Tax Account 06-0516-05

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Owners

MAGANA ANTHONY
3380 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0516-05
Account Type	Real Estate
Location	3380 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-05

Account Type

Real Estate

Location

3380 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.70
Total	$934.70
Paid	$934.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.70

Total

$934.70

Paid

$934.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$235.70	$0.00	$235.70	$235.70	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.47	$0.00	$873.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$816.78	$24.85	$841.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$761.58	$37.64	$799.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$783.16	$17.84	$801.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$764.51	$32.14	$796.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$752.13	$34.45	$786.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$759.16	$25.73	$784.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$774.04	$58.49	$832.53	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$763.89	$65.69	$829.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$778.70	$36.98	$815.68	$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	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	29.98	29.98	.00	.00
2020-2021	S29	Landfill	77.93	77.93	.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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-233.00	$0.00
11/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7433	$-233.00	$233.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-235.70	$699.00
07/05/2024	BILL	MILLER KALEB/HESCHKE KRYSTIE	$934.70	$934.70
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-218.00	$436.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.47	$654.00
07/06/2023	BILL	MILLER KALEB/HESCHKE KRYSTIE	$873.47	$873.47
04/06/2023	PAYMENT	EVERGREEN HOME LOANS SYS 100761 ORIG: CHECK	$-204.00	$0.00
04/06/2023	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 100761 VOIDED PAYMENT: 289803. REASON: PENADJ FIX	$204.00	$204.00
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 100761	$-204.00	$204.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11291	$-433.63	$408.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.74	$841.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.11	$823.89
07/07/2022	BILL	HANZLIK DARWIN D & KIMBERLY R	$816.78	$816.78
03/30/2022	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 022033003078991	$-417.64	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$417.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.90	$415.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.43	$395.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.23	$386.81
09/07/2021	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 021090703103180	$-381.58	$386.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.58	$768.16
07/08/2021	BILL	HANZLIK DARWIN D & KIMBERLY R	$761.58	$761.58
03/31/2021	AMENDMENT	remove under $5 balance...pb	$-0.81	$0.00
03/31/2021	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 021033103110452	$-11.00	$0.81
03/30/2021	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 021033003146953	$-195.00	$11.81
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$206.81
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.44	$204.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.03	$195.87
01/13/2021	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 021011303098248	$-195.00	$195.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$390.84
10/06/2020	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 020100603200039	$-400.00	$390.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.88	$790.81
07/10/2020	BILL	HANZLIK DARWIN D & KIMBERLY R	$783.93	$783.93
03/11/2020	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 020031103101736	$-414.65	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.13	$414.65
10/29/2019	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 019102903138191	$-382.00	$405.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.43	$787.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.58	$771.09
07/08/2019	BILL	HANZLIK DARWIN D & KIMBERLY R	$764.51	$764.51
04/02/2019	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 019040203140345	$-220.58	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$220.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.93	$218.33
01/30/2019	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 019012903081984	$-188.00	$209.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.58	$397.40
01/15/2019	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 019011503115641	$-188.00	$388.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.24	$576.82
09/26/2018	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 018092603046871	$-190.00	$568.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.45	$758.58
07/05/2018	BILL	HANZLIK DARWIN D & KIMBERLY R	$752.13	$752.13
04/17/2018	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 018041703076540	$-213.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$213.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.67	$211.48
02/02/2018	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 018020203125661	$-189.00	$202.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.33	$391.81
12/06/2017	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 017120603063575	$-190.00	$383.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$573.48
08/18/2017	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 017081803071195	$-192.16	$567.00
07/11/2017	BILL	HANZLIK DARWIN D & KIMBERLY R	$759.16	$759.16
04/11/2017	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 017041103071505	$-244.49	$0.00
04/04/2017	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 017040403118901	$-200.00	$244.49
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$444.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.68	$442.24
02/22/2017	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 017022203085003	$-193.00	$421.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.26	$614.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.58	$594.30
09/20/2016	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 016092003071696	$-195.04	$585.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.72	$780.76
07/07/2016	BILL	HANZLIK DARWIN D & KIMBERLY R	$774.04	$774.04
06/14/2016	PAYMENT	HANZLIK, KIMBERLY R CREDIT: D NUM: L/N VISA 3998	$-64.69	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.35	$64.69
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$64.34
04/01/2016	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 016040103154150	$-190.00	$54.34
03/23/2016	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 016032303042206	$-191.00	$244.34
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$435.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.77	$432.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.11	$412.07
10/19/2015	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 015101903049667	$-383.89	$402.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.40	$786.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.56	$770.45
07/02/2015	BILL	HANZLIK DARWIN D & KIMBERLY R	$763.89	$763.89
05/06/2015	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 015050603066704	$-239.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$239.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.74	$237.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.11	$227.44
01/13/2015	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 015011303077132	$-192.00	$226.33
12/02/2014	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 014120203123571	$-192.00	$418.33
10/28/2014	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 014102803073826	$-192.00	$610.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.84	$802.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.79	$785.49
07/03/2014	BILL	HANZLIK DARWIN D & KIMBERLY R	$778.70	$778.70
05/02/2014	PAYMENT	HANZLIK, KIMBERLY CHECK NUM: WF INTERNET	$-14.71	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$14.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.40	$12.21
03/11/2014	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 014031103080201	$-189.00	$11.81
01/22/2014	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 014012203086170	$-189.00	$200.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.28	$389.81
10/22/2013	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 013102203066103	$-188.00	$381.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.41	$569.53
08/30/2013	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 013083003129011	$-189.00	$563.12
08/30/2013	AMENDMENT	remove penalty/paid on time...	$-6.44	$752.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.44	$758.56
07/02/2013	BILL	HANZLIK DARWIN D & KIMBERLY R	$752.12	$752.12
04/10/2013	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 013041003048333	$-197.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$197.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.90	$194.87
03/05/2013	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 013030503099290	$-177.00	$186.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.63	$363.97
11/06/2012	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 012110603079035	$-177.00	$356.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.94	$533.34
08/28/2012	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 012082803055749	$-177.00	$527.40
07/10/2012	BILL	HANZLIK DARWIN D & KIMBERLY R	$704.40	$704.40
04/04/2012	PAYMENT	HANZLIK, KIMBERLY CHECK NUM: WF E-BOX	$-8.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$6.20
03/07/2012	PAYMENT	HANZLIK KIMBERLY CHECK NUM: WF E-BOX	$-165.00	$6.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$171.00
01/17/2012	PAYMENT	HANZLIK, KIMBERLY CHECK NUM: WF 012011703051	$-165.00	$170.81
11/04/2011	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 011110403066999	$-170.00	$335.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.05	$505.81
08/30/2011	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 011083003049280	$-167.00	$498.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$665.76
07/11/2011	BILL	HANZLIK DARWIN D & KIMBERLY R	$660.23	$660.23
04/01/2011	PAYMENT	HANZLIK, DARWIN D & KIMBERLY R CHECK NUM: 7559	$-12.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$12.85
03/23/2011	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 011032303033578	$-160.00	$10.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.11	$170.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.25	$162.49
01/13/2011	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 303032820	$-156.00	$162.24
10/26/2010	PAYMENT	KIMBERLY HANZLI CHECK BANK: WF INTERNET NUM: 603108637	$-156.00	$318.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
08/31/2010	PAYMENT	HANZLIK DARWIN CREDIT: D NUM: DEBIT0665	$-162.35	$468.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$630.35
07/09/2010	BILL	HANZLIK DARWIN D & KIMBERLY R	$624.11	$624.11
03/01/2010	AMENDMENT	remove under $5 balance...pb	$-2.79	$0.00
03/01/2010	PAYMENT	HANZLIK KIMBERLY R CHECK NUM: 5935	$-148.00	$2.79
02/19/2010	PAYMENT	HANZLIK KIMBERLY R CHECK NUM: 5934	$-148.00	$150.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$298.79
10/05/2009	PAYMENT	HANZLIK, KIMBERLY CHECK NUM: 000005845	$-151.00	$292.99
08/10/2009	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 169 NUM: 5803	$-150.00	$443.99
07/10/2009	BILL	HANZLIK DARWIN D & KIMBERLY R	$593.99	$593.99
03/02/2009	PAYMENT	HANZLIK, KIMBERLY CHECK BANK: 169 NUM: 000005677	$-114.60	$0.00
02/05/2009	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 169 NUM: 5676	$-120.00	$114.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$234.60
08/25/2008	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CREDIT: D BANK: CREDIT CARD NUM: VISA 6857	$-233.54	$230.00
07/10/2008	BILL	HANZLIK DARWIN D & KIMBERLY R	$463.54	$463.54
01/08/2008	PAYMENT	HANZLIK, KIMBERLY R CREDIT: D BANK: CREDIT CARD NUM: VISA0652	$-212.00	$0.00
10/01/2007	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94*169 NUM: 7281	$-106.00	$212.00
08/21/2007	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94*169 NUM: 7264	$-107.41	$318.00
07/12/2007	BILL	HANZLIK DARWIN D & KIMBERLY R	$425.41	$425.41
03/06/2007	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94*169 NUM: 7200	$-99.96	$0.00
01/02/2007	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94*169 NUM: 7185	$-100.00	$99.96
10/02/2006	PAYMENT	HANZLIK KIMBERLY R CREDIT: D BANK: CREDITCARD NUM: V4906	$-100.00	$199.96
08/16/2006	PAYMENT	HANZLIK KIMBERLY R CHECK BANK: 94169 NUM: 1567	$-104.00	$299.96
07/06/2006	BILL	HANZLIK DARWIN D & KIMBERLY R	$403.96	$403.96
08/15/2005	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CREDIT: D BANK: CREDIT CARD NUM: V0331	$-376.29	$0.00
07/18/2005	BILL	HANZLIK DARWIN D & KIMBERLY R	$376.29	$376.29
04/06/2005	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94169 NUM: 6966	$-4.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.98
03/21/2005	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94169 NUM: 6960	$-87.00	$3.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.48	$90.48
01/06/2005	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94*169 NUM: 6936	$-87.00	$87.00
10/01/2004	PAYMENT	HANZLIK KIMBERLY R CHECK BANK: 94-169 NUM: 6876	$-87.00	$174.00
08/16/2004	PAYMENT	HANZLIK KIMBERLY R CHECK BANK: 94-169 NUM: 6851	$-89.35	$261.00
07/06/2004	BILL	HANZLIK DARWIN D & KIMBERLY R	$350.35	$350.35
08/06/2003	PAYMENT	HANZLIK KIMBERLY R CHECK BANK: 94F169 NUM: 1380	$-444.94	$0.00
07/18/2003	BILL	HANZLIK DARWIN D & KIMBERLY R	$444.94	$444.94
08/21/2002	PAYMENT	HANZLIK KIMBERLY R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-408.05	$0.00
07/08/2002	BILL	HANZLIK DARWIN D & KIMBERLY R	$408.05	$408.05
08/21/2001	PAYMENT	HANZLIK KIMBERLY R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-465.74	$0.00
07/11/2001	BILL	HANZLIK DARWIN D & KIMBERLY R	$465.74	$465.74
03/07/2001	PAYMENT	HANZLIK DARWIN D CHECK BANK: 94-169 NUM: 5719	$-112.38	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$112.38
11/21/2000	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5601	$-107.89	$112.21
11/21/2000	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5597	$-107.89	$220.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$327.99
08/11/2000	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5465	$-138.24	$323.67
07/06/2000	BILL	HANZLIK DARWIN D & KIMBERLY R	$461.91	$461.91
02/04/2000	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5233	$-238.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.68	$238.74
09/24/1999	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5079	$-116.37	$234.06
08/02/1999	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK BANK: 94-169 NUM: 5019	$-148.00	$350.43
07/12/1999	BILL	HANZLIK DARWIN D & KIMBERLY R	$498.43	$498.43
02/23/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-61.79	$0.00
01/27/1999	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CASH	$-43.70	$61.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.49
10/16/1998	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CASH	$-51.71	$103.42
08/24/1998	PAYMENT	HANZLIK DARWIN D & KIMBERLY R CHECK	$-89.20	$155.13
07/09/1998	BILL	HANZLIK DARWIN D & KIMBERLY R	$244.33	$244.33
03/05/1998	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-37.64	$0.00
01/13/1998	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-37.64	$37.64
10/13/1997	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-37.64	$75.28
08/06/1997	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-71.56	$112.92
07/23/1997	BILL	HANZLIK DARWIN D & KIMBERLY R	$184.48	$184.48
03/06/1997	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-38.82	$0.00
01/09/1997	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-38.82	$38.82
10/15/1996	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-38.82	$77.64
08/05/1996	PAYMENT	HANZLIK DARWIN D & KIMBERLY R	$-72.73	$116.46
07/11/1996	BILL	HANZLIK DARWIN D & KIMBERLY R	$189.19	$189.19

Tax Account 06-0516-05

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