2012	INTEREST	Monthly Interest	$5.95	$1,756.29
07/10/2012	BILL	JOHNSON JAMES	$796.33	$1,750.34
07/02/2012	INTEREST	Monthly Interest	$5.95	$954.01
06/01/2012	INTEREST	Monthly Interest	$5.95	$948.06
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$942.11
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$932.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.00	$929.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.18	$879.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.92	$847.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.21	$829.51
07/11/2011	BILL	JOHNSON JAMES	$822.30	$822.30
10/04/2010	AMENDMENT	remove under $5 balance...pb	$-0.59	$0.00
10/04/2010	PAYMENT	JOHNSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 114966	$-963.27	$0.59
10/01/2010	INTEREST	Monthly Interest	$0.59	$963.86
09/01/2010	INTEREST	Monthly Interest	$0.59	$963.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.59	$962.68
08/02/2010	INTEREST	Monthly Interest	$0.59	$954.09
07/09/2010	BILL	JOHNSON JAMES	$853.83	$953.50
07/01/2010	INTEREST	Monthly Interest	$0.59	$99.67
06/01/2010	INTEREST	Monthly Interest	$0.59	$99.08
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$98.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$88.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.95	$86.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$81.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$77.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.83	$73.52
07/10/2009	BILL	JOHNSON JAMES	$70.69	$70.69
08/11/2008	PAYMENT	RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5926	$-90.32	$0.00
07/10/2008	BILL	GOMEZ RUBEN H	$90.32	$90.32
08/07/2007	PAYMENT	RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5602	$-90.32	$0.00
07/12/2007	BILL	GOMEZ RUBEN H	$90.32	$90.32
08/22/2006	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5285	$-90.76	$0.00
07/06/2006	BILL	GOMEZ RUBEN H	$90.76	$90.76
08/22/2005	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5030	$-90.76	$0.00
07/18/2005	BILL	GOMEZ RUBEN H	$90.76	$90.76
04/25/2005	PAYMENT	GOMEZ RUBEN CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-5.73	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$4.23
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$3.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$3.78
10/13/2004	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 4845	$-90.14	$3.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$93.75
07/06/2004	BILL	GOMEZ RUBEN H	$90.14	$90.14
08/11/2003	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4550	$-82.91	$0.00
07/18/2003	BILL	GOMEZ RUBEN H	$82.91	$82.91
08/20/2002	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4327	$-85.80	$0.00
07/08/2002	BILL	GOMEZ RUBEN H	$85.80	$85.80
08/06/2001	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4011	$-86.68	$0.00
07/11/2001	BILL	GOMEZ RUBEN H	$86.68	$86.68
04/13/2001	PAYMENT	RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 3911	$-4.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$4.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$3.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.58
09/19/2000	PAYMENT	GOMEZ RUBEN CHECK BANK: 11-4288 NUM: 3714	$-85.40	$3.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$88.82
07/06/2000	BILL	GOMEZ RUBEN H	$85.40	$85.40
08/02/1999	PAYMENT	RUBEN'S PAINTING CHECK BANK: 91-119 NUM: 3421	$-93.29	$0.00
07/12/1999	BILL	GOMEZ RUBEN H	$93.29	$93.29
08/06/1998	PAYMENT	GOMEZ RUBEN CHECK	$-95.43	$0.00
07/09/1998	BILL	GOMEZ RUBEN H	$95.43	$95.43
07/31/1997	PAYMENT	GOMEZ RUBEN H	$-94.71	$0.00
07/23/1997	BILL	GOMEZ RUBEN H	$94.71	$94.71
08/08/1996	PAYMENT	GOMEZ RUBEN H	$-98.99	$0.00
07/11/1996	BILL	GOMEZ RUBEN H	$98.99	$98.99

Tax Account 06-0123-04

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