Tax Account 06-0266-13

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Owners

JACOBO EZEQUIEL
6375 PARADISE RANCHOS DR
WINNEMUCCA, CA 89445

Account Summary

Account ID	06-0266-13
Account Type	Real Estate
Location	6375 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0266-13

Account Type

Real Estate

Location

6375 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.71
Total	$302.71
Paid	$302.71
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

$302.71

Total

$302.71

Paid

$302.71

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	$77.71	$0.00	$77.71	$77.71	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.04	$35.92	$336.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$291.53	$18.78	$320.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$301.10	$1.90	$303.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$321.52	$30.82	$352.34	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$291.04	$0.00	$291.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$285.71	$4.07	$289.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$289.75	$24.97	$314.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$292.84	$22.66	$315.50	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$287.47	$29.66	$317.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$287.61	$53.19	$340.80	$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
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	29.90	29.90	.00	.00
2021-2022	S29	Landfill	77.72	77.72	.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	S60	Returned Check Fees	25.00	25.00	.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
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19973	$-811.64	$0.00
07/05/2024	BILL	BENNETT SUSAN B	$302.71	$811.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.33	$508.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.58	$506.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$505.02
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$504.27
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$509.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.75	$499.27
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$498.52
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$497.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$495.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$482.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$481.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$480.54
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$472.02
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$471.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$470.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$469.77
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.75	$465.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$464.27
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$462.35
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.75	$461.60
07/06/2023	BILL	BENNETT SUSAN B	$297.04	$460.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.75	$163.81
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.75	$163.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$162.31
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$152.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.49	$149.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.79	$145.32
08/15/2022	PAYMENT	SCALA FRANCIS M CHECK 340	$-148.00	$143.53
07/07/2022	BILL	BENNETT SUSAN B	$291.53	$291.53
03/22/2022	AMENDMENT	remove under $5 blance...pb	$-1.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.03	$1.11
03/15/2022	PAYMENT	SCALA FRANCIS CHECK NUM: 335	$-150.00	$1.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.90	$151.08
08/30/2021	PAYMENT	SCALA, FRANCIS M CHECK NUM: 331	$-153.00	$149.18
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-2.01	$302.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$304.19
07/08/2021	BILL	BENNETT SUSAN B	$302.18	$302.18
05/06/2021	PAYMENT	SCALA, JENNIFER CHECK NUM: PNP WEB 05.05	$-114.70	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$114.70
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$124.70
04/27/2021	PAYMENT	SCALA, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 318070	$-237.64	$114.70
04/20/2021	AMENDMENT	RETURNED CHECK FEE....PB	$25.00	$352.34
04/20/2021	ADJUSTMENT	reversed by bank...pb NUM: 295	$164.00	$327.34
04/08/2021	VOID	SCALA, FRANCIS M CHECK NUM: 295	$-164.00	$163.34
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$327.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.20	$324.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.49	$311.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.73	$303.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$298.42
07/10/2020	BILL	BENNETT SUSAN B	$296.52	$296.52
09/03/2019	PAYMENT	FRANCIS M SCALA CHECK NUM: 371	$-215.04	$0.00
08/12/2019	PAYMENT	FRANCIS SCALA CHECK NUM: 370	$-76.00	$215.04
07/08/2019	BILL	BENNETT SUSAN B	$291.04	$291.04
03/05/2019	PAYMENT	FRANCIS M SCALA CHECK NUM: 354	$-66.50	$0.00
01/07/2019	PAYMENT	FRANCIS M SCALA CHECK NUM: 348	$-150.00	$66.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$216.50
09/10/2018	PAYMENT	FRANCIS M SCALA CHECK NUM: 314	$-83.00	$214.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$297.26
08/01/2018	INTEREST	Monthly Interest	$0.04	$295.43
07/05/2018	BILL	BENNETT SUSAN B	$285.71	$295.39
07/02/2018	INTEREST	Monthly Interest	$0.04	$9.68
06/01/2018	INTEREST	Monthly Interest	$0.04	$9.64
05/07/2018	PAYMENT	JENNIFER SZALOKY-SCHLAFFER CHECK NUM: 153	$-155.00	$9.60
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$164.60
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$154.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.42	$152.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.27	$146.93
12/19/2017	PAYMENT	SUSAN B BENNETT CHECK BANK: WF INTERNET NUM: 017121918037052	$-50.00	$144.66
11/13/2017	PAYMENT	SUSAN BRADFORD CHECK BANK: WF INTERNET NUM: 017111018027563	$-50.00	$194.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$244.66
10/12/2017	PAYMENT	SUSAN BRADFORD CHECK BANK: WF INTERNET NUM: 017101118054957	$-50.00	$241.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$291.62
07/11/2017	BILL	BENNETT SUSAN B	$289.75	$289.75
04/28/2017	PAYMENT	SUSAN BRADFORD CHECK BANK: WF INTERNET NUM: 017042818024054	$-115.50	$0.00
04/07/2017	PAYMENT	SUSAN BRADFORD CHECK BANK: WF INTERNET NUM: 017040718026299	$-100.00	$115.50
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$215.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.42	$213.25
02/07/2017	PAYMENT	BRADFORD, SUSAN CHECK NUM: 017020418035375	$-50.00	$205.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$255.83
12/06/2016	PAYMENT	SUSAN BRADFORD CHECK BANK: WF INTERNET NUM: 016120618055582	$-50.00	$249.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.64	$299.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$294.71
07/07/2016	BILL	BENNETT SUSAN B	$292.84	$292.84
03/25/2016	PAYMENT	BENNETT, EDWIN CASH	$-657.93	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$657.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$655.43
03/01/2016	INTEREST	Monthly Interest	$1.50	$642.87
02/01/2016	INTEREST	Monthly Interest	$1.50	$641.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.13	$639.87
01/04/2016	INTEREST	Monthly Interest	$1.50	$631.74
12/01/2015	INTEREST	Monthly Interest	$1.50	$630.24
11/02/2015	INTEREST	Monthly Interest	$1.50	$628.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.57	$627.24
10/01/2015	INTEREST	Monthly Interest	$1.50	$622.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$621.17
08/03/2015	INTEREST	Monthly Interest	$1.50	$619.27
07/02/2015	BILL	BENNETT SUSAN B	$287.47	$617.77
07/01/2015	INTEREST	Monthly Interest	$1.50	$330.30
06/01/2015	INTEREST	Monthly Interest	$1.50	$328.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$327.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$317.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.57	$314.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$302.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$294.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$289.51
07/03/2014	BILL	BENNETT SUSAN B	$287.61	$287.61
05/28/2014	PAYMENT	BENNETT, BUTCH CASH	$-139.58	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$139.58
05/06/2014	PAYMENT	BENNETT, BUTCH CASH	$-100.00	$129.58
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$229.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$227.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.40	$219.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$214.76
10/02/2013	PAYMENT	BENNETT BUTCH CASH	$-76.19	$213.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$289.19
07/02/2013	BILL	BENNETT SUSAN B	$287.30	$287.30
02/08/2013	PAYMENT	BENNETT, BUTCH CASH	$-221.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$221.81
11/27/2012	PAYMENT	SUSAN B BENNETT CREDIT: D NUM: VISA 9891	$-72.91	$217.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.41	$290.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$285.91
07/10/2012	BILL	SUSAN B BENNETT	$284.14	$284.14
03/07/2012	PAYMENT	BENNETT SUSAN B CHECK NUM: 121	$-70.00	$0.00
01/06/2012	PAYMENT	BENNETT SUSAN B CREDIT: D NUM: VISA 9891	$-70.00	$70.00
10/07/2011	PAYMENT	BENNETT SUSAN B CREDIT: D NUM: VISA 9891	$-70.00	$140.00
08/26/2011	PAYMENT	SUSAN B BENNETT CHECK NUM: 106	$-70.79	$210.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-1.75	$280.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$282.54
07/11/2011	BILL	PAULLO JAMES E FAMILY TRUST	$280.79	$280.79
03/11/2011	PAYMENT	BENNETT SUSAN CASH	$-71.00	$0.00
01/04/2011	PAYMENT	BENNETT SUSAN CHECK BANK: WF INTERNET NUM: 409021789	$-71.00	$71.00
10/01/2010	PAYMENT	BENNETT, SUSAN B CHECK NUM: 9003	$-71.00	$142.00
08/19/2010	PAYMENT	BENNETT SUSAN CASH	$-71.85	$213.00
07/09/2010	BILL	PAULLO JAMES E FAMILY TRUST	$284.85	$284.85
03/09/2010	PAYMENT	BENNETT, SUSAN B CASH	$-70.00	$0.00
01/04/2010	PAYMENT	BENNETT SUSAN CREDIT: D NUM: VISA 8516	$-70.00	$70.00
10/14/2009	PAYMENT	BENNETT SUSAN CREDIT: B	$-70.00	$140.00
08/14/2009	PAYMENT	BENNETT SUSAN CHECK BANK: 56*382 NUM: 71466904	$-73.16	$210.00
07/10/2009	BILL	PAULLO JAMES E FAMILY TRUST	$283.16	$283.16
03/10/2009	PAYMENT	BENNETT, SUSAN CASH	$-68.00	$0.00
01/12/2009	PAYMENT	BENNETT SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7206	$-68.00	$68.00
01/06/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 181 NUM: 13280	$68.00	$136.00
01/06/2009	VOID	PAULLO, JAMES E - RENTAL CHECK BANK: 94 181 NUM: 13280	$-68.00	$68.00
10/08/2008	PAYMENT	BENNETT SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7206	$-68.00	$136.00
08/20/2008	PAYMENT	BENNETT SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7206	$-71.42	$204.00
07/10/2008	BILL	PAULLO JAMES E FAMILY TRUST	$275.42	$275.42
03/05/2008	PAYMENT	BENNETT SUSAN CASH	$-49.00	$0.00
01/14/2008	PAYMENT	BENNETT SUSAN CASH	$-49.00	$49.00
11/20/2007	PAYMENT	BENNETT SUSAN CASH	$-50.96	$98.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$148.96
08/28/2007	PAYMENT	BENNETT SUSAN CASH	$-52.42	$147.00
07/12/2007	BILL	PAULLO JAMES E FAMILY TRUST	$199.42	$199.42
01/17/2007	PAYMENT	SUSAN BENNETT CASH	$-211.69	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.87	$211.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.99	$202.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$197.83
07/06/2006	BILL	PAULLO JAMES E FAMILY TRUST	$195.76	$195.76
05/03/2006	PAYMENT	SUSAN BENNETT CASH	$-107.43	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$107.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$102.43
03/10/2006	PAYMENT	JAMES E PAULLO CHECK BANK: 94*169 NUM: 12084	$-101.00	$97.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$198.95
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.70	$190.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$185.91
07/18/2005	BILL	PAULLO JAMES E FAMILY TRUST	$183.95	$183.95
03/07/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1851	$-45.00	$0.00
01/06/2005	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1814	$-45.00	$45.00
11/05/2004	PAYMENT	JAMES PAULLO CONTRACTOR CHECK BANK: 94*169 NUM: 1768	$-46.80	$90.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.80	$136.80
08/12/2004	PAYMENT	PAULLO JAMES E. RENTALS CHECK BANK: 94-169 NUM: 11504	$-48.12	$135.00
07/06/2004	BILL	PAULLO JAMES E FAMILY TRUST	$183.12	$183.12
10/16/2003	PAYMENT	PAULLO JAMES CHECK BANK: 94*169 NUM: 11079	$-177.00	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$177.00
07/18/2003	BILL	DOLINSKI GARRY	$175.15	$175.15
04/25/2003	PAYMENT	HUBER BETTE A CHECK BANK: 11-24 NUM: 650307366	$-74.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$74.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/09/2002	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2237	$-102.19	$68.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$170.19
07/08/2002	BILL	DOLINSKI GARRY	$167.57	$167.57
03/05/2002	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2174	$-107.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.42	$107.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.36	$104.14
09/04/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2125	$-4.53	$102.78
09/04/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2093	$-66.50	$107.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$173.81
08/31/2001	INTEREST	Monthly Interest	$0.02	$171.21
08/01/2001	INTEREST	Monthly Interest	$0.02	$171.19
07/11/2001	BILL	DOLINSKI GARRY	$168.13	$171.17
06/29/2001	INTEREST	Monthly Interest	$0.02	$3.04
06/01/2001	INTEREST	Monthly Interest	$0.02	$3.02
05/08/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 82-40 (MO) NUM: 991043184	$-29.57	$3.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$32.57
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.06	$27.57
01/10/2001	PAYMENT	DOLINSKI GARRY CHECK BANK: 94-204 NUM: 2068	$-26.51	$26.51
08/25/2000	PAYMENT	DOLINSKI, GARRY CHECK BANK: 94-204 NUM: 2021	$-83.72	$53.02
07/06/2000	BILL	DOLINSKI GARRY	$136.74	$136.74
03/08/2000	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4821	$-27.62	$0.00
01/04/2000	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4675	$-27.62	$27.62
12/07/1999	PAYMENT	JAMES PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4613	$-28.72	$55.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.96
08/06/1999	PAYMENT	JAMES E PAULLO RENTALS CHECK BANK: 94-7074 NUM: 4351	$-58.35	$82.86
07/12/1999	BILL	PAULLO JAMES E FAMILY TRUST	$141.21	$141.21
08/11/1998	PAYMENT	PAULLO JAMES E FAMILY TRUST CHECK	$-51.98	$0.00
07/09/1998	BILL	PAULLO JAMES E FAMILY TRUST	$51.98	$51.98
08/29/1997	PAYMENT	PAULLO JAMES	$-20.82	$0.00
07/23/1997	BILL	PAULLO JAMES E FAMILY TRUST	$20.82	$20.82
08/15/1996	PAYMENT	PAULLO JAMES E FAMILY TRUST	$-21.73	$0.00
07/11/1996	BILL	PAULLO JAMES E FAMILY TRUST	$21.73	$21.73

Tax Account 06-0266-13

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