Tax Account 06-0631-07

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Owners

SILVA RUBEN
3140 MCRAE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-07
Account Type	Real Estate
Location	3140 MCRAE RD WINNEMUCCA
Balance	$500.00
Currently Due	$0.00

Account ID

06-0631-07

Account Type

Real Estate

Location

3140 MCRAE RD
WINNEMUCCA

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,000.71
Total	$1,000.71
Paid	$500.71
Balance	$500.00
Due	$0.00
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

$1,000.71

Total

$1,000.71

Paid

$500.71

Balance

$500.00

Due

$0.00

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	Paid	$250.71	$0.00	$0.00	$250.71	$250.71	$0.00
2	10/06/2025	10/16/2025	Paid	$250.00	$0.00	$0.00	$250.00	$250.00	$0.00
3	01/05/2026	01/15/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
4	03/02/2026	03/12/2026	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$694.21	$41.07	$0.00	$735.28	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$650.80	$91.59	$0.00	$742.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$610.60	$88.07	$46.09	$744.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$495.62	$76.52	$0.00	$572.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$496.31	$31.09	$0.00	$527.40	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$485.70	$72.43	$0.00	$558.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$480.54	$55.92	$0.00	$536.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$486.03	$69.49	$0.00	$555.52	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$489.78	$38.26	$0.00	$528.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$473.80	$18.33	$0.00	$492.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$476.71	$55.36	$0.00	$532.07	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$473.87	$98.00	$0.00	$571.87	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$469.97	$92.23	$0.00	$562.20	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$500.00
08/14/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.71	$750.00
07/03/2025	BILL	SILVA RUBEN	$1,000.71	$1,000.71
03/14/2025	PAYMENT	STEWART TITLE CO CASH	$-14.61	$0.00
03/14/2025	PAYMENT	STEWART TITLE CO CHECK 22291	$-351.84	$14.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.61	$366.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$351.84
10/29/2024	PAYMENT	PNP PNP - 165018435	$-368.83	$346.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.70	$714.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$700.13
07/05/2024	BILL	DE LA MORA JESUS & ANNA A	$694.21	$694.21
04/08/2024	PAYMENT	PNP PNP - 154034001	$-1,487.15	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.19	$1,487.15
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,482.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.00	$1,472.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.19	$1,434.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.19	$1,430.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$1,426.58
01/03/2024	INTEREST	INTEREST FOR 01/2024	$4.19	$1,402.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.19	$1,397.93
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.19	$1,393.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.63	$1,389.55
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.19	$1,375.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$1,371.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.19	$1,366.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.19	$1,362.04
07/06/2023	BILL	DE LA MORA JESUS & ANNA A	$650.80	$1,357.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.19	$707.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.19	$702.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$698.67
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$688.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.18	$686.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.66	$650.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.63	$628.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.10	$615.70
07/18/2022	PAYMENT	DE LA MORA, JESUS CREDIT: D BANK: PNP INTERNET NUM: 117732756	$-441.54	$610.60
07/14/2022	INTEREST	Monthly Interest	$2.40	$1,052.14
07/07/2022	BILL	DE LA MORA JESUS & ANNA A	$610.60	$1,049.74
06/06/2022	PAYMENT	DE LA MORA, JESUS CREDIT: D BANK: PNP INTERNET NUM: 115434381	$-130.60	$439.14
06/02/2022	INTEREST	Monthly Interest	$3.23	$569.74
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$566.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$556.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.13	$554.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.50	$526.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.78	$509.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$499.60
07/08/2021	BILL	DE LA MORA JESUS & ANNA A	$495.62	$495.62
02/26/2021	PAYMENT	DELAMORA, ELIAZAR CHECK NUM: PNP 02.22.2021	$-527.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.48	$527.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$509.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.89	$500.20
07/10/2020	BILL	DE LA MORA JESUS & ANNA A	$496.31	$496.31
06/11/2020	PAYMENT	DELAMORA, JESUS A CREDIT: D BANK: OP INTERNET NUM: 03793B	$-558.13	$0.00
06/01/2020	INTEREST	Monthly Interest	$3.15	$558.13
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$554.98
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$544.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.44	$542.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.02	$516.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.49	$499.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.83	$489.53
07/08/2019	BILL	DE LA MORA JESUS & ANNA A	$485.70	$485.70
03/18/2019	PAYMENT	DELAMORA JESUS CREDIT: D NUM: VISA 7900	$-546.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.08	$546.86
03/04/2019	INTEREST	Monthly Interest	$0.05	$520.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.77	$520.73
01/03/2019	INTEREST	Monthly Interest	$0.05	$503.96
12/03/2018	INTEREST	Monthly Interest	$0.05	$503.91
11/02/2018	INTEREST	Monthly Interest	$0.05	$503.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.33	$503.81
10/01/2018	INTEREST	Monthly Interest	$0.05	$494.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$494.43
08/01/2018	INTEREST	Monthly Interest	$0.05	$490.69
07/05/2018	BILL	DE LA MORA JESUS & ANNA A	$480.54	$490.64
07/02/2018	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2018	INTEREST	Monthly Interest	$0.05	$10.05
05/07/2018	PAYMENT	DE LA MORA, JESUS A CREDIT: D BANK: OP INTERNET NUM: 067043	$-545.12	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$555.12
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$545.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.46	$542.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.04	$516.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.50	$499.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$489.87
07/11/2017	BILL	DE LA MORA JESUS & ANNA A	$486.03	$486.03
04/24/2017	PAYMENT	DE LA MORA, JESUS A & ANNA A CHECK NUM: 5256	$-146.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$146.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.34	$144.55
03/02/2017	PAYMENT	DELAMOR, JESUS A & ANNA A CHECK NUM: 5248	$-381.24	$139.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.21	$520.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.59	$503.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.87	$493.65
07/07/2016	BILL	DE LA MORA JESUS & ANNA A	$489.78	$489.78
04/15/2016	PAYMENT	DE LA MORA, ELIAZAR I CREDIT: D NUM: DEBIT 7900	$-256.13	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$256.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.06	$253.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.65	$242.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$237.92
10/09/2015	PAYMENT	DE LA MORA JESUS & ANNA A CHECK NUM: 601	$-118.00	$237.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$355.86
08/19/2015	PAYMENT	DE LA MORA JESUS & ANNA A CHECK NUM: 5139	$-118.00	$355.80
07/02/2015	BILL	DE LA MORA JESUS & ANNA A	$473.80	$473.80
03/23/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 112523	$-1,543.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.81	$1,543.49
03/02/2015	INTEREST	Monthly Interest	$5.30	$1,517.68
02/02/2015	INTEREST	Monthly Interest	$5.30	$1,512.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.60	$1,507.08
01/02/2015	INTEREST	Monthly Interest	$5.30	$1,490.48
12/01/2014	INTEREST	Monthly Interest	$5.30	$1,485.18
11/05/2014	INTEREST	Monthly Interest	$5.30	$1,479.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.24	$1,474.58
10/02/2014	INTEREST	Monthly Interest	$5.30	$1,465.34
09/02/2014	INTEREST	Monthly Interest	$5.30	$1,460.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$1,454.74
08/01/2014	INTEREST	Monthly Interest	$5.30	$1,451.03
07/03/2014	BILL	PUTVAIN TEENA	$476.71	$1,445.73
07/01/2014	INTEREST	Monthly Interest	$5.30	$969.02
06/02/2014	INTEREST	Monthly Interest	$5.30	$963.72
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$958.42
05/01/2014	INTEREST	Monthly Interest	$2.25	$948.42
04/01/2014	INTEREST	Monthly Interest	$2.25	$946.17
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$943.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.61	$941.42
03/03/2014	INTEREST	Monthly Interest	$2.25	$915.81
02/03/2014	INTEREST	Monthly Interest	$2.25	$913.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.49	$911.31
01/02/2014	INTEREST	Monthly Interest	$2.25	$894.82
12/02/2013	INTEREST	Monthly Interest	$2.25	$892.57
11/01/2013	INTEREST	Monthly Interest	$2.25	$890.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.19	$888.07
10/01/2013	INTEREST	Monthly Interest	$2.25	$878.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$876.63
08/01/2013	INTEREST	Monthly Interest	$2.25	$872.92
07/02/2013	BILL	PUTVAIN RAYMOND	$473.87	$870.67
07/01/2013	INTEREST	Monthly Interest	$2.25	$396.80
06/03/2013	INTEREST	Monthly Interest	$2.25	$394.55
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$392.30
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$382.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$379.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.00	$363.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$354.60
08/31/2012	PAYMENT	TOM JERRY CASH	$-122.65	$351.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$473.65
07/10/2012	BILL	PUTVAIN RAYMOND	$469.97	$469.97
03/05/2012	PAYMENT	TOM, VERLYN CASH	$-112.00	$0.00
01/03/2012	PAYMENT	TOM, JERRY CASH	$-112.00	$112.00
10/04/2011	PAYMENT	TOM JERRY CASH	$-112.00	$224.00
08/12/2011	PAYMENT	TOM JERRY CASH	$-113.24	$336.00
07/11/2011	BILL	PUTVAIN RAYMOND	$449.24	$449.24
06/17/2011	PAYMENT	STRAEBUCK, DODIE L CREDIT: D NUM: DEBIT 4470	$-607.03	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.97	$607.03
05/23/2011	PAYMENT	TOM, JERRY CASH	$-500.00	$603.06
05/10/2011	PAYMENT	JERRY TOM CASH	$-600.00	$1,103.06
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,703.06
05/03/2011	INTEREST	Monthly Interest	$6.98	$1,693.06
04/22/2011	PAYMENT	TOMT, JERRY CASH	$-400.00	$1,686.08
04/01/2011	INTEREST	Monthly Interest	$9.52	$2,086.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.88	$2,076.56
03/01/2011	INTEREST	Monthly Interest	$9.52	$2,046.68
02/01/2011	INTEREST	Monthly Interest	$9.52	$2,037.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.26	$2,027.64
01/03/2011	INTEREST	Monthly Interest	$9.52	$2,008.38
12/01/2010	INTEREST	Monthly Interest	$9.52	$1,998.86
11/01/2010	INTEREST	Monthly Interest	$9.52	$1,989.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$1,979.82
10/01/2010	INTEREST	Monthly Interest	$9.52	$1,969.07
09/01/2010	INTEREST	Monthly Interest	$9.52	$1,959.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$1,950.03
08/02/2010	INTEREST	Monthly Interest	$9.52	$1,945.67
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$426.92	$1,936.15
07/01/2010	INTEREST	Monthly Interest	$9.52	$1,509.23
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,499.71
06/01/2010	INTEREST	Monthly Interest	$9.52	$1,474.71
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,465.19
05/03/2010	INTEREST	Monthly Interest	$6.12	$1,455.19
04/01/2010	INTEREST	Monthly Interest	$6.12	$1,449.07
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,442.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.58	$1,435.45
03/01/2010	INTEREST	Monthly Interest	$6.12	$1,406.87
02/01/2010	INTEREST	Monthly Interest	$6.12	$1,400.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.38	$1,394.63
12/31/2009	INTEREST	Monthly Interest	$6.12	$1,376.25
12/01/2009	INTEREST	Monthly Interest	$6.12	$1,370.13
11/02/2009	INTEREST	Monthly Interest	$6.12	$1,364.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$1,357.89
10/01/2009	INTEREST	Monthly Interest	$6.12	$1,347.67
09/01/2009	INTEREST	Monthly Interest	$6.12	$1,341.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$1,335.43
08/03/2009	INTEREST	Monthly Interest	$6.12	$1,331.34
07/10/2009	BILL	PUTVAIN RAYMOND	$408.30	$1,325.22
07/01/2009	INTEREST	Monthly Interest	$6.12	$916.92
06/01/2009	INTEREST	Monthly Interest	$6.12	$910.80
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$904.68
05/01/2009	INTEREST	Monthly Interest	$2.92	$894.68
04/01/2009	INTEREST	Monthly Interest	$2.92	$891.76
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$888.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.87	$886.59
03/02/2009	INTEREST	Monthly Interest	$2.92	$859.72
02/02/2009	INTEREST	Monthly Interest	$2.92	$856.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.33	$853.88
01/02/2009	INTEREST	Monthly Interest	$2.92	$836.55
12/01/2008	INTEREST	Monthly Interest	$2.92	$833.63
10/30/2008	INTEREST	Monthly Interest	$2.92	$830.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.69	$827.79
10/01/2008	INTEREST	Monthly Interest	$2.92	$818.10
09/02/2008	INTEREST	Monthly Interest	$2.92	$815.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$812.26
08/01/2008	INTEREST	Monthly Interest	$2.92	$808.31
07/11/2008	INTEREST	Monthly Interest	$2.92	$805.39
07/10/2008	BILL	PUTVAIN RAYMOND	$383.84	$802.47
06/02/2008	INTEREST	Monthly Interest	$2.92	$418.63
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$415.71
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$405.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.55	$403.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.82	$378.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.83	$363.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$354.26
07/12/2007	BILL	PUTVAIN RAYMOND	$350.67	$350.67
04/17/2007	PAYMENT	TENA PUTVAIN CASH	$-385.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$385.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.33	$383.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.02	$360.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$345.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$336.65
07/06/2006	BILL	PUTVAIN RAYMOND	$333.28	$333.28
10/12/2005	PAYMENT	TEENA PUTVAIN CHECK BANK: 94176 NUM: 1271	$-312.87	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$312.87
07/18/2005	BILL	PUTVAIN RAYMOND	$309.72	$309.72
08/05/2004	PAYMENT	PUTVAIN TEENA CHECK BANK: 94*176 NUM: 1042	$-292.98	$0.00
07/06/2004	BILL	PUTVAIN RAYMOND	$292.98	$292.98
04/09/2004	PAYMENT	PUTVAIN RAYMOND CASH	$-93.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$93.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.40	$88.40
03/03/2004	PAYMENT	PUTVAIN RAYMOND CHECK BANK: 94*169 NUM: 4378	$-88.40	$85.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.40	$173.40
10/08/2003	PAYMENT	PUTVAIN RAYMOND CHECK BANK: 94*169 NUM: 4251	$-85.00	$170.00
08/19/2003	PAYMENT	PUTVAIN RAYMOND J CHECK BANK: 94F169 NUM: 4182	$-87.81	$255.00
07/18/2003	BILL	PUTVAIN RAYMOND	$342.81	$342.81
04/15/2003	PAYMENT	PUTVAIN RAYMOND CASH	$-260.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$260.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.04	$258.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$244.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/13/2002	PAYMENT	PUTVAIN RAYMOND CREDIT: B BANK: 94-169 NUM: 3810	$-673.57	$234.00
07/31/2002	INTEREST	Monthly Interest	$3.69	$907.57
07/08/2002	BILL	PUTVAIN RAYMOND	$342.03	$903.88
07/01/2002	INTEREST	Monthly Interest	$3.69	$561.85
06/03/2002	INTEREST	Monthly Interest	$3.69	$558.16
05/02/2002	INTEREST	Monthly Interest	$0.81	$554.47
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$553.66
04/01/2002	INTEREST	Monthly Interest	$0.81	$543.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.16	$542.85
03/06/2002	INTEREST	Monthly Interest	$0.81	$518.69
02/01/2002	INTEREST	Monthly Interest	$0.81	$517.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.98	$517.07
01/03/2002	INTEREST	Monthly Interest	$0.81	$501.09
11/30/2001	INTEREST	Monthly Interest	$0.81	$500.28
11/01/2001	INTEREST	Monthly Interest	$0.81	$499.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$498.66
10/01/2001	INTEREST	Monthly Interest	$0.81	$489.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.36	$488.47
08/31/2001	INTEREST	Monthly Interest	$0.81	$484.11
08/27/2001	PAYMENT	PUTVAIN RAYMOND J. CHECK BANK: 94-169 NUM: 3462	$-271.38	$483.30
08/01/2001	INTEREST	Monthly Interest	$2.85	$754.68
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$345.11	$751.83
06/29/2001	INTEREST	Monthly Interest	$2.85	$406.72
06/01/2001	INTEREST	Monthly Interest	$2.85	$403.87
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$401.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.98	$396.02
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.87	$372.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.32	$356.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.33	$346.85
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$342.52	$342.52
08/12/1999	PAYMENT	PUTVAIN RAYMOND CHECK BANK: 94-169 NUM: 2868	$-367.31	$0.00
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$367.31	$367.31
03/15/1999	PAYMENT	PUTVAIN RAYMOND CHECK	$-32.69	$0.00
03/02/1999	PAYMENT	PUTVAIN RAYMOND CHECK	$-370.56	$32.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.33	$403.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.35	$385.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.01	$375.57
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$370.56	$370.56
04/03/1998	PAYMENT	PUTVAIN RAYMOND CHECK	$-205.17	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$205.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.22	$203.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.36	$190.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.21	$182.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$177.38
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$174.63	$174.63
01/16/1997	PAYMENT	PUTVAIN RAYMOND	$-110.41	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.45	$110.41
08/20/1996	PAYMENT	PUTVAIN RAYMOND	$-69.89	$108.96
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$178.85	$178.85