Tax Account 06-0492-11

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Owners

COLE LARRY HOUSTON & FAITH
PO BOX 147
DAVIS CREEK, CA 96108-0147

COLE LARRY HOUSTON

COLE FAITH

Account Summary

Account ID	06-0492-11
Account Type	Real Estate
Location	6760 GATLING DR WINNEMUCCA
Balance	$2,083.29
Currently Due	$523.29

Account ID

06-0492-11

Account Type

Real Estate

Location

6760 GATLING DR
WINNEMUCCA

Balance

$2,083.29

Currently Due

$523.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,083.29
Total	$2,083.29
Paid	$0.00
Balance	$2,083.29
Due	$523.29
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,083.29

Total

$2,083.29

Paid

$0.00

Balance

$2,083.29

Due

$523.29

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$523.29	$0.00	$523.29	$0.00	$523.29
2	10/06/2025	10/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,043.29
3	01/05/2026	01/15/2026	Due	$520.00	$0.00	$520.00	$0.00	$1,563.29
4	03/02/2026	03/12/2026	Due	$520.00	$0.00	$520.00	$0.00	$2,083.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,975.01	$0.00	$1,975.01	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,836.71	$0.00	$1,836.71	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,708.66	$0.00	$1,708.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,621.60	$0.00	$1,621.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,661.39	$0.00	$1,661.39	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,611.17	$0.00	$1,611.17	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,542.74	$0.00	$1,542.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,559.02	$51.17	$1,610.19	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,589.41	$0.00	$1,589.41	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,629.06	$0.00	$1,629.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,606.17	$0.00	$1,606.17	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	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
2019-2020	S37	Paradise Groundwater	3.75	3.75	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	4.00	4.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	4.00	4.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	4.00	4.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	46.90	46.90	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	39.08	39.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	COLE LARRY HOUSTON & FAITH	$2,083.29	$2,083.29
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$986.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.01	$1,479.00
07/05/2024	BILL	COLE LARRY HOUSTON & FAITH	$1,975.01	$1,975.01
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$918.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.71	$1,377.00
07/06/2023	BILL	COLE LARRY HOUSTON & FAITH	$1,836.71	$1,836.71
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-427.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-427.00	$427.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281366. REASON: DUPLICATE POSTING...	$427.00	$854.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-427.00	$427.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-427.00	$854.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-427.66	$1,281.00
07/07/2022	BILL	COLE LARRY HOUSTON & FAITH	$1,708.66	$1,708.66
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-405.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-406.60	$1,215.00
07/08/2021	BILL	COLE LARRY HOUSTON & FAITH	$1,621.60	$1,621.60
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$415.00	$830.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.50	$830.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-41.50	$788.50
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-415.00	$830.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-416.39	$1,245.00
07/10/2020	BILL	COLE LARRY HOUSTON & FAITH	$1,661.39	$1,661.39
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-401.00	$401.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-401.00	$802.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-408.17	$1,203.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$408.17	$1,611.17
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-408.17	$1,203.00
07/08/2019	BILL	COLE LARRY HOUSTON & FAITH	$1,611.17	$1,611.17
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-384.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-384.00	$384.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-384.00	$768.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-390.74	$1,152.00
07/05/2018	BILL	COLE LARRY HOUSTON & FAITH	$1,542.74	$1,542.74
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-388.00	$0.00
12/11/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31917	$-1,222.19	$388.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.45	$1,610.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.72	$1,573.74
07/11/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,559.02	$1,559.02
02/21/2017	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61951578	$-396.00	$0.00
12/19/2016	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61925600	$-396.00	$396.00
09/19/2016	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61887685	$-396.00	$792.00
07/15/2016	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61867711	$-401.41	$1,188.00
07/07/2016	BILL	JP MORGAN CHASE BANK N.A.	$1,589.41	$1,589.41
02/08/2016	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61826508	$-395.00	$0.00
12/21/2015	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61805322	$-395.00	$395.00
09/28/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 436671	$-395.00	$790.00
08/06/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61746687	$-444.06	$1,185.00
07/02/2015	BILL	ARCHULETA FRAN P	$1,629.06	$1,629.06
02/17/2015	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61695075	$-391.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-433.17	$1,173.00
07/03/2014	BILL	ARCHULETA FRAN P	$1,606.17	$1,606.17
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$389.00	$389.00
02/28/2014	VOID	CHASE CHECK	$-389.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-414.85	$1,167.00
07/02/2013	BILL	ARCHULETA FRAN P	$1,581.85	$1,581.85
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-415.68	$1,200.00
07/10/2012	BILL	ARCHULETA FRAN P	$1,615.68	$1,615.68
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-409.58	$1,182.00
07/11/2011	BILL	ARCHULETA FRAN P	$1,591.58	$1,591.58
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-406.00	$812.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-420.93	$1,218.00
07/09/2010	BILL	ARCHULETA FRAN P	$1,638.93	$1,638.93
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-406.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-406.00	$812.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.64	$1,218.00
07/10/2009	BILL	ARCHULETA FRAN P	$1,636.64	$1,636.64
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-413.48	$1,182.00
07/10/2008	BILL	ARCHULETA FRAN P	$1,595.48	$1,595.48
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-377.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-377.00	$377.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-377.00	$754.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.05	$1,131.00
07/12/2007	BILL	ARCHULETA FRAN P	$1,527.05	$1,527.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 61069823	$-0.28	$0.00
03/06/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 71359836	$-366.00	$0.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$366.28
01/03/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50 937 NUM: 71321745	$-366.00	$366.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$732.27
08/24/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 143311515	$-1,719.00	$732.26
08/01/2006	INTEREST	Monthly Interest	$6.70	$2,451.26
07/06/2006	BILL	SCHWEIGERT ROBERT N & CANDACE	$1,484.17	$2,444.56
07/03/2006	INTEREST	Monthly Interest	$6.70	$960.39
06/01/2006	INTEREST	Monthly Interest	$6.70	$953.69
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$946.99
04/17/2006	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94169 NUM: 2222	$-300.00	$936.99
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,236.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.35	$1,231.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.34	$1,156.64
11/04/2005	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94169 NUM: 11931	$-373.31	$1,113.30
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.37	$1,486.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.93	$1,450.24
07/18/2005	BILL	SCHWEIGERT ROBERT N & CANDACE	$1,435.31	$1,435.31
07/06/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 012091	$-1,197.25	$0.00
07/06/2005	AMENDMENT	office error/ret check to titl	$-8.75	$1,197.25
07/06/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 012091	$1,197.25	$1,206.00
07/06/2005	VOID	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 012091	$-1,197.25	$8.75
06/30/2005	INTEREST	Monthly Interest	$8.75	$1,206.00
06/01/2005	INTEREST	Monthly Interest	$8.75	$1,197.25
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,188.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,163.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.00	$1,162.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.00	$1,099.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.00	$1,064.00
08/27/2004	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 11692	$-370.52	$1,050.00
07/06/2004	BILL	SCHWEIGERT ROBERT N & CANDACE	$1,420.52	$1,420.52
04/02/2004	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 11516	$-149.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$149.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.57	$144.86
01/14/2004	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94*169 NUM: 11416	$-1,100.00	$139.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.42	$1,239.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.57	$1,208.87
07/18/2003	BILL	SCHWEIGERT ROBERT N & CANDACE	$1,196.30	$1,196.30
04/10/2003	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 11160	$-415.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$415.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.61	$413.76
03/04/2003	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94F169 NUM: 11112	$-250.00	$395.15
02/05/2003	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 11079	$-500.00	$645.15
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.30	$1,145.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.64	$1,096.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.03	$1,069.21
08/12/2002	AMENDMENT	Per Assessor - BB	$390.25	$1,057.18
07/23/2002	PAYMENT	INTERMOUNTAIN RANCH CONSULT CHECK BANK: 94-169 NUM: 10868	$-189.04	$666.93
07/08/2002	BILL	SCHWEIGERT ROBERT N & CANDACE	$666.93	$855.97
07/01/2002	INTEREST	Monthly Interest	$1.33	$189.04
06/03/2002	INTEREST	Monthly Interest	$1.33	$187.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$186.38
04/04/2002	PAYMENT	INTERMOUNTAIN RANGE CONSULTNTS CHECK BANK: 94-169 NUM: 10739	$-200.00	$176.38
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$376.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.54	$375.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.02	$357.84
10/25/2001	PAYMENT	INTERMOUNTAIN RANGE CONSULT CHECK BANK: 94-169 NUM: 10562	$-182.43	$350.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$533.25
08/30/2001	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 6395	$-221.12	$526.23
07/11/2001	BILL	SCHWEIGERT ROBERT N & CANDACE	$747.35	$747.35
03/12/2001	PAYMENT	INTERMOUNTAIN RANGE CHECK BANK: 94-169 NUM: 10277	$-172.92	$0.00
01/08/2001	PAYMENT	SCHWEIGERT CANDACE CHECK BANK: 94-169 NUM: 6161	$-172.92	$172.92
10/12/2000	PAYMENT	INTERMOUNTAIN RANGE CHECK BANK: 94-169 NUM: 10158	$-172.92	$345.84
08/18/2000	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 91-169 NUM: 10074	$-209.23	$518.76
07/06/2000	BILL	SCHWEIGERT ROBERT N & CANDACE	$727.99	$727.99
03/20/2000	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 5799	$-113.55	$0.00
01/14/2000	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 5692	$-113.55	$113.55
10/14/1999	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 5523	$-113.55	$227.10
08/17/1999	PAYMENT	INTERMAOUNTAIN RANGE CONSULT CHECK BANK: 94-169 NUM: 5427	$-149.86	$340.65
07/12/1999	BILL	SCHWEIGERT ROBERT N & CANDACE	$490.51	$490.51
04/20/1999	PAYMENT	SCHWEIGERT ROBERT N & CANDACE CHECK BANK: 94-169 NUM: 4756	$-88.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$88.89
01/05/1999	PAYMENT	CANDICE & ROBERT SCHWEIGERT CHECK BANK: 94-169 NUM: 4673	$-174.36	$85.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$259.83
09/01/1998	PAYMENT	INTERMOUNTAIN RANGE CONSULTANT CHECK BANK: 94-169 NUM: 2348	$-111.91	$256.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.30	$368.32
07/09/1998	BILL	SCHWEIGERT ROBERT N & CANDACE	$364.02	$364.02
12/08/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-128.21	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.23	$128.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$124.98
07/23/1997	BILL	SCHWEIGERT ROBERT N & CANDACE	$123.57	$123.57
03/14/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-30.96	$0.00
01/10/1997	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-30.96	$30.96
10/09/1996	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-30.96	$61.92
08/26/1996	PAYMENT	SCHWEIGERT ROBERT N & CANDACE	$-36.25	$92.88
07/11/1996	BILL	SCHWEIGERT ROBERT N & CANDACE	$129.13	$129.13

Tax Account 06-0492-11

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