Tax Account 06-0513-13

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Owners

JENKINS THOMAS
1243 NIXON AVE
RENO, NV 89509

Account Summary

Account ID	06-0513-13
Account Type	Real Estate
Location	3285 MUSTANG LN WINNEMUCCA
Balance	$580.94
Currently Due	$580.94

Account ID

06-0513-13

Account Type

Real Estate

Location

3285 MUSTANG LN
WINNEMUCCA

Balance

$580.94

Currently Due

$580.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.44
Total	$580.94
Paid	$0.00
Balance	$580.94
Due	$580.94
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$517.44

Total

$580.94

Paid

$0.00

Balance

$580.94

Due

$580.94

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$130.44	$4.13	$130.44	$0.00	$134.57
2	10/07/2024	10/17/2024	Past due	$129.00	$10.27	$129.00	$0.00	$273.84
3	01/06/2025	01/16/2025	Past due	$129.00	$18.44	$129.00	$0.00	$421.28
4	03/03/2025	03/13/2025	Past due	$129.00	$30.66	$129.00	$0.00	$580.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.12	$13.43	$500.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$459.04	$65.36	$544.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$442.04	$71.08	$557.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$454.68	$67.58	$522.26	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$444.17	$52.94	$497.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$441.31	$11.74	$453.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$445.85	$11.83	$457.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$464.83	$45.71	$510.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$463.01	$83.72	$546.73	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$469.44	$66.82	$536.26	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$580.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.66	$578.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.44	$550.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.27	$531.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$521.57
07/05/2024	BILL	JENKINS THOMAS	$517.44	$517.44
12/13/2023	PAYMENT	JENKINS THOMAS CASH	$-603.06	$0.00
12/06/2023	PAYMENT	JENKINS THOMAS CASH	$-1,000.00	$603.06
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.71	$1,603.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.71	$1,597.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$1,591.64
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.71	$1,582.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$1,576.38
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.71	$1,572.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.71	$1,566.79
07/06/2023	BILL	JENKINS THOMAS	$487.12	$1,561.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.71	$1,073.96
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.78	$1,068.25
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.93	$1,065.47
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,062.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.78	$1,052.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.78	$1,049.76
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,046.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.57	$1,044.48
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.78	$1,019.91
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.78	$1,017.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.84	$1,014.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.78	$998.51
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.78	$995.73
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.78	$992.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.85	$990.17
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.78	$981.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.78	$978.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.60	$975.76
08/03/2022	INTEREST	Monthly Interest	$2.78	$972.16
07/14/2022	INTEREST	Monthly Interest	$2.78	$969.38
07/07/2022	BILL	JENKINS THOMAS	$459.04	$966.60
06/02/2022	INTEREST	Monthly Interest	$2.78	$507.56
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$504.78
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$494.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.38	$492.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.06	$468.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.40	$453.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$445.44
07/08/2021	BILL	JENKINS ROBERT & DANELLE	$442.04	$442.04
06/07/2021	PAYMENT	JENKINS THOMAS CASH	$-522.26	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.89	$522.26
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$519.37
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$509.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.27	$506.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.64	$482.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.73	$466.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.55	$458.23
07/10/2020	BILL	JENKINS ROBERT & DANELLE	$454.68	$454.68
04/23/2020	PAYMENT	DANELLE JENKINS CHECK NUM: 20887242445	$-497.11	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$497.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.53	$494.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.13	$471.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.41	$455.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$447.54
07/08/2019	BILL	JENKINS ROBERT & DANELLE	$444.17	$444.17
01/15/2019	PAYMENT	DANIELE JENKINS CASH	$-453.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.37	$453.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$444.68
07/05/2018	BILL	JENKINS ROBERT & DANELLE	$441.31	$441.31
10/30/2017	PAYMENT	JENKINS, ROBERT & DANELLE CASH	$-558.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.45	$558.89
10/02/2017	INTEREST	Monthly Interest	$0.50	$550.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$549.94
09/01/2017	INTEREST	Monthly Interest	$0.50	$546.56
08/01/2017	INTEREST	Monthly Interest	$0.50	$546.06
07/11/2017	BILL	JENKINS ROBERT & DANELLE	$445.85	$545.56
07/03/2017	INTEREST	Monthly Interest	$0.50	$99.71
06/01/2017	INTEREST	Monthly Interest	$0.50	$99.21
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$98.71
04/06/2017	PAYMENT	JENKINS, DANELLE CREDIT: D BANK: OP INTERNET NUM: 003300	$-164.01	$88.71
04/06/2017	PAYMENT	JENKINS, DANELLE CREDIT: D BANK: OP INTERNET NUM: 003761	$-42.05	$252.72
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$294.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.51	$292.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$280.01
11/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005371	$-750.00	$274.05
11/01/2016	INTEREST	Monthly Interest	$2.96	$1,024.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.92	$1,021.09
10/03/2016	INTEREST	Monthly Interest	$2.96	$1,012.17
09/01/2016	INTEREST	Monthly Interest	$2.96	$1,009.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$1,006.25
08/01/2016	INTEREST	Monthly Interest	$2.96	$1,002.68
07/07/2016	BILL	JENKINS ROBERT & DANELLE	$464.83	$999.72
07/01/2016	INTEREST	Monthly Interest	$2.96	$534.89
06/01/2016	INTEREST	Monthly Interest	$2.96	$531.93
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$528.97
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$518.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.85	$516.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.02	$491.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.95	$475.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$466.65
07/02/2015	BILL	JENKINS ROBERT & DANELLE	$463.01	$463.01
05/29/2015	PAYMENT	JENKINS, DANELLE CREDIT: D NUM: OP INTERNET	$-288.09	$0.00
05/26/2015	PAYMENT	JENKINS, DANELLE LEE CREDIT: D BANK: OP INTERNET NUM: 020634	$-248.17	$288.09
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$536.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$526.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.30	$523.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.29	$498.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.07	$482.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$473.10
07/03/2014	BILL	JENKINS ROBERT & DANELLE	$469.44	$469.44
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.82	$0.00
03/04/2014	PAYMENT	JENKINS, DANELLE LEE CREDIT: D BANK: OP INTERNET NUM: 028626	$-1,026.95	$2.82
03/03/2014	INTEREST	Monthly Interest	$2.82	$1,029.77
02/03/2014	INTEREST	Monthly Interest	$2.82	$1,026.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.14	$1,024.13
01/02/2014	INTEREST	Monthly Interest	$2.82	$1,007.99
12/02/2013	INTEREST	Monthly Interest	$2.82	$1,005.17
11/01/2013	INTEREST	Monthly Interest	$2.82	$1,002.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$999.53
10/01/2013	INTEREST	Monthly Interest	$2.82	$990.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$987.71
08/01/2013	INTEREST	Monthly Interest	$2.82	$984.07
07/02/2013	BILL	JENKINS ROBERT & DANELLE	$466.03	$981.25
07/01/2013	INTEREST	Monthly Interest	$2.82	$515.22
06/03/2013	INTEREST	Monthly Interest	$2.82	$512.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$509.58
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$499.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.67	$497.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.25	$473.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.51	$458.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$449.65
07/10/2012	BILL	JENKINS ROBERT & DANELLE	$446.20	$446.20
06/04/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030597	$-274.15	$0.00
06/01/2012	AMENDMENT	rmvd 6/1 int as pymt pending	$-1.38	$274.15
06/01/2012	INTEREST	Monthly Interest	$1.38	$275.53
05/17/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011834	$-280.00	$274.15
05/04/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001723	$-350.00	$554.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$904.15
05/01/2012	INTEREST	Monthly Interest	$1.77	$894.15
04/17/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013820	$-350.00	$892.38
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,242.38
04/02/2012	INTEREST	Monthly Interest	$3.25	$1,234.63
03/27/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 023868	$-350.00	$1,231.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.94	$1,581.38
03/01/2012	INTEREST	Monthly Interest	$5.17	$1,557.44
02/06/2012	INTEREST	Monthly Interest	$5.17	$1,552.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.42	$1,547.10
01/03/2012	INTEREST	Monthly Interest	$5.17	$1,531.68
12/01/2011	INTEREST	Monthly Interest	$5.17	$1,526.51
11/01/2011	INTEREST	Monthly Interest	$5.17	$1,521.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.60	$1,516.17
10/03/2011	INTEREST	Monthly Interest	$5.17	$1,507.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$1,502.40
08/01/2011	INTEREST	Monthly Interest	$6.97	$1,498.92
07/11/2011	BILL	JENKINS ROBERT & DANELLE	$450.06	$1,491.95
07/01/2011	INTEREST	Monthly Interest	$6.97	$1,041.89
06/01/2011	INTEREST	Monthly Interest	$6.97	$1,034.92
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,027.95
05/03/2011	INTEREST	Monthly Interest	$3.41	$1,017.95
04/01/2011	INTEREST	Monthly Interest	$3.41	$1,014.54
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,011.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.94	$1,008.88
03/01/2011	INTEREST	Monthly Interest	$3.41	$978.94
02/01/2011	INTEREST	Monthly Interest	$3.41	$975.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.30	$972.12
01/03/2011	INTEREST	Monthly Interest	$3.41	$952.82
12/01/2010	INTEREST	Monthly Interest	$3.41	$949.41
11/01/2010	INTEREST	Monthly Interest	$3.41	$946.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.78	$942.59
10/01/2010	INTEREST	Monthly Interest	$3.41	$931.81
09/01/2010	INTEREST	Monthly Interest	$3.41	$928.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$924.99
08/02/2010	INTEREST	Monthly Interest	$3.41	$920.60
07/09/2010	BILL	JENKINS ROBERT & DANELLE	$427.68	$917.19
07/01/2010	INTEREST	Monthly Interest	$3.41	$489.51
06/01/2010	INTEREST	Monthly Interest	$3.41	$486.10
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$482.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$472.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.63	$470.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.42	$441.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.25	$423.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$413.14
07/10/2009	BILL	JENKINS ROBERT & DANELLE	$409.02	$409.02
03/02/2009	PAYMENT	JENKINS, DANELLE L CHECK BANK: 75 1618 NUM: 131673270	$-415.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.31	$415.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.62	$397.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$388.35
07/10/2008	BILL	JENKINS ROBERT & DANELLE	$384.49	$384.49
05/08/2008	PAYMENT	DANELE JENKINS CHECK BANK: 75*53 NUM: 75713609	$-388.43	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$388.43
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$378.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.49	$370.93
03/07/2008	PAYMENT	DANELLE JENKINS CHECK BANK: 82*40 NUM: 868289574	$-80.00	$348.44
03/07/2008	PAYMENT	DANELLE JENKINS CHECK BANK: 82*40 NUM: 868289577	$-100.00	$428.44
03/07/2008	PAYMENT	DANELLE JENKINS CHECK BANK: 82*40 NUM: 868289576	$-120.00	$528.44
03/07/2008	PAYMENT	DANELLE JENKINS CHECK BANK: 82*40 NUM: 68289575	$-80.00	$648.44
03/03/2008	INTEREST	Monthly Interest	$2.24	$728.44
02/01/2008	INTEREST	Monthly Interest	$2.24	$726.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.97	$723.96
01/02/2008	INTEREST	Monthly Interest	$2.24	$707.99
12/03/2007	INTEREST	Monthly Interest	$2.24	$705.75
11/01/2007	INTEREST	Monthly Interest	$2.24	$703.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.91	$701.27
10/01/2007	INTEREST	Monthly Interest	$2.24	$692.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$690.12
08/31/2007	INTEREST	Monthly Interest	$2.24	$686.51
08/01/2007	INTEREST	Monthly Interest	$2.24	$684.27
07/12/2007	BILL	JENKINS ROBERT & DANELLE	$354.13	$682.03
07/02/2007	INTEREST	Monthly Interest	$2.24	$327.90
06/05/2007	INTEREST	Monthly Interest	$2.24	$325.66
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$323.42
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$313.42
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.79	$311.42
03/14/2007	PAYMENT	DANELLE JENKINS CHECK BANK: 82*40 NUM: 634725098	$-364.49	$292.63
03/01/2007	INTEREST	Monthly Interest	$1.95	$657.12
02/01/2007	INTEREST	Monthly Interest	$1.95	$655.17
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.16	$653.22
01/02/2007	INTEREST	Monthly Interest	$1.95	$638.06
12/04/2006	INTEREST	Monthly Interest	$1.95	$636.11
11/01/2006	INTEREST	Monthly Interest	$1.95	$634.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.43	$632.21
10/03/2006	INTEREST	Monthly Interest	$1.95	$623.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$621.83
09/05/2006	INTEREST	Monthly Interest	$1.95	$618.44
08/01/2006	INTEREST	Monthly Interest	$1.95	$616.49
07/06/2006	BILL	JENKINS ROBERT & DANELLE	$336.68	$614.54
07/03/2006	INTEREST	Monthly Interest	$1.95	$277.86
06/01/2006	INTEREST	Monthly Interest	$1.95	$275.91
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$273.96
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$263.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.04	$258.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.80	$244.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/31/2005	PAYMENT	JENKINS ROBERT & DANELLE CHECK BANK: 82*40 NUM: 30004838	$-79.05	$234.00
07/18/2005	BILL	JENKINS ROBERT & DANELLE	$313.05	$313.05
05/02/2005	PAYMENT	JENKINS DANELLE CHECK BANK: 82*40 NUM: 276766988	$-44.70	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$44.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.66	$43.20
02/10/2005	PAYMENT	JENKINS DANELLE CHECK BANK: 15*800 NUM: 957147835	$-646.81	$41.54
02/10/2005	PAYMENT	JENKINS DANELLE CHECK BANK: 75*53 NUM: 775025274	$-80.00	$688.35
02/02/2005	INTEREST	Monthly Interest	$2.98	$768.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.26	$765.37
01/03/2005	INTEREST	Monthly Interest	$2.98	$752.11
12/01/2004	INTEREST	Monthly Interest	$2.98	$749.13
11/01/2004	INTEREST	Monthly Interest	$2.98	$746.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$743.17
10/01/2004	INTEREST	Monthly Interest	$2.98	$735.77
09/22/2004	INTEREST	Monthly Interest	$2.98	$732.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$729.81
08/03/2004	INTEREST	Monthly Interest	$2.98	$726.81
07/06/2004	BILL	JENKINS ROBERT & DANELLE	$294.04	$723.83
07/01/2004	INTEREST	Monthly Interest	$2.98	$429.79
06/01/2004	INTEREST	Monthly Interest	$2.98	$426.81
05/14/2004	PAYMENT	JENKINS DANELLE CHECK BANK: 75-53 NUM: 470832210	$-305.26	$423.83
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$729.09
05/03/2004	INTEREST	Monthly Interest	$1.89	$722.09
04/01/2004	INTEREST	Monthly Interest	$1.89	$720.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$718.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.25	$713.31
03/01/2004	INTEREST	Monthly Interest	$1.89	$688.06
02/02/2004	INTEREST	Monthly Interest	$1.89	$686.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.25	$684.28
12/31/2003	INTEREST	Monthly Interest	$1.89	$668.03
12/02/2003	INTEREST	Monthly Interest	$1.89	$666.14
11/03/2003	INTEREST	Monthly Interest	$1.89	$664.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.04	$662.36
10/01/2003	INTEREST	Monthly Interest	$1.89	$653.32
08/29/2003	INTEREST	Monthly Interest	$1.89	$651.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.63	$649.54
08/01/2003	INTEREST	Monthly Interest	$1.89	$645.91
07/18/2003	BILL	JENKINS ROBERT & DANELLE	$360.77	$644.02
07/01/2003	INTEREST	Monthly Interest	$1.89	$283.25
06/02/2003	INTEREST	Monthly Interest	$1.89	$281.36
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$279.47
04/15/2003	PAYMENT	JENKINS DANELLE CHECK BANK: 88-1055 NUM: 101104068	$-100.00	$274.47
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$374.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.57	$372.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.97	$350.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.82	$335.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.14	$326.61
07/08/2002	BILL	JENKINS ROBERT & DANELLE	$322.47	$322.47
05/29/2002	PAYMENT	JENKINS DANELLE CASH	$-97.13	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$97.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$87.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.31	$86.13
01/28/2002	PAYMENT	JENKINS DANELLE CASH	$-86.13	$82.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.31	$168.95
10/30/2001	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 375	$-86.13	$165.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$251.77
08/16/2001	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 349	$-113.14	$248.46
07/11/2001	BILL	WEEKLY ROBERT O	$361.60	$361.60
03/02/2001	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 294	$-82.13	$0.00
12/29/2000	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 276	$-82.13	$82.13
10/04/2000	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 245	$-82.13	$164.26
08/03/2000	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 224	$-112.46	$246.39
07/06/2000	BILL	WEEKLY ROBERT O	$358.85	$358.85
08/09/1999	PAYMENT	WEEKLY ROBERT O CHECK BANK: 94-72 NUM: 1001	$-385.26	$0.00
07/12/1999	BILL	WEEKLY ROBERT O	$385.26	$385.26
08/04/1998	PAYMENT	WEEKLY ROBERT O CHECK	$-388.70	$0.00
07/09/1998	BILL	WEEKLY ROBERT O	$388.70	$388.70
08/05/1997	PAYMENT	WEEKLY ROBERT O	$-182.40	$0.00
07/23/1997	BILL	WEEKLY ROBERT O	$182.40	$182.40
08/06/1996	PAYMENT	WEEKLY ROBERT O	$-186.97	$0.00
07/11/1996	BILL	WEEKLY ROBERT O	$186.97	$186.97

Tax Account 06-0513-13

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