Tax Account 08-0605-05

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Owners

STULL ROCKY J & SANDRA K
PO BOX 161
GOLCONDA, NV 89414

STULL ROCKY J

STULL SANDRA K

Account Summary

Account ID	08-0605-05
Account Type	Real Estate
Location	12445 PHYLLIS LN GOLCONDA
Balance	$1,118.59
Currently Due	$1,118.59

Account ID

08-0605-05

Account Type

Real Estate

Location

12445 PHYLLIS LN
GOLCONDA

Balance

$1,118.59

Currently Due

$1,118.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.74
Total	$556.14
Paid	$0.00
Balance	$556.14
Due	$1,118.59
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.74

Total

$556.14

Paid

$0.00

Balance

$556.14

Due

$1,118.59

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Past due	$126.74	$3.98	$126.74	$0.00	$693.17
2	10/07/2024	10/17/2024	Past due	$123.00	$9.78	$123.00	$0.00	$825.95
3	01/06/2025	01/16/2025	Past due	$123.00	$17.50	$123.00	$0.00	$966.45
4	03/03/2025	03/13/2025	Past due	$123.00	$29.14	$123.00	$0.00	$1,118.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$467.02	$62.54	$0.00	$562.45	$562.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$440.42	$0.00	$440.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$392.54	$0.00	$392.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$410.06	$62.98	$473.04	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$399.56	$23.57	$423.13	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$660.58	$23.27	$683.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$407.67	$70.33	$478.00	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$427.68	$109.13	$536.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$394.52	$95.25	$489.77	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$393.03	$107.68	$500.71	$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	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	93.00	93.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.99	$1,118.59
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,115.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.14	$1,113.60
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.99	$1,086.46
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.99	$1,083.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.50	$1,080.48
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.99	$1,062.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.99	$1,059.99
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.99	$1,057.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$1,054.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.99	$1,044.23
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.99	$1,041.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$1,038.25
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.99	$1,034.27
07/05/2024	BILL	STULL ROCKY J & SANDRA K	$495.74	$1,031.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.99	$535.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.99	$532.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$529.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$534.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$524.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.13	$522.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$496.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$480.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$479.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$470.69
07/06/2023	BILL	STULL ROCKY J & SANDRA K	$467.02	$467.02
09/13/2022	PAYMENT	STULL SANDRA K CREDIT CC 9987	$-330.00	$0.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-110.42	$330.00
07/07/2022	BILL	STULL ROCKY J & SANDRA K	$440.42	$440.42
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-98.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-98.00	$98.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-98.00	$196.00
07/29/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410831649	$-571.58	$294.00
07/08/2021	BILL	STULL ROCKY J & SANDRA K	$392.54	$865.58
07/01/2021	INTEREST	Monthly Interest	$2.52	$473.04
06/01/2021	INTEREST	Monthly Interest	$2.52	$470.52
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$468.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$458.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.14	$455.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.62	$434.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$420.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$413.14
07/10/2020	BILL	STULL ROCKY J & SANDRA K	$410.06	$410.06
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221189	$-99.00	$0.00
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221188	$-13.17	$99.00
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221187	$-7.38	$112.17
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221186	$-3.02	$119.55
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221185	$-99.00	$122.57
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221184	$-102.56	$221.57
02/24/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221183	$-99.00	$324.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.17	$423.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.38	$409.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$402.58
07/08/2019	BILL	STULL ROCKY J & SANDRA K	$399.56	$399.56
02/15/2019	PAYMENT	SANDRA STULL CREDIT: D NUM: VISA 8427	$-1,889.14	$0.00
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$15.50	$1,889.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.05	$1,873.64
01/03/2019	INTEREST	Monthly Interest	$5.57	$1,860.59
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$77.50	$1,855.02
12/03/2018	INTEREST	Monthly Interest	$5.57	$1,777.52
11/02/2018	INTEREST	Monthly Interest	$5.57	$1,771.95
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$1,766.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$1,596.38
10/01/2018	INTEREST	Monthly Interest	$5.57	$1,589.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$1,583.53
08/01/2018	INTEREST	Monthly Interest	$5.57	$1,580.59
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$397.58	$1,575.02
07/02/2018	INTEREST	Monthly Interest	$5.57	$1,177.44
06/01/2018	INTEREST	Monthly Interest	$5.57	$1,171.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,166.30
05/01/2018	INTEREST	Monthly Interest	$3.16	$1,156.30
04/03/2018	INTEREST	Monthly Interest	$3.16	$1,153.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.28	$1,149.98
03/01/2018	INTEREST	Monthly Interest	$3.16	$1,129.70
02/01/2018	INTEREST	Monthly Interest	$3.16	$1,126.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.04	$1,123.38
01/02/2018	INTEREST	Monthly Interest	$3.16	$1,110.34
12/01/2017	INTEREST	Monthly Interest	$3.16	$1,107.18
11/01/2017	INTEREST	Monthly Interest	$3.16	$1,104.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$1,100.86
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,093.62
10/02/2017	INTEREST	Monthly Interest	$3.16	$1,083.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$1,080.46
09/01/2017	INTEREST	Monthly Interest	$3.16	$1,077.56
08/01/2017	INTEREST	Monthly Interest	$3.16	$1,074.40
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$397.67	$1,071.24
07/03/2017	INTEREST	Monthly Interest	$3.16	$673.57
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$670.41
06/01/2017	INTEREST	Monthly Interest	$3.16	$645.41
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$642.25
05/03/2017	PAYMENT	STULL SANDY CHECK NUM: 1195	$-800.00	$632.25
04/03/2017	INTEREST	Monthly Interest	$4.77	$1,432.25
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,427.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.63	$1,419.48
03/01/2017	INTEREST	Monthly Interest	$4.77	$1,398.85
02/01/2017	INTEREST	Monthly Interest	$4.77	$1,394.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.30	$1,389.31
01/03/2017	INTEREST	Monthly Interest	$4.77	$1,376.01
12/01/2016	INTEREST	Monthly Interest	$4.77	$1,371.24
11/01/2016	INTEREST	Monthly Interest	$4.77	$1,366.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.43	$1,361.70
10/03/2016	INTEREST	Monthly Interest	$4.77	$1,354.27
09/01/2016	INTEREST	Monthly Interest	$4.77	$1,349.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$1,344.73
08/01/2016	INTEREST	Monthly Interest	$4.77	$1,341.70
07/07/2016	BILL	STULL ROCKY J & SANDRA K	$402.68	$1,336.93
07/01/2016	INTEREST	Monthly Interest	$4.77	$934.25
06/01/2016	INTEREST	Monthly Interest	$4.77	$929.48
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$924.71
05/02/2016	INTEREST	Monthly Interest	$2.38	$914.71
04/01/2016	INTEREST	Monthly Interest	$2.38	$912.33
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$909.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.06	$907.45
03/01/2016	INTEREST	Monthly Interest	$2.38	$887.39
02/01/2016	INTEREST	Monthly Interest	$2.38	$885.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.93	$882.63
01/04/2016	INTEREST	Monthly Interest	$2.38	$869.70
12/01/2015	INTEREST	Monthly Interest	$2.38	$867.32
11/02/2015	INTEREST	Monthly Interest	$2.38	$864.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.23	$862.56
10/01/2015	INTEREST	Monthly Interest	$2.38	$855.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$852.95
08/03/2015	INTEREST	Monthly Interest	$2.38	$850.01
07/02/2015	BILL	STULL ROCKY J & SANDRA K	$394.52	$847.63
07/01/2015	INTEREST	Monthly Interest	$2.38	$453.11
06/01/2015	INTEREST	Monthly Interest	$2.38	$450.73
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$448.35
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$438.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.95	$435.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.84	$415.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.15	$403.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$395.91
07/03/2014	BILL	STULL ROCKY J & SANDRA K	$393.03	$393.03
04/22/2014	PAYMENT	STULL SANDRA CREDIT: D	$-1,422.06	$0.00
04/01/2014	INTEREST	Monthly Interest	$4.81	$1,422.06
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,417.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.62	$1,409.25
03/03/2014	INTEREST	Monthly Interest	$4.81	$1,389.63
02/03/2014	INTEREST	Monthly Interest	$4.81	$1,384.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.62	$1,380.01
01/02/2014	INTEREST	Monthly Interest	$4.81	$1,367.39
12/02/2013	INTEREST	Monthly Interest	$4.81	$1,362.58
11/01/2013	INTEREST	Monthly Interest	$4.81	$1,357.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.02	$1,352.96
10/01/2013	INTEREST	Monthly Interest	$4.81	$1,345.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$1,341.13
08/01/2013	INTEREST	Monthly Interest	$4.81	$1,338.32
07/02/2013	BILL	STULL ROCKY J & SANDRA K	$388.30	$1,333.51
07/01/2013	INTEREST	Monthly Interest	$4.81	$945.21
06/03/2013	INTEREST	Monthly Interest	$4.81	$940.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$935.59
05/01/2013	INTEREST	Monthly Interest	$2.48	$925.59
04/12/2013	INTEREST	Monthly Interest	$2.48	$923.11
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$920.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.58	$918.13
03/01/2013	INTEREST	Monthly Interest	$2.48	$898.55
02/01/2013	INTEREST	Monthly Interest	$2.48	$896.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.64	$893.59
01/02/2013	INTEREST	Monthly Interest	$2.48	$880.95
12/03/2012	INTEREST	Monthly Interest	$2.48	$878.47
11/01/2012	INTEREST	Monthly Interest	$2.48	$875.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$873.51
10/01/2012	INTEREST	Monthly Interest	$2.48	$866.43
09/04/2012	INTEREST	Monthly Interest	$2.48	$863.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$861.47
08/01/2012	INTEREST	Monthly Interest	$2.48	$858.56
07/10/2012	BILL	STULL ROCKY J & SANDRA K	$387.69	$856.08
07/02/2012	INTEREST	Monthly Interest	$2.48	$468.39
06/01/2012	INTEREST	Monthly Interest	$2.48	$465.91
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$463.43
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$453.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.87	$450.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.44	$430.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.50	$416.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$409.12
07/11/2011	BILL	STULL ROCKY J & SANDRA K	$406.08	$406.08
05/05/2011	PAYMENT	STULL SANDRA K CHECK NUM: 2055	$-516.06	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$516.06
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$506.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.66	$503.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.74	$473.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$453.41
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$442.41
07/09/2010	BILL	STULL ROCKY J & SANDRA K	$437.97	$437.97
06/14/2010	PAYMENT	STULL, SANDRA K CREDIT: D NUM: DEBIT3235	$-547.24	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.85	$547.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$543.39
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$533.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.32	$531.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.81	$498.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.59	$478.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.67	$466.42
07/10/2009	BILL	STULL ROCKY J & SANDRA K	$461.75	$461.75
05/15/2009	PAYMENT	STULL ROCKY J & SANDRA K CREDIT: D BANK: DEBIT CARD NUM: DEBIT3235	$-574.39	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$574.39
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$564.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.21	$562.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.01	$527.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$505.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$493.68
07/10/2008	BILL	STULL ROCKY J & SANDRA K	$488.77	$488.77
04/11/2008	PAYMENT	STULL ROCKY J & SANDRA K CHECK BANK: 94*7074 NUM: 1852	$-565.06	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$565.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.25	$562.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.04	$528.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.27	$506.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$494.25
07/12/2007	BILL	STULL ROCKY J & SANDRA K	$489.32	$489.32
05/02/2007	PAYMENT	STULL SANDRA K CHECK BANK: 94*7074 NUM: 1730	$-526.49	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$526.49
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.91	$524.49
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.57	$492.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.49	$472.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.67	$460.52
07/06/2006	BILL	STULL ROCKY J & SANDRA K	$455.85	$455.85
04/27/2006	PAYMENT	STULL SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA3219	$-505.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$505.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.47	$500.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.64	$470.41
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.97	$450.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$439.80
07/18/2005	BILL	STULL ROCKY J & SANDRA K	$435.35	$435.35
04/19/2005	PAYMENT	STULL SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-520.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$520.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.55	$518.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.33	$487.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.34	$466.68
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.59	$455.34
07/06/2004	BILL	STULL ROCKY J & SANDRA K	$450.75	$450.75
04/30/2004	PAYMENT	STULL SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-453.09	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$453.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.27	$448.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.55	$420.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.78	$403.27
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.94	$393.49
07/18/2003	BILL	STULL ROCKY J & SANDRA K	$389.55	$389.55
04/09/2003	PAYMENT	STULL SANDRA K CHECK BANK: 94-7074 NUM: 1152	$-446.57	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$446.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.95	$445.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.82	$418.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$400.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$389.85
07/08/2002	BILL	STULL ROCKY J & SANDRA K	$385.01	$385.01
05/23/2002	PAYMENT	STULL SANDRA K CHECK BANK: 11-24 NUM: 346302325	$-667.07	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$667.07
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$657.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.81	$656.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.04	$616.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.97	$590.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.60	$575.25
07/11/2001	BILL	STULL ROCKY J & SANDRA K	$568.65	$568.65
04/03/2001	PAYMENT	STULL SANDRA K CHECK BANK: 94-7074 NUM: 687	$-157.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.55	$157.73
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$149.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.90	$144.43
09/06/2000	PAYMENT	STULL ROCKY J & SANDRA K CHECK BANK: 94*7074 NUM: 530	$-80.87	$142.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$223.40
07/06/2000	BILL	STULL ROCKY J & SANDRA K	$220.29	$220.29
10/08/1999	PAYMENT	STULL ROCKY J & SANDRA K CHECK BANK: 11-7000 NUM: 1153	$-152.55	$0.00
08/25/1999	PAYMENT	STULL ROCKY J & SANDRA K CHECK BANK: 11-7000 NUM: 1120	$-81.10	$152.55
07/12/1999	BILL	STULL ROCKY J & SANDRA K	$233.65	$233.65
08/11/1998	PAYMENT	STULL ROCKY J & SANDRA K CHECK	$-237.36	$0.00
07/09/1998	BILL	STULL ROCKY J & SANDRA K	$237.36	$237.36
10/29/1997	PAYMENT	STULL ROCKY J & SANDRA K	$-251.20	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$251.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$244.40
07/23/1997	BILL	STULL ROCKY J & SANDRA K	$241.06	$241.06
09/03/1996	PAYMENT	ANDERSON MACK L & PHYLISS A	$-16.66	$0.00
07/11/1996	BILL	ANDERSON MACK L & PHYLISS A	$16.66	$16.66

Tax Account 08-0605-05

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