Tax Account 06-0634-26

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Owners

CANCHOLA CHRISTIAN & KYLEE
3080 ARTEMISIA WAY
WINNEMUCCA, NV 89445

CANCHOLA CHRISTIAN

CANCHOLA KYLEE

Account Summary

Account ID	06-0634-26
Account Type	Real Estate
Location	3080 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-26

Account Type

Real Estate

Location

3080 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.51
Total	$1,079.51
Paid	$1,079.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.51

Total

$1,079.51

Paid

$1,079.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.51	$0.00	$272.51	$272.51	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.56	$143.66	$1,151.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$701.13	$20.83	$721.96	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$632.05	$146.71	$787.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$566.72	$89.29	$659.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$554.75	$70.18	$624.93	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$794.57	$41.28	$835.85	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$560.42	$98.50	$658.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$584.16	$153.58	$737.74	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$541.01	$182.21	$723.22	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$501.20	$202.43	$703.63	$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	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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	77.50	77.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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	LOANCARE ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.51	$807.00
07/05/2024	BILL	CANCHOLA CHRISTIAN & KYLEE	$1,079.51	$1,079.51
05/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 18983	$-1,151.22	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,151.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,156.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,146.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.97	$1,143.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.53	$1,080.75
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,040.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.57	$1,039.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.09	$1,016.65
07/06/2023	BILL	DENEEF KENNETH K	$1,007.56	$1,007.56
10/31/2022	PAYMENT	CATALAN JESSICA CREDIT CC 8537	$-1,868.34	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.86	$1,868.34
10/12/2022	INTEREST	INTEREST FOR 10/2022	$6.27	$1,853.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.27	$1,847.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.97	$1,840.94
08/03/2022	INTEREST	Monthly Interest	$6.27	$1,834.97
07/14/2022	INTEREST	Monthly Interest	$6.27	$1,828.70
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$701.13	$1,822.43
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$1,121.30
06/02/2022	INTEREST	Monthly Interest	$6.27	$1,084.30
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,078.03
05/02/2022	INTEREST	Monthly Interest	$1.90	$1,068.03
04/06/2022	INTEREST	Monthly Interest	$1.90	$1,066.13
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,064.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.68	$1,056.23
03/01/2022	INTEREST	Monthly Interest	$1.90	$1,019.55
02/02/2022	INTEREST	Monthly Interest	$1.90	$1,017.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.58	$1,015.75
01/03/2022	INTEREST	Monthly Interest	$1.90	$992.17
12/01/2021	INTEREST	Monthly Interest	$1.90	$990.27
11/01/2021	INTEREST	Monthly Interest	$1.90	$988.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.10	$986.47
10/01/2021	INTEREST	Monthly Interest	$1.90	$973.37
09/01/2021	INTEREST	Monthly Interest	$1.90	$971.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.24	$969.57
08/02/2021	INTEREST	Monthly Interest	$1.90	$964.33
07/08/2021	BILL	DENEEF KENNETH K	$632.05	$962.43
07/01/2021	INTEREST	Monthly Interest	$1.90	$330.38
06/01/2021	INTEREST	Monthly Interest	$1.90	$328.48
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$326.58
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$316.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.40	$314.08
01/26/2021	PAYMENT	DENEEF KENNETH KARL CREDIT: D NUM: DEBIT 2103	$-785.11	$302.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.68	$1,087.79
01/04/2021	INTEREST	Monthly Interest	$2.77	$1,067.11
12/01/2020	INTEREST	Monthly Interest	$2.77	$1,064.34
11/02/2020	INTEREST	Monthly Interest	$2.77	$1,061.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.54	$1,058.80
10/01/2020	INTEREST	Monthly Interest	$2.77	$1,047.26
09/01/2020	INTEREST	Monthly Interest	$2.77	$1,044.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.67	$1,041.72
08/04/2020	INTEREST	Monthly Interest	$2.77	$1,037.05
07/10/2020	BILL	DENEEF KENNETH K	$566.72	$1,034.28
07/01/2020	INTEREST	Monthly Interest	$2.77	$467.56
06/01/2020	INTEREST	Monthly Interest	$2.77	$464.79
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$462.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$452.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.98	$449.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$429.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$418.44
08/20/2019	PAYMENT	DENEEF, KENNETH K CREDIT: D NUM: AE81002	$-140.75	$414.00
07/08/2019	BILL	DENEEF KENNETH K	$554.75	$554.75
03/29/2019	PAYMENT	DENEEF, KENNETH K CREDIT: D NUM: AMEX 81010	$-533.71	$0.00
03/28/2019	AMENDMENT	rmvd 1st year delq letter fee	$-2.25	$533.71
03/27/2019	PENALTY	1st year delq letters	$2.25	$535.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.73	$533.71
03/08/2019	PAYMENT	DENEEF, KENNETH K/ARBONIES, GL CHECK NUM: 106	$-200.00	$522.98
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$38.75	$722.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.02	$684.23
12/14/2018	PAYMENT	GLORIA ARBONIES/KENNETH DENEEF CHECK NUM: 101	$-2,925.00	$669.21
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$38.75	$3,594.21
12/03/2018	INTEREST	Monthly Interest	$14.33	$3,555.46
11/02/2018	INTEREST	Monthly Interest	$14.33	$3,541.13
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$3,526.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.05	$3,356.80
10/01/2018	INTEREST	Monthly Interest	$14.33	$3,345.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.48	$3,331.42
08/01/2018	INTEREST	Monthly Interest	$14.33	$3,326.94
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$547.07	$3,312.61
07/02/2018	INTEREST	Monthly Interest	$14.33	$2,765.54
06/01/2018	INTEREST	Monthly Interest	$14.33	$2,751.21
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,736.88
05/01/2018	INTEREST	Monthly Interest	$10.64	$2,726.88
04/03/2018	INTEREST	Monthly Interest	$10.64	$2,716.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.97	$2,705.60
03/01/2018	INTEREST	Monthly Interest	$10.64	$2,674.63
02/01/2018	INTEREST	Monthly Interest	$10.64	$2,663.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.91	$2,653.35
01/02/2018	INTEREST	Monthly Interest	$10.64	$2,633.44
12/01/2017	INTEREST	Monthly Interest	$10.64	$2,622.80
11/01/2017	INTEREST	Monthly Interest	$10.64	$2,612.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.06	$2,601.52
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$2,590.46
10/02/2017	INTEREST	Monthly Interest	$10.64	$2,580.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$2,569.82
09/01/2017	INTEREST	Monthly Interest	$10.64	$2,565.40
08/01/2017	INTEREST	Monthly Interest	$10.64	$2,554.76
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$550.42	$2,544.12
07/03/2017	INTEREST	Monthly Interest	$10.64	$1,993.70
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,983.06
06/01/2017	INTEREST	Monthly Interest	$10.64	$1,958.06
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,947.42
04/03/2017	INTEREST	Monthly Interest	$6.88	$1,937.42
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,930.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.58	$1,922.54
03/01/2017	INTEREST	Monthly Interest	$6.88	$1,890.96
02/01/2017	INTEREST	Monthly Interest	$6.88	$1,884.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.35	$1,877.20
01/03/2017	INTEREST	Monthly Interest	$6.88	$1,856.85
12/01/2016	INTEREST	Monthly Interest	$6.88	$1,849.97
11/01/2016	INTEREST	Monthly Interest	$6.88	$1,843.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.36	$1,836.21
10/03/2016	INTEREST	Monthly Interest	$6.88	$1,824.85
09/01/2016	INTEREST	Monthly Interest	$6.88	$1,817.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$1,811.09
08/01/2016	INTEREST	Monthly Interest	$6.88	$1,806.48
07/07/2016	BILL	DENEEF KENNETH	$559.16	$1,799.60
07/01/2016	INTEREST	Monthly Interest	$6.88	$1,240.44
06/01/2016	INTEREST	Monthly Interest	$6.88	$1,233.56
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,226.68
05/02/2016	INTEREST	Monthly Interest	$3.27	$1,216.68
04/01/2016	INTEREST	Monthly Interest	$3.27	$1,213.41
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,210.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.31	$1,207.64
03/01/2016	INTEREST	Monthly Interest	$3.27	$1,177.33
02/01/2016	INTEREST	Monthly Interest	$3.27	$1,174.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.50	$1,170.79
01/14/2016	PAYMENT	DENEEF KENNETH K & ARBONIES GL CHECK NUM: 1130	$-0.65	$1,151.29
01/04/2016	INTEREST	Monthly Interest	$3.28	$1,151.94
12/01/2015	INTEREST	Monthly Interest	$3.28	$1,148.66
11/02/2015	INTEREST	Monthly Interest	$3.28	$1,145.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.85	$1,142.10
10/01/2015	INTEREST	Monthly Interest	$3.28	$1,131.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$1,127.97
08/03/2015	INTEREST	Monthly Interest	$3.28	$1,123.61
07/02/2015	BILL	DENEEF KENNETH	$541.01	$1,120.33
07/01/2015	INTEREST	Monthly Interest	$3.28	$579.32
06/01/2015	INTEREST	Monthly Interest	$3.28	$576.04
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$572.76
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$562.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.52	$560.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.71	$532.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.86	$515.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$505.17
07/03/2014	BILL	DENEEF KENNETH	$501.20	$501.20
05/30/2014	PAYMENT	ARBONIES, GLORIA CREDIT: D NUM: DEBIT 1010	$-324.75	$0.00
05/20/2014	PAYMENT	ARBONIES GLORIA CREDIT: D NUM: VISA 1010	$-250.00	$324.75
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$574.75
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$564.75
03/17/2014	PAYMENT	ARBONIES, GLORIA CHECK NUM: 1011	$-276.18	$556.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.31	$832.93
03/03/2014	INTEREST	Monthly Interest	$1.29	$805.62
02/12/2014	PAYMENT	ARBONIES GLORIA CHECK NUM: 1008	$-260.00	$804.33
02/03/2014	INTEREST	Monthly Interest	$2.84	$1,064.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.59	$1,061.49
01/02/2014	INTEREST	Monthly Interest	$2.84	$1,043.90
12/02/2013	INTEREST	Monthly Interest	$2.84	$1,041.06
11/01/2013	INTEREST	Monthly Interest	$2.84	$1,038.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.80	$1,035.38
10/01/2013	INTEREST	Monthly Interest	$2.84	$1,025.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$1,022.74
08/01/2013	INTEREST	Monthly Interest	$2.84	$1,018.78
07/02/2013	BILL	DENEEF KENNETH	$498.09	$1,015.94
07/01/2013	INTEREST	Monthly Interest	$2.84	$517.85
06/03/2013	INTEREST	Monthly Interest	$2.84	$515.01
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$512.17
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$502.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.84	$499.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.33	$475.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.53	$460.50
10/10/2012	PAYMENT	DENEEF KENNETH K CHECK NUM: 1985	$-273.45	$451.97
10/01/2012	INTEREST	Monthly Interest	$1.52	$725.42
09/04/2012	INTEREST	Monthly Interest	$1.52	$723.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$722.38
08/01/2012	INTEREST	Monthly Interest	$1.52	$718.96
07/10/2012	BILL	DENEEF KENNETH	$448.55	$717.44
07/02/2012	INTEREST	Monthly Interest	$1.52	$268.89
06/01/2012	INTEREST	Monthly Interest	$1.52	$267.37
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$265.85
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$255.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.97	$253.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$242.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$237.74
09/27/2011	PAYMENT	DENEEF KENNETH K CHECK NUM: 1911	$-234.71	$237.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$472.34
07/11/2011	BILL	DENEEF KENNETH	$468.71	$468.71
02/28/2011	PAYMENT	COPENHAVER, JODY L. CHECK NUM: 1025	$-1,266.07	$0.00
02/01/2011	INTEREST	Monthly Interest	$4.54	$1,266.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.63	$1,261.53
01/03/2011	INTEREST	Monthly Interest	$4.54	$1,239.90
12/01/2010	INTEREST	Monthly Interest	$4.54	$1,235.36
11/01/2010	INTEREST	Monthly Interest	$4.54	$1,230.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$1,226.28
10/01/2010	INTEREST	Monthly Interest	$4.54	$1,214.20
09/01/2010	INTEREST	Monthly Interest	$4.54	$1,209.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.90	$1,205.12
08/02/2010	INTEREST	Monthly Interest	$4.54	$1,200.22
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$479.52	$1,195.68
07/01/2010	INTEREST	Monthly Interest	$4.54	$716.16
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$711.62
06/01/2010	INTEREST	Monthly Interest	$4.54	$686.62
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$682.08
05/03/2010	INTEREST	Monthly Interest	$1.48	$672.08
04/01/2010	INTEREST	Monthly Interest	$1.48	$670.60
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$669.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.70	$661.62
03/01/2010	INTEREST	Monthly Interest	$1.48	$635.92
02/01/2010	INTEREST	Monthly Interest	$1.48	$634.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.57	$632.96
12/31/2009	INTEREST	Monthly Interest	$1.48	$616.39
12/01/2009	INTEREST	Monthly Interest	$1.48	$614.91
11/02/2009	INTEREST	Monthly Interest	$1.48	$613.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$611.95
10/01/2009	INTEREST	Monthly Interest	$1.48	$602.69
09/01/2009	INTEREST	Monthly Interest	$1.48	$601.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$599.73
08/03/2009	INTEREST	Monthly Interest	$1.48	$595.96
07/10/2009	BILL	DENEEF KENNETH	$367.16	$594.48
07/01/2009	INTEREST	Monthly Interest	$1.48	$227.32
06/01/2009	INTEREST	Monthly Interest	$1.48	$225.84
05/15/2009	PAYMENT	DENEEF KENNETH CHECK BANK: 94*72 NUM: 1672	$-275.00	$224.36
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$499.36
05/01/2009	INTEREST	Monthly Interest	$1.14	$489.36
04/01/2009	INTEREST	Monthly Interest	$1.14	$488.22
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$487.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.53	$484.83
03/02/2009	INTEREST	Monthly Interest	$1.14	$466.30
02/02/2009	INTEREST	Monthly Interest	$1.14	$465.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.92	$464.02
01/02/2009	INTEREST	Monthly Interest	$1.14	$452.10
12/01/2008	INTEREST	Monthly Interest	$1.14	$450.96
10/30/2008	INTEREST	Monthly Interest	$1.14	$449.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$448.68
10/01/2008	INTEREST	Monthly Interest	$1.14	$442.04
09/02/2008	INTEREST	Monthly Interest	$1.14	$440.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$439.76
08/01/2008	INTEREST	Monthly Interest	$1.14	$437.09
07/11/2008	INTEREST	Monthly Interest	$1.14	$435.95
07/10/2008	BILL	DENEEF KENNETH	$264.71	$434.81
06/02/2008	INTEREST	Monthly Interest	$1.14	$170.10
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$168.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$158.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.54	$156.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.14	$147.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.41	$141.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.37	$137.62
07/12/2007	BILL	DENEEF KENNETH	$136.25	$136.25
08/24/2006	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 8339	$-106.13	$0.00
07/06/2006	BILL	HEITMAN DENNIS	$106.13	$106.13
08/17/2005	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 10834	$-101.82	$0.00
07/18/2005	BILL	HEITMAN DENNIS	$101.82	$101.82
04/06/2005	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 9472 NUM: 10687	$-87.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$87.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.68	$86.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$81.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$79.04
08/27/2004	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 10421	$-29.60	$78.00
07/06/2004	BILL	HEITMAN DENNIS	$107.60	$107.60
08/22/2003	PAYMENT	HEITMAM EXPLORATION CHECK BANK: 94-72 NUM: 10031	$-98.81	$0.00
07/18/2003	BILL	HEITMAN DENNIS	$98.81	$98.81
08/21/2002	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9697	$-132.90	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$132.90
07/08/2002	BILL	HEITMAN DENNIS	$222.90	$222.90
03/14/2002	PAYMENT	HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9521	$-258.89	$0.00
02/27/2002	AMENDMENT	per Assessor - BB	$-175.85	$258.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.48	$434.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.77	$416.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$405.49
07/11/2001	BILL	THORNTON D R BILL	$400.57	$400.57
09/06/2000	PAYMENT	THORNTON D R BILL CASH	$-411.46	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$411.46
07/06/2000	BILL	THORNTON D R BILL	$406.49	$406.49
08/17/1999	PAYMENT	THORNTON D R BILL CASH	$-449.50	$0.00
07/12/1999	BILL	THORNTON D R BILL	$449.50	$449.50
11/13/1998	PAYMENT	THORNTON D R BILL CASH	$-100.64	$0.00
08/25/1998	PAYMENT	THORNTON D R BILL CASH	$-138.00	$100.64
07/09/1998	BILL	THORNTON D R BILL	$238.64	$238.64
04/03/1998	PAYMENT	THORNTON BILL CASH	$-89.89	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$89.89
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.11	$87.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$83.78
10/06/1997	PAYMENT	THORNTON BILL CASH	$-41.07	$82.14
08/19/1997	PAYMENT	DELANEY JAMES L & SHIRLEY CASH	$-75.59	$123.21
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$198.80	$198.80

Tax Account 06-0634-26

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