Tax Account 08-0643-04

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0643-04
Account Type	Real Estate
Location	995 S EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0643-04

Account Type

Real Estate

Location

995 S EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.80
Total	$2,607.11
Paid	$2,607.11
Balance	$0.00
Due	$0.00
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

$2,520.80

Total

$2,607.11

Paid

$2,607.11

Balance

$0.00

Due

$0.00

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	Paid	$630.80	$18.75	$630.80	$649.55	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$46.84	$630.00	$676.84	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$20.72	$630.00	$650.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.06	$61.80	$2,443.86	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,331.55	$0.50	$2,332.05	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,034.43	$149.17	$2,183.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,021.18	$13.72	$2,034.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,980.40	$202.39	$2,182.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,957.16	$197.68	$2,154.84	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,966.66	$289.64	$2,256.30	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,931.25	$230.77	$2,162.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,845.21	$16.69	$1,861.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,831.82	$61.40	$1,893.22	$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	180.00	180.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-650.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$650.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.72	$648.72
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-630.00	$630.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-421.40	$1,260.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-904.99	$1,681.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.84	$2,586.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.75	$2,539.55
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$2,520.80	$2,520.80
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-2,443.86	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,443.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.40	$2,442.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$2,399.46
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$2,382.06	$2,382.06
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-582.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$582.00	$582.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-582.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-582.00	$582.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-599.80	$1,164.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.50	$1,763.80
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-2,241.42	$1,763.30
08/03/2022	INTEREST	Monthly Interest	$8.65	$4,004.72
07/14/2022	INTEREST	Monthly Interest	$8.65	$3,996.07
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,331.55	$3,987.42
06/02/2022	INTEREST	Monthly Interest	$8.65	$1,655.87
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,647.22
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,637.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.28	$1,634.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.60	$1,572.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.84	$1,537.84
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3233	$-510.43	$1,524.00
07/08/2021	BILL	HAUSLER ROBERT P & JAMES A TRS	$2,034.43	$2,034.43
02/10/2021	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 56733D	$-505.00	$0.00
11/03/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 94213D	$-1,023.72	$505.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.72	$1,528.72
08/12/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 55287D	$-506.18	$1,515.00
07/10/2020	BILL	HAUSLER ROBERT P & JAMES A TRS	$2,021.18	$2,021.18
03/31/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 02603C	$-95.77	$0.00
03/18/2020	PAYMENT	HAUSLER, JAMES ALBERT CHECK BANK: OP INTERNET NUM: WKB47R6LL	$-2,087.02	$95.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,182.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.27	$2,180.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.96	$2,087.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.32	$2,027.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.34	$1,993.74
07/08/2019	BILL	HAUSLER ROBERT PRESTON TRUST	$1,980.40	$1,980.40
04/03/2019	PAYMENT	HAUSLER, JAMES A CREDIT: D BANK: OP INTERNET NUM: 97386D	$-3,627.51	$0.00
04/03/2019	AMENDMENT	Rmvd monthly interest/paid OP	$-6.78	$3,627.51
04/02/2019	INTEREST	Monthly Interest	$6.78	$3,634.29
03/27/2019	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1637	$-316.26	$3,627.51
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,943.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.64	$3,935.77
03/04/2019	INTEREST	Monthly Interest	$8.44	$3,844.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.93	$3,835.69
01/03/2019	INTEREST	Monthly Interest	$8.44	$3,776.76
12/03/2018	INTEREST	Monthly Interest	$8.44	$3,768.32
11/02/2018	INTEREST	Monthly Interest	$8.44	$3,759.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.76	$3,751.44
10/01/2018	INTEREST	Monthly Interest	$8.44	$3,718.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$3,710.24
08/01/2018	INTEREST	Monthly Interest	$8.44	$3,697.11
07/09/2018	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1571	$-600.00	$3,688.67
07/05/2018	BILL	HAUSLER ROBERT PRESTON TRUST	$1,957.16	$4,288.67
07/02/2018	INTEREST	Monthly Interest	$11.57	$2,331.51
06/01/2018	INTEREST	Monthly Interest	$11.57	$2,319.94
05/11/2018	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1558	$-600.00	$2,308.37
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,908.37
05/01/2018	INTEREST	Monthly Interest	$3.28	$2,898.37
04/03/2018	INTEREST	Monthly Interest	$3.28	$2,895.09
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$2,891.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.31	$2,889.56
03/01/2018	INTEREST	Monthly Interest	$3.28	$2,797.25
02/01/2018	INTEREST	Monthly Interest	$3.28	$2,793.97
01/22/2018	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1516	$-243.02	$2,790.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.38	$3,033.71
01/02/2018	INTEREST	Monthly Interest	$4.48	$2,974.33
12/01/2017	INTEREST	Monthly Interest	$4.48	$2,969.85
11/01/2017	INTEREST	Monthly Interest	$4.48	$2,965.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.03	$2,960.89
10/02/2017	INTEREST	Monthly Interest	$4.48	$2,927.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.27	$2,923.38
09/01/2017	INTEREST	Monthly Interest	$4.48	$2,910.11
08/28/2017	PAYMENT	ROBERT PRESTON HAUSLER DBA CHECK NUM: 1460	$-525.66	$2,905.63
08/01/2017	INTEREST	Monthly Interest	$7.17	$3,431.29
07/11/2017	BILL	HAUSLER ROBERT PRESTON TRUST	$1,966.66	$3,424.12
07/03/2017	INTEREST	Monthly Interest	$7.17	$1,457.46
06/01/2017	INTEREST	Monthly Interest	$7.17	$1,450.29
05/30/2017	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1424	$-160.71	$1,443.12
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,603.83
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,593.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.67	$1,591.58
02/08/2017	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1383	$-500.00	$1,533.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.75	$2,033.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.08	$1,976.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.83	$1,944.08
07/07/2016	BILL	HAUSLER ROBERT PRESTON TRUST	$1,931.25	$1,931.25
12/31/2015	PAYMENT	HAUSELR ROBERT PRESTON CHECK NUM: 1210	$-853.65	$0.00
11/24/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1202	$-380.24	$853.65
10/26/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1188	$-167.92	$1,233.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.07	$1,401.81
09/21/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1165	$-60.09	$1,386.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$1,446.83
08/24/2015	PAYMENT	HAUSLER ROBERT PRESTON TRUST CHECK NUM: 1150	$-400.00	$1,445.21
07/02/2015	BILL	HAUSLER ROBERT PRESTON TRUST	$1,845.21	$1,845.21
05/04/2015	PAYMENT	HAUSLER ROBERT CASH	$-685.87	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$685.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.21	$683.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.16	$662.16
01/14/2015	PAYMENT	HAUSLER, ROBERT / FERNLEY RNTL CREDIT: D NUM: VISA 3504	$-257.00	$657.00
11/25/2014	PAYMENT	HAUSLER, ROBERT/FERNLEY RENTAL CREDIT: D NUM: DEBIT 3504	$-541.78	$914.00
10/21/2014	PAYMENT	ROBERT PRESTON HAUSLER/TEDDY B CHECK NUM: 1044	$-252.36	$1,455.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.63	$1,708.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.90	$1,683.51
08/15/2014	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1033	$-156.21	$1,675.61
07/03/2014	BILL	HAUSLER ROBERT	$1,831.82	$1,831.82
05/29/2014	PAYMENT	HAUSLER ROBERT CREDIT: B NUM: 1007	$-2,811.20	$0.00
05/08/2014	PAYMENT	HAUSLER ROBERT CASH	$-328.10	$2,811.20
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,139.30
05/01/2014	INTEREST	Monthly Interest	$5.19	$3,129.30
04/01/2014	INTEREST	Monthly Interest	$5.19	$3,124.11
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$3,118.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.00	$3,110.92
03/03/2014	INTEREST	Monthly Interest	$5.19	$3,028.92
02/03/2014	INTEREST	Monthly Interest	$5.19	$3,023.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.77	$3,018.54
01/02/2014	INTEREST	Monthly Interest	$5.19	$2,965.77
12/02/2013	INTEREST	Monthly Interest	$5.19	$2,960.58
11/01/2013	INTEREST	Monthly Interest	$5.19	$2,955.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.37	$2,950.20
10/01/2013	INTEREST	Monthly Interest	$5.19	$2,920.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$2,915.64
08/01/2013	INTEREST	Monthly Interest	$5.19	$2,903.82
07/17/2013	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA 2363	$-400.00	$2,898.63
07/02/2013	BILL	HAUSLER ROBERT	$1,819.47	$3,298.63
07/01/2013	INTEREST	Monthly Interest	$7.27	$1,479.16
06/03/2013	INTEREST	Monthly Interest	$7.27	$1,471.89
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,464.62
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,454.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.38	$1,452.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.10	$1,399.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.64	$1,370.64
09/06/2012	PAYMENT	HAUSLER ROBERT CHECK NUM: 2161	$-965.54	$1,359.00
09/04/2012	INTEREST	Monthly Interest	$2.52	$2,324.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.69	$2,322.02
08/01/2012	INTEREST	Monthly Interest	$2.52	$2,310.33
07/10/2012	BILL	HAUSLER ROBERT	$1,813.15	$2,307.81
07/02/2012	INTEREST	Monthly Interest	$2.52	$494.66
06/01/2012	INTEREST	Monthly Interest	$2.52	$492.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$489.62
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$479.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.12	$477.12
08/10/2011	PAYMENT	HAUSLER ROBERT CREDIT: B NUM: 2500	$-1,396.27	$465.00
07/11/2011	BILL	HAUSLER ROBERT	$1,861.27	$1,861.27
02/11/2011	PAYMENT	HAUSLER, ROBERT CASH	$-488.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$488.72
10/27/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 2408	$-934.80	$487.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.72	$1,422.72
08/25/2010	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA6683	$-471.68	$1,404.00
07/09/2010	BILL	HAUSLER ROBERT	$1,875.68	$1,875.68
05/11/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 2332	$-693.32	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$693.32
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$683.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.89	$681.07
03/04/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 1890	$-500.00	$649.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.65	$1,149.18
12/21/2009	PAYMENT	HAUSLER ROBERT CHECK NUM: 1857	$-824.00	$1,117.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.98	$1,941.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.87	$1,894.55
08/26/2009	PAYMENT	HAUSLER ROBERT CREDIT: D BANK: CC NUM: VISA 6683	$-229.51	$1,875.68
08/03/2009	INTEREST	Monthly Interest	$1.42	$2,105.19
07/10/2009	PAYMENT	ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1781	$-200.00	$2,103.77
07/10/2009	BILL	HAUSLER ROBERT	$1,875.68	$2,303.77
07/01/2009	INTEREST	Monthly Interest	$2.67	$428.09
06/24/2009	PAYMENT	HAUSLER ROBERT CASH	$-800.00	$425.42
06/01/2009	INTEREST	Monthly Interest	$8.26	$1,225.42
05/29/2009	PAYMENT	HAUSLER ROBERT CHECK BANK: 94*72 NUM: 1770	$-825.24	$1,217.16
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,042.40
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,032.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.57	$2,030.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.46	$1,906.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.16	$1,827.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.69	$1,782.96
07/10/2008	BILL	HAUSLER ROBERT	$1,765.27	$1,765.27
05/28/2008	PAYMENT	ROBERT PRESTON HAUSLER CHECK BANK: 94*72 NUM: 1598	$-491.61	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$491.61
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$481.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.40	$479.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.96	$456.96
09/25/2007	PAYMENT	ROBERT HAUSLER CHECK BANK: 94 72 NUM: 1412	$-459.23	$448.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.05	$907.23
07/12/2007	BILL	HAUSLER ROBERT	$898.18	$898.18
10/31/2006	PAYMENT	ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1090	$-102.67	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$97.96
07/06/2006	BILL	HAUSLER ROBERT	$94.19	$94.19
05/04/2006	PAYMENT	HAUSLER, ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 9146	$-129.91	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$129.91
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$119.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$114.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.96
07/18/2005	BILL	SAVIO ALBINA & MCDONALD S & O	$94.19	$94.19
07/21/2004	PAYMENT	SAVIO ALBINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.56	$0.00
07/06/2004	BILL	SAVIO ALBINA & MCDONALD S & O	$93.56	$93.56
04/20/2004	PAYMENT	MCDONALD SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-108.89	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$108.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.96	$103.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.11	$97.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.26	$92.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.41	$88.56
07/18/2003	BILL	SAVIO ALBINA & MCDONALD S & O	$85.15	$85.15
08/27/2002	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 4230	$-80.47	$0.00
07/08/2002	BILL	SAVIO ALBINA & MCDONALD S & O	$80.47	$80.47
08/16/2001	PAYMENT	SAVIO ALBINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-81.61	$0.00
07/11/2001	BILL	SAVIO ALBINA & MCDONALD S & O	$81.61	$81.61
08/01/2000	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 3971	$-80.65	$0.00
07/06/2000	BILL	SAVIO ALBINA & MCDONALD S & O	$80.65	$80.65
08/02/1999	PAYMENT	ALBINA SAVIO CHECK BANK: 94-169 NUM: 3850	$-88.92	$0.00
07/12/1999	BILL	SAVIO ALBINA & MCDONALD S & O	$88.92	$88.92
07/22/1998	PAYMENT	SAVIO ALBINA & MACDONALD S & O CHECK	$-91.89	$0.00
07/22/1998	ADJUSTMENT	posting error ss	$91.89	$91.89
07/22/1998	VOID	SAVIO ALBINA & MACDONALD S & O CHECK	$-91.89	$0.00
07/09/1998	BILL	SAVIO ALBINA & MACDONALD S & O	$91.89	$91.89
08/12/1997	PAYMENT	SAVIO ALBINA & MACDONALD S & O	$-94.88	$0.00
07/23/1997	BILL	SAVIO ALBINA & MACDONALD S & O	$94.88	$94.88

Tax Account 08-0643-04

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Special Assessments and Other Fees

Tax Bill and Payment History

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