Tax Account 06-0241-12

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Owners

LOCKHART MONIQUE
2036 NEVADA CITY HWY
GRASS VALLEY, CA 95945-7700

Account Summary

Account ID	06-0241-12
Account Type	Real Estate
Location	5630 WEATHERBY DR WINNEMUCCA
Balance	$21.94
Currently Due	$21.94

Account ID

06-0241-12

Account Type

Real Estate

Location

5630 WEATHERBY DR
WINNEMUCCA

Balance

$21.94

Currently Due

$21.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.55
Total	$407.49
Paid	$385.55
Balance	$21.94
Due	$21.94
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

$385.55

Total

$407.49

Paid

$385.55

Balance

$21.94

Due

$21.94

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	$97.55	$0.00	$97.55	$97.55	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$2.76	$96.00	$98.76	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$6.90	$96.00	$102.90	$0.00
4	03/03/2025	03/13/2025	Past due	$96.00	$12.28	$96.00	$86.34	$21.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.00	$42.34	$408.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$346.89	$38.53	$385.42	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$334.04	$20.65	$354.69	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$323.89	$7.40	$331.29	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$316.53	$39.32	$355.85	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$308.66	$44.12	$352.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$311.58	$25.61	$337.19	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$316.65	$13.68	$330.33	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$309.90	$42.77	$352.67	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$309.30	$32.79	$342.09	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$308.76	$29.84	$338.60	$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	29.25	.75	.75
2024-2025	S29	Landfill	78.00	76.04	1.96	1.96
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
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	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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.94
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$9.94
03/04/2025	PAYMENT	MONIQUE M LOCKH EC WF - 025030403142814	$-288.00	$9.66
02/27/2025	ADJUSTMENT	MONIQUE M LOCKH EC WF - 025022003067236 VOIDED PAYMENT: 400232. REASON: TRNSFD TO MH2218 FROM 06-0241-12	$22.32	$297.66
02/20/2025	PAYMENT	MONIQUE M LOCKH EC WF - 025022003067236	$-22.32	$275.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.90	$297.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$290.76
08/01/2024	PAYMENT	MONIQUE M LOCKH EC WF - 024080103093165	$-97.55	$288.00
07/05/2024	BILL	LOCKHART MONIQUE	$385.55	$385.55
05/03/2024	PAYMENT	PNP PNP - 155616166	$-408.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$408.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$405.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$387.78
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$376.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$375.14
10/01/2023	ADJUSTMENT	MONIQUE M LOCKH EC WF - 023091303064662 VOIDED PAYMENT: 352359. REASON: REVERSED BY BANK	$93.00	$368.64
09/13/2023	PAYMENT	MONIQUE M LOCKH EC WF - 023091303064662	$-93.00	$275.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$368.64
07/06/2023	BILL	LOCKHART MONIQUE	$366.00	$366.00
05/03/2023	PAYMENT	PNP PNP - 134965989	$-38.53	$0.00
05/01/2023	PAYMENT	MONIQUE M LOCKH EC WF - 023050103108333	$-346.89	$38.53
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$385.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.72	$382.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.79	$366.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.04	$355.41
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.48	$349.37
07/07/2022	BILL	LOCKHART MONIQUE	$346.89	$346.89
05/03/2022	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 022050303166855	$-20.65	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$20.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.48	$18.15
03/04/2022	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 022030403148358	$-334.04	$17.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.20	$351.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.70	$341.51
09/03/2021	ADJUSTMENT	trnfrd pymt to MH2218..pb BANK: WF INTERNET NUM: 021081203083174	$20.29	$335.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$315.52
08/12/2021	VOID	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 021081203083174	$-20.29	$313.75
07/08/2021	BILL	LOCKHART MONIQUE	$334.04	$334.04
04/09/2021	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 021040903146485	$-87.40	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$87.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.72	$84.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.06	$82.18
12/22/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020122103096015	$-80.00	$82.12
11/23/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020112303094859	$-80.00	$162.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$242.12
08/06/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020080603098349	$-83.89	$240.00
07/10/2020	BILL	LOCKHART MONIQUE	$323.89	$323.89
04/24/2020	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 020042403126598	$-364.13	$0.00
04/01/2020	INTEREST	Monthly Interest	$0.03	$364.13
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$364.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.60	$356.10
03/02/2020	INTEREST	Monthly Interest	$0.03	$341.50
02/03/2020	INTEREST	Monthly Interest	$0.03	$341.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.39	$341.44
01/02/2020	INTEREST	Monthly Interest	$0.03	$332.05
12/03/2019	INTEREST	Monthly Interest	$0.03	$332.02
10/31/2019	INTEREST	Monthly Interest	$0.03	$331.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.23	$331.96
10/01/2019	INTEREST	Monthly Interest	$0.03	$326.73
09/03/2019	INTEREST	Monthly Interest	$0.03	$326.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$326.67
08/01/2019	INTEREST	Monthly Interest	$0.03	$324.57
07/08/2019	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 019070803103566	$-55.00	$324.54
07/08/2019	BILL	LOCKHART MONIQUE	$316.53	$379.54
07/01/2019	INTEREST	Monthly Interest	$0.25	$63.01
06/26/2019	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 019062503100535	$-200.00	$62.76
06/01/2019	INTEREST	Monthly Interest	$1.20	$262.76
05/29/2019	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 019052903096581	$-100.00	$261.56
05/01/2019	INTEREST	Monthly Interest	$0.05	$361.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$361.51
04/02/2019	INTEREST	Monthly Interest	$0.05	$351.51
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$351.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.05	$349.21
03/04/2019	INTEREST	Monthly Interest	$0.05	$335.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$335.11
01/03/2019	INTEREST	Monthly Interest	$0.05	$326.07
12/03/2018	INTEREST	Monthly Interest	$0.05	$326.02
11/02/2018	INTEREST	Monthly Interest	$0.05	$325.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.03	$325.92
10/01/2018	INTEREST	Monthly Interest	$0.05	$320.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$320.84
08/01/2018	INTEREST	Monthly Interest	$0.05	$318.81
07/05/2018	BILL	LOCKHART MONIQUE	$308.66	$318.76
07/02/2018	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2018	INTEREST	Monthly Interest	$0.05	$10.05
05/18/2018	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 018051803075235	$-92.11	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$102.11
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$92.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.82	$89.86
01/29/2018	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 018012903055934	$-77.00	$87.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$164.04
11/27/2017	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 017112703058047	$-157.58	$161.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.18	$318.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$313.72
07/11/2017	BILL	LOCKHART MONIQUE	$311.58	$311.58
04/05/2017	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 017040503067008	$-14.10	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$14.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.30	$11.85
02/07/2017	PAYMENT	LOCKHART, MONIQUE M CHECK NUM: 017020703084098	$-237.00	$11.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.34	$248.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$242.21
10/04/2016	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 016100403120507	$-122.00	$239.53
10/03/2016	INTEREST	Monthly Interest	$0.14	$361.53
09/01/2016	INTEREST	Monthly Interest	$0.14	$361.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$361.25
08/01/2016	INTEREST	Monthly Interest	$0.14	$359.14
07/07/2016	BILL	LOCKHART MONIQUE	$316.65	$359.00
07/01/2016	INTEREST	Monthly Interest	$0.14	$42.35
06/01/2016	INTEREST	Monthly Interest	$0.14	$42.21
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$42.07
04/25/2016	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 016042503048337	$-309.90	$32.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$341.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.13	$339.47
02/11/2016	ADJUSTMENT	incorrect pstng/mvg to MH2218 BANK: WF INTERNET NUM: 015102803048023	$22.32	$325.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$303.02
10/28/2015	VOID	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015102803048023	$-22.32	$294.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.10	$317.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$311.98
07/02/2015	BILL	LOCKHART MONIQUE	$309.90	$309.90
05/05/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015050503124919	$-32.54	$0.00
04/28/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 015042803085758	$-320.19	$32.54
04/10/2015	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET	$-0.70	$352.73
04/01/2015	INTEREST	Monthly Interest	$0.05	$353.43
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$353.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.09	$350.88
03/02/2015	INTEREST	Monthly Interest	$0.05	$336.79
02/02/2015	INTEREST	Monthly Interest	$0.05	$336.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$336.69
01/02/2015	INTEREST	Monthly Interest	$0.05	$327.61
12/01/2014	INTEREST	Monthly Interest	$0.05	$327.56
11/05/2014	INTEREST	Monthly Interest	$0.05	$327.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$327.46
10/02/2014	INTEREST	Monthly Interest	$0.05	$322.39
09/02/2014	INTEREST	Monthly Interest	$0.05	$322.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$322.29
08/01/2014	INTEREST	Monthly Interest	$0.05	$320.24
07/03/2014	BILL	LOCKHART MONIQUE	$309.30	$320.19
07/01/2014	INTEREST	Monthly Interest	$0.05	$10.89
06/09/2014	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 014060903057115	$-172.50	$10.84
06/02/2014	INTEREST	Monthly Interest	$0.84	$183.34
05/27/2014	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 014052703051314	$-77.00	$182.50
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$259.50
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$249.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.00	$247.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$238.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$233.00
08/13/2013	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 013081303070827	$-77.76	$231.00
07/02/2013	BILL	LOCKHART MONIQUE	$308.76	$308.76
04/16/2013	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 013041603080221	$-80.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$80.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$77.96
01/07/2013	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 013010703057990	$-76.00	$76.00
09/27/2012	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 012092703034645	$-76.00	$152.00
08/13/2012	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 012081303045626	$-77.38	$228.00
07/10/2012	BILL	LOCKHART MONIQUE	$305.38	$305.38
04/03/2012	PAYMENT	MONIQUE M LOCKH CHECK BANK: WF INTERNET NUM: 012040303083295	$-9.52	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$7.02
10/26/2011	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 011102603033702	$-299.04	$6.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.85	$305.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$301.04
07/11/2011	BILL	LOCKHART MONIQUE	$299.04	$299.04
04/12/2011	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 011041203059107	$-26.27	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$26.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$24.02
03/14/2011	PAYMENT	MONIQUE LOCKHAR CHECK BANK: WF INTERNET NUM: 011031403044870	$-286.55	$23.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.93	$309.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$296.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$289.49
07/09/2010	BILL	LOCKHART MONIQUE	$286.55	$286.55
04/16/2010	PAYMENT	LOCKHART, MONIQUE CHECK NUM: 000005013	$-25.24	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$25.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.88	$22.99
02/22/2010	PAYMENT	LOCKHART MONIQUE CHECK NUM: 5006	$-276.13	$22.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.43	$298.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.91	$285.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$278.90
07/10/2009	BILL	LOCKHART MONIQUE	$276.13	$276.13
04/17/2009	PAYMENT	LOCKHART, MOINQUE M CHECK BANK: 90 7162 NUM: 1217	$-303.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$303.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.33	$301.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.81	$282.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.60	$271.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$264.58
07/10/2008	BILL	LOCKHART MONIQUE	$261.90	$261.90
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.64
12/31/2007	PAYMENT	LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1177	$-122.00	$2.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$124.54
09/28/2007	PAYMENT	LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1146	$-61.00	$124.44
09/06/2007	PAYMENT	LOCKHART MONIQUE CHECK BANK: 90*7162 NUM: 1143	$-62.57	$185.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$248.01
07/12/2007	BILL	LOCKHART MONIQUE	$245.51	$245.51
01/03/2007	PAYMENT	MONIQUE LOCKHART CHECK BANK: 90 7162 NUM: 1053	$-249.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$249.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.46	$243.89
07/06/2006	BILL	LOCKHART MONIQUE	$241.43	$241.43
04/17/2006	PAYMENT	MONIQUE LOCKHART CREDIT: D BANK: CREDITCARD NUM: V6488	$-262.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$262.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.64	$257.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.10	$241.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$231.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$225.75
07/18/2005	BILL	LOCKHART DUANE L	$223.41	$223.41
08/05/2004	PAYMENT	LOCKHART DUANE L CHECK BANK: 90*7118 NUM: 113	$-222.05	$0.00
07/06/2004	BILL	LOCKHART DUANE L	$222.05	$222.05
08/19/2003	PAYMENT	LOCKHART DUANE L CHECK BANK: 90F7097 NUM: 234	$-101.16	$0.00
07/18/2003	BILL	LOCKHART DUANE L	$101.16	$101.16
08/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13132	$-92.12	$0.00
07/08/2002	BILL	GAMMA ELECTRIC	$92.12	$92.12
08/29/2001	PAYMENT	GAMMA ELECTRICAL CONTRACTORS CHECK BANK: 94-204 NUM: 117731	$-37.21	$0.00
07/11/2001	BILL	GAMMA ELECTRIC	$37.21	$37.21
09/22/2000	PAYMENT	GAMMA ELECTRIC CHECK BANK: 94*204 NUM: 116618	$-38.13	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.13
07/06/2000	BILL	GAMMA ELECTRIC	$36.66	$36.66
08/27/1999	PAYMENT	GAMMA ELECTRIC CHECK BANK: 91-119 NUM: 115276	$-40.09	$0.00
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-1.60	$40.09
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.69
07/12/1999	BILL	GAMMA ELECTRIC	$40.09	$40.09
07/28/1998	PAYMENT	GAMMA ELECTRIC CHECK	$-41.03	$0.00
07/09/1998	BILL	GAMMA ELECTRIC	$41.03	$41.03

Tax Account 06-0241-12

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