Tax Account 10-0345-12

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Owners

ARREDONDO HERMINIA
4060 ETCHART LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-12
Account Type	Real Estate
Location	3070 MIDDLE WAY WINNEMUCCA
Balance	$321.16
Currently Due	$109.16

Account ID

10-0345-12

Account Type

Real Estate

Location

3070 MIDDLE WAY
WINNEMUCCA

Balance

$321.16

Currently Due

$109.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$427.20
Total	$433.64
Paid	$112.48
Balance	$321.16
Due	$109.16
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$427.20

Total

$433.64

Paid

$112.48

Balance

$321.16

Due

$109.16

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$109.20	$3.28	$0.00	$109.20	$112.48	$0.00
2	10/06/2025	10/16/2025	Past due	$106.00	$3.16	$0.00	$106.00	$0.00	$109.16
3	01/05/2026	01/15/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$215.16
4	03/02/2026	03/12/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$321.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$465.04	$65.62	$14.90	$545.56	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$438.59	$0.00	$0.00	$438.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$416.14	$24.67	$0.00	$440.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$414.14	$58.58	$0.00	$472.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$382.84	$81.40	$0.00	$464.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$378.71	$9.63	$0.00	$388.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$377.01	$52.67	$0.00	$429.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$363.72	$20.72	$0.00	$384.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$365.38	$68.08	$0.00	$433.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$362.04	$91.02	$0.00	$453.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$361.19	$38.06	$0.00	$399.25	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$360.06	$64.55	$0.00	$424.61	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$346.52	$64.45	$0.00	$410.97	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	7.46
2025-2026	S29	Landfill	78.00	19.62	58.38	19.46
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$321.16
10/16/2025	PAYMENT	ARREDONDO HERMINIA PNP PNP - 184187431	$-658.04	$318.00
10/02/2025	INTEREST	INTEREST FOR 10/2025	$2.98	$976.04
09/03/2025	INTEREST	INTEREST FOR 09/2025	$2.98	$973.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.28	$970.08
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.98	$966.80
07/03/2025	BILL	ARREDONDO HERMINIA	$427.20	$963.82
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.98	$536.62
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.98	$533.64
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$530.66
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$520.66
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.99	$518.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$493.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.95	$477.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$468.64
07/05/2024	BILL	ARREDONDO HERMINIA	$465.04	$465.04
09/12/2023	PAYMENT	TEAM SILVERADO ENTERPRISE LLC SYS 6399 ORIG: CHECK	$-438.59	$0.00
09/12/2023	ADJUSTMENT	TEAM SILVERADO ENTERPRISE LLC CHECK 6399 VOIDED PAYMENT: 350259. REASON: COLLECTION FEE FIX	$438.59	$438.59
09/08/2023	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK 6399	$-438.59	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-3.38	$438.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$441.97
07/06/2023	BILL	ARREDONDO HERMINIA	$438.59	$438.59
02/01/2023	PAYMENT	PNP PNP - 128715165	$-440.81	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.87	$440.81
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.71	$426.94
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.09	$419.23
07/07/2022	BILL	ARREDONDO HERMINIA	$416.14	$416.14
05/19/2022	PAYMENT	HOSS DISPOSAL INC CHECK NUM: 5141	$-936.96	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$936.96
05/02/2022	INTEREST	Monthly Interest	$2.29	$926.96
04/06/2022	INTEREST	Monthly Interest	$2.29	$924.67
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$922.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.43	$919.88
03/01/2022	INTEREST	Monthly Interest	$2.29	$898.45
02/02/2022	INTEREST	Monthly Interest	$2.29	$896.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.81	$893.87
01/03/2022	INTEREST	Monthly Interest	$2.29	$880.06
12/01/2021	INTEREST	Monthly Interest	$2.29	$877.77
11/01/2021	INTEREST	Monthly Interest	$2.29	$875.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.71	$873.19
10/01/2021	INTEREST	Monthly Interest	$2.29	$865.48
09/01/2021	INTEREST	Monthly Interest	$2.29	$863.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.13	$860.90
08/02/2021	INTEREST	Monthly Interest	$2.29	$857.77
07/08/2021	BILL	ARREDONDO HERMINIA	$414.14	$855.48
07/01/2021	INTEREST	Monthly Interest	$2.29	$441.34
06/01/2021	INTEREST	Monthly Interest	$2.29	$439.05
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$436.76
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$426.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.24	$424.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.41	$405.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$392.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.83	$385.67
07/10/2020	BILL	ARREDONDO HERMINIA	$382.84	$382.84
01/17/2020	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D NUM: VISA 5832	$-388.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.84	$388.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$381.50
07/08/2019	BILL	ARREDONDO HERMINIA	$378.71	$378.71
05/17/2019	PAYMENT	SPRIET, ROSAICELA CHECK BANK: OP INTERNET NUM: 133636684	$-429.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$429.68
03/27/2019	PENALTY	1st year delq letters	$2.25	$419.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.83	$417.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.12	$398.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$386.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$379.73
07/05/2018	BILL	ARREDONDO HERMINIA	$377.01	$377.01
01/25/2018	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK NUM: 1413	$-1,270.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.56	$1,270.96
01/02/2018	INTEREST	Monthly Interest	$4.26	$1,259.40
12/01/2017	INTEREST	Monthly Interest	$4.26	$1,255.14
11/01/2017	INTEREST	Monthly Interest	$4.26	$1,250.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$1,246.62
10/02/2017	INTEREST	Monthly Interest	$4.26	$1,240.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$1,235.87
09/01/2017	INTEREST	Monthly Interest	$4.26	$1,233.20
08/01/2017	INTEREST	Monthly Interest	$4.26	$1,228.94
07/11/2017	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$363.72	$1,224.68
07/03/2017	INTEREST	Monthly Interest	$4.26	$860.96
06/01/2017	INTEREST	Monthly Interest	$4.26	$856.70
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$852.44
04/03/2017	INTEREST	Monthly Interest	$2.12	$842.44
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$840.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.02	$838.07
03/01/2017	INTEREST	Monthly Interest	$2.12	$820.05
02/01/2017	INTEREST	Monthly Interest	$2.12	$817.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$815.81
01/03/2017	INTEREST	Monthly Interest	$2.12	$804.21
12/01/2016	INTEREST	Monthly Interest	$2.12	$802.09
11/01/2016	INTEREST	Monthly Interest	$2.12	$799.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.47	$797.85
10/03/2016	INTEREST	Monthly Interest	$2.12	$791.38
09/01/2016	INTEREST	Monthly Interest	$2.12	$789.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$787.14
08/01/2016	INTEREST	Monthly Interest	$2.12	$784.52
07/07/2016	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$365.38	$782.40
07/01/2016	INTEREST	Monthly Interest	$2.12	$417.02
06/01/2016	INTEREST	Monthly Interest	$2.12	$414.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$412.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$402.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.78	$400.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.46	$382.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$371.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$364.64
07/02/2015	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$362.04	$362.04
03/13/2015	PAYMENT	SPRIET-ESQUIBEL, ROSA CREDIT: D NUM: VISA 7178	$-576.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.72	$576.76
03/02/2015	INTEREST	Monthly Interest	$0.75	$559.04
02/02/2015	INTEREST	Monthly Interest	$0.75	$558.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.41	$557.54
01/02/2015	INTEREST	Monthly Interest	$0.75	$546.13
12/01/2014	INTEREST	Monthly Interest	$0.75	$545.38
11/05/2014	INTEREST	Monthly Interest	$0.75	$544.63
10/22/2014	PAYMENT	SPRIET, ROSA CASH	$-400.00	$543.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$943.88
10/02/2014	INTEREST	Monthly Interest	$2.70	$937.52
09/02/2014	INTEREST	Monthly Interest	$2.70	$934.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$932.12
08/01/2014	INTEREST	Monthly Interest	$2.70	$929.55
07/03/2014	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$361.19	$926.85
07/01/2014	INTEREST	Monthly Interest	$2.70	$565.66
06/02/2014	INTEREST	Monthly Interest	$2.70	$562.96
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$560.26
05/01/2014	INTEREST	Monthly Interest	$0.60	$550.26
04/01/2014	INTEREST	Monthly Interest	$0.60	$549.66
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$549.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.64	$546.56
03/03/2014	INTEREST	Monthly Interest	$0.60	$528.92
02/03/2014	INTEREST	Monthly Interest	$0.60	$528.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.34	$527.72
01/02/2014	INTEREST	Monthly Interest	$0.60	$516.38
12/02/2013	INTEREST	Monthly Interest	$0.60	$515.78
11/18/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1079	$-158.07	$515.18
11/01/2013	INTEREST	Monthly Interest	$1.43	$673.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.30	$671.82
10/16/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1057	$-100.00	$665.52
10/01/2013	INTEREST	Monthly Interest	$1.99	$765.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$763.53
08/01/2013	INTEREST	Monthly Interest	$1.99	$761.01
07/02/2013	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$360.06	$759.02
07/01/2013	INTEREST	Monthly Interest	$1.99	$398.96
06/03/2013	INTEREST	Monthly Interest	$1.99	$396.97
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$394.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$384.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$382.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.77	$365.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.03	$355.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.46	$348.98
07/10/2012	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$346.52	$346.52
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$2.64
02/21/2012	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5151	$-85.00	$2.57
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$87.57
12/19/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5148	$-85.00	$87.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$172.50
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5145	$-85.00	$172.43
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5142	$-87.64	$257.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.43	$345.07
07/11/2011	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$342.64	$342.64
04/07/2011	PAYMENT	JANITORIAL NIA/ARREDONDO, HERM CHECK NUM: 1066	$-382.67	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$382.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.14	$380.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.92	$357.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.33	$342.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$334.03
07/09/2010	PAYMENT	ARREDONDO, HERMINIA/NIA JANITO CHECK NUM: 286	$-382.95	$330.64
07/09/2010	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$330.64	$713.59
07/01/2010	INTEREST	Monthly Interest	$2.65	$382.95
06/01/2010	INTEREST	Monthly Interest	$2.65	$380.30
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$377.65
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$367.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.23	$365.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.32	$343.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.98	$328.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$320.87
07/10/2009	BILL	ESQUIBEL ALEJANDRO/H ARREDONDO	$317.64	$317.64
03/11/2009	PAYMENT	ESQUIBEL HERMINIA CASH	$-334.23	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.94	$334.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.77	$320.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$312.52
07/10/2008	BILL	ESQUIBEL ALEJANDRO/H ARREDONDO	$309.38	$309.38
05/05/2008	PAYMENT	ESQUIBEL ROSAICELA CREDIT: B BANK: 94*169 NUM: 106	$-351.92	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$351.92
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$341.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.66	$339.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.33	$319.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.46	$305.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.05	$298.22
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$295.17	$295.17
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-71.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-73.84	$71.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-71.00	$142.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-73.69	$213.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$286.69	$286.69
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-68.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-68.00	$68.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-68.00	$136.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-68.21	$204.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$272.21	$272.21
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-67.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-67.00	$67.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-67.00	$134.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-69.81	$201.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$270.81	$270.81
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-63.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-63.00	$63.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-63.00	$126.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-64.80	$189.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$253.80	$253.80
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-53.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-53.00	$53.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-53.00	$106.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-85.11	$159.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$244.11	$244.11
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-55.66	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-55.66	$55.66
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-55.66	$111.32
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-86.05	$166.98
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$253.03	$253.03
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-51.98	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-51.98	$51.98
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-51.98	$103.96
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-82.24	$155.94
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$238.18	$238.18
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 825	$-55.65	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-55.65	$55.65
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720	$-55.65	$111.30
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-85.92	$166.95
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$252.87	$252.87
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-54.17	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-54.17	$54.17
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-146.46	$108.34
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$254.80	$254.80
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-58.00	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-58.00	$58.00
10/08/1997	PAYMENT	MITCHELL CHRIS	$-58.00	$116.00
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-96.27	$174.00
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$270.27	$270.27
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-63.29	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-63.29	$63.29
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-63.29	$126.58
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-102.16	$189.87
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$292.03	$292.03