Tax Account 06-0626-20

Print Page · · Payments Cart · New Search

Owners

FREGOSO MICAELA
3240 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0626-20
Account Type	Real Estate
Location	3240 SHIRLEY LN WINNEMUCCA
Balance	$746.00
Currently Due	$0.00

Account ID

06-0626-20

Account Type

Real Estate

Location

3240 SHIRLEY LN
WINNEMUCCA

Balance

$746.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,494.00
Total	$1,494.00
Paid	$748.00
Balance	$746.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,494.00

Total

$1,494.00

Paid

$748.00

Balance

$746.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$375.00	$0.00	$0.00	$375.00	$375.00	$0.00
2	10/06/2025	10/16/2025	Paid	$373.00	$0.00	$0.00	$373.00	$373.00	$0.00
3	01/05/2026	01/15/2026	Due	$373.00	$0.00	$0.00	$373.00	$0.00	$373.00
4	03/02/2026	03/12/2026	Due	$373.00	$0.00	$0.00	$373.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,453.64	$0.00	$0.00	$1,453.64	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,414.45	$0.00	$0.00	$1,414.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,376.40	$0.00	$0.00	$1,376.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,234.42	$0.00	$0.00	$1,234.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,272.34	$0.00	$0.00	$1,272.34	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,238.43	$0.00	$0.00	$1,238.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,209.17	$0.00	$0.00	$1,209.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,216.98	$0.00	$0.00	$1,216.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,244.48	$0.00	$0.00	$1,244.48	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,239.68	$0.00	$0.00	$1,239.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,221.87	$0.00	$0.00	$1,221.87	$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	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
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
10/03/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$746.00
08/14/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-375.00	$1,119.00
07/03/2025	BILL	FREGOSO MICAELA	$1,494.00	$1,494.00
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.00	$363.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.00	$726.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.64	$1,089.00
07/05/2024	BILL	FREGOSO MICAELA	$1,453.64	$1,453.64
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-355.45	$1,059.00
07/06/2023	BILL	FREGOSO MICAELA	$1,414.45	$1,414.45
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281320. REASON: DUPLICATE POSTING...	$344.00	$688.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$688.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.40	$1,032.00
07/07/2022	BILL	FREGOSO MICAELA	$1,376.40	$1,376.40
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-308.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-310.42	$924.00
07/08/2021	BILL	FREGOSO MICAELA	$1,234.42	$1,234.42
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$318.00	$636.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.80	$636.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-31.80	$604.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-318.00	$636.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-318.34	$954.00
07/10/2020	BILL	FREGOSO MICAELA	$1,272.34	$1,272.34
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2019	PAYMENT	TIMIOS INC CHECK NUM: 4104	$-309.00	$309.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-311.43	$927.00
07/08/2019	BILL	FREGOSO MICAELA	$1,238.43	$1,238.43
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-302.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-302.00	$302.00
09/04/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450106726	$-302.00	$604.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.17	$906.00
07/05/2018	BILL	FREGOSO MICAELA	$1,209.17	$1,209.17
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-304.98	$912.00
07/11/2017	BILL	FREGOSO MICAELA	$1,216.98	$1,216.98
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.48	$933.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$311.48	$1,244.48
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.48	$933.00
07/07/2016	BILL	FREGOSO MICAELA	$1,244.48	$1,244.48
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-312.68	$927.00
07/02/2015	BILL	FREGOSO MICAELA	$1,239.68	$1,239.68
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-306.87	$915.00
07/03/2014	BILL	FREGOSO MICAELA	$1,221.87	$1,221.87
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-302.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$302.00	$604.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-304.11	$906.00
07/02/2013	BILL	FREGOSO MICAELA	$1,210.11	$1,210.11
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-300.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-300.00	$300.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-300.00	$600.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-301.87	$900.00
07/10/2012	BILL	RIVAS VIDAL & FREGOSO MICAELA	$1,201.87	$1,201.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-292.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-292.00	$292.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-294.01	$876.00
07/11/2011	BILL	RIVAS VIDAL & FREGOSO MICAELA	$1,170.01	$1,170.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-301.00	$301.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-301.00	$602.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$301.00	$903.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-301.00	$602.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-303.03	$903.00
07/09/2010	BILL	RIVAS VIDAL & FREGOSO MICAELA	$1,206.03	$1,206.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-302.00	$0.00
10/05/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 50130737	$-302.00	$302.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-302.00	$604.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-305.13	$906.00
07/10/2009	BILL	RIVAS VIDAL R & MICAELA FREGOS	$1,211.13	$1,211.13
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-293.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-293.00	$293.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-293.00	$586.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-296.99	$879.00
07/10/2008	BILL	RIVAS VIDAL R & MICAELA FREGOS	$1,175.99	$1,175.99
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8084	$-177.00	$0.00
08/21/2007	PAYMENT	RIVAS VIDAL R & MICAELA FREGOS CHECK BANK: 94 7074 NUM: 1964	$-60.82	$177.00
07/12/2007	BILL	RIVAS VIDAL R & MICAELA FREGOS	$237.82	$237.82
03/05/2007	PAYMENT	FREGOSO MICHELA CHECK BANK: 94*7074 NUM: 1836	$-58.00	$0.00
01/04/2007	PAYMENT	RIVAS, VIDAL R/FREGOSO, MICAEL CHECK BANK: 94 7074 NUM: 1798	$-58.00	$58.00
09/28/2006	PAYMENT	MICAELA L FREGOSO CHECK BANK: 94*7074 NUM: 1699	$-58.00	$116.00
08/18/2006	PAYMENT	RIVAS, VIDAL R & FREGOSO, MICA CHECK BANK: 94 7074 NUM: 1663	$-60.43	$174.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$234.43	$234.43
03/08/2006	PAYMENT	FREGOSO, MICAELA L CREDIT: D BANK: CREDIT CARD NUM: VISA 7909	$-73.00	$0.00
01/26/2006	ADJUSTMENT	posted incorrectly - bb BANK: CREDIT CARD NUM: VISA7909	$73.00	$73.00
01/09/2006	VOID	FREGOSO MICAELA L CASH BANK: CREDIT CARD NUM: VISA7909	$-73.00	$0.00
01/09/2006	ADJUSTMENT	posted incorrectly/ck/cc/tb BANK: CREDIT CARD NUM: VISA7909	$73.00	$73.00
01/06/2006	VOID	FREGOSO MICAELA L CASH BANK: CREDIT CARD NUM: VISA7909	$-73.00	$0.00
01/06/2006	PAYMENT	Fregoso Micaela CREDIT: D BANK: VISA NUM: 7909	$-73.00	$73.00
10/24/2005	PAYMENT	MICAELA FREGOSO CHECK BANK: 947074 NUM: 1446	$-75.92	$146.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/16/2005	PAYMENT	FREGOSO MICAELA CHECK BANK: 947074 NUM: 1408	$-74.04	$219.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$293.04	$293.04
03/03/2005	PAYMENT	FREGOSO MICAELA CHECK BANK: 94*7074 NUM: 1267	$-74.00	$0.00
01/06/2005	PAYMENT	VIDAL RIVAS CHECK BANK: 94*7074 NUM: 1216	$-74.00	$74.00
10/12/2004	PAYMENT	FREGOSA MICAELA CHECK BANK: 94-7074 NUM: 1146	$-74.00	$148.00
08/13/2004	PAYMENT	FREGOSO MICAELA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-77.54	$222.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$299.54	$299.54
03/09/2004	PAYMENT	FREGOSO MICAELA CHECK BANK: 94-7074 NUM: 1093	$-57.00	$0.00
01/12/2004	PAYMENT	FREGOSO MICAELA CASH	$-57.00	$57.00
10/06/2003	PAYMENT	FREGOSA MICAELA CASH	$-57.00	$114.00
08/12/2003	PAYMENT	FREGOSA MICAELA CASH	$-58.72	$171.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$229.72	$229.72
04/11/2003	PAYMENT	FREGOSO MICAELA CASH	$-49.89	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$49.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.86	$48.39
01/14/2003	PAYMENT	RIVAS VIDAL CASH	$-47.00	$46.53
10/22/2002	PAYMENT	FREGOSO MICAELA CASH	$-49.35	$93.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.88
08/20/2002	PAYMENT	FREGOSO MICAELA CASH	$-77.43	$141.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$218.43	$218.43
04/30/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-27.00	$0.00
04/16/2002	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-836.61	$27.00
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$863.61
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$10.00	$858.61
04/01/2002	INTEREST	Monthly Interest	$3.75	$848.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.42	$844.86
03/06/2002	INTEREST	Monthly Interest	$3.75	$829.44
02/01/2002	INTEREST	Monthly Interest	$3.75	$825.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.37	$821.94
01/03/2002	INTEREST	Monthly Interest	$3.75	$811.57
11/30/2001	INTEREST	Monthly Interest	$3.75	$807.82
11/01/2001	INTEREST	Monthly Interest	$3.75	$804.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.26	$800.32
10/01/2001	INTEREST	Monthly Interest	$3.75	$794.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.11	$790.31
08/31/2001	INTEREST	Monthly Interest	$3.75	$787.20
08/01/2001	INTEREST	Monthly Interest	$3.75	$783.45
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$220.22	$779.70
06/29/2001	INTEREST	Monthly Interest	$3.75	$559.48
06/01/2001	INTEREST	Monthly Interest	$3.75	$555.73
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$551.98
05/03/2001	INTEREST	Monthly Interest	$1.93	$546.98
03/30/2001	INTEREST	Monthly Interest	$1.93	$545.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.32	$543.12
03/01/2001	INTEREST	Monthly Interest	$1.93	$527.80
02/01/2001	INTEREST	Monthly Interest	$1.93	$525.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.31	$523.94
12/29/2000	INTEREST	Monthly Interest	$1.93	$513.63
12/01/2000	INTEREST	Monthly Interest	$1.93	$511.70
11/03/2000	INTEREST	Monthly Interest	$1.93	$509.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.23	$507.84
10/02/2000	INTEREST	Monthly Interest	$1.93	$501.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$499.68
09/01/2000	INTEREST	Monthly Interest	$1.93	$496.58
07/31/2000	INTEREST	Monthly Interest	$1.93	$494.65
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$218.89	$492.72
07/03/2000	INTEREST	Monthly Interest	$1.93	$273.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$271.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$269.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.21	$268.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.88	$252.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.55	$241.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$234.76
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$231.53	$231.53
05/11/1999	PAYMENT	DELINQUENT CHECK BANK: 91-119 NUM: 2122	$-593.07	$0.00
05/11/1999	ADJUSTMENT	adjust for advertising - bb	$593.07	$593.07
05/11/1999	VOID	DELINQUENT CHECK	$-593.07	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$593.07
05/03/1999	INTEREST	Monthly Interest	$1.99	$590.57
04/01/1999	INTEREST	Monthly Interest	$1.99	$588.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.36	$586.59
02/26/1999	INTEREST	Monthly Interest	$1.99	$570.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$568.24
12/31/1998	INTEREST	Monthly Interest	$1.99	$557.17
11/30/1998	INTEREST	Monthly Interest	$1.99	$555.18
10/29/1998	INTEREST	Monthly Interest	$1.99	$553.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.77	$551.20
10/02/1998	INTEREST	Monthly Interest	$1.99	$544.43
08/31/1998	INTEREST	Monthly Interest	$1.99	$542.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$540.45
07/31/1998	INTEREST	Monthly Interest	$1.99	$537.00
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$233.65	$535.01
07/01/1998	INTEREST	Monthly Interest	$1.99	$301.36
06/01/1998	INTEREST	Monthly Interest	$1.99	$299.37
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$297.38
05/01/1998	INTEREST	Monthly Interest	$1.00	$293.88
03/31/1998	INTEREST	Monthly Interest	$1.00	$292.88
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$291.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.30	$289.88
02/27/1998	INTEREST	Monthly Interest	$1.00	$281.58
01/30/1998	INTEREST	Monthly Interest	$1.00	$280.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.81	$279.58
01/02/1998	INTEREST	Monthly Interest	$1.00	$273.77
12/01/1997	INTEREST	Monthly Interest	$1.00	$272.77
11/03/1997	INTEREST	Monthly Interest	$1.00	$271.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$270.77
10/01/1997	INTEREST	Monthly Interest	$1.00	$267.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$266.02
09/02/1997	INTEREST	Monthly Interest	$1.00	$263.89
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$118.64	$262.89
06/27/1997	INTEREST	Monthly Interest	$1.00	$144.25
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$143.25
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$142.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.40	$140.25
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.87	$131.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.79	$125.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$122.19
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$120.05	$120.05