Tax Account 06-0147-09

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Owners

VANOSDALL DOMONIC
3635 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0147-09
Account Type	Real Estate
Location	4195 REMINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0147-09

Account Type

Real Estate

Location

4195 REMINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.44
Total	$271.44
Paid	$271.44
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

$271.44

Total

$271.44

Paid

$271.44

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	$70.44	$0.00	$70.44	$70.44	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.33	$0.00	$151.33	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$140.12	$0.00	$140.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$250.57	$408.40	$658.97	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$220.25	$37.18	$257.43	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$253.34	$54.97	$308.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$211.38	$58.10	$269.48	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$212.12	$67.03	$279.15	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$218.08	$18.90	$236.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$214.97	$8.77	$223.74	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$215.35	$8.82	$224.17	$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	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
2021-2022	S40	Personal Prop Added	12.84	12.84	.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
2019-2020	S52	Recording Fees	37.00	37.00	.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	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
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
07/31/2024	PAYMENT	VANOSDALL DOMONIC CREDIT CC 9328	$-271.44	$0.00
07/05/2024	BILL	VANOSDALL DOMONIC	$271.44	$271.44
09/12/2023	PAYMENT	VANOSDALL DOMONIC SYS CC 4042 ORIG: CREDIT	$-151.33	$0.00
09/12/2023	ADJUSTMENT	VANOSDALL DOMONIC CREDIT CC 4042 VOIDED PAYMENT: 346873. REASON: COLLECTION FEE FIX	$151.33	$151.33
08/21/2023	PAYMENT	VANOSDALL DOMONIC CREDIT CC 4042	$-151.33	$0.00
07/06/2023	BILL	VANOSDALL DOMONIC	$151.33	$151.33
08/22/2022	PAYMENT	VANOSDALL DOMONIC CREDIT CC 1327	$-140.12	$0.00
07/07/2022	BILL	VANOSDALL DOMONIC	$140.12	$140.12
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-1,773.34	$0.00
04/25/2022	AMENDMENT	2016 Insts 1-3 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$1,773.34
04/06/2022	INTEREST	Monthly Interest	$3.57	$1,773.34
03/28/2022	AMENDMENT	2016 Insts 1-3 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$1,769.77
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$1,769.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.98	$1,719.77
03/01/2022	INTEREST	Monthly Interest	$3.57	$1,709.79
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$1,706.22
02/02/2022	INTEREST	Monthly Interest	$3.57	$1,556.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.63	$1,552.65
01/03/2022	INTEREST	Monthly Interest	$3.57	$1,546.02
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$1,542.45
12/01/2021	INTEREST	Monthly Interest	$3.57	$1,526.45
11/01/2021	INTEREST	Monthly Interest	$3.57	$1,522.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.93	$1,519.31
10/01/2021	INTEREST	Monthly Interest	$3.57	$1,515.38
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$1,511.81
09/01/2021	INTEREST	Monthly Interest	$3.57	$1,341.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$1,338.24
08/02/2021	INTEREST	Monthly Interest	$3.57	$1,336.38
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$250.57	$1,332.81
07/01/2021	INTEREST	Monthly Interest	$3.57	$1,082.24
06/01/2021	INTEREST	Monthly Interest	$3.57	$1,078.67
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,075.10
05/04/2021	INTEREST	Monthly Interest	$2.63	$1,065.10
04/01/2021	INTEREST	Monthly Interest	$2.63	$1,062.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.86	$1,059.84
03/01/2021	INTEREST	Monthly Interest	$2.63	$1,051.98
02/01/2021	INTEREST	Monthly Interest	$2.63	$1,049.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.05	$1,046.72
01/04/2021	INTEREST	Monthly Interest	$2.63	$1,041.67
12/01/2020	INTEREST	Monthly Interest	$2.63	$1,039.04
11/02/2020	INTEREST	Monthly Interest	$2.63	$1,036.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.81	$1,033.78
10/01/2020	INTEREST	Monthly Interest	$2.63	$1,030.97
09/01/2020	INTEREST	Monthly Interest	$2.63	$1,028.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$1,025.71
08/04/2020	INTEREST	Monthly Interest	$2.63	$1,024.59
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$220.25	$1,021.96
07/01/2020	INTEREST	Monthly Interest	$2.63	$801.71
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$799.08
06/01/2020	INTEREST	Monthly Interest	$2.63	$762.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$759.45
05/01/2020	INTEREST	Monthly Interest	$1.73	$749.45
04/01/2020	INTEREST	Monthly Interest	$1.73	$747.72
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$745.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.58	$737.99
03/02/2020	INTEREST	Monthly Interest	$1.73	$730.41
02/03/2020	INTEREST	Monthly Interest	$1.73	$728.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$726.95
01/02/2020	INTEREST	Monthly Interest	$1.73	$722.07
12/03/2019	INTEREST	Monthly Interest	$1.73	$720.34
10/31/2019	INTEREST	Monthly Interest	$1.73	$718.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$716.88
10/01/2019	INTEREST	Monthly Interest	$1.73	$714.16
09/03/2019	INTEREST	Monthly Interest	$1.73	$712.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$710.70
08/01/2019	INTEREST	Monthly Interest	$1.73	$709.61
07/08/2019	BILL	LINHART JEANETTA	$216.34	$707.88
07/01/2019	INTEREST	Monthly Interest	$1.73	$491.54
06/01/2019	INTEREST	Monthly Interest	$1.73	$489.81
05/01/2019	INTEREST	Monthly Interest	$0.87	$488.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$487.21
04/02/2019	INTEREST	Monthly Interest	$0.87	$477.21
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$476.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$474.09
03/04/2019	INTEREST	Monthly Interest	$0.87	$466.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.70	$465.98
01/03/2019	INTEREST	Monthly Interest	$0.87	$461.28
12/03/2018	INTEREST	Monthly Interest	$0.87	$460.41
11/02/2018	INTEREST	Monthly Interest	$0.87	$459.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$458.67
10/01/2018	INTEREST	Monthly Interest	$0.87	$456.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$455.13
08/01/2018	INTEREST	Monthly Interest	$0.87	$453.99
07/05/2018	BILL	LINHART JEANETTA	$211.38	$453.12
07/02/2018	INTEREST	Monthly Interest	$0.87	$241.74
06/01/2018	INTEREST	Monthly Interest	$0.87	$240.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$240.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$230.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.29	$227.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$220.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.61	$215.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$213.16
07/11/2017	BILL	LINHART JEANETTA	$212.12	$212.12
04/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30464	$-236.98	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$236.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.71	$234.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.98	$227.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$222.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$219.24
07/07/2016	BILL	LINHART JEANETTA	$218.08	$218.08
02/12/2016	PAYMENT	LENHART,JEANETTE C CREDIT: D NUM: DEBIT 6390	$-223.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.86	$223.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$218.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.16	$216.13
07/02/2015	BILL	LINHART JEANETTA	$214.97	$214.97
02/06/2015	PAYMENT	LENHART, JEANETTE C CREDIT: D NUM: DEBIT 6390	$-224.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.88	$224.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.77	$219.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.17	$216.52
07/03/2014	BILL	LINHART JEANETTA	$215.35	$215.35
04/01/2014	PAYMENT	LINHART JEANETTA CREDIT: D NUM: MC 0482	$-112.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$112.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$109.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$107.04
11/01/2013	PAYMENT	LENHART JEANETTE C CREDIT: D NUM: VISA 7418	$-113.50	$106.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$219.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$216.72
07/02/2013	BILL	LINHART JEANETTA	$215.54	$215.54
05/17/2013	PAYMENT	LENHART, JEANETTE CREDIT: D NUM: DEBIT 5634	$-124.28	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$124.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$114.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$111.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$109.08
11/02/2012	PAYMENT	BREMER VERNA K CREDIT: D NUM: VISA 5634	$-112.42	$108.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$220.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$217.69
07/10/2012	BILL	LINHART JEANETTA	$216.59	$216.59
02/10/2012	PAYMENT	LENHART JEANNETTE CASH	$-159.50	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$159.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$157.00
08/25/2011	PAYMENT	JEANETTE LENHART CREDIT: D NUM: VISA 0297	$-124.62	$156.00
08/01/2011	INTEREST	Monthly Interest	$0.44	$280.62
07/11/2011	BILL	PAULLO JAMES E & ERICKSON A S	$211.93	$280.18
07/01/2011	INTEREST	Monthly Interest	$0.44	$68.25
06/01/2011	INTEREST	Monthly Interest	$0.44	$67.81
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$67.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$57.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$55.12
11/18/2010	PAYMENT	PAULLO JAMES CHECK NUM: 14152	$-53.00	$53.00
11/12/2010	PAYMENT	LENHART, JEANETTE CASH	$-55.12	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/03/2010	PAYMENT	PAULLO, JAMES E - RENTAL CHECK NUM: 14009	$-55.78	$159.00
07/09/2010	BILL	PAULLO JAMES E & ERICKSON A S	$214.78	$214.78
02/17/2010	PAYMENT	JAMES E PAULLO CHECK NUM: 13478	$-54.00	$0.00
12/17/2009	PAYMENT	LENHART, JEANETTE CREDIT: D NUM: DEBIT	$-54.00	$54.00
10/06/2009	PAYMENT	JAMES E PAULLO CHECK NUM: 13634	$-54.00	$108.00
08/18/2009	PAYMENT	PAULLO HAMES CHECK BANK: 94 181 NUM: 13564	$-54.02	$162.00
07/10/2009	BILL	PAULLO JAMES E & ERICKSON A S	$216.02	$216.02
03/11/2009	PAYMENT	JAMES E PAULLO- RENTAL CHECK BANK: 94*181 NUM: 13341	$-51.00	$0.00
01/06/2009	PAYMENT	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-51.00	$51.00
01/06/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 181 NUM: 13280	$51.00	$102.00
01/06/2009	VOID	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-51.00	$51.00
10/10/2008	PAYMENT	JAMES E PAULLO RENTAL CHECK BANK: 94 181 NUM: 13197	$-51.00	$102.00
07/30/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94 181 NUM: 13101	$-54.46	$153.00
07/10/2008	BILL	PAULLO JAMES E & ERICKSON A S	$207.46	$207.46
03/31/2008	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12961	$-53.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$53.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.96	$50.96
01/22/2008	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 12870	$-49.00	$49.00
01/22/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-1.96	$98.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.96	$99.96
11/05/2007	PAYMENT	JAMES E PAULLO - RENTALS CHECK BANK: 94 169 NUM: 12796	$-50.96	$98.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$148.96
08/20/2007	PAYMENT	JAMES E. PAULLO CHECK BANK: 94 169 NUM: 12714	$-51.86	$147.00
07/12/2007	BILL	PAULLO JAMES E & ERICKSON A S	$198.86	$198.86
03/09/2007	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12527	$-48.00	$0.00
01/08/2007	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94 169 NUM: 12462	$-48.00	$48.00
10/10/2006	PAYMENT	PAULLO JAMES E & ALEXIS S CHECK BANK: 94169 NUM: 12331	$-48.00	$96.00
08/29/2006	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94*169 NUM: 12261	$-50.75	$144.00
07/06/2006	BILL	PAULLO JAMES E & ERICKSON A S	$194.75	$194.75
03/10/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12084	$-44.00	$0.00
01/05/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12029	$-44.00	$44.00
11/29/2005	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94169 NUM: 12003	$-45.76	$88.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/18/2005	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11903	$-47.68	$132.00
07/18/2005	BILL	PAULLO JAMES E & ERICKSON A S	$179.68	$179.68
03/07/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1851	$-44.00	$0.00
01/06/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1814	$-44.00	$44.00
11/05/2004	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1768	$-45.76	$88.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/12/2004	PAYMENT	PAULLO JAMES E. RENTALS CHECK BANK: 94-169 NUM: 11504	$-46.74	$132.00
07/06/2004	BILL	PAULLO JAMES E & ERICKSON A S	$178.74	$178.74
03/09/2004	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 11298	$-42.00	$0.00
01/08/2004	PAYMENT	JAMES PAULLO CHECK BANK: 94*169 NUM: 11209	$-42.00	$42.00
10/08/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94_169 NUM: 11062	$-42.00	$84.00
08/07/2003	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94F169 NUM: 10952	$-44.86	$126.00
07/18/2003	BILL	PAULLO JAMES E & ERICKSON A S	$170.86	$170.86
08/08/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 10380	$-182.00	$0.00
07/08/2002	BILL	PAULLO JAMES E & ERICKSON A S	$182.00	$182.00
04/09/2002	PAYMENT	PAULLO ALEXIS CHECK BANK: 94-169 NUM: 10171	$-40.44	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$40.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$39.44
01/16/2002	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 09985	$-152.40	$37.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$190.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$185.00
07/11/2001	BILL	PAULLO JAMES E & ERICKSON A S	$182.26	$182.26
04/10/2001	PAYMENT	PAULLO JAMES E. CHECK BANK: 94-169 NUM: 9334	$-80.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$80.36
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.60
11/09/2000	PAYMENT	PAULLO JAMES E. CREDIT: B BANK: 94-7074 NUM: 8958	$-39.05	$75.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$114.15
09/19/2000	PAYMENT	JAMES E. PAULLO RENTALS CREDIT: B BANK: 94-7074 NUM: 8858	$-70.88	$112.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$183.53
07/06/2000	BILL	PAULLO JAMES E & ERICKSON A S	$180.80	$180.80
03/08/2000	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4821	$-39.73	$0.00
01/04/2000	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4675	$-39.73	$39.73
12/07/1999	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4613	$-41.32	$79.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.59	$120.78
08/06/1999	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4351	$-70.30	$119.19
07/12/1999	BILL	PAULLO JAMES E & ERICKSON A S	$189.49	$189.49
03/02/1999	PAYMENT	JAMES PAULLO CHECK	$-38.66	$0.00
01/05/1999	PAYMENT	JAMES PAULLO CHECK	$-38.66	$38.66
10/06/1998	PAYMENT	JAMES PAULLO CHECK	$-38.66	$77.32
08/11/1998	PAYMENT	PAULLO JAMES E & ERICKSON A S CHECK	$-74.49	$115.98
07/09/1998	BILL	PAULLO JAMES E & ERICKSON A S	$190.47	$190.47
01/02/1998	PAYMENT	PAULLO JAMES	$-64.87	$0.00
11/07/1997	PAYMENT	JAMES PAULLO RENTALS	$-31.80	$64.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$96.67
08/29/1997	PAYMENT	PAULLO JAMES	$-65.20	$95.40
07/23/1997	BILL	PAULLO JAMES E & ERICKSON A S	$160.60	$160.60
04/04/1997	PAYMENT	PAULLO JAMES E & ERICKSON A S	$-35.99	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$35.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.31	$33.99
01/06/1997	PAYMENT	PAULLO JAMES RENTALS	$-32.68	$32.68
10/17/1996	PAYMENT	JAMES PAULLO RENTALS	$-32.68	$65.36
08/15/1996	PAYMENT	PAULLO JAMES E & ERICKSON A S	$-65.73	$98.04
07/11/1996	BILL	PAULLO JAMES E & ERICKSON A S	$163.77	$163.77

Tax Account 06-0147-09

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