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Tax Account 06-0633-04

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0633-04
Account Type Real Estate
Location 9945 OLD TOLLHOUSE RD
WINNEMUCCA
Balance $2,900.85
Currently Due $2,900.85

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $895.36
Total $1,013.68
Paid $0.00
Balance $1,013.68
Due $2,900.85
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$226.36$7.96$226.36$0.00$2,121.49
210/07/202410/17/2024Past due$223.00$19.76$223.00$0.00$2,364.25
301/06/202501/16/2025Past due$223.00$35.48$223.00$0.00$2,622.73
403/03/202503/13/2025Past due$223.00$55.12$223.00$0.00$2,900.85

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$837.05$161.42$0.00$1,065.35$1,887.17
2022/2023 SECURED TAXES$783.05$113.96$199.12$821.82$821.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$733.05$121.95$1,000.88$0.00$0.002.30639.0
2020/2021 SECURED TAXES$755.89$97.45$853.34$0.00$0.002.30639.0
2019/2020 SECURED TAXES$737.02$159.32$896.34$0.00$0.002.30639.0
2018/2019 SECURED TAXES$691.38$46.91$738.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$674.17$82.32$756.49$0.00$0.002.26589.0
2016/2017 SECURED TAXES$657.24$24.77$682.01$0.00$0.002.26589.0
2015/2016 SECURED TAXES$640.83$18.62$659.45$0.00$0.002.30639.0
2014/2015 SECURED TAXES$653.98$0.00$653.98$0.00$0.002.30639.0
2013/2014 SECURED TAXES$638.07$100.98$739.05$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.00.0030.0030.00
2024-2025S29Landfill78.00.0078.0078.00
2023-2024S18Humboldt TV30.00.0030.0030.00
2023-2024S29Landfill78.00.0078.0078.00
2022-2023S18Humboldt TV30.007.2922.7122.71
2022-2023S29Landfill78.0018.9559.0559.05
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$10.32$2,900.85
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$55.12$2,890.53
03/03/2025INTERESTINTEREST FOR 03/2025$10.32$2,835.41
02/03/2025INTERESTINTEREST FOR 02/2025$10.32$2,825.09
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$35.48$2,814.77
01/03/2025INTERESTINTEREST FOR 01/2025$10.32$2,779.29
12/06/2024PAYMENTMORRIS JACOB CREDIT CC 5052$-1,200.00$2,768.97
12/02/2024INTERESTINTEREST FOR 12/2024$16.92$3,968.97
11/04/2024INTERESTINTEREST FOR 11/2024$16.92$3,952.05
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$19.76$3,935.13
10/01/2024INTERESTINTEREST FOR 10/2024$16.92$3,915.37
09/04/2024INTERESTINTEREST FOR 09/2024$16.92$3,898.45
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.96$3,881.53
08/01/2024INTERESTINTEREST FOR 08/2024$16.92$3,873.57
07/05/2024BILLHUMBOLDT CO TREASURER TRUSTEE$895.36$3,856.65
07/01/2024INTERESTINTEREST FOR 07/2024$16.92$2,961.29
06/05/2024AMENDMENTS52 RECORDING FEES*$37.00$2,944.37
06/03/2024INTERESTINTEREST FOR 06/2024$6.08$2,907.37
06/03/2024INTERESTINTEREST FOR 06/2024$10.84$2,901.29
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$2,890.45
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$2,895.45
05/01/2024INTERESTINTEREST FOR 05/2024$10.84$2,885.45
04/01/2024INTERESTINTEREST FOR 04/2024$10.84$2,874.61
03/25/2024AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$2,863.77
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$51.03$2,853.77
03/01/2024INTERESTINTEREST FOR 03/2024$10.84$2,802.74
02/01/2024INTERESTINTEREST FOR 02/2024$10.84$2,791.90
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$32.82$2,781.06
01/03/2024INTERESTINTEREST FOR 01/2024$10.84$2,748.24
12/01/2023INTERESTINTEREST FOR 12/2023$10.84$2,737.40
11/01/2023INTERESTINTEREST FOR 11/2023$10.84$2,726.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.25$2,715.72
10/05/2023INTERESTINTEREST FOR 10/2023$10.84$2,697.47
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.32$2,686.63
09/01/2023INTERESTINTEREST FOR 09/2023$10.84$2,679.31
08/01/2023INTERESTINTEREST FOR 08/2023$10.84$2,668.47
07/06/2023BILLFREEMAN LEONARD$837.05$2,657.63
07/03/2023INTERESTINTEREST FOR 07/2023$10.84$1,820.58
06/01/2023INTERESTINTEREST FOR 06/2023$5.21$1,809.74
06/01/2023INTERESTINTEREST FOR 06/2023$5.63$1,804.53
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$1,798.90
05/01/2023INTERESTINTEREST FOR 05/2023$5.21$1,788.90
04/03/2023INTERESTINTEREST FOR 04/2023$5.21$1,783.69
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$1,778.48
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$47.25$1,775.98
03/01/2023INTERESTINTEREST FOR 03/2023$5.21$1,728.73
02/13/2023INTERESTINTEREST FOR 02/2023$5.21$1,723.52
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$30.42$1,718.31
01/04/2023INTERESTINTEREST FOR 01/2023$5.21$1,687.89
12/01/2022INTERESTINTEREST FOR 12/2022$5.21$1,682.68
11/01/2022INTERESTINTEREST FOR 11/2022$5.21$1,677.47
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$16.95$1,672.26
10/12/2022INTERESTINTEREST FOR 10/2022$5.21$1,655.31
09/01/2022INTERESTINTEREST FOR 09/2022$5.21$1,650.10
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$6.84$1,644.89
08/03/2022INTERESTMonthly Interest$5.21$1,638.05
07/14/2022INTERESTMonthly Interest$5.21$1,632.84
07/07/2022BILLFREEMAN LEONARD$783.05$1,627.63
06/02/2022INTERESTMonthly Interest$5.21$844.58
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$839.37
03/22/2022PENALTY1st Year Delq Letter$2.50$829.37
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$43.75$826.87
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$28.14$783.12
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$15.65$754.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$6.28$739.33
07/08/2021BILLFREEMAN LEONARD$733.05$733.05
03/25/2021PAYMENTAmend: Auto Restore Payment CREDIT: D NUM: PNP VISA 4327$-1,749.68$0.00
03/25/2021AMENDMENTRemove letter fee/pmt rec'd$-2.50$1,749.68
03/25/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: PNP VISA 4327$1,749.68$1,752.18
03/25/2021VOIDLEONARD I FREEMAN CREDIT: D NUM: PNP VISA 4327$-1,749.68$2.50
03/23/2021PENALTY2nd Year Delq Letter$2.50$1,752.18
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$45.35$1,749.68
03/01/2021INTERESTMonthly Interest$5.24$1,704.33
02/01/2021INTERESTMonthly Interest$5.24$1,699.09
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$29.21$1,693.85
01/04/2021INTERESTMonthly Interest$5.24$1,664.64
12/01/2020INTERESTMonthly Interest$5.24$1,659.40
11/02/2020INTERESTMonthly Interest$5.24$1,654.16
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$16.29$1,648.92
10/01/2020INTERESTMonthly Interest$5.24$1,632.63
09/01/2020INTERESTMonthly Interest$5.24$1,627.39
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.60$1,622.15
08/04/2020INTERESTMonthly Interest$5.24$1,615.55
07/10/2020BILLMORENCE ERIC & EVELYN$755.89$1,610.31
07/01/2020INTERESTMonthly Interest$5.24$854.42
06/01/2020INTERESTMonthly Interest$5.24$849.18
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$843.94
03/17/2020PENALTY1st Year Delq Letter$2.50$833.94
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$44.03$831.44
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$28.32$787.41
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.75$759.09
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.32$743.34
07/08/2019BILLMORENCE ERIC & EVELYN$737.02$737.02
02/25/2019PAYMENTMORENCE, ERIC CASH$-1,324.61$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$26.30$1,324.61
01/03/2019INTERESTMonthly Interest$3.54$1,298.31
12/03/2018INTERESTMonthly Interest$3.54$1,294.77
11/02/2018INTERESTMonthly Interest$3.54$1,291.23
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$14.67$1,287.69
10/01/2018INTERESTMonthly Interest$3.54$1,273.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.94$1,269.48
08/01/2018INTERESTMonthly Interest$3.54$1,263.54
07/05/2018BILLMORENCE ERIC & EVELYN$691.38$1,260.00
07/02/2018INTERESTMonthly Interest$3.54$568.62
06/01/2018INTERESTMonthly Interest$3.54$565.08
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$561.54
03/27/2018PENALTY1st Year Delq Letter$2.25$551.54
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$25.48$549.29
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$14.15$523.81
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$5.66$509.66
08/03/2017PAYMENTMORENCE ERIC & EVELYN CASH$-170.17$504.00
07/11/2017BILLMORENCE ERIC & EVELYN$674.17$674.17
02/23/2017PAYMENTMORENCE, ERIC CASH$-333.48$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.48$333.48
12/01/2016PAYMENTMORENCE ERIC CASH$-177.76$328.00
11/10/2016PAYMENTMORENCE, ERIC CASH$-170.77$505.76
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$13.76$676.53
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.53$662.77
07/07/2016BILLMORENCE ERIC & EVELYN$657.24$657.24
03/14/2016PAYMENTMORENCE, ERIC CASH$-160.00$0.00
03/03/2016PAYMENTMORENCE ERIC CASH$-338.62$160.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$13.30$498.62
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$5.32$485.32
08/19/2015PAYMENTMORENCE, ERIC CASH$-160.83$480.00
07/02/2015BILLMORENCE ERIC & EVELYN$640.83$640.83
07/03/2014PAYMENTMORENCE ERIC CASH$-1,393.03$0.00
07/03/2014BILLMORENCE ERIC & EVELYN$653.98$1,393.03
07/01/2014INTERESTMonthly Interest$4.42$739.05
06/02/2014INTERESTMonthly Interest$4.42$734.63
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$730.21
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$720.21
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$37.10$717.71
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$23.88$680.61
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$13.30$656.73
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$5.36$643.43
07/02/2013BILLMORENCE ERIC & EVELYN$638.07$638.07
06/14/2013PAYMENTMORENCE ERIC CASH$-201.56$0.00
06/03/2013INTERESTMonthly Interest$1.05$201.56
05/17/2013PAYMENTMORENCE ERIC CASH$-212.00$200.51
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$412.51
04/22/2013PAYMENTMORENCE ERIC CASH$-300.00$402.51
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$702.51
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$36.02$700.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$23.20$663.99
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$12.93$640.79
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$5.23$627.86
07/10/2012BILLMORENCE ERIC & EVELYN$622.63$622.63
05/14/2012PAYMENTMORENCE ERIC CASH$-115.33$0.00
05/03/2012PAYMENTMORENCE, ERIC CASH$-80.00$115.33
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$195.33
04/23/2012PAYMENTMORENCE ERIC CASH$-100.00$185.33
04/19/2012PAYMENTMORENCE ERIC CASH$-100.00$285.33
04/05/2012PAYMENTMORENCE, ERIC CASH$-300.00$385.33
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$685.33
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$34.97$682.83
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$22.54$647.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$12.58$625.32
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$5.11$612.74
07/11/2011BILLMORENCE ERIC & EVELYN$607.63$607.63
05/04/2011PAYMENTMORENCE, ERIC CASH$-284.36$0.00
04/19/2011PAYMENTMORENCE ERIC CASH$-400.00$284.36
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$684.36
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$41.52$682.11
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$26.70$640.59
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$14.85$613.89
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$5.96$599.04
07/09/2010BILLMORENCE ERIC & EVELYN$593.08$593.08
04/21/2010PAYMENTMORENCE ERIC CASH$-68.25$0.00
04/20/2010PAYMENTMORENCE ERIC CASH$-200.00$68.25
04/06/2010PAYMENTMORENCE ERIC CASH$-200.00$268.25
03/25/2010PAYMENTMORENCE, ERIC CASH$-200.00$468.25
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$668.25
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$40.53$666.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$26.10$625.47
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$14.55$599.37
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$5.88$584.82
07/10/2009BILLMORENCE ERIC & EVELYN$578.94$578.94
05/06/2009PAYMENTMORENCE ERIC CASH$-1,859.63$0.00
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$1,859.63
05/01/2009INTERESTMonthly Interest$7.49$1,849.63
04/01/2009INTERESTMonthly Interest$7.49$1,842.14
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$37.96$1,834.65
03/02/2009INTERESTMonthly Interest$7.49$1,796.69
02/02/2009INTERESTMonthly Interest$7.49$1,789.20
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$24.44$1,781.71
01/02/2009INTERESTMonthly Interest$7.49$1,757.27
12/01/2008INTERESTMonthly Interest$7.49$1,749.78
10/30/2008INTERESTMonthly Interest$7.49$1,742.29
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$13.61$1,734.80
10/01/2008INTERESTMonthly Interest$7.49$1,721.19
09/02/2008INTERESTMonthly Interest$7.49$1,713.70
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$5.49$1,706.21
08/01/2008INTERESTMonthly Interest$7.49$1,700.72
07/11/2008INTERESTMonthly Interest$7.49$1,693.23
07/10/2008BILLHUMBOLDT CO TREASURER TRUSTEE$542.27$1,685.74
06/02/2008INTERESTMonthly Interest$7.49$1,143.47
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$1,135.98
05/01/2008INTERESTMonthly Interest$3.25$1,125.98
03/31/2008INTERESTMonthly Interest$3.25$1,122.73
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$35.64$1,119.48
03/03/2008INTERESTMonthly Interest$3.25$1,083.84
02/01/2008INTERESTMonthly Interest$3.25$1,080.59
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$22.93$1,077.34
01/02/2008INTERESTMonthly Interest$3.25$1,054.41
12/03/2007INTERESTMonthly Interest$3.25$1,051.16
11/01/2007INTERESTMonthly Interest$3.25$1,047.91
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$12.76$1,044.66
10/01/2007INTERESTMonthly Interest$3.25$1,031.90
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$5.13$1,028.65
08/31/2007INTERESTMonthly Interest$3.25$1,023.52
08/01/2007INTERESTMonthly Interest$3.25$1,020.27
07/12/2007BILLHUMBOLDT CO TREASURER TRUSTEE$509.20$1,017.02
07/02/2007INTERESTMonthly Interest$3.25$507.82
06/15/2007PAYMENTMORENCE ERIC CASH$-200.00$504.57
06/05/2007AMENDMENTDEED RECORDING FEE 06/07 PB$25.00$704.57
06/05/2007INTERESTMonthly Interest$4.50$679.57
05/25/2007PAYMENTMORENCE ERIC CASH$-200.00$675.07
05/11/2007PAYMENTMORENCE ERIC CASH$-300.00$875.07
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$1,175.07
05/02/2007INTERESTMonthly Interest$3.86$1,165.07
04/27/2007PAYMENTERIC MORENCE CASH$-200.00$1,161.21
04/02/2007PENALTY3rd yr delq letter cert/gsr$7.00$1,361.21
04/02/2007INTERESTMonthly Interest$4.85$1,354.21
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$33.81$1,349.36
03/01/2007INTERESTMonthly Interest$4.85$1,315.55
02/01/2007INTERESTMonthly Interest$4.85$1,310.70
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$21.78$1,305.85
01/02/2007INTERESTMonthly Interest$4.85$1,284.07
12/04/2006INTERESTMonthly Interest$4.85$1,279.22
11/01/2006INTERESTMonthly Interest$4.85$1,274.37
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$12.15$1,269.52
10/03/2006INTERESTMonthly Interest$4.85$1,257.37
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$4.92$1,252.52
09/05/2006INTERESTMonthly Interest$4.85$1,247.60
08/01/2006INTERESTMonthly Interest$4.85$1,242.75
07/06/2006BILLMORENCE ERIC & EVELYN$483.03$1,237.90
07/03/2006INTERESTMonthly Interest$4.85$754.87
06/01/2006INTERESTMonthly Interest$4.85$750.02
05/04/2006PENALTYPublication Cost - May 2006$10.00$745.17
04/28/2006INTERESTMonthly Interest$1.10$735.17
03/28/2006PENALTY2nd yr delinquency mailer - bb$5.00$734.07
03/28/2006INTERESTMonthly Interest$1.10$729.07
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$31.54$727.97
03/07/2006INTERESTMonthly Interest$1.10$696.43
01/31/2006INTERESTMonthly Interest$1.10$695.33
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$20.31$694.23
01/04/2006INTERESTMonthly Interest$1.10$673.92
12/01/2005INTERESTMonthly Interest$1.10$672.82
11/01/2005INTERESTMonthly Interest$1.10$671.72
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$11.33$670.62
10/04/2005INTERESTMonthly Interest$1.10$659.29
09/09/2005INTERESTMonthly Interest$1.10$658.19
09/01/2005PAYMENTMORENCE ERIC & EVELYN CHECK BANK: 75*53 NUM: 716050702$-104.00$657.09
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$4.58$761.09
08/01/2005INTERESTMonthly Interest$1.84$756.51
08/01/2005PAYMENTMORENCE EVELYN CHECK BANK: 75*53 NUM: 794754171$-109.26$754.67
08/01/2005PAYMENTMORENCE EVELYN CHECK BANK: 75*53 NUM: 794754182$-100.00$863.93
07/18/2005BILLMORENCE ERIC & EVELYN$450.53$963.93
06/30/2005INTERESTMonthly Interest$3.48$513.40
06/01/2005INTERESTMonthly Interest$3.48$509.92
05/05/2005PENALTYPublication Cost 2005$25.00$506.44
03/23/2005PENALTYMailing fee - 1st year letter$1.50$481.44
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$29.21$479.94
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$18.80$450.73
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$10.46$431.93
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$4.21$421.47
07/06/2004BILLMORENCE ERIC & EVELYN$417.26$417.26
02/27/2004PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 1533832$-273.36$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.36$273.36
10/16/2003PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE$-134.00$268.00
08/22/2003ADJUSTMENTpayment posted twice BB BANK: 0382 NUM: 233/34/35$137.83$402.00
08/22/2003VOIDCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35$-137.83$264.17
08/22/2003PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35$-137.83$402.00
07/18/2003BILLRANDOLPH ROBYN M$539.83$539.83
03/06/2003PAYMENTCENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE$-128.00$0.00
01/08/2003PAYMENTCENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3$-94.77$128.00
08/19/2002PAYMENTCENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4$-161.23$222.77
08/19/2002ADJUSTMENTmistake on payment tape - BB BANK: 0024 NUM: 574073-4$161.23$384.00
08/19/2002ADJUSTMENTmistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS$161.23$222.77
08/16/2002VOIDUSDA CHECK BANK: 80-1769 NUM: 3 CHECKS$-161.23$61.54
08/16/2002VOIDFirst American Tax Service CHECK BANK: 0024 NUM: 574073-4$-161.23$222.77
07/19/2002PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12366$-161.23$384.00
07/08/2002BILLRANDOLPH ROBYN M$545.23$545.23
03/05/2002PAYMENTASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 29422$-306.18$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$6.00$306.18
12/17/2001PAYMENTASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21173$-354.28$300.18
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$16.53$654.46
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$7.22$637.93
07/11/2001BILLREESE RICHARD R & REVA$630.71$630.71
03/09/2001PAYMENTREESE RICHARD R CHECK BANK: 372-372 NUM: 603$-148.70$0.00
01/16/2001PAYMENTREESE RICHARD R CHECK BANK: 372-372 NUM: 514$-148.70$148.70
10/09/2000PAYMENTREESE RICHARD R CHECK BANK: 372-372 NUM: 342$-148.70$297.40
08/18/2000PAYMENTREESE RICHARD R & REVA CHECK BANK: 372-372 NUM: 234$-179.11$446.10
07/06/2000BILLREESE RICHARD R & REVA$625.21$625.21
03/07/2000PAYMENTREESE RICHARD R & REVA CHECK BANK: 11-7000 NUM: 742$-161.84$0.00
01/04/2000PAYMENTREESE RICHARD R & REVA CHECK BANK: 11-7000 NUM: 682$-161.84$161.84
10/14/1999PAYMENTREESE RICHARD R & REVA CHECK BANK: 11-7000 NUM: 594$-161.84$323.68
08/23/1999PAYMENTREESE RICHARD R & REVA CHECK BANK: 11-7000 NUM: 505$-192.24$485.52
07/12/1999BILLREESE RICHARD R & REVA$677.76$677.76
12/15/1998PAYMENTREESE RICHARD R & REVA CHECK$-165.86$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.18$165.86
08/25/1998PAYMENTREESE RICHARD R & REVA CASH$-62.67$163.68
07/09/1998BILLREESE RICHARD R & REVA$226.35$226.35
08/19/1997PAYMENTDELANEY JAMES & SHIRLEY$-36.84$0.00
07/23/1997BILLDELANEY JAMES L & SHIRLEY$36.84$36.84