Tax Account 06-0266-12

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Owners

QUICK THEODORA
6305 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0266-12
Account Type	Real Estate
Location	6305 PARADISE RANCHOS DR WINNEMUCCA
Balance	$83.80
Currently Due	$83.80

Account ID

06-0266-12

Account Type

Real Estate

Location

6305 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$83.80

Currently Due

$83.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.37
Total	$306.50
Paid	$222.70
Balance	$83.80
Due	$83.80
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.37

Total

$306.50

Paid

$222.70

Balance

$83.80

Due

$83.80

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.37	$1.81	$72.37	$74.18	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$4.52	$72.00	$76.52	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Past due	$72.00	$11.80	$72.00	$0.00	$83.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.13	$33.97	$326.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$278.04	$38.14	$333.22	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$273.10	$13.29	$286.39	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$268.30	$42.99	$311.29	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$263.63	$20.12	$283.75	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$259.10	$3.08	$262.18	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$260.00	$33.34	$293.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$265.75	$5.44	$271.19	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$262.90	$25.94	$288.84	$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	22.51	7.49	7.49
2024-2025	S29	Landfill	78.00	58.51	19.49	19.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$83.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$73.80
01/29/2025	PAYMENT	POINT N PAY ACH PNP - 169428362	$-282.83	$72.00
01/29/2025	ADJUSTMENT	PNP PNP - 169428362 VOIDED PAYMENT: 399310. REASON: PYMT RVSD BY PNP - ECHECK RETURN	$282.83	$354.83
01/17/2025	PAYMENT	PNP PNP - 169428362	$-282.83	$72.00
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$354.83
12/03/2024	PAYMENT	PNP PNP - 166982854	$-250.00	$354.61
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.37	$604.61
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.37	$603.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$601.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.37	$597.35
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.37	$595.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$594.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.37	$592.80
07/05/2024	BILL	QUICK THEODORA	$288.37	$591.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.37	$303.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$301.69
06/03/2024	PAYMENT	PNP PNP - 156940680	$-350.00	$300.32
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$650.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$655.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.42	$645.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.42	$643.90
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$642.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.26	$639.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.42	$627.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.42	$626.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$624.88
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.42	$616.96
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.42	$615.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.42	$614.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$612.70
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.42	$608.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$606.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.42	$604.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.42	$603.57
07/06/2023	BILL	QUICK THEODORA	$283.13	$602.15
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.42	$319.02
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.42	$317.60
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$316.18
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$306.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.90	$303.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.68	$291.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.30	$284.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.76	$279.80
07/07/2022	BILL	QUICK THEODORA	$278.04	$278.04
02/04/2022	PAYMENT	QUICK THEODORA CREDIT: D NUM: DEBIT 3315	$-397.68	$0.00
02/02/2022	INTEREST	Monthly Interest	$0.40	$397.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.45	$397.28
01/03/2022	INTEREST	Monthly Interest	$0.40	$389.83
12/01/2021	INTEREST	Monthly Interest	$0.40	$389.43
11/01/2021	INTEREST	Monthly Interest	$0.40	$389.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$388.63
10/01/2021	INTEREST	Monthly Interest	$0.40	$384.47
09/01/2021	INTEREST	Monthly Interest	$0.40	$384.07
08/30/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99477210	$-200.00	$383.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.68	$583.67
08/02/2021	INTEREST	Monthly Interest	$1.34	$581.99
07/08/2021	BILL	QUICK THEODORA	$273.10	$580.65
07/01/2021	INTEREST	Monthly Interest	$1.34	$307.55
06/01/2021	INTEREST	Monthly Interest	$1.34	$306.21
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$304.87
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$294.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.22	$292.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.22	$281.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$273.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$269.91
07/10/2020	BILL	QUICK THEODORA	$268.30	$268.30
06/05/2020	PAYMENT	QUICK, THEODORA CREDIT: D BANK: OP INTERNET NUM: MLM95C	$-148.45	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.63	$148.45
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$147.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$137.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$135.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$131.52
10/15/2019	PAYMENT	QUICK THEODORA CREDIT: D NUM: DEBIT 1928	$-135.30	$130.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$265.30
07/08/2019	BILL	QUICK THEODORA	$263.63	$263.63
01/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: BNSMB7	$-129.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$129.48
10/12/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: KF1KOO	$-326.04	$128.00
10/01/2018	INTEREST	Monthly Interest	$0.80	$454.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$453.24
08/01/2018	INTEREST	Monthly Interest	$0.80	$451.64
07/05/2018	BILL	QUICK THEODORA	$259.10	$450.84
07/02/2018	INTEREST	Monthly Interest	$0.80	$191.74
06/01/2018	INTEREST	Monthly Interest	$0.80	$190.94
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$190.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$180.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.73	$177.89
03/05/2018	PAYMENT	QUICK THEODORA CREDIT: D NUM: DEBIT 6167	$-100.00	$172.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.84	$272.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$265.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$261.52
07/11/2017	BILL	QUICK THEODORA	$260.00	$260.00
02/28/2017	PAYMENT	QUICK THEODORA CREDIT: D NUM: MC 3554	$-203.19	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.89	$203.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.55	$199.30
08/10/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: L32PTV	$-68.00	$197.75
07/07/2016	BILL	QUICK THEODORA	$265.75	$265.75
08/10/2015	PAYMENT	QUICK THEODORA CREDIT: D NUM: MC 3554	$-262.47	$0.00
07/02/2015	BILL	QUICK THEODORA	$262.47	$262.47
05/04/2015	PAYMENT	QUICK THEODORA CREDIT: D NUM: MC 3554	$-288.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$288.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.84	$286.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.01	$275.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$268.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$264.54
07/03/2014	BILL	QUICK THEODORA	$262.90	$262.90
12/06/2013	PAYMENT	QUICK, THEODORA CREDIT: D BANK: OP INTERNET NUM: III5ZW	$-98.44	$0.00
11/01/2013	PAYMENT	QUICK, THEODORA CREDIT: D NUM: MCARD 5213	$-250.00	$98.44
11/01/2013	INTEREST	Monthly Interest	$0.29	$348.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$348.15
10/01/2013	INTEREST	Monthly Interest	$0.29	$344.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$343.90
08/01/2013	INTEREST	Monthly Interest	$0.29	$342.25
07/17/2013	PAYMENT	QUICK THEODORA CREDIT: B	$-130.00	$341.96
07/17/2013	ADJUSTMENT	QUICK THEODORA NUM: VISA 5213	$130.00	$471.96
07/16/2013	VOID	QUICK THEODORA CREDIT: B NUM: VISA 5213	$-130.00	$341.96
07/02/2013	BILL	QUICK THEODORA	$263.18	$471.96
07/01/2013	INTEREST	Monthly Interest	$0.90	$208.78
06/03/2013	INTEREST	Monthly Interest	$0.90	$207.88
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$206.98
04/03/2013	PAYMENT	QUICK, THEODORA CREDIT: D NUM: DEBIT 5213	$-16.00	$196.98
04/03/2013	ADJUSTMENT	posted as cash...s/b cc pb	$16.00	$212.98
04/02/2013	VOID	QUICK THEODORA CASH	$-16.00	$196.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$212.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$210.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$203.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$199.56
09/07/2012	PAYMENT	QUICK, THEODORA CREDIT: D BANK: OP INTERNET NUM: GZLFD6	$-67.77	$198.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$265.77
07/10/2012	BILL	QUICK THEODORA	$264.20	$264.20
04/10/2012	PAYMENT	QUICK, THEODORA CREDIT: D NUM: OP INTERNET	$-67.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$67.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.48	$65.48
01/04/2012	PAYMENT	QUICK THEODORA CASH	$-201.26	$64.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$265.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$261.37
07/11/2011	BILL	QUICK THEODORA	$259.74	$259.74
04/14/2011	PAYMENT	QUICK THEODORA CASH	$-111.38	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$111.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.03	$109.13
03/09/2011	PAYMENT	QUICK, THEODORA CHECK NUM: 203117093180	$-100.00	$104.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.50	$204.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/04/2010	PAYMENT	QUICK THEODORA CASH	$-67.71	$195.00
07/09/2010	BILL	QUICK THEODORA	$262.71	$262.71
03/15/2010	PAYMENT	QUICK, THEODORA CASH	$-66.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.56
02/10/2010	PAYMENT	TIENSBOLD NICOLE CASH	$-66.56	$64.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.56	$130.56
10/05/2009	PAYMENT	QUICK THEODORA CREDIT: D BANK: CREDITCARD NUM: V7813	$-64.00	$128.00
08/05/2009	PAYMENT	QUICK THEODORA CREDIT: D BANK: CC NUM: DEBIT2408	$-67.20	$192.00
07/10/2009	BILL	QUICK THEODORA	$259.20	$259.20
04/07/2009	PAYMENT	QUICK THEODORA CHECK BANK: 94*169 NUM: 2020	$-66.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$66.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.48
02/10/2009	PAYMENT	QUICK THEODORA CREDIT: D BANK: CREDIT CARD NUM: VISA 9488	$-64.48	$62.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
11/03/2008	PAYMENT	QUICK THEODORA CREDIT: D BANK: CREDITCARD NUM: V9488	$-64.48	$124.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.48
08/13/2008	PAYMENT	QUICK THEODORA CREDIT: D BANK: CC NUM: DB 9488	$-66.13	$186.00
07/10/2008	BILL	QUICK THEODORA	$252.13	$252.13
03/31/2008	PAYMENT	QUICK THEODORA CASH	$-98.23	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$98.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.44	$95.98
02/20/2008	PAYMENT	QUICK THEODORA CASH	$-100.00	$91.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$191.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
07/25/2007	PAYMENT	CASH	$-61.85	$183.00
07/12/2007	BILL	QUICK THEODORA	$244.85	$244.85
04/04/2007	PAYMENT	QUICK, THEODORA CASH	$-128.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$128.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.90	$126.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.36	$120.36
09/22/2006	PAYMENT	QUICK THEODORA CASH BANK: CREDIT CARD NUM: V8623	$-123.27	$118.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$241.27
07/06/2006	BILL	QUICK THEODORA	$238.80	$238.80
04/11/2006	PAYMENT	QUICK THEODORA CHECK BANK: 96505 NUM: 615471	$-264.71	$0.00
04/11/2006	ADJUSTMENT	amt posted incorrectly/tb BANK: 96505 NUM: 615471	$264.71	$264.71
04/11/2006	VOID	QUICK THEODORA CHECK BANK: 96505 NUM: 615471	$-264.71	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$264.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.80	$259.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.18	$243.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$233.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$228.04
07/18/2005	BILL	TRIPLE D LIVESTOCK INC	$225.73	$225.73
04/14/2005	PAYMENT	MCBRIDE/DRISCOLL VENITA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-259.67	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$259.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.71	$258.17
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.11	$242.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$232.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$226.73
07/06/2004	BILL	TRIPLE D LIVESTOCK INC	$224.47	$224.47
08/14/2003	PAYMENT	TRIPLE D LIVESTOCK INC CHECK BANK: 96-659 NUM: 6012	$-82.13	$0.00
07/18/2003	BILL	TRIPLE D LIVESTOCK INC	$82.13	$82.13
09/30/2002	PAYMENT	TRIPLE D LIVESTOCK INC CHECK BANK: 96-407 NUM: 5727	$-93.62	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.95	$93.62
07/25/2002	AMENDMENT	Per Assessor - BB	$-180.00	$92.67
07/08/2002	BILL	TRIPLE D LIVESTOCK INC	$272.67	$272.67
04/02/2002	AMENDMENT	Pd in full remove mailing cost	$-20.00	$0.00
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$20.00	$20.00
03/26/2002	PAYMENT	TRIPLE D LIVESTOCK INC. CHECK BANK: 96-407 NUM: 5542	$-748.03	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.78	$748.03
03/06/2002	INTEREST	Monthly Interest	$2.17	$723.25
02/01/2002	INTEREST	Monthly Interest	$2.17	$721.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.47	$718.91
01/03/2002	INTEREST	Monthly Interest	$2.17	$701.44
11/30/2001	INTEREST	Monthly Interest	$2.17	$699.27
11/01/2001	INTEREST	Monthly Interest	$2.17	$697.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.42	$694.93
10/01/2001	INTEREST	Monthly Interest	$2.17	$683.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.62	$681.34
08/31/2001	INTEREST	Monthly Interest	$2.17	$674.72
08/01/2001	INTEREST	Monthly Interest	$2.17	$672.55
07/11/2001	BILL	PAULLO NANCY	$353.95	$670.38
06/29/2001	INTEREST	Monthly Interest	$2.17	$316.43
06/01/2001	INTEREST	Monthly Interest	$2.17	$314.26
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$312.09
05/03/2001	INTEREST	Monthly Interest	$0.66	$307.09
03/30/2001	INTEREST	Monthly Interest	$0.66	$306.43
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.71	$305.77
03/01/2001	INTEREST	Monthly Interest	$0.66	$293.06
02/01/2001	INTEREST	Monthly Interest	$0.66	$292.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.63	$291.74
12/29/2000	INTEREST	Monthly Interest	$0.66	$283.11
12/01/2000	INTEREST	Monthly Interest	$0.66	$282.45
11/03/2000	INTEREST	Monthly Interest	$0.66	$281.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.31	$281.13
10/02/2000	INTEREST	Monthly Interest	$0.66	$275.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.74	$275.16
09/01/2000	INTEREST	Monthly Interest	$0.66	$272.42
07/31/2000	INTEREST	Monthly Interest	$0.66	$271.76
07/06/2000	BILL	PAULLO NANCY	$181.55	$271.10
07/03/2000	INTEREST	Monthly Interest	$0.66	$89.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$88.89
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$86.39
03/28/2000	AMENDMENT	add penalty to 4th qtr jq	$3.99	$85.39
03/28/2000	ADJUSTMENT	non-sufficient funds check jq BANK: 94-72 NUM: 345	$81.40	$81.40
03/06/2000	VOID	COULTER WENDY & CURTIS CHECK BANK: 94-72 NUM: 345	$-81.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.40
10/27/1999	PAYMENT	JEAN COULTER CASH	$-41.50	$79.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.30
09/21/1999	PAYMENT	JEAN COULTER CASH	$-73.41	$119.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.82	$193.11
07/12/1999	BILL	PAULLO NANCY	$190.29	$190.29
04/16/1999	PAYMENT	JEAN COULTER CASH	$-222.62	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.40	$222.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.15	$209.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$200.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$194.39
07/17/1998	PAYMENT	PAULLO NANCY CREDIT: B BANK: 19*10 NUM: 886	$-24.72	$191.40
07/09/1998	BILL	PAULLO NANCY	$191.40	$216.12
07/01/1998	INTEREST	Monthly Interest	$0.12	$24.72
06/01/1998	INTEREST	Monthly Interest	$0.12	$24.60
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$24.48
03/20/1998	PAYMENT	PAULLO NANCY CHECK BANK: 19-10 NUM: 752	$-168.17	$20.98
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$189.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.25	$187.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.73	$175.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.85	$168.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$163.32
07/23/1997	BILL	PAULLO NANCY	$160.71	$160.71
06/02/1997	PAYMENT	KOUNCE SUSAN CHECK NUM: MO	$-111.53	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$111.53
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$110.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.88	$108.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.27	$102.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.38
09/06/1996	PAYMENT	PAULLO NANCY CHECK BANK: 94-169 NUM: 631	$-65.83	$98.07
09/04/1996	AMENDMENT	delete penalties - jq	$-2.63	$163.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$166.53
07/11/1996	BILL	PAULLO NANCY	$163.90	$163.90

Tax Account 06-0266-12

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