Tax Account 06-0164-05

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Owners

PATTERSON CHARLETON M
3780 PAIUTE TRL
WINNEMUCCA, NV 89445-9671

Account Summary

Account ID	06-0164-05
Account Type	Real Estate
Location	3780 PAIUTE TRAIL RD WINNEMUCCA
Balance	$1,218.85
Currently Due	$1,218.85

Account ID

06-0164-05

Account Type

Real Estate

Location

3780 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$1,218.85

Currently Due

$1,218.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.55
Total	$606.28
Paid	$0.00
Balance	$606.28
Due	$1,218.85
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

$553.55

Total

$606.28

Paid

$0.00

Balance

$606.28

Due

$1,218.85

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	$139.55	$3.42	$139.55	$0.00	$755.54
2	10/07/2024	10/17/2024	Past due	$138.00	$8.47	$138.00	$0.00	$902.01
3	01/06/2025	01/16/2025	Past due	$138.00	$15.21	$138.00	$0.00	$1,055.22
4	03/03/2025	03/13/2025	Past due	$138.00	$25.63	$138.00	$0.00	$1,218.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$528.55	$55.42	$0.00	$612.57	$612.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$519.45	$10.81	$530.26	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$510.61	$61.89	$573.31	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$502.03	$0.00	$502.03	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$494.34	$17.32	$511.66	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$490.39	$0.00	$490.39	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$493.96	$59.24	$553.20	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$503.25	$86.69	$589.94	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$518.17	$34.84	$553.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$517.53	$62.87	$580.40	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$516.24	$90.09	$606.33	$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	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	.00	60.00	60.00
2023-2024	S29	Landfill	156.00	.00	156.00	156.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2013-2014	S18	Humboldt TV	60.00	60.00	.00	.00
2013-2014	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.60	$1,218.85
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,216.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.63	$1,214.25
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.60	$1,190.62
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.60	$1,188.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.21	$1,185.42
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.60	$1,170.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.60	$1,167.61
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.60	$1,165.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.47	$1,162.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.60	$1,153.94
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.60	$1,151.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$1,148.74
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.60	$1,145.32
07/05/2024	BILL	PATTERSON CHARLETON M	$553.55	$1,142.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.60	$589.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.60	$586.57
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$583.97
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$588.97
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$578.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.88	$576.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$554.59
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$540.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$539.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$531.69
07/06/2023	BILL	STONE BONNIE A	$528.55	$528.55
11/02/2022	PAYMENT	STONE BONNIE A CREDIT CC 4826	$-603.57	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.27	$603.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.67	$603.30
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.27	$595.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.27	$595.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$595.09
08/03/2022	INTEREST	Monthly Interest	$0.27	$591.95
08/03/2022	PAYMENT	STONE, BONNIE A CREDIT: D NUM: CC 3548	$-500.00	$591.68
07/14/2022	INTEREST	Monthly Interest	$2.46	$1,091.68
07/07/2022	BILL	STONE BONNIE A	$519.45	$1,089.22
06/02/2022	INTEREST	Monthly Interest	$2.46	$569.77
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$567.31
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$557.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.62	$554.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.26	$534.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.37	$520.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$513.56
07/08/2021	BILL	STONE BONNIE A	$510.61	$510.61
11/04/2020	PAYMENT	STONE BONNIE A CHECK NUM: 126	$-122.97	$0.00
10/05/2020	PAYMENT	STONE BONNIE A CHECK NUM: 214	$-125.00	$122.97
09/11/2020	PAYMENT	STONE BONNIE A CHECK NUM: 210	$-127.03	$247.97
08/04/2020	PAYMENT	STONE BONNIE A CHECK NUM: 208	$-127.03	$375.00
07/10/2020	BILL	STONE BONNIE A	$502.03	$502.03
04/07/2020	PAYMENT	STONE BONNIE A CHECK NUM: 203	$-263.32	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$263.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.38	$260.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$252.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$248.91
10/07/2019	PAYMENT	STONE BONNIE A CHECK NUM: 113	$-123.00	$248.85
09/04/2019	PAYMENT	STONE BONNIE A CHECK NUM: 112	$-125.34	$371.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$497.19
07/08/2019	BILL	STONE BONNIE A	$494.34	$494.34
08/31/2018	PAYMENT	STONE BONNIE CASH	$-317.02	$0.00
08/03/2018	PAYMENT	BONNIE STONE CASH	$-316.51	$317.02
08/01/2018	INTEREST	Monthly Interest	$0.51	$633.53
07/05/2018	PAYMENT	STONE, BONNIE CASH	$-500.00	$633.02
07/05/2018	BILL	STONE BONNIE A	$490.39	$1,133.02
07/02/2018	INTEREST	Monthly Interest	$2.60	$642.63
06/01/2018	PAYMENT	STONE, BONNIE A CASH	$-500.00	$640.03
06/01/2018	INTEREST	Monthly Interest	$4.71	$1,140.03
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,135.32
05/01/2018	INTEREST	Monthly Interest	$2.39	$1,125.32
04/03/2018	INTEREST	Monthly Interest	$2.39	$1,122.93
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,120.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.46	$1,118.29
03/01/2018	INTEREST	Monthly Interest	$2.39	$1,098.83
02/01/2018	INTEREST	Monthly Interest	$2.39	$1,096.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.54	$1,094.05
01/02/2018	INTEREST	Monthly Interest	$2.39	$1,081.51
12/01/2017	INTEREST	Monthly Interest	$2.39	$1,079.12
11/01/2017	INTEREST	Monthly Interest	$2.39	$1,076.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.00	$1,074.34
10/02/2017	INTEREST	Monthly Interest	$2.39	$1,067.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$1,064.95
09/01/2017	INTEREST	Monthly Interest	$2.39	$1,062.11
08/01/2017	INTEREST	Monthly Interest	$2.39	$1,059.72
07/11/2017	BILL	STONE BONNIE A	$493.96	$1,057.33
07/03/2017	INTEREST	Monthly Interest	$2.39	$563.37
06/01/2017	INTEREST	Monthly Interest	$2.39	$560.98
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$558.59
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$548.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.11	$546.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.93	$526.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.18	$513.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$506.12
07/07/2016	BILL	STONE BONNIE A	$503.25	$503.25
05/03/2016	PAYMENT	STONE, BONNIE A CREDIT: D NUM: DEBIT 2073	$-198.75	$0.00
05/03/2016	PAYMENT	STONE, BONNIE CASH	$-220.00	$198.75
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$418.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$411.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.50	$397.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$390.00
09/03/2015	PAYMENT	STONE BONNIE CASH	$-136.44	$387.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$523.44
08/03/2015	INTEREST	Monthly Interest	$0.01	$520.35
07/06/2015	PAYMENT	BONNIE STONE CASH	$-595.00	$520.34
07/02/2015	BILL	STONE BONNIE A	$518.17	$1,115.34
07/01/2015	INTEREST	Monthly Interest	$2.56	$597.17
06/03/2015	PAYMENT	STONE BONNIE CASH	$-589.55	$594.61
06/01/2015	INTEREST	Monthly Interest	$5.01	$1,184.16
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,179.15
05/01/2015	INTEREST	Monthly Interest	$2.50	$1,169.15
04/01/2015	INTEREST	Monthly Interest	$2.50	$1,166.65
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,164.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.11	$1,161.65
03/02/2015	INTEREST	Monthly Interest	$2.50	$1,140.54
02/02/2015	INTEREST	Monthly Interest	$2.50	$1,138.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.59	$1,135.54
01/02/2015	INTEREST	Monthly Interest	$2.50	$1,121.95
12/01/2014	INTEREST	Monthly Interest	$2.50	$1,119.45
11/05/2014	INTEREST	Monthly Interest	$2.50	$1,116.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.58	$1,114.45
10/02/2014	INTEREST	Monthly Interest	$2.50	$1,106.87
09/02/2014	INTEREST	Monthly Interest	$2.50	$1,104.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$1,101.87
08/01/2014	INTEREST	Monthly Interest	$2.50	$1,098.81
07/03/2014	BILL	STONE BONNIE A	$517.53	$1,096.31
07/01/2014	INTEREST	Monthly Interest	$2.50	$578.78
06/02/2014	INTEREST	Monthly Interest	$2.50	$576.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$573.78
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$563.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.02	$561.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.51	$540.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.51	$526.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$519.24
07/02/2013	BILL	STONE BONNIE A	$516.24	$516.24
12/10/2012	PAYMENT	STONE BONNIE CASH	$-43.37	$0.00
12/04/2012	PAYMENT	STONE, BONNIE CASH	$-500.00	$43.37
12/03/2012	INTEREST	Monthly Interest	$0.08	$543.37
11/05/2012	PAYMENT	STONE BONNIE A CASH	$-500.00	$543.29
11/01/2012	INTEREST	Monthly Interest	$2.18	$1,043.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.45	$1,041.11
10/01/2012	INTEREST	Monthly Interest	$2.18	$1,033.66
09/04/2012	INTEREST	Monthly Interest	$2.18	$1,031.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$1,029.30
08/01/2012	INTEREST	Monthly Interest	$2.18	$1,026.26
07/10/2012	BILL	STONE BONNIE A	$510.98	$1,024.08
07/02/2012	INTEREST	Monthly Interest	$2.18	$513.10
06/01/2012	INTEREST	Monthly Interest	$2.18	$510.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$508.74
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$498.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.28	$496.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.41	$477.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$466.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$460.59
08/04/2011	PAYMENT	STONE, BONNIE CHECK NUM: 1766	$-636.63	$458.66
08/01/2011	INTEREST	Monthly Interest	$4.12	$1,095.29
07/11/2011	BILL	STONE BONNIE A	$502.39	$1,091.17
07/01/2011	INTEREST	Monthly Interest	$4.12	$588.78
06/01/2011	INTEREST	Monthly Interest	$4.12	$584.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$580.54
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$570.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.58	$568.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.26	$533.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$511.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.00	$499.05
07/09/2010	BILL	STONE BONNIE A	$494.05	$494.05
05/03/2010	PAYMENT	STONE, BONNIE A CREDIT: D NUM: VISA 5703	$-561.23	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$561.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.02	$558.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.90	$524.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.20	$503.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$490.86
07/10/2009	BILL	STONE BONNIE A	$485.94	$485.94
06/03/2009	PAYMENT	STONE BONNIE A CREDIT: D BANK: CREDIT CARD NUM: VISA 5703	$-559.97	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.94	$559.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$556.03
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$546.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.10	$543.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.29	$510.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.84	$489.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.75	$477.55
07/10/2008	BILL	STONE BONNIE A	$472.80	$472.80
04/07/2008	PAYMENT	STONE BONNIE A CHECK BANK: 11*4288 NUM: 2350	$-17.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$15.72
03/06/2008	PAYMENT	STONE BONNIE A CHECK BANK: 11*4288 NUM: 2335	$-324.00	$15.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$339.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$328.32
08/07/2007	PAYMENT	STONE, BONNI A/KILMER, ROBERTA CHECK BANK: 11 4288 NUM: 2300	$-110.12	$324.00
07/12/2007	BILL	STONE BONNIE A	$434.12	$434.12
03/06/2007	PAYMENT	STONE BONNIE A CHECK BANK: 11*4288 NUM: 2266	$-105.00	$0.00
01/03/2007	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 11 4288 NUM: 1608	$-105.00	$105.00
10/06/2006	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 11*4288 NUM: 2216	$-105.00	$210.00
08/04/2006	PAYMENT	STONE BONNIE/KILMER ROBERTA CHECK BANK: 114288 NUM: 2194	$-106.61	$315.00
07/06/2006	BILL	STONE ROBERT F & BONNIE A	$421.61	$421.61
03/06/2006	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 11*4288 NUM: 1570	$-99.00	$0.00
01/05/2006	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 11*4288 NUM: 2073	$-99.00	$99.00
10/04/2005	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 11*4288 NUM: 1484	$-99.00	$198.00
08/05/2005	PAYMENT	STONE BONNIE/KILMER ROBERTA CHECK BANK: 114288 NUM: 2008	$-100.15	$297.00
07/18/2005	BILL	STONE ROBERT F & BONNIE A	$397.15	$397.15
07/27/2004	PAYMENT	STONE BONNIE A/KILMER ROBERTA CHECK BANK: 11F4288 NUM: 1726	$-394.94	$0.00
07/06/2004	BILL	STONE ROBERT F & BONNIE A	$394.94	$394.94
08/08/2003	PAYMENT	STONE ROBERT F & BONNIE A CHECK BANK: 94F169 NUM: 1805	$-345.99	$0.00
07/18/2003	BILL	STONE ROBERT F & BONNIE A	$345.99	$345.99
10/09/2002	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 4688	$-128.00	$0.00
08/08/2002	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 4637	$-162.66	$128.00
07/08/2002	BILL	STONE ROBERT F	$290.66	$290.66
11/13/2001	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 4425	$-130.24	$0.00
08/28/2001	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 4362	$-161.25	$130.24
07/11/2001	BILL	STONE ROBERT F	$291.49	$291.49
08/11/2000	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 4011	$-288.38	$0.00
07/06/2000	BILL	STONE ROBERT F	$288.38	$288.38
10/07/1999	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 3765	$-134.06	$0.00
08/13/1999	PAYMENT	STONE ROBERT F CHECK BANK: 94-169 NUM: 3715	$-165.16	$134.06
07/12/1999	BILL	STONE ROBERT F	$299.22	$299.22
12/08/1998	PAYMENT	STONE ROBERT F CHECK	$-105.86	$0.00
08/06/1998	PAYMENT	STONE ROBERT F CHECK	$-145.53	$105.86
08/04/1998	AMENDMENT	delete 1 tv & 1 lf ss	$-90.00	$251.39
07/09/1998	BILL	STONE ROBERT F	$341.39	$341.39
08/05/1997	PAYMENT	STONE ROBERT F	$-356.14	$0.00
07/23/1997	BILL	STONE ROBERT F	$356.14	$356.14
08/07/1996	PAYMENT	STONE ROBERT F	$-364.07	$0.00
07/11/1996	BILL	STONE ROBERT F	$364.07	$364.07

Tax Account 06-0164-05

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