Tax Account 10-0202-46

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Owners

FEARS CHAD & SHELLY
4920 REINHART LN
WINNEMUCCA, NV 89445

FEARS CHAD

FEARS SHELLY

Account Summary

Account ID	10-0202-46
Account Type	Real Estate
Location	4920 REINHART LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-46

Account Type

Real Estate

Location

4920 REINHART LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.65
Total	$3,189.65
Paid	$3,189.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,189.65

Total

$3,189.65

Paid

$3,189.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$798.65	$0.00	$798.65	$798.65	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.90	$0.00	$3,099.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,012.76	$0.00	$3,012.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,993.64	$0.00	$2,993.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,041.94	$0.00	$3,041.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,971.85	$0.00	$2,971.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,120.86	$0.00	$3,120.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,142.19	$0.00	$3,142.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,206.33	$0.00	$3,206.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,137.69	$0.00	$3,137.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,248.78	$0.00	$3,248.78	$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
2015-2016	S46	Grass Valley Grndwtr	2.00	2.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-797.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-797.00	$797.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-797.00	$1,594.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-798.65	$2,391.00
07/05/2024	BILL	FEARS CHAD & SHELLY	$3,189.65	$3,189.65
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-774.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-774.00	$774.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-774.00	$1,548.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-777.90	$2,322.00
07/06/2023	BILL	FEARS CHAD & SHELLY	$3,099.90	$3,099.90
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-753.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-753.00	$753.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281138. REASON: DUPLICATE POSTING	$753.00	$1,506.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-753.00	$753.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-753.00	$1,506.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-753.76	$2,259.00
07/07/2022	BILL	FEARS CHAD & SHELLY	$3,012.76	$3,012.76
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-748.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3915	$-748.00	$1,496.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-749.64	$2,244.00
07/08/2021	BILL	FEARS CHAD & SHELLY	$2,993.64	$2,993.64
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/04/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020007935	$-760.00	$760.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-760.00	$1,520.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.94	$2,280.00
07/10/2020	BILL	FEARS CHAD & SHELLY	$3,041.94	$3,041.94
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-742.00	$742.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-745.85	$2,226.00
07/08/2019	BILL	FEARS CHAD & SHELLY	$2,971.85	$2,971.85
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-780.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-780.00	$780.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-780.00	$1,560.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-780.86	$2,340.00
07/05/2018	BILL	FEARS CHAD & SHELLY	$3,120.86	$3,120.86
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-785.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-785.00	$785.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-785.00	$1,570.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-787.19	$2,355.00
07/11/2017	BILL	FEARS CHAD & SHELLY	$3,142.19	$3,142.19
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-801.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-801.00	$801.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-801.00	$1,602.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-803.33	$2,403.00
07/07/2016	BILL	FEARS CHAD & SHELLY	$3,206.33	$3,206.33
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-783.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-783.00	$783.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-783.00	$1,566.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-788.69	$2,349.00
07/02/2015	BILL	FEARS CHAD & SHELLY	$3,137.69	$3,137.69
02/23/2015	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8263	$-181.00	$0.00
02/23/2015	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8263	$-629.00	$181.00
01/12/2015	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8227	$-181.00	$810.00
01/12/2015	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8227	$-629.00	$991.00
10/06/2014	PAYMENT	INGLE CATHY CHECK NUM: 8129	$-181.00	$1,620.00
10/06/2014	PAYMENT	INGLE CATHY CHECK NUM: 8129	$-629.00	$1,801.00
08/25/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8093	$-186.38	$2,430.00
08/25/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 8093	$-632.40	$2,616.38
07/03/2014	BILL	INGLE RICHARD M & CATHY A	$729.38	$3,248.78
07/03/2014	BILL	INGLE RICHARD M & CATHY A	$2,519.40	$2,519.40
03/05/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7958	$-177.00	$0.00
03/05/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7958	$-621.00	$177.00
01/14/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7913	$-177.00	$798.00
01/14/2014	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7913	$-621.00	$975.00
10/15/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7823	$-177.00	$1,596.00
10/15/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7823	$-621.00	$1,773.00
08/12/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7766	$-178.83	$2,394.00
08/12/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7766	$-623.81	$2,572.83
07/02/2013	BILL	INGLE RICHARD M & CATHY A	$709.83	$3,196.64
07/02/2013	BILL	INGLE RICHARD M & CATHY A	$2,486.81	$2,486.81
03/04/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7613	$-173.00	$0.00
03/04/2013	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7613	$-630.00	$173.00
12/31/2012	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7555	$-173.00	$803.00
12/31/2012	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7555	$-630.00	$976.00
10/01/2012	PAYMENT	INGLE CATHY A CHECK NUM: 7497	$-173.00	$1,606.00
10/01/2012	PAYMENT	INGLE CATHY A CHECK NUM: 7497	$-630.00	$1,779.00
08/02/2012	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7446	$-173.30	$2,409.00
08/02/2012	PAYMENT	INGLE RICHARD M & CATHY A CHECK NUM: 7446	$-633.43	$2,582.30
07/10/2012	BILL	INGLE RICHARD M & CATHY A	$692.30	$3,215.73
07/10/2012	BILL	INGLE RICHARD M & CATHY A	$2,523.43	$2,523.43
02/27/2012	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7305	$-168.00	$0.00
02/27/2012	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7305	$-584.00	$168.00
01/03/2012	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7254	$-168.00	$752.00
01/03/2012	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7254	$-584.00	$920.00
09/30/2011	PAYMENT	INGLE RICHARD & CATHY CHECK NUM: 7174	$-168.00	$1,504.00
09/30/2011	PAYMENT	INGLE RICHARD & CATHY CHECK NUM: 7174	$-584.00	$1,672.00
08/04/2011	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7138	$-171.29	$2,256.00
08/04/2011	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7138	$-584.51	$2,427.29
07/11/2011	BILL	INGLE RICHARD M & CATHY A	$675.29	$3,011.80
07/11/2011	BILL	INGLE RICHARD M & CATHY A	$2,336.51	$2,336.51
03/01/2011	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7008	$-164.00	$0.00
03/01/2011	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 7008	$-545.00	$164.00
01/03/2011	PAYMENT	INIGLE, RICHARD M & CATHY A CHECK NUM: 6945	$-164.00	$709.00
01/03/2011	PAYMENT	INIGLE, RICHARD M & CATHY A CHECK NUM: 6945	$-545.00	$873.00
10/04/2010	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 6859	$-164.00	$1,418.00
10/04/2010	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 6859	$-545.00	$1,582.00
08/03/2010	PAYMENT	INGLE RICHARD CHECK NUM: 6806	$-166.76	$2,127.00
08/03/2010	PAYMENT	INGLE RICHARD CHECK NUM: 6806	$-548.64	$2,293.76
07/09/2010	BILL	INGLE RICHARD M & CATHY A	$658.76	$2,842.40
07/09/2010	BILL	INGLE RICHARD M & CATHY A	$2,183.64	$2,183.64
03/03/2010	PAYMENT	INGLE RICHARD CHECK NUM: 6661	$-615.00	$0.00
03/03/2010	PAYMENT	INGLE RICHARD CHECK NUM: 6661	$-53.00	$615.00
01/04/2010	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 6609	$-615.00	$668.00
01/04/2010	PAYMENT	INGLE, RICHARD M & CATHY A CHECK NUM: 6609	$-53.00	$1,283.00
10/01/2009	PAYMENT	INGLE RICHARD CHECK NUM: 6505	$-615.00	$1,336.00
10/01/2009	PAYMENT	INGLE RICHARD CHECK NUM: 6505	$-53.00	$1,951.00
08/04/2009	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 6463	$-618.65	$2,004.00
08/04/2009	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 6463	$-54.91	$2,622.65
07/10/2009	BILL	INGLE RICHARD M & CATHY A	$2,463.65	$2,677.56
07/10/2009	BILL	INGLE RICHARD M & CATHY A	$213.91	$213.91
03/03/2009	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 6310	$-598.00	$0.00
03/03/2009	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 6310	$-53.00	$598.00
01/21/2009	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 6265	$-1,279.72	$651.00
01/21/2009	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 6265	$-113.42	$1,930.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.80	$2,044.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.30	$1,984.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.92	$1,979.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$1,955.12
07/30/2008	PAYMENT	INGLE CATHY A CHECK BANK: 94 7074 NUM: 6080	$-598.05	$1,953.00
07/30/2008	PAYMENT	INGLE CATHY A CHECK BANK: 94 7074 NUM: 6080	$-54.91	$2,551.05
07/10/2008	BILL	INGLE RICHARD M & CATHY A	$2,392.05	$2,605.96
07/10/2008	BILL	INGLE RICHARD M & CATHY A	$213.91	$213.91
03/04/2008	PAYMENT	INGLE RICHARD CHECK BANK: 94*7074 NUM: 5927	$-580.00	$0.00
03/04/2008	PAYMENT	INGLE RICHARD CHECK BANK: 94*7074 NUM: 5927	$-53.00	$580.00
01/03/2008	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 5866	$-580.00	$633.00
01/03/2008	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 5866	$-53.00	$1,213.00
10/02/2007	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5737	$-580.00	$1,266.00
10/02/2007	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5737	$-53.00	$1,846.00
07/25/2007	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 5676	$-582.43	$1,899.00
07/25/2007	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94 7074 NUM: 5676	$-54.91	$2,481.43
07/12/2007	BILL	INGLE RICHARD M & CATHY A	$2,322.43	$2,536.34
07/12/2007	BILL	INGLE RICHARD M & CATHY A	$213.91	$213.91
03/02/2007	PAYMENT	INGLE RICHARD & CATHY CHECK BANK: 94*7074 NUM: 5491	$-564.00	$0.00
03/02/2007	PAYMENT	INGLE RICHARD & CATHY CHECK BANK: 94*7074 NUM: 5491	$-53.00	$564.00
01/04/2007	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5290	$-564.00	$617.00
01/04/2007	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5290	$-53.00	$1,181.00
10/05/2006	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5353	$-564.00	$1,234.00
10/05/2006	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 5353	$-53.00	$1,798.00
08/01/2006	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 947074 NUM: 5159	$-564.53	$1,851.00
08/01/2006	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 947074 NUM: 5159	$-56.01	$2,415.53
07/06/2006	BILL	INGLE RICHARD M & CATHY A	$2,256.53	$2,471.54
07/06/2006	BILL	INGLE RICHARD M & CATHY A	$215.01	$215.01
03/02/2006	PAYMENT	INGLE RICHARD M/CATHY A CHECK BANK: 947074 NUM: 4941	$-546.00	$0.00
03/02/2006	PAYMENT	INGLE RICHARD M/CATHY A CHECK BANK: 947074 NUM: 4941	$-51.00	$546.00
01/05/2006	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 4858	$-546.00	$597.00
01/05/2006	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 4858	$-51.00	$1,143.00
10/07/2005	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 4682	$-546.00	$1,194.00
10/07/2005	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 4682	$-51.00	$1,740.00
08/10/2005	PAYMENT	CATHY INGLE CHECK BANK: 94*70704 NUM: 4596	$-546.59	$1,791.00
08/10/2005	PAYMENT	CATHY INGLE CHECK BANK: 94*70704 NUM: 4596	$-51.65	$2,337.59
07/18/2005	BILL	INGLE RICHARD M & CATHY A	$2,184.59	$2,389.24
07/18/2005	BILL	INGLE RICHARD M & CATHY A	$204.65	$204.65
04/11/2005	PAYMENT	INGLE RICHARD/KATHY CHECK BANK: 947074 NUM: 4387	$-160.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$160.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.64	$159.36
03/04/2005	PAYMENT	CATHY INGLE CHECK BANK: 947074 NUM: 4316	$-540.00	$150.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$690.72
01/06/2005	PAYMENT	INGLE RICHARD/CATHY CHECK BANK: 94*7074 NUM: 4206	$-540.00	$685.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$1,225.92
10/11/2004	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 4027	$-540.00	$1,224.00
08/19/2004	PAYMENT	KARIN E. RAMASCO CHECK BANK: 94-72 NUM: 1059	$-541.51	$1,764.00
08/19/2004	PAYMENT	KARIN E. RAMASCO CHECK BANK: 94-72 NUM: 1059	$-50.00	$2,305.51
07/06/2004	BILL	RAMASCO DENNIS & KARIN	$2,161.51	$2,355.51
07/06/2004	BILL	RAMASCO DENNIS & KARIN	$194.00	$194.00
03/11/2004	PAYMENT	KARIN RAMASCO CHECK BANK: 92*7246 NUM: 397	$-491.00	$0.00
03/11/2004	PAYMENT	KARIN RAMASCO CHECK BANK: 92*7246 NUM: 397	$-44.00	$491.00
01/07/2004	PAYMENT	RAMASCO KARIN CHECK BANK: 92*7246 NUM: 338	$-491.00	$535.00
01/07/2004	PAYMENT	RAMASCO KARIN CHECK BANK: 92*7246 NUM: 338	$-44.00	$1,026.00
10/14/2003	PAYMENT	KARIN RAMASCO CHECK BANK: 94*72 NUM: 111	$-491.00	$1,070.00
10/14/2003	PAYMENT	KARIN RAMASCO CHECK BANK: 94*72 NUM: 111	$-44.00	$1,561.00
08/19/2003	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK BANK: 94F72 NUM: 109	$-493.64	$1,605.00
08/19/2003	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK BANK: 94F72 NUM: 109	$-46.92	$2,098.64
07/18/2003	BILL	RAMASCO DENNIS & KARIN	$1,966.64	$2,145.56
07/18/2003	BILL	RAMASCO DENNIS & KARIN	$178.92	$178.92
02/11/2003	PAYMENT	RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1584	$-468.00	$0.00
02/11/2003	PAYMENT	RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1584	$-42.00	$468.00
01/03/2003	PAYMENT	RAMASCO DENNIS R CHECK BANK: 94-7074 NUM: 1855	$-468.00	$510.00
01/03/2003	PAYMENT	RAMASCO DENNIS R CHECK BANK: 94-7074 NUM: 1855	$-42.00	$978.00
10/08/2002	PAYMENT	RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1730	$-468.00	$1,020.00
10/08/2002	PAYMENT	RAMASCO DENNIS CHECK BANK: 94-7074 NUM: 1730	$-42.00	$1,488.00
08/22/2002	PAYMENT	RAMASCO KARIN CHECK BANK: 94-7074 NUM: 1647	$-500.43	$1,530.00
08/22/2002	PAYMENT	RAMASCO KARIN CHECK BANK: 94-7074 NUM: 1647	$-43.07	$2,030.43
07/08/2002	BILL	RAMASCO DENNIS & KARIN	$1,904.43	$2,073.50
07/08/2002	BILL	RAMASCO DENNIS & KARIN	$169.07	$169.07
08/29/2001	PAYMENT	RAMASCO KARIN CHECK BANK: 94-72 NUM: 509	$-1,924.11	$0.00
08/29/2001	PAYMENT	RAMASCO KARIN CHECK BANK: 94-72 NUM: 509	$-172.38	$1,924.11
07/11/2001	BILL	RAMASCO DENNIS & KARIN	$1,924.11	$2,096.49
07/11/2001	BILL	RAMASCO DENNIS & KARIN	$172.38	$172.38
01/08/2001	PAYMENT	RAMASCO DENNIS CHECK BANK: 94-72 NUM: 507	$-937.54	$0.00
10/06/2000	PAYMENT	RAMASCO KARIN CHECK BANK: 94-169 NUM: 8307	$-468.77	$937.54
08/10/2000	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK BANK: 94-169 NUM: 8186	$-499.12	$1,406.31
08/10/2000	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK BANK: 94-169 NUM: 8186	$-170.62	$1,905.43
07/06/2000	BILL	RAMASCO DENNIS & KARIN	$1,905.43	$2,076.05
07/06/2000	BILL	RAMASCO DENNIS & KARIN	$170.62	$170.62
12/30/1999	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94-169 NUM: 348	$-943.60	$0.00
12/30/1999	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94-169 NUM: 348	$-92.22	$943.60
10/05/1999	PAYMENT	RAMASCO DENNIS CHECK BANK: 70-2382 NUM: 1008	$-471.80	$1,035.82
10/05/1999	PAYMENT	RAMASCO DENNIS CHECK BANK: 70-2382 NUM: 1008	$-46.11	$1,507.62
08/17/1999	PAYMENT	RAMASCO DAN CHECK BANK: 94-169 NUM: 1308	$-502.00	$1,553.73
08/17/1999	PAYMENT	RAMASCO DAN CHECK BANK: 94-169 NUM: 1308	$-46.36	$2,055.73
07/12/1999	BILL	RAMASCO DENNIS & KARIN	$1,917.40	$2,102.09
07/12/1999	BILL	RAMASCO DENNIS & KARIN	$184.69	$184.69
07/27/1998	PAYMENT	DELINQUENT CHECK	$-1,959.20	$0.00
07/27/1998	AMENDMENT	adj penalty ss	$0.15	$1,959.20
07/27/1998	PAYMENT	DELINQUENT CHECK	$-196.04	$1,959.05
07/27/1998	AMENDMENT	adj penalty ss	$0.01	$2,155.09
07/09/1998	BILL	RAMASCO DENNIS & KARIN	$1,935.10	$2,155.08
07/09/1998	BILL	RAMASCO DENNIS & KARIN	$189.03	$219.98
07/01/1998	INTEREST	Monthly Interest	$0.15	$30.95
07/01/1998	INTEREST	Monthly Interest	$0.01	$30.80
06/01/1998	INTEREST	Monthly Interest	$0.15	$30.79
06/01/1998	INTEREST	Monthly Interest	$0.01	$30.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$30.63
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$27.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$23.63
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$21.63
03/17/1998	PAYMENT	DENNIS RAMASSCO CHECK	$-453.73	$19.63
03/17/1998	PAYMENT	DENNIS RAMASSCO CHECK	$-37.11	$473.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.15	$510.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$492.32
01/08/1998	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-453.73	$490.84
01/08/1998	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-37.11	$944.57
10/06/1997	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-453.73	$981.68
10/06/1997	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-37.11	$1,435.41
08/19/1997	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-565.83	$1,472.52
08/19/1997	PAYMENT	RAMASCO DENNIS & KARIN CHECK	$-44.38	$2,038.35
07/23/1997	BILL	RAMASCO DENNIS & KARIN	$1,927.02	$2,082.73
07/23/1997	BILL	RAMASCO DENNIS & KARIN	$155.71	$155.71
03/04/1997	PAYMENT	RAMASCO DENNIS & KARIN	$-347.14	$0.00
01/08/1997	PAYMENT	RAMASCO DENNIS & KARIN	$-347.14	$347.14
10/03/1996	PAYMENT	RAMASCO DENNIS & KARIN	$-347.14	$694.28
09/06/1996	PAYMENT	RAMASCO DENNIS & KARIN	$-453.74	$1,041.42
09/06/1996	PAYMENT	RAMASCO DENNIS & KARIN	$-89.89	$1,495.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.45	$1,585.05
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$1,567.60
07/11/1996	BILL	RAMASCO DENNIS & KARIN	$1,477.71	$1,564.14
07/11/1996	BILL	RAMASCO DENNIS & KARIN	$86.43	$86.43

Tax Account 10-0202-46

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