Tax Account 08-0271-15

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Owners

MORRIS JAIME
PO BOX 283
GOLCONDA, NV 89414

Account Summary

Account ID	08-0271-15
Account Type	Real Estate
Location	235 W US HWY 40 GOLCONDA
Balance	$1,813.83
Currently Due	$1,813.83

Account ID

08-0271-15

Account Type

Real Estate

Location

235 W US HWY 40
GOLCONDA

Balance

$1,813.83

Currently Due

$1,813.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.79
Total	$589.38
Paid	$0.00
Balance	$589.38
Due	$1,813.83
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$517.79

Total

$589.38

Paid

$0.00

Balance

$589.38

Due

$1,813.83

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$130.79	$4.15	$130.79	$0.00	$1,359.39
2	10/07/2024	10/17/2024	Past due	$129.00	$10.29	$129.00	$0.00	$1,498.68
3	01/06/2025	01/16/2025	Past due	$129.00	$18.46	$129.00	$0.00	$1,646.14
4	03/03/2025	03/13/2025	Past due	$129.00	$38.69	$129.00	$0.00	$1,813.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$505.85	$67.30	$0.00	$609.67	$1,224.45
2022/2023 SECURED TAXES	$476.38	$67.79	$0.00	$614.78	$614.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$440.89	$26.69	$467.58	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$595.94	$87.58	$683.52	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$416.89	$79.27	$496.16	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$439.80	$121.25	$561.05	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$400.39	$131.78	$532.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$401.55	$161.74	$563.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$400.07	$13.14	$413.21	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$398.71	$5.82	$404.53	$0.00	$0.00	2.2306	4.0

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	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
2022-2023	S18	Humboldt TV	30.00	.00	30.00	30.00
2022-2023	S29	Landfill	78.00	.00	78.00	78.00
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
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.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	S52	Recording Fees	35.00	35.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.39	$1,813.83
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,807.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.69	$1,797.44
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.39	$1,768.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.39	$1,762.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.46	$1,755.97
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.39	$1,737.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.39	$1,731.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.39	$1,724.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$1,718.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.39	$1,708.05
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.39	$1,701.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$1,695.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.39	$1,691.12
07/05/2024	BILL	MORRIS JAIME	$517.79	$1,684.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.39	$1,166.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.32	$1,160.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.07	$1,157.23
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,154.16
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,159.16
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.07	$1,149.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.07	$1,146.09
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,143.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.85	$1,140.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.07	$1,112.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.07	$1,109.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.93	$1,106.53
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.07	$1,088.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.07	$1,085.53
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.07	$1,082.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$1,079.39
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.07	$1,069.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$1,066.33
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.07	$1,062.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.07	$1,059.23
07/06/2023	BILL	MORRIS JAIME	$505.85	$1,056.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.07	$550.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.07	$547.24
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$544.17
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$534.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.79	$531.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.58	$505.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.22	$489.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.70	$480.08
07/07/2022	BILL	MORRIS JAIME	$476.38	$476.38
02/22/2022	PAYMENT	MORRIS, JAIME CREDIT: D NUM: DEBIT 1615	$-467.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.99	$467.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.34	$452.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$444.25
07/08/2021	BILL	MORRIS JAIME & EDGAR	$440.89	$440.89
02/08/2021	PAYMENT	MORRIS JAMIE CREDIT: D NUM: DEBIT 8200	$-2,386.19	$0.00
02/05/2021	PAYMENT	MORRIS JAMIE CREDIT: D NUM: DEBIT 8200	$-450.00	$2,386.19
02/01/2021	INTEREST	Monthly Interest	$9.92	$2,836.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.34	$2,826.27
01/04/2021	INTEREST	Monthly Interest	$9.92	$2,811.93
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$62.00	$2,802.01
12/01/2020	INTEREST	Monthly Interest	$9.92	$2,740.01
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$2,730.09
11/02/2020	INTEREST	Monthly Interest	$9.92	$2,560.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$2,550.17
10/01/2020	INTEREST	Monthly Interest	$9.92	$2,542.17
09/01/2020	INTEREST	Monthly Interest	$9.92	$2,532.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$2,522.33
08/04/2020	INTEREST	Monthly Interest	$9.92	$2,519.09
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$425.94	$2,509.17
07/01/2020	INTEREST	Monthly Interest	$9.92	$2,083.23
06/01/2020	INTEREST	Monthly Interest	$9.92	$2,073.31
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,063.39
05/01/2020	INTEREST	Monthly Interest	$7.36	$2,053.39
04/01/2020	INTEREST	Monthly Interest	$7.36	$2,046.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.48	$2,038.67
03/02/2020	INTEREST	Monthly Interest	$7.36	$2,017.19
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$2,009.83
02/03/2020	INTEREST	Monthly Interest	$7.36	$2,007.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.85	$2,000.47
01/02/2020	INTEREST	Monthly Interest	$7.36	$1,986.62
12/03/2019	INTEREST	Monthly Interest	$7.36	$1,979.26
10/31/2019	INTEREST	Monthly Interest	$7.36	$1,971.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.74	$1,964.54
10/01/2019	INTEREST	Monthly Interest	$7.36	$1,956.80
09/03/2019	INTEREST	Monthly Interest	$7.36	$1,949.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$1,942.08
08/01/2019	INTEREST	Monthly Interest	$7.36	$1,938.92
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$414.89	$1,931.56
07/01/2019	INTEREST	Monthly Interest	$7.36	$1,516.67
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,509.31
06/01/2019	INTEREST	Monthly Interest	$7.36	$1,474.31
05/01/2019	INTEREST	Monthly Interest	$4.89	$1,466.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,462.06
04/23/2019	AMENDMENT	RESENT 3RD YR CERT LTR...PB	$6.80	$1,452.06
04/02/2019	INTEREST	Monthly Interest	$4.89	$1,445.26
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,440.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.78	$1,432.37
03/04/2019	INTEREST	Monthly Interest	$4.89	$1,411.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.37	$1,406.70
01/03/2019	INTEREST	Monthly Interest	$4.89	$1,393.33
12/03/2018	INTEREST	Monthly Interest	$4.89	$1,388.44
11/02/2018	INTEREST	Monthly Interest	$4.89	$1,383.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$1,378.66
10/01/2018	INTEREST	Monthly Interest	$4.89	$1,371.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$1,366.33
08/01/2018	INTEREST	Monthly Interest	$4.89	$1,363.34
07/05/2018	BILL	MORRIS JAIME & EDGAR	$404.80	$1,358.45
07/02/2018	INTEREST	Monthly Interest	$4.89	$953.65
06/01/2018	INTEREST	Monthly Interest	$4.89	$948.76
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$943.87
05/01/2018	INTEREST	Monthly Interest	$2.45	$933.87
04/03/2018	INTEREST	Monthly Interest	$2.45	$931.42
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$928.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.47	$926.72
03/01/2018	INTEREST	Monthly Interest	$2.45	$906.25
02/01/2018	INTEREST	Monthly Interest	$2.45	$903.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.16	$901.35
01/02/2018	INTEREST	Monthly Interest	$2.45	$888.19
12/01/2017	INTEREST	Monthly Interest	$2.45	$885.74
11/01/2017	INTEREST	Monthly Interest	$2.45	$883.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$880.84
10/02/2017	INTEREST	Monthly Interest	$2.45	$873.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$871.07
09/01/2017	INTEREST	Monthly Interest	$2.45	$868.13
08/29/2017	ADJUSTMENT	Pymt rvsd by OP 2nd time...pb BANK: OP INTERNET NUM: 125566214	$465.29	$865.68
08/23/2017	VOID	MORRIS, EDGAR JOHN CHECK BANK: OP INTERNET NUM: 125566214	$-465.29	$400.39
08/17/2017	ADJUSTMENT	Pymt rvsd by Official Payments BANK: OP INTERNET NUM: 125475791	$465.29	$865.68
08/15/2017	VOID	MORRIS, EDGAR JOHN CHECK BANK: OP INTERNET NUM: 125475791	$-465.29	$400.39
08/01/2017	INTEREST	Monthly Interest	$2.45	$865.68
07/11/2017	BILL	MORRIS JAIME & EDGAR	$400.39	$863.23
07/03/2017	INTEREST	Monthly Interest	$2.45	$462.84
06/01/2017	INTEREST	Monthly Interest	$2.45	$460.39
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$457.94
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$447.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.55	$445.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.23	$425.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.38	$411.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$404.53
07/07/2016	BILL	MORRIS JAIME & EDGAR	$401.55	$401.55
03/07/2016	PAYMENT	MORRIS, JAIME CREDIT: D BANK: OP INTERNET NUM: 772152	$-310.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.30	$310.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$302.92
09/08/2015	PAYMENT	MORRIS JAIME CREDIT: D NUM: VISA 0641	$-102.99	$300.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$402.99
07/02/2015	BILL	MORRIS JAIME & EDGAR	$400.07	$400.07
03/17/2015	PAYMENT	MORRIS, JAIME LYNN CHECK BANK: OP INTERNET NUM: 112786470	$-99.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-2.91	$99.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.91	$101.91
01/28/2015	PAYMENT	MORRIS, JAIME CREDIT: D BANK: OP INTERNET NUM: N12254	$-101.91	$99.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.91	$200.91
09/16/2014	PAYMENT	MORRIS, JAIME LYNN CREDIT: D BANK: OP INTERNET NUM: B12745	$-99.00	$198.00
09/09/2014	PAYMENT	MORRIS, JAIME LYNN CREDIT: D BANK: OP INTERNET NUM: 412713	$-104.62	$297.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$401.62
07/03/2014	BILL	MORRIS JAIME & EDGAR	$398.71	$398.71
03/18/2014	PAYMENT	MORRIS, EDGAR SHON CREDIT: D NUM: DEBIT 7033	$-1,678.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.39	$1,678.28
03/03/2014	INTEREST	Monthly Interest	$5.62	$1,658.89
02/03/2014	INTEREST	Monthly Interest	$5.62	$1,653.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$1,647.65
01/02/2014	INTEREST	Monthly Interest	$5.62	$1,635.17
12/02/2013	INTEREST	Monthly Interest	$5.62	$1,629.55
11/01/2013	INTEREST	Monthly Interest	$5.62	$1,623.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.95	$1,618.31
10/01/2013	INTEREST	Monthly Interest	$5.62	$1,611.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$1,605.74
08/01/2013	INTEREST	Monthly Interest	$5.62	$1,602.94
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$385.04	$1,597.32
07/01/2013	INTEREST	Monthly Interest	$5.62	$1,212.28
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$1,206.66
06/03/2013	INTEREST	Monthly Interest	$5.62	$1,181.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,176.04
05/01/2013	INTEREST	Monthly Interest	$3.48	$1,166.04
04/12/2013	INTEREST	Monthly Interest	$3.48	$1,162.56
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,159.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.96	$1,151.08
03/01/2013	INTEREST	Monthly Interest	$3.48	$1,133.12
02/01/2013	INTEREST	Monthly Interest	$3.48	$1,129.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.55	$1,126.16
01/02/2013	INTEREST	Monthly Interest	$3.48	$1,114.61
12/03/2012	INTEREST	Monthly Interest	$3.48	$1,111.13
11/01/2012	INTEREST	Monthly Interest	$3.48	$1,107.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.43	$1,104.17
10/01/2012	INTEREST	Monthly Interest	$3.48	$1,097.74
09/04/2012	INTEREST	Monthly Interest	$3.48	$1,094.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$1,090.78
08/01/2012	INTEREST	Monthly Interest	$3.48	$1,088.20
07/10/2012	BILL	HENIGIN JONATHAN	$364.51	$1,084.72
07/02/2012	INTEREST	Monthly Interest	$3.48	$720.21
06/01/2012	INTEREST	Monthly Interest	$3.48	$716.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$713.25
05/01/2012	INTEREST	Monthly Interest	$1.50	$703.25
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$701.75
04/02/2012	INTEREST	Monthly Interest	$1.50	$699.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.63	$697.75
03/01/2012	INTEREST	Monthly Interest	$1.50	$681.12
02/06/2012	INTEREST	Monthly Interest	$1.50	$679.62
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.69	$678.12
01/03/2012	INTEREST	Monthly Interest	$1.50	$667.43
12/01/2011	INTEREST	Monthly Interest	$1.50	$665.93
11/01/2011	INTEREST	Monthly Interest	$1.50	$664.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.94	$662.93
10/03/2011	INTEREST	Monthly Interest	$1.50	$656.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$655.49
08/01/2011	INTEREST	Monthly Interest	$2.17	$653.11
07/11/2011	BILL	HENIGIN JONATHAN	$345.51	$650.94
07/01/2011	INTEREST	Monthly Interest	$2.17	$305.43
06/01/2011	INTEREST	Monthly Interest	$2.17	$303.26
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$301.09
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$291.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.66	$288.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.70	$273.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/09/2010	PAYMENT	HENIGIN, JONATHAN CASH	$-87.24	$261.00
07/09/2010	BILL	HENIGIN JONATHAN	$348.24	$348.24
07/30/2009	PAYMENT	TINOCO FRANK A CASH	$-346.62	$0.00
07/10/2009	BILL	TINOCO FRANK A	$346.62	$346.62
05/08/2009	PAYMENT	TINOCO FRANK A CASH	$-399.48	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$399.48
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$389.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.57	$387.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.16	$363.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.43	$348.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.39	$340.07
07/10/2008	BILL	TINOCO FRANK A	$336.68	$336.68
10/15/2007	PAYMENT	TINOCO FRANK A CASH	$-338.54	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.25	$338.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$330.29
07/12/2007	BILL	TINOCO FRANK A	$326.93	$326.93
05/09/2007	PAYMENT	TINOCO FRANK A CASH	$-407.36	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$407.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$397.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.05	$395.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.51	$371.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$355.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$347.12
07/06/2006	BILL	TINOCO FRANK A	$343.58	$343.58
04/11/2006	PAYMENT	TINOCO FRANK A CASH	$-372.06	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$372.06
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.33	$367.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$344.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.05	$330.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$322.28
07/18/2005	BILL	TINOCO FRANK A	$319.00	$319.00
04/06/2005	PAYMENT	TINOCO FRANK A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-363.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$363.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.04	$362.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.21	$340.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.94	$326.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.23	$318.09
07/06/2004	BILL	TINOCO FRANK A	$314.86	$314.86
03/19/2004	PAYMENT	TINOCO FRANK A CASH	$-342.65	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$342.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.55	$337.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.23	$317.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.38	$303.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$296.49
07/18/2003	BILL	TINOCO FRANK A	$293.51	$293.51
01/09/2003	PAYMENT	TINOCO FRANK A CASH	$-297.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$297.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.85	$289.04
07/08/2002	BILL	TINOCO FRANK A	$285.19	$285.19
12/05/2001	PAYMENT	TINOCO FRANK A CASH	$-287.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.65	$287.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$279.41
07/11/2001	BILL	U/C TINOCO FRANK A	$275.74	$275.74
08/16/2000	PAYMENT	U/C TINOCO FRANK A CASH	$-273.56	$0.00
07/06/2000	BILL	U/C TINOCO FRANK A	$273.56	$273.56
06/02/2000	PAYMENT	TINOCO FRANK A CASH	$-341.82	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$341.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$339.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.46	$338.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.61	$317.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.07	$304.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$296.18
07/12/1999	BILL	TINOCO FRANK A	$292.35	$292.35
10/23/1998	PAYMENT	TINOCO FRANK A CASH	$-309.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.22	$309.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.92	$301.35
07/09/1998	BILL	TINOCO FRANK A	$297.43	$297.43
05/07/1998	PAYMENT	TINOCO FRANK A CASH	$-352.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$352.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.17	$350.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.08	$328.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.35	$314.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$306.44
07/23/1997	BILL	TINOCO FRANK A	$302.47	$302.47
05/23/1997	PAYMENT	TINOCO FRANK A CASH	$-98.69	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$98.69
04/18/1997	ADJUSTMENT	nonsufficient fund check	$97.69	$97.69
04/01/1997	VOID	TINOCO FRANK A CHECK	$-97.69	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$97.69
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.51	$95.69
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.93	$91.18
11/26/1996	PAYMENT	CRIPPLE CREEK RANCH CHECK	$-220.73	$90.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.25	$310.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$302.73
07/11/1996	BILL	TINOCO FRANK A	$298.81	$298.81

Tax Account 08-0271-15

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Tax Bill and Payment History

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