Tax Account 06-0641-02

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Owners

WEST DEBRA L
3295 BRONCO DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0641-02
Account Type	Real Estate
Location	3295 BRONCO DR WINNEMUCCA
Balance	$480.89
Currently Due	$480.89

Account ID

06-0641-02

Account Type

Real Estate

Location

3295 BRONCO DR
WINNEMUCCA

Balance

$480.89

Currently Due

$480.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.47
Total	$337.18
Paid	$0.00
Balance	$337.18
Due	$480.89
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.47

Total

$337.18

Paid

$0.00

Balance

$337.18

Due

$480.89

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$77.47	$2.01	$77.47	$0.00	$223.19
2	10/07/2024	10/17/2024	Past due	$76.00	$4.97	$76.00	$0.00	$304.16
3	01/06/2025	01/16/2025	Past due	$76.00	$8.91	$76.00	$0.00	$389.07
4	03/03/2025	03/13/2025	Past due	$76.00	$15.82	$76.00	$0.00	$480.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$299.72	$37.50	$200.00	$143.71	$143.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$294.14	$40.58	$334.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$288.72	$39.66	$328.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$288.16	$29.54	$317.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$282.91	$38.94	$321.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$284.04	$28.65	$312.69	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$285.01	$28.87	$313.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$291.33	$39.98	$331.31	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$321.82	$29.88	$351.70	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$255.56	$38.57	$294.13	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	18.78	11.22	11.22
2023-2024	S29	Landfill	78.00	48.71	29.29	29.29
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
2015-2016	S40	Personal Prop Added	34.76	34.76	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.59	$480.89
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$480.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.82	$478.30
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.59	$464.48
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.59	$463.89
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.91	$463.30
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.59	$454.39
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.59	$453.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.59	$453.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$452.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.59	$447.65
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.59	$447.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$446.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.59	$444.46
07/05/2024	BILL	WEST DEBRA L	$305.47	$443.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$138.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$137.81
05/31/2024	PAYMENT	MURPHY SEAN CASH	$-200.00	$137.22
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$337.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$342.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$332.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.42	$329.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$316.30
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$307.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$306.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$301.74
07/06/2023	BILL	WEST DEBRA L	$299.72	$299.72
05/22/2023	PAYMENT	MURPHY SEAN CASH	$-334.72	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$334.72
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$324.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.03	$322.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.41	$309.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.71	$300.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$296.07
07/07/2022	BILL	WEST DEBRA L	$294.14	$294.14
05/10/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 114143288	$-328.38	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$328.38
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$318.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.65	$315.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.14	$303.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.54	$295.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$290.55
07/08/2021	BILL	WEST DEBRA L	$288.72	$288.72
04/12/2021	PAYMENT	MURPHY, SEAN CASH	$-317.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$317.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.61	$315.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.11	$302.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.51	$294.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$289.97
07/10/2020	BILL	WEST DEBRA L	$288.16	$288.16
05/11/2020	PAYMENT	MURPHY, SEAN CASH	$-321.85	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$321.85
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$311.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$309.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.91	$297.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.45	$289.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$284.75
07/08/2019	BILL	WEST DEBRA L	$282.91	$282.91
04/26/2019	PAYMENT	WEST DEBRA L CASH	$-112.69	$0.00
04/12/2019	PAYMENT	MURPHY, SEAN CASH	$-200.00	$112.69
03/27/2019	PENALTY	1st year delq letters	$2.25	$312.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.32	$310.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.92	$298.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$290.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$285.80
07/05/2018	BILL	WEST DEBRA L	$284.04	$284.04
04/27/2018	PAYMENT	MURPHY, SEAN CASH	$-28.87	$0.00
04/12/2018	PAYMENT	DARLENE GERACI CHECK NUM: 4536	$-285.01	$28.87
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$313.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.39	$311.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.98	$299.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.45	$291.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.80	$286.81
07/11/2017	BILL	WEST DEBRA L	$285.01	$285.01
05/12/2017	PAYMENT	MURPHY, SEAN CASH	$-141.75	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$141.75
04/28/2017	PAYMENT	MURPHY, SEAN CASH	$-200.00	$131.75
04/03/2017	INTEREST	Monthly Interest	$0.04	$331.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$331.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.83	$329.46
03/01/2017	INTEREST	Monthly Interest	$0.04	$316.63
02/01/2017	INTEREST	Monthly Interest	$0.04	$316.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.30	$316.55
01/03/2017	INTEREST	Monthly Interest	$0.04	$308.25
12/01/2016	INTEREST	Monthly Interest	$0.04	$308.21
11/01/2016	INTEREST	Monthly Interest	$0.04	$308.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.67	$308.13
10/03/2016	INTEREST	Monthly Interest	$0.04	$303.46
09/01/2016	INTEREST	Monthly Interest	$0.04	$303.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$303.38
08/01/2016	INTEREST	Monthly Interest	$0.04	$301.45
07/07/2016	BILL	WEST DEBRA L	$291.33	$301.41
07/01/2016	INTEREST	Monthly Interest	$0.04	$10.08
06/01/2016	INTEREST	Monthly Interest	$0.04	$10.04
05/13/2016	PAYMENT	GERACI DARLENE CHECK NUM: 4222	$-233.67	$10.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$243.67
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$233.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.31	$231.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.34	$221.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.25	$216.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$214.27
08/06/2015	PAYMENT	GERACI, DARLENE CHECK NUM: 4061	$-401.72	$214.23
08/06/2015	ADJUSTMENT	posted wrong amount...pb NUM: 4061	$401.22	$615.95
08/06/2015	VOID	GERACI, DARLENE CHECK NUM: 4061	$-401.22	$214.73
08/03/2015	INTEREST	Monthly Interest	$1.23	$615.95
07/02/2015	BILL	WEST DEBRA L	$321.82	$614.72
07/01/2015	INTEREST	Monthly Interest	$1.23	$292.90
06/01/2015	INTEREST	Monthly Interest	$1.23	$291.67
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$290.44
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$280.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.33	$277.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.69	$267.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$260.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$257.14
07/03/2014	BILL	WEST DEBRA L	$255.56	$255.56
04/25/2014	PAYMENT	GERACI DARLENE CHECK NUM: 3826	$-620.70	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.33	$620.70
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$619.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.32	$611.37
03/03/2014	INTEREST	Monthly Interest	$1.33	$601.05
02/03/2014	INTEREST	Monthly Interest	$1.33	$599.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$598.39
01/02/2014	INTEREST	Monthly Interest	$1.33	$591.70
12/02/2013	INTEREST	Monthly Interest	$1.33	$590.37
11/01/2013	INTEREST	Monthly Interest	$1.33	$589.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.77	$587.71
10/01/2013	INTEREST	Monthly Interest	$1.33	$583.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$582.61
08/01/2013	INTEREST	Monthly Interest	$1.33	$581.03
07/02/2013	BILL	WEST DEBRA L	$255.46	$579.70
07/01/2013	INTEREST	Monthly Interest	$1.33	$324.24
06/03/2013	INTEREST	Monthly Interest	$1.33	$322.91
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$321.58
05/01/2013	INTEREST	Monthly Interest	$0.08	$311.58
04/12/2013	INTEREST	Monthly Interest	$0.08	$311.50
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$311.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.47	$308.92
03/01/2013	INTEREST	Monthly Interest	$0.08	$298.45
02/01/2013	INTEREST	Monthly Interest	$0.08	$298.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.75	$298.29
01/02/2013	INTEREST	Monthly Interest	$0.08	$291.54
12/03/2012	INTEREST	Monthly Interest	$0.08	$291.46
11/01/2012	INTEREST	Monthly Interest	$0.08	$291.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.78	$291.30
10/01/2012	INTEREST	Monthly Interest	$0.08	$287.52
09/04/2012	INTEREST	Monthly Interest	$0.08	$287.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$287.36
08/01/2012	INTEREST	Monthly Interest	$0.08	$285.82
07/10/2012	BILL	WEST DEBRA L	$257.54	$285.74
07/02/2012	INTEREST	Monthly Interest	$0.08	$28.20
06/01/2012	INTEREST	Monthly Interest	$0.08	$28.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$28.04
04/05/2012	PAYMENT	GERACI DARLENE CHECK NUM: 3473	$-67.00	$18.04
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$85.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.36	$82.54
03/16/2012	PAYMENT	GERACI DARLENE CHECK NUM: 3467	$-67.00	$80.18
02/09/2012	PAYMENT	GERACI DARLENE CHECK NUM: 3448	$-136.52	$147.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.35	$283.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.13	$276.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$272.22
07/11/2011	BILL	WEST DEBRA L	$270.52	$270.52
03/25/2011	PAYMENT	MURPHY, SEAN CASH	$-247.54	$0.00
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$247.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.85	$240.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.71	$225.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$216.48
09/13/2010	PAYMENT	GERACI, MIKE & DARLENE CHECK NUM: 3198	$-734.07	$212.57
09/01/2010	INTEREST	Monthly Interest	$4.38	$946.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$942.26
08/02/2010	INTEREST	Monthly Interest	$4.38	$939.45
07/09/2010	BILL	WEST DEBRA L	$271.27	$935.07
07/01/2010	INTEREST	Monthly Interest	$4.38	$663.80
06/01/2010	INTEREST	Monthly Interest	$4.38	$659.42
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$655.04
05/03/2010	INTEREST	Monthly Interest	$2.16	$645.04
04/01/2010	INTEREST	Monthly Interest	$2.16	$642.88
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$640.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.66	$638.47
03/01/2010	INTEREST	Monthly Interest	$2.16	$619.81
02/01/2010	INTEREST	Monthly Interest	$2.16	$617.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.03	$615.49
12/31/2009	INTEREST	Monthly Interest	$2.16	$603.46
12/01/2009	INTEREST	Monthly Interest	$2.16	$601.30
11/02/2009	INTEREST	Monthly Interest	$2.16	$599.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.73	$596.98
10/01/2009	INTEREST	Monthly Interest	$2.16	$590.25
09/01/2009	INTEREST	Monthly Interest	$2.16	$588.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$585.93
08/03/2009	INTEREST	Monthly Interest	$2.16	$583.19
07/10/2009	BILL	WEST DEBRA L	$266.52	$581.03
07/01/2009	INTEREST	Monthly Interest	$2.16	$314.51
06/01/2009	INTEREST	Monthly Interest	$2.16	$312.35
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$310.19
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$300.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.12	$297.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.69	$279.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.55	$268.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$261.58
07/10/2008	BILL	WEST DEBRA L	$258.90	$258.90
04/28/2008	PAYMENT	MURPHY SEAN CASH	$-270.83	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$270.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.34	$268.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.53	$252.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$241.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$235.84
07/12/2007	BILL	WEST DEBRA L	$233.46	$233.46
04/30/2007	PAYMENT	DEBRA L WEST CASH	$-187.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$187.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$185.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$175.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/21/2006	PAYMENT	DEBRA L WEST CASH	$-59.20	$168.00
07/06/2006	BILL	MURPHY SEAN & DEBRA L WEST	$227.20	$227.20
04/27/2006	PAYMENT	WEST DEBRA CASH	$-118.42	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$118.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.30	$113.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 014476	$-407.78	$106.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$513.78
10/04/2005	INTEREST	Monthly Interest	$1.85	$508.36
09/09/2005	INTEREST	Monthly Interest	$1.85	$506.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$504.66
08/01/2005	INTEREST	Monthly Interest	$1.85	$502.44
07/18/2005	BILL	MUNIZ MARY ANNE	$214.46	$500.59
06/30/2005	INTEREST	Monthly Interest	$1.85	$286.13
06/01/2005	INTEREST	Monthly Interest	$1.85	$284.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$282.43
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$257.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.57	$255.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.04	$240.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$230.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.30	$224.70
07/06/2004	BILL	MUNIZ ERNESTO P & MARY ANN	$222.40	$222.40
06/04/2004	PAYMENT	MUNIZ, MARY ANN CASH	$-550.09	$0.00
06/01/2004	INTEREST	Monthly Interest	$3.64	$550.09
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$546.45
05/03/2004	INTEREST	Monthly Interest	$1.88	$539.45
04/01/2004	INTEREST	Monthly Interest	$1.88	$537.57
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$535.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.80	$530.69
03/01/2004	INTEREST	Monthly Interest	$1.88	$515.89
02/02/2004	INTEREST	Monthly Interest	$1.88	$514.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.57	$512.13
12/31/2003	INTEREST	Monthly Interest	$1.88	$502.56
12/02/2003	INTEREST	Monthly Interest	$1.88	$500.68
11/03/2003	INTEREST	Monthly Interest	$1.88	$498.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$496.92
10/01/2003	INTEREST	Monthly Interest	$1.88	$491.55
08/29/2003	INTEREST	Monthly Interest	$1.88	$489.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$487.79
08/01/2003	INTEREST	Monthly Interest	$1.88	$485.57
07/18/2003	BILL	MUNIZ ERNESTO P & MARY ANN	$211.47	$483.69
07/01/2003	INTEREST	Monthly Interest	$1.88	$272.22
06/02/2003	INTEREST	Monthly Interest	$1.88	$270.34
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$268.46
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$263.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.80	$261.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.66	$246.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.49	$235.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$229.01
07/08/2002	BILL	MUNIZ ERNESTO P & MARY ANN	$225.74	$225.74
06/21/2002	PAYMENT	DEXTER EARLENE CHECK BANK: 94-7074 NUM: 946	$-396.25	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.72	$396.25
05/02/2002	INTEREST	Monthly Interest	$0.82	$393.53
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$392.71
04/01/2002	INTEREST	Monthly Interest	$0.82	$382.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.93	$381.89
03/06/2002	INTEREST	Monthly Interest	$0.82	$365.96
02/01/2002	INTEREST	Monthly Interest	$0.82	$365.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.70	$364.32
01/03/2002	INTEREST	Monthly Interest	$0.82	$353.62
11/30/2001	INTEREST	Monthly Interest	$0.82	$352.80
11/01/2001	INTEREST	Monthly Interest	$0.82	$351.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.45	$351.16
10/01/2001	INTEREST	Monthly Interest	$0.82	$344.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$343.89
08/31/2001	INTEREST	Monthly Interest	$0.82	$340.71
08/01/2001	INTEREST	Monthly Interest	$0.82	$339.89
07/11/2001	BILL	MUNIZ ERNESTO P & MARY ANN	$227.61	$339.07
06/29/2001	INTEREST	Monthly Interest	$0.82	$111.46
06/01/2001	INTEREST	Monthly Interest	$0.82	$110.64
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$109.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.90	$104.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.96	$99.92
12/28/2000	PAYMENT	MUNIZ MARY ANN CASH	$-50.94	$97.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$148.90
09/28/2000	PAYMENT	MUNIZ ERNESTO P & MARY ANN CHECK BANK: 94-7074 NUM: 1038	$-82.45	$146.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$229.39
07/06/2000	BILL	MUNIZ ERNESTO P & MARY ANN	$226.22	$226.22
06/16/2000	PAYMENT	MARY ANNE MUNIZ CHECK BANK: 94*7074 NUM: 860	$-57.91	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$57.91
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.09	$54.41
01/14/2000	PAYMENT	MUNIZ ERNESTO CHECK BANK: 94-204 NUM: 616	$-52.32	$52.32
10/08/1999	PAYMENT	MARY ANN MUNIZ CASH	$-52.32	$104.64
08/31/1999	PAYMENT	ERNESTO MUNIZ CHECK BANK: 94-72 NUM: 2492/2506	$-85.92	$156.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.30	$242.88
07/12/1999	BILL	MORITZ JERRY	$239.58	$239.58
02/19/1999	PAYMENT	BAKER HAROLD R & SHEILA M CHECK	$-17.44	$0.00
02/19/1999	PAYMENT	BAKER HAROLD R & SHEILA M CHECK	$-211.60	$17.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.63	$229.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.47	$219.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$213.94
07/09/1998	BILL	BAKER HAROLD R & SHEILA M	$211.60	$211.60
01/16/1998	PAYMENT	BAKER HAROLD	$-31.22	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.43	$31.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$29.79
07/23/1997	BILL	BAKER HAROLD R & SHEILA M	$28.64	$28.64

Tax Account 06-0641-02

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