Tax Account 10-0063-29

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Owners

CASTONGUAY DEBBIE D/HUBER WAYLON J
PO BOX 3143
WINNEMUCCA, NV 89446

CASTONGUAY DEBBIE DEE

HUBER WAYLON JAY

Account Summary

Account ID	10-0063-29
Account Type	Real Estate
Location	5545 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-29

Account Type

Real Estate

Location

5545 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.35
Total	$990.15
Paid	$990.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.35

Total

$990.15

Paid

$990.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$169.35	$5.69	$169.35	$175.04	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$314.11	$167.00	$481.11	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.98	$87.03	$768.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$638.08	$136.65	$817.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$625.74	$103.21	$747.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$615.74	$102.81	$718.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$600.95	$82.02	$682.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$607.59	$80.20	$687.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$623.55	$69.30	$692.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$650.51	$18.90	$669.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$667.90	$0.00	$667.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$675.94	$0.00	$675.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.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
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
11/18/2024	PAYMENT	HUBER, WAYLON J & ASHLIE CHECK 195	$-1,841.97	$0.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.85	$1,841.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.11	$1,837.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.85	$1,823.01
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$1,818.16
09/04/2024	INTEREST	INTEREST FOR 09/2024	$4.85	$1,518.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$1,513.31
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.85	$1,507.62
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$670.35	$1,502.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.85	$832.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.55	$827.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$823.02
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$822.72
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$827.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.30	$817.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.30	$817.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.22	$817.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$778.90
02/23/2024	PAYMENT	CASTONGUAY RAEL CREDIT CC 4334	$-800.00	$778.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.71	$1,578.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$1,573.89
01/03/2024	INTEREST	INTEREST FOR 01/2024	$4.71	$1,549.29
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.71	$1,544.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.71	$1,539.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$1,535.16
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.71	$1,521.46
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$1,516.75
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.71	$1,511.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.71	$1,506.53
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$653.98	$1,501.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.71	$847.84
06/09/2023	PAYMENT	CASTONGUAY, RAEL L CHECK 296	$-100.00	$843.13
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$943.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.75	$906.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.42	$905.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$900.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.75	$890.96
04/07/2023	PAYMENT	CASTONGUAY RAEL & DEBBIE CHECK 217	$-50.00	$890.21
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.98	$940.21
03/24/2023	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK 216	$-100.00	$939.23
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,039.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.11	$1,029.23
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.56	$992.12
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.56	$990.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.88	$989.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.56	$965.12
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.56	$963.56
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.56	$962.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.30	$960.44
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.56	$947.14
09/20/2022	PAYMENT	CASTONGUAY, DEBBIE D CREDIT CC 0989	$-500.00	$945.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.64	$1,445.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.36	$1,440.94
08/03/2022	INTEREST	Monthly Interest	$4.64	$1,435.58
07/14/2022	INTEREST	Monthly Interest	$4.64	$1,430.94
07/07/2022	BILL	CASTONGUAY D D & HUBER W J	$638.08	$1,426.30
06/02/2022	INTEREST	Monthly Interest	$4.64	$788.22
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$783.58
05/02/2022	INTEREST	Monthly Interest	$0.33	$773.58
04/06/2022	INTEREST	Monthly Interest	$0.33	$773.25
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$772.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.24	$770.42
03/01/2022	INTEREST	Monthly Interest	$0.33	$734.18
02/02/2022	INTEREST	Monthly Interest	$0.33	$733.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.32	$733.52
01/03/2022	INTEREST	Monthly Interest	$0.33	$710.20
12/01/2021	PAYMENT	CASTONGUAY RAEL & DEBBIE CHECK NUM: 204	$-150.00	$709.87
12/01/2021	INTEREST	Monthly Interest	$1.07	$859.87
11/01/2021	INTEREST	Monthly Interest	$1.07	$858.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.99	$857.73
10/01/2021	INTEREST	Monthly Interest	$1.07	$844.74
09/01/2021	INTEREST	Monthly Interest	$1.07	$843.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.23	$842.60
08/20/2021	PAYMENT	CASTONGUAY DEEBIE CREDIT: D NUM: DEBIT 8463	$-50.00	$837.37
08/02/2021	INTEREST	Monthly Interest	$1.37	$887.37
07/08/2021	BILL	CASTONGUAY D D & HUBER W J	$625.74	$886.00
07/01/2021	INTEREST	Monthly Interest	$1.37	$260.26
06/04/2021	PAYMENT	CASTONGUAY DEBBIE CREDIT: D NUM: DEBIT 8463	$-450.00	$258.89
06/01/2021	INTEREST	Monthly Interest	$4.23	$708.89
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$704.66
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$694.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.54	$692.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.90	$656.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.79	$633.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.19	$620.93
07/10/2020	BILL	CASTONGUAY D D & HUBER W J	$615.74	$615.74
04/24/2020	PAYMENT	WAYLON HUBER CHECK NUM: 118	$-1,136.17	$0.00
04/01/2020	INTEREST	Monthly Interest	$2.57	$1,136.17
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,133.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.51	$1,125.60
03/02/2020	INTEREST	Monthly Interest	$2.57	$1,091.09
02/03/2020	INTEREST	Monthly Interest	$2.57	$1,088.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.20	$1,085.95
01/02/2020	INTEREST	Monthly Interest	$2.57	$1,063.75
12/03/2019	INTEREST	Monthly Interest	$2.57	$1,061.18
10/31/2019	INTEREST	Monthly Interest	$2.57	$1,058.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.35	$1,056.04
10/01/2019	INTEREST	Monthly Interest	$2.57	$1,043.69
09/03/2019	INTEREST	Monthly Interest	$2.57	$1,041.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$1,038.55
08/01/2019	INTEREST	Monthly Interest	$2.57	$1,033.59
07/08/2019	BILL	CASTONGUAY D D & HUBER W J	$600.95	$1,031.02
07/01/2019	INTEREST	Monthly Interest	$2.57	$430.07
06/01/2019	INTEREST	Monthly Interest	$2.57	$427.50
05/31/2019	PAYMENT	CASTONGUAY, RAEL CASH	$-80.00	$424.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$504.93
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$494.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.32	$492.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$470.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.96	$457.96
08/17/2018	PAYMENT	CASTONGUAY, RAEL L CREDIT: D NUM: DEBIT 8319	$-333.63	$453.00
08/01/2018	INTEREST	Monthly Interest	$0.99	$786.63
07/05/2018	BILL	CASTONGUAY D D & HUBER W J	$607.59	$785.64
07/02/2018	INTEREST	Monthly Interest	$0.99	$178.05
06/01/2018	INTEREST	Monthly Interest	$0.99	$177.06
05/25/2018	PAYMENT	CASTONGUAY, RAEL L CREDIT: D NUM: DEBIT 8319	$-350.00	$176.07
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$526.07
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$516.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.04	$513.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.80	$490.78
01/04/2018	PAYMENT	CASTONGUAY, RAEL L CHECK NUM: OP INTERNET	$-163.81	$477.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.98	$641.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.26	$628.81
07/11/2017	BILL	CASTONGUAY D D & HUBER W J	$623.55	$623.55
03/22/2017	PAYMENT	CASTONGUAY, RAEL L CHECK NUM: 152	$-342.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.50	$342.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$329.40
10/12/2016	PAYMENT	CASTONGUAY RAEL L & DEBBIE D CHECK NUM: 3175	$-162.00	$324.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-164.51	$486.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$164.51	$650.51
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-164.51	$486.00
07/07/2016	BILL	CASTONGUAY D D & HUBER W J	$650.51	$650.51
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-169.90	$498.00
07/02/2015	BILL	CASTONGUAY D D & HUBER W J	$667.90	$667.90
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-171.94	$504.00
07/03/2014	BILL	CASTONGUAY D D & HUBER W J	$675.94	$675.94
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-163.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/28/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6180854	$-168.44	$326.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$494.44
09/13/2013	PAYMENT	CASTONGUAY RAEL & DEBBIE D CHECK NUM: 2946	$-167.08	$489.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.41	$656.08
07/12/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013071209016858	$-28.00	$650.67
07/02/2013	BILL	CASTONGUAY D D & HUBER W J	$654.22	$678.67
07/01/2013	INTEREST	Monthly Interest	$0.15	$24.45
06/28/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013062809015810	$-50.00	$24.30
06/24/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013062109012837	$-50.00	$74.30
06/07/2013	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK NUM: 2927	$-50.00	$124.30
06/03/2013	INTEREST	Monthly Interest	$1.08	$174.30
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$173.22
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$163.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.20	$160.72
01/23/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013012309060339	$-180.00	$155.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$335.52
10/16/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012101609061337	$-170.52	$330.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$500.52
09/06/2012	PAYMENT	CASTONGUAY DEBBIE D CHECK NUM: 2843	$-172.18	$495.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.58	$667.18
07/10/2012	BILL	CASTONGUAY D D & HUBER W J	$661.60	$661.60
04/17/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET	$-117.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$117.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$115.20
01/06/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012010609017457	$-161.00	$111.48
10/14/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011101409019552	$-161.00	$272.48
10/14/2011	AMENDMENT	remove penalty/paid timely..pb	$-3.72	$433.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$437.20
08/23/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011082309046804	$-212.00	$433.48
07/11/2011	BILL	CASTONGUAY D D & HUBER W J	$645.48	$645.48
04/15/2011	PAYMENT	CASTONGUAY D D & HUBER W J CHECK NUM: 2565	$-173.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$173.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.60	$171.60
01/14/2011	PAYMENT	CASTONGUAY D D & HUBER W J CHECK NUM: 2558	$-165.00	$165.00
11/08/2010	PAYMENT	CASTONGUAY RAEL CREDIT: D NUM: DEB2062	$-171.60	$330.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.60	$501.60
09/23/2010	PAYMENT	CASTONGUAY, RAEL L CREDIT: D NUM: DEBIT9695	$-174.49	$495.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.71	$669.49
07/09/2010	BILL	CASTONGUAY D D & HUBER W J	$662.78	$662.78
03/05/2010	PAYMENT	CASTONGUAY DEBBIE CREDIT: D NUM: VISA 9711	$-340.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.68	$340.68
10/05/2009	PAYMENT	CASTONGUAY RAEL CHECK NUM: 2402	$-167.00	$334.00
09/04/2009	PAYMENT	CASTONGUAY, RAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 9695	$-176.14	$501.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.77	$677.14
07/10/2009	BILL	CASTONGUAY D D & W J HUBER	$670.37	$670.37
05/22/2009	PAYMENT	CASTONGUAY DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA 6436	$-208.81	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$208.81
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$198.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.56	$196.56
01/07/2009	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK BANK: 94 176 NUM: 2109	$-189.00	$189.00
11/20/2008	PAYMENT	CASTONGUAY D D & W J HUBER CHECK BANK: 94*176 NUM: 2094	$-196.56	$378.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.56	$574.56
08/20/2008	PAYMENT	RAEL CASTONGUAY CHECK BANK: 94*176 NUM: 2074	$-189.71	$567.00
07/10/2008	BILL	CASTONGUAY D D & W J HUBER	$756.71	$756.71
03/26/2008	PAYMENT	CASTONGUAY DEBBIE CREDIT: D BANK: CREDITCARD NUM: V6436	$-190.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.32	$190.32
01/08/2008	PAYMENT	CASTONGUAY D D & W J HUBER CHECK BANK: 94*176 NUM: 2172	$-183.00	$183.00
10/05/2007	PAYMENT	CASTONGUAY, RAEL & DEBBIE CHECK BANK: 94 176 NUM: 1955	$-183.00	$366.00
08/27/2007	PAYMENT	CASTONGUAY DEBBIE CHECK BANK: 94*7074 NUM: 1933	$-185.73	$549.00
07/12/2007	BILL	CASTONGUAY D D & W J HUBER	$734.73	$734.73
03/09/2007	PAYMENT	CASTONGUAY RAEL CHECK BANK: 94*176 NUM: 1907	$-178.00	$0.00
01/17/2007	PAYMENT	CASTONGUAY D D & W J HUBER CREDIT: D BANK: CREDITCARD NUM: V3555	$-185.12	$178.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.12	$363.12
11/03/2006	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK BANK: 94 176 NUM: 1828	$-185.12	$356.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.12
08/28/2006	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK BANK: 94 176 NUM: 1788	$-178.37	$534.00
07/06/2006	BILL	CASTONGUAY D D & W J HUBER	$712.37	$712.37
03/06/2006	PAYMENT	RAEL CASTONGUAY CHECK BANK: 94176 NUM: 1668	$-148.00	$0.00
01/06/2006	PAYMENT	RAEL CASTONGUAY CHECK BANK: 94176 NUM: 1615	$-148.00	$148.00
10/11/2005	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK BANK: 94 176 NUM: 1516	$-148.00	$296.00
08/03/2005	PAYMENT	ELGES JOHN J CHECK BANK: 94*7074 NUM: 1802	$-148.58	$444.00
07/18/2005	BILL	ELGES JOHN J	$592.58	$592.58
07/22/2004	PAYMENT	ELGES JOHN CHECK BANK: 94-7074 NUM: 1618	$-590.47	$0.00
07/06/2004	BILL	ELGES JOHN J & BETTY ET AL	$590.47	$590.47
08/19/2003	PAYMENT	ELGES JOHN & BETTY CHECK BANK: 94F7074 NUM: 725	$-621.44	$0.00
07/18/2003	BILL	ELGES JOHN J & BETTY ET AL	$621.44	$621.44
07/24/2002	PAYMENT	ELGES JOHN J & BETTY ET AL CHECK BANK: 94-7074 NUM: 2034	$-609.62	$0.00
07/08/2002	BILL	ELGES JOHN J & BETTY ET AL	$609.62	$609.62
08/01/2001	PAYMENT	ELGES JOHN CHECK BANK: 94-7074 NUM: 1750	$-620.11	$0.00
07/11/2001	BILL	ELGES JOHN J & BETTY ET AL	$620.11	$620.11
07/31/2000	PAYMENT	ELGES JOHN CASH	$-619.79	$0.00
07/06/2000	BILL	ELGES JOHN J & BETTY ET AL	$619.79	$619.79
10/18/1999	PAYMENT	JOHN ELGES CHECK BANK: 94-204 NUM: 1037	$-320.78	$0.00
08/06/1999	PAYMENT	ELGES JOHN J & BETTY ET AL CHECK BANK: 94-72 NUM: 2025	$-351.02	$320.78
07/12/1999	BILL	ELGES JOHN J & BETTY ET AL	$671.80	$671.80
07/30/1998	PAYMENT	ELGES JOHN J & BETTY ET AL CHECK	$-636.40	$0.00
07/09/1998	BILL	ELGES JOHN J & BETTY ET AL	$636.40	$636.40
01/27/1998	PAYMENT	ELGES JOHN J & BETTY ET AL	$-154.91	$0.00
12/03/1997	PAYMENT	ELGES JOHN J & BETTY ET AL	$-154.91	$154.91
10/01/1997	PAYMENT	ELGES JOHN J & BETTY ET AL	$-154.91	$309.82
08/06/1997	PAYMENT	ELGES JOHN J & BETTY ET AL	$-211.24	$464.73
07/23/1997	BILL	ELGES JOHN J & BETTY ET AL	$675.97	$675.97
01/27/1997	PAYMENT	ELGES JOHN J & BETTY ET AL	$-162.15	$0.00
12/19/1996	PAYMENT	ELGES JOHN J & BETTY ET AL	$-162.15	$162.15
10/02/1996	PAYMENT	ELGES JOHN J & BETTY ET AL	$-162.15	$324.30
07/23/1996	PAYMENT	ELGES JOHN J & BETTY ET AL	$-218.47	$486.45
07/11/1996	BILL	ELGES JOHN J & BETTY ET AL	$704.92	$704.92

Tax Account 10-0063-29

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