Tax Account 06-0602-02

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Owners

JENKINS ROBERT W
3835 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0602-02
Account Type	Real Estate
Location	3835 ARTEMISIA WAY WINNEMUCCA
Balance	$1,577.08
Currently Due	$1,213.08

Account ID

06-0602-02

Account Type

Real Estate

Location

3835 ARTEMISIA WAY
WINNEMUCCA

Balance

$1,577.08

Currently Due

$1,213.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$729.75
Total	$751.60
Paid	$0.00
Balance	$751.60
Due	$1,213.08
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$729.75

Total

$751.60

Paid

$0.00

Balance

$751.60

Due

$1,213.08

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$183.75	$6.27	$0.00	$183.75	$0.00	$1,015.50
2	10/06/2025	10/16/2025	Past due	$182.00	$15.58	$0.00	$182.00	$0.00	$1,213.08
3	01/05/2026	01/15/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$1,395.08
4	03/02/2026	03/12/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$1,577.08

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$695.68	$100.40	$29.40	$0.00	$825.48	$825.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.14	$86.88	$0.00	$739.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$611.83	$119.66	$43.92	$775.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$594.98	$89.82	$0.00	$684.80	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$596.00	$138.61	$0.00	$734.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$579.04	$73.36	$0.00	$652.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$588.75	$16.87	$0.00	$605.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$595.11	$0.00	$0.00	$595.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$614.35	$24.06	$0.00	$638.41	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$615.80	$5.04	$0.00	$620.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$615.55	$14.42	$0.00	$629.97	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.90	$1,577.08
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.58	$1,572.18
10/02/2025	INTEREST	INTEREST FOR 10/2025	$4.90	$1,556.60
09/03/2025	INTEREST	INTEREST FOR 09/2025	$4.90	$1,551.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.27	$1,546.80
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.90	$1,540.53
07/03/2025	BILL	JENKINS ROBERT W	$729.75	$1,535.63
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.90	$805.88
06/03/2025	INTEREST	INTEREST FOR 06/2025	$4.90	$800.98
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$796.08
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$786.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.14	$784.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.50	$742.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.78	$716.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$701.66
07/05/2024	BILL	JENKINS ROBERT W & DANELLE L	$695.68	$695.68
05/29/2024	PAYMENT	JENKINS ROBERT & DANELLE CASH	$-1,436.43	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,436.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,441.43
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.66	$1,431.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.66	$1,427.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.09	$1,424.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.66	$1,386.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.66	$1,382.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$1,378.70
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.66	$1,354.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.66	$1,350.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.66	$1,346.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$1,343.18
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.66	$1,329.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.55	$1,325.82
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.66	$1,320.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.66	$1,316.61
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$652.14	$1,312.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.66	$660.81
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$657.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.66	$620.15
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$616.49
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$606.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.76	$596.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.86	$565.73
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$546.87
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.47	$545.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.57	$536.40
07/14/2022	PAYMENT	JENKINS ROBERT W & DANELLE L CASH	$-1,497.41	$533.83
07/14/2022	AMENDMENT	Remove Interest/Pre-Conversion	$-4.07	$2,031.24
07/14/2022	AMENDMENT	Remove Interest/Pre-Conversion	$-4.06	$2,035.31
07/14/2022	ADJUSTMENT	Reverse Payment-Correct Int.	$1,497.41	$2,039.37
07/14/2022	VOID	JENKINS ROBERT & DANELLE CASH	$-1,497.41	$541.96
07/14/2022	INTEREST	Monthly Interest	$8.13	$2,039.37
07/07/2022	BILL	JENKINS ROBERT W & DANELLE L	$611.83	$2,031.24
06/02/2022	INTEREST	Monthly Interest	$8.13	$1,419.41
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,411.28
05/02/2022	INTEREST	Monthly Interest	$4.07	$1,401.28
04/06/2022	INTEREST	Monthly Interest	$4.07	$1,397.21
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,393.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.09	$1,390.64
03/01/2022	INTEREST	Monthly Interest	$4.07	$1,356.55
02/02/2022	INTEREST	Monthly Interest	$4.07	$1,352.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.96	$1,348.41
01/03/2022	INTEREST	Monthly Interest	$4.07	$1,326.45
12/01/2021	INTEREST	Monthly Interest	$4.07	$1,322.38
11/01/2021	INTEREST	Monthly Interest	$4.07	$1,318.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.25	$1,314.24
10/01/2021	INTEREST	Monthly Interest	$4.07	$1,301.99
09/01/2021	INTEREST	Monthly Interest	$4.07	$1,297.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$1,293.85
08/02/2021	INTEREST	Monthly Interest	$4.07	$1,288.89
07/08/2021	BILL	JENKINS ROBERT W & DANELLE L	$594.98	$1,284.82
07/01/2021	INTEREST	Monthly Interest	$4.07	$689.84
06/01/2021	INTEREST	Monthly Interest	$4.07	$685.77
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$681.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$671.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.16	$669.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.96	$635.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$613.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.88	$600.88
07/10/2020	BILL	JENKINS ROBERT W & DANELLE L	$596.00	$596.00
04/23/2020	PAYMENT	DANELLE JENKINS CHECK NUM: 20887242445	$-652.40	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$652.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.97	$649.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.24	$616.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$595.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$583.84
07/08/2019	BILL	JENKINS ROBERT W & DANELLE L	$579.04	$579.04
01/15/2019	PAYMENT	DANIELE JENKINS CASH	$-605.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.04	$605.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.83	$593.58
07/05/2018	BILL	JENKINS ROBERT W & DANELLE L	$588.75	$588.75
10/30/2017	PAYMENT	JENKINS, ROBERT & DANELLE CASH	$-203.53	$0.00
08/23/2017	PAYMENT	KENDYL E WARREN CHECK NUM: 163	$-239.66	$203.53
08/04/2017	PAYMENT	WESTERN TITLE CHECK NUM: 31066	$-175.98	$443.19
08/01/2017	INTEREST	Monthly Interest	$0.09	$619.17
07/11/2017	BILL	ROBINSON KENDYL WARREN	$595.11	$619.08
07/03/2017	INTEREST	Monthly Interest	$0.09	$23.97
06/01/2017	INTEREST	Monthly Interest	$0.09	$23.88
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$23.79
04/12/2017	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 017041209120063	$-153.00	$13.79
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$166.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.50	$164.54
02/08/2017	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 017020809132667	$-153.00	$158.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$311.04
10/11/2016	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 016101109081506	$-153.00	$306.00
08/04/2016	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 016080409088407	$-155.35	$459.00
07/07/2016	BILL	ROBINSON KENDYL WARREN	$614.35	$614.35
02/22/2016	PAYMENT	ROBINSON KENDYL CHECK NUM: 3716	$-311.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$311.04
09/22/2015	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 015092209043297	$-153.00	$306.00
07/22/2015	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 015072209012500	$-156.80	$459.00
07/02/2015	BILL	ROBINSON KENDYL WARREN	$615.80	$615.80
03/26/2015	PAYMENT	WARREN-ROBINSON, KENDYL CHECK NUM: WF INTERNET	$-14.42	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$14.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$11.92
02/24/2015	PAYMENT	WARREN-ROBINSON, KENDYL CHECK NUM: WF EBOX	$-153.00	$11.54
01/22/2015	PAYMENT	KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 015012209016976	$-153.00	$164.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.50	$317.54
11/04/2014	PAYMENT	KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 014110409153166	$-153.00	$311.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.04	$464.04
08/04/2014	PAYMENT	KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 014080409016265	$-156.55	$459.00
07/03/2014	BILL	ROBINSON KENDYL WARREN	$615.55	$615.55
04/03/2014	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 014040309018069	$-159.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$159.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$157.00
01/15/2014	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 014011509020040	$-152.00	$152.00
09/25/2013	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 013092509016809	$-152.00	$304.00
07/24/2013	PAYMENT	KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 013072409016822	$-155.23	$456.00
07/02/2013	BILL	ROBINSON KENDYL WARREN	$611.23	$611.23
04/03/2013	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 013040309027374	$-124.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$121.96
01/24/2013	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 013012409018930	$-114.00	$117.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$231.48
09/25/2012	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 012092509051506	$-114.00	$228.00
08/23/2012	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 012082309008897	$-117.57	$342.00
07/10/2012	BILL	ROBINSON KENDYL WARREN	$459.57	$459.57
01/04/2012	PAYMENT	WARREN-ROBINSON, KENDYL CREDIT: D BANK: OP INTERNET NUM: 304511	$-206.44	$0.00
10/05/2011	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 011100509035203	$-115.89	$206.44
07/12/2011	PAYMENT	ROBINSON, KENDYL CHECK NUM: WF INTERNET	$-115.89	$322.33
07/11/2011	BILL	ROBINSON KENDYL WARREN	$438.22	$438.22
04/05/2011	PAYMENT	WARREN-ROBINSON CHECK NUM: WF INTERNET	$-106.30	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$106.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$104.05
01/05/2011	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 509030393	$-115.89	$100.05
10/05/2010	PAYMENT	WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 509015907	$-115.89	$215.94
07/12/2010	PAYMENT	WARREN-ROBINSON, KENDYL CHECK NUM: 089431954	$-115.89	$331.83
07/09/2010	BILL	ROBINSON KENDYL WARREN	$447.72	$447.72
03/10/2010	PAYMENT	WARREN-ROBINSON KENDYL CHECK NUM: 571142	$-38.03	$0.00
01/11/2010	PAYMENT	WARREN-ROBINSON, KENDYL CHECK NUM: 079396594	$-115.89	$38.03
12/10/2009	PAYMENT	ROBINSON KENDYL WARREN CHECK NUM: 66963620	$-66.19	$153.92
10/05/2009	PAYMENT	ROBINSON KENDYL WARREN CHECK NUM: 74242548	$-115.89	$220.11
07/31/2009	PAYMENT	WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 070681491	$-115.89	$336.00
07/10/2009	BILL	ROBINSON KENDYL WARREN	$451.89	$451.89
04/02/2009	PAYMENT	ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 194997	$-116.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$116.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$114.40
12/29/2008	PAYMENT	ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 58969850	$-110.00	$110.00
09/26/2008	PAYMENT	ROBINSON-WARREN, KENDYL CHECK BANK: 56 382 NUM: 054256196	$-110.00	$220.00
08/11/2008	PAYMENT	KENDYL WARREN ROBINSON CHECK BANK: 56*382 NUM: 52001793	$-112.27	$330.00
07/10/2008	BILL	ROBINSON KENDYL WARREN	$442.27	$442.27
04/10/2008	PAYMENT	ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 45501995	$-158.14	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$158.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.39	$155.89
02/08/2008	PAYMENT	ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 31029	$-136.00	$148.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.06	$284.50
11/01/2007	PAYMENT	WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 034465291	$-136.00	$277.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.44	$413.44
08/13/2007	PAYMENT	WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 028389017	$-137.46	$408.00
07/12/2007	BILL	ROBINSON KENDYL WARREN	$545.46	$545.46
04/12/2007	PAYMENT	ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 652636	$-622.45	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$622.45
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.75	$620.45
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.32	$582.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.57	$558.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.49	$544.81
07/06/2006	BILL	ROBINSON KENDYL WARREN	$539.32	$539.32
04/27/2006	PAYMENT	ROBINSON ERIC CREDIT: D BANK: CREDIT CARD NUM: MCARD8381	$-10.40	$0.00
04/24/2006	ADJUSTMENT	apportionments/rmve posting/tb BANK: CREDIT CARD NUM: MCARD8381	$10.40	$10.40
04/24/2006	VOID	ERIC ROBINSON CREDIT: D BANK: CREDIT CARD NUM: MCARD8381	$-10.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$10.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.21	$5.40
10/19/2005	PAYMENT	ERIC ROBINSON CHECK BANK: 94*7074 NUM: 1893	$-143.22	$5.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$148.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$144.75
07/18/2005	BILL	ROBINSON ERIC & DELANEY BRUCE	$143.22	$143.22
10/18/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792	$-2.65	$0.00
09/14/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787	$-66.28	$2.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$68.93
07/06/2004	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.28	$66.28
08/21/2003	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297	$-61.13	$0.00
07/18/2003	BILL	ROBINSON ERIC & DELANEY BRUCE	$61.13	$61.13
09/19/2002	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259	$-69.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$69.60
07/08/2002	BILL	ROBINSON ERIC & DELANEY BRUCE	$66.92	$66.92
08/21/2001	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218	$-98.26	$0.00
07/11/2001	BILL	ROBINSON ERIC & DELANEY BRUCE	$98.26	$98.26
10/03/2000	PAYMENT	ROBINSON ERIC CHECK NUM: 186	$-101.45	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$101.45
07/06/2000	BILL	ROBINSON ERIC & DELANEY BRUCE	$97.55	$97.55
10/18/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK BANK: 11*7000 NUM: 132	$-106.15	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$106.15
07/12/1999	BILL	PUGA ENRIQUE	$104.20	$104.20
01/19/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK	$-2.08	$0.00
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-105.93	$2.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$108.01
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$105.93	$105.93