Tax Account 08-0112-18

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0112-18
Account Type	Real Estate
Location	N FARREN AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0112-18

Account Type

Real Estate

Location

N FARREN AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$8.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$8.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.16	$0.00	$8.16	$8.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$0.29	$7.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$0.00	$6.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$43.64	$1.29	$44.93	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$203.31	$11.67	$214.98	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$192.97	$11.99	$204.96	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$192.66	$12.36	$205.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$309.56	$14.72	$324.28	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$4.21	$13.12	$17.33	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$28.90	$20.84	$49.74	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$3.90	$15.70	$19.60	$0.00	$0.00	2.2306	4.0
2010/2011 SECURED TAXES	$3.90	$15.78	$19.68	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S54	Auction Pub Costs	37.75	37.75	.00	.00
2017-2018	S51	Misc Auction Fees	157.75	157.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2016-2017	S51	Misc Auction Fees	157.75	157.75	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S51	Misc Auction Fees	157.75	157.75	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	GILLIS ERICA ZOE CHECK 581	$-8.16	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$8.16	$8.16
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-7.81	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$7.81	$7.81
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-7.81	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$7.81	$7.81
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-7.52	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	GILLIS ERICA ZOE	$7.23	$7.23
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-6.70	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-0.61	$6.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	GILLIS ERICA ZOE	$6.70	$6.70
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-6.40	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$6.40	$6.40
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-6.17	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$6.17	$6.17
04/30/2019	PAYMENT	ON-LINE AUCTION - 04/19/19 CASH	$-1,100.52	$0.00
04/30/2019	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/30/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,100.52
04/02/2019	INTEREST	Monthly Interest	$0.30	$1,100.52
04/01/2019	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,100.22
04/01/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$1,100.22
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$1,100.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$1,070.22
03/04/2019	INTEREST	Monthly Interest	$0.30	$1,069.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$1,069.51
01/03/2019	INTEREST	Monthly Interest	$0.30	$1,069.16
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$7.75	$1,068.86
12/03/2018	INTEREST	Monthly Interest	$0.30	$1,061.11
11/02/2018	INTEREST	Monthly Interest	$0.30	$1,060.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$1,060.51
10/01/2018	INTEREST	Monthly Interest	$0.30	$1,060.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$1,059.92
08/01/2018	INTEREST	Monthly Interest	$0.30	$1,059.68
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.89	$1,059.38
07/02/2018	INTEREST	Monthly Interest	$0.30	$1,053.49
06/01/2018	INTEREST	Monthly Interest	$0.30	$1,053.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,052.89
05/01/2018	INTEREST	Monthly Interest	$0.25	$1,042.89
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/24/2018	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,042.64
04/03/2018	INTEREST	Monthly Interest	$0.25	$1,042.64
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$1,042.39
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$1,042.39
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$1,012.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$862.39
03/01/2018	INTEREST	Monthly Interest	$0.25	$862.00
02/01/2018	INTEREST	Monthly Interest	$0.25	$861.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$861.50
01/02/2018	INTEREST	Monthly Interest	$0.25	$861.17
12/01/2017	INTEREST	Monthly Interest	$0.25	$860.92
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$7.75	$860.67
11/01/2017	INTEREST	Monthly Interest	$0.25	$852.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$852.67
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$852.39
10/02/2017	INTEREST	Monthly Interest	$0.25	$842.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$842.14
09/01/2017	INTEREST	Monthly Interest	$0.25	$841.92
08/01/2017	INTEREST	Monthly Interest	$0.25	$841.67
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.56	$841.42
07/03/2017	INTEREST	Monthly Interest	$0.25	$835.86
06/01/2017	INTEREST	Monthly Interest	$0.25	$835.61
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$835.36
04/25/2017	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$825.36
04/12/2017	AMENDMENT	AUCTION SALE FEES...PB	$150.00	$825.36
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$675.36
04/12/2017	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$675.36
04/03/2017	INTEREST	Monthly Interest	$0.21	$675.36
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$675.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$645.15
03/01/2017	INTEREST	Monthly Interest	$0.21	$644.78
02/01/2017	INTEREST	Monthly Interest	$0.21	$644.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$644.36
01/03/2017	INTEREST	Monthly Interest	$0.21	$644.05
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$7.75	$643.84
12/01/2016	INTEREST	Monthly Interest	$0.21	$636.09
11/01/2016	INTEREST	Monthly Interest	$0.21	$635.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$635.67
10/03/2016	INTEREST	Monthly Interest	$0.21	$635.41
09/01/2016	INTEREST	Monthly Interest	$0.21	$635.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$634.99
08/01/2016	INTEREST	Monthly Interest	$0.21	$634.78
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.22	$634.57
07/01/2016	INTEREST	Monthly Interest	$0.21	$629.35
06/01/2016	INTEREST	Monthly Interest	$0.21	$629.14
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$628.93
05/02/2016	INTEREST	Monthly Interest	$0.17	$618.93
04/21/2016	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/21/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/21/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/21/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/21/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/21/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$618.76
04/01/2016	INTEREST	Monthly Interest	$0.17	$618.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$618.59
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$618.25
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$468.25
03/01/2016	INTEREST	Monthly Interest	$0.17	$438.25
02/29/2016	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$438.08
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$438.08
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$438.08
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$438.08
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$438.08
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$438.08
02/01/2016	INTEREST	Monthly Interest	$0.17	$438.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$437.91
01/04/2016	INTEREST	Monthly Interest	$0.17	$437.62
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$7.75	$437.45
12/01/2015	INTEREST	Monthly Interest	$0.17	$429.70
11/02/2015	INTEREST	Monthly Interest	$0.17	$429.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$429.36
10/01/2015	INTEREST	Monthly Interest	$0.17	$429.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$428.94
08/03/2015	INTEREST	Monthly Interest	$0.17	$428.74
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4.91	$428.57
07/01/2015	INTEREST	Monthly Interest	$0.17	$423.66
06/01/2015	INTEREST	Monthly Interest	$0.17	$423.49
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$423.32
05/01/2015	INTEREST	Monthly Interest	$0.13	$413.32
04/24/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$413.19
04/24/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$413.19
04/24/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$413.19
04/24/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$413.19
04/24/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$413.19
04/01/2015	AMENDMENT	AUCTION 2015 SALES FEES...PB	$150.00	$413.19
04/01/2015	INTEREST	Monthly Interest	$0.13	$263.19
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$263.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$228.06
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$227.74
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$227.74
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$227.74
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$227.74
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$227.74
03/02/2015	INTEREST	Monthly Interest	$0.13	$227.74
02/02/2015	INTEREST	Monthly Interest	$0.13	$227.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$227.48
01/02/2015	INTEREST	Monthly Interest	$0.13	$227.21
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$2.00	$227.08
12/01/2014	INTEREST	Monthly Interest	$0.13	$225.08
11/05/2014	INTEREST	Monthly Interest	$0.13	$224.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$224.82
10/02/2014	INTEREST	Monthly Interest	$0.13	$224.59
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$224.46
09/02/2014	INTEREST	Monthly Interest	$0.13	$104.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$104.33
08/01/2014	INTEREST	Monthly Interest	$0.13	$104.15
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4.56	$104.02
07/01/2014	INTEREST	Monthly Interest	$0.13	$99.46
06/02/2014	INTEREST	Monthly Interest	$0.13	$99.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$99.20
05/01/2014	INTEREST	Monthly Interest	$0.09	$89.20
04/01/2014	INTEREST	Monthly Interest	$0.09	$89.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$89.02
03/03/2014	INTEREST	Monthly Interest	$0.09	$88.73
02/03/2014	INTEREST	Monthly Interest	$0.09	$88.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$88.55
01/02/2014	INTEREST	Monthly Interest	$0.09	$88.30
12/02/2013	INTEREST	Monthly Interest	$0.09	$88.21
11/01/2013	INTEREST	Monthly Interest	$0.09	$88.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$88.03
10/01/2013	INTEREST	Monthly Interest	$0.09	$87.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$87.73
08/01/2013	INTEREST	Monthly Interest	$0.09	$87.56
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4.21	$87.47
07/01/2013	INTEREST	Monthly Interest	$0.09	$83.26
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$83.17
06/03/2013	INTEREST	Monthly Interest	$0.09	$58.17
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$58.08
05/01/2013	INTEREST	Monthly Interest	$0.06	$48.08
04/12/2013	INTEREST	Monthly Interest	$0.06	$48.02
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$47.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$39.96
03/01/2013	INTEREST	Monthly Interest	$0.06	$39.69
02/01/2013	INTEREST	Monthly Interest	$0.06	$39.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$39.57
01/02/2013	INTEREST	Monthly Interest	$0.06	$39.34
12/03/2012	INTEREST	Monthly Interest	$0.06	$39.28
11/01/2012	INTEREST	Monthly Interest	$0.06	$39.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$39.16
10/01/2012	INTEREST	Monthly Interest	$0.06	$38.96
09/04/2012	INTEREST	Monthly Interest	$0.06	$38.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$38.84
08/01/2012	INTEREST	Monthly Interest	$0.06	$38.68
07/10/2012	BILL	823966 ONTARIO	$3.90	$38.62
07/02/2012	INTEREST	Monthly Interest	$0.06	$34.72
06/01/2012	INTEREST	Monthly Interest	$0.06	$34.66
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$34.60
05/01/2012	INTEREST	Monthly Interest	$0.03	$24.60
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$24.57
04/02/2012	INTEREST	Monthly Interest	$0.03	$22.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.27	$22.04
03/01/2012	INTEREST	Monthly Interest	$0.03	$21.77
02/06/2012	INTEREST	Monthly Interest	$0.03	$21.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$21.71
01/03/2012	INTEREST	Monthly Interest	$0.03	$21.48
12/01/2011	INTEREST	Monthly Interest	$0.03	$21.45
11/01/2011	INTEREST	Monthly Interest	$0.03	$21.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$21.39
10/03/2011	INTEREST	Monthly Interest	$0.03	$21.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$21.16
08/01/2011	INTEREST	Monthly Interest	$0.03	$21.00
07/11/2011	BILL	823966 ONTARIO	$3.90	$20.97
07/01/2011	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2011	INTEREST	Monthly Interest	$0.03	$17.04
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$4.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$4.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	823966 ONTARIO	$3.90	$3.90
11/25/2009	AMENDMENT	remove under $5 balance...pb	$-0.39	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.39
10/15/2009	PAYMENT	CURTIS BRIAN CHECK NUM: 0614169	$-25.82	$0.37
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.19
09/01/2009	INTEREST	Monthly Interest	$0.07	$26.12
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$26.05
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.89
07/10/2009	BILL	823966 ONTARIO	$3.90	$25.82
07/01/2009	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2009	INTEREST	Monthly Interest	$0.07	$21.85
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.55	$9.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.47	$8.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.12
07/28/2008	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667	$-3.90	$7.81
07/10/2008	BILL	SABESKY GRANT	$11.71	$11.71
08/20/2007	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7427	$-31.23	$0.00
07/12/2007	BILL	SABESKY GRANT	$31.23	$31.23
08/28/2006	PAYMENT	KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630	$-31.40	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$31.40	$31.40
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-31.40	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$31.40	$31.40

Tax Account 08-0112-18

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