Tax Account 10-0365-05

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Owners

MENDOZA LUCINA & CANDELARIO G
4175 COTTONWOOD LN
WINNEMUCCA, NV 89445

MENDOZA LUCINA

MENDOZA CANDELARIO G

Account Summary

Account ID	10-0365-05
Account Type	Real Estate
Location	4175 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-05

Account Type

Real Estate

Location

4175 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.45
Total	$611.97
Paid	$611.97
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

$595.45

Total

$611.97

Paid

$611.97

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	$151.45	$0.00	$151.45	$151.45	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$4.84	$148.00	$152.84	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$4.84	$148.00	$152.84	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$6.84	$148.00	$154.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.34	$4.60	$563.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$525.97	$40.02	$565.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$516.33	$8.17	$524.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$513.36	$4.04	$517.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$504.06	$18.34	$522.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$498.66	$15.63	$514.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$477.65	$7.43	$485.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$478.90	$13.41	$492.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$471.93	$14.56	$486.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.81	$13.36	$483.17	$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
03/28/2025	PAYMENT	MENDOZA LUCINA CREDIT CC 3184	$-154.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$154.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$152.84
02/10/2025	PAYMENT	MENDOZA LUCINA & CANDELARIO G CREDIT CC 3184	$-152.84	$148.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$300.84
10/28/2024	PAYMENT	MENDOZA, LUCINA CREDIT CC 3184	$-152.84	$296.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$448.84
08/29/2024	PAYMENT	MENDOZA LUCINA CREDIT CC 3184	$-151.45	$444.00
07/05/2024	BILL	MENDOZA LUCINA & CANDELARIO G	$595.45	$595.45
02/27/2024	PAYMENT	MENDOZA LUCINA CREDIT CC 3184	$-139.00	$0.00
01/08/2024	PAYMENT	MENDOZA, LUCINA CREDIT CC 3184	$-139.00	$139.00
10/03/2023	PAYMENT	MENDOZA LUCINA CREDIT CC 3184	$-139.00	$278.00
09/12/2023	PAYMENT	MENDOZA, LUCINA SYS CC 3184 ORIG: CREDIT	$-146.94	$417.00
09/12/2023	ADJUSTMENT	MENDOZA, LUCINA CREDIT CC 3184 VOIDED PAYMENT: 350264. REASON: COLLECTION FEE FIX	$146.94	$563.94
09/08/2023	PAYMENT	MENDOZA, LUCINA CREDIT CC 3184	$-146.94	$417.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$563.94
07/06/2023	BILL	MENDOZA LUCINA & CANDELARIO G	$559.34	$559.34
04/04/2023	PAYMENT	MENDOZA-ANDRADE LUCINA CREDIT CC 2708	$-428.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$428.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.72	$426.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.40	$407.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$397.16
09/27/2022	PAYMENT	MENDOZA LUCINA CREDIT CC 3184	$-137.21	$393.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$530.21
07/07/2022	BILL	MENDOZA LUCINA & CANDELARIO G	$525.97	$525.97
02/28/2022	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 3319	$-262.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.08	$262.08
10/13/2021	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: VISA 3319	$-262.42	$258.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.09	$520.42
07/08/2021	BILL	MENDOZA LUCINA & CANDELARIO G	$516.33	$516.33
03/09/2021	PAYMENT	MENDOZA-ANDRADE, L CHECK NUM: PNP 03.03.2021	$-260.04	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.04	$260.04
10/08/2020	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: VISA 3319	$-128.00	$256.00
08/27/2020	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: VISA 3319	$-129.36	$384.00
07/10/2020	BILL	MENDOZA LUCINA & CANDELARIO G	$513.36	$513.36
03/30/2020	PAYMENT	MENDOZA LUCINA & CANDELARIO G CREDIT: D NUM: DEBIT 3184	$-132.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$132.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$129.96
01/31/2020	PAYMENT	MENDOZA ANDRADE CREDIT: D NUM: DEBIT 3184	$-129.96	$126.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$255.96
11/12/2019	PAYMENT	MENDOZA ANDRADE CREDIT: D NUM: DEBIT 9517	$-129.96	$252.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$381.96
09/20/2019	PAYMENT	MENDOZA LUCINA CASH	$-130.02	$378.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$508.02
07/08/2019	BILL	MENDOZA LUCINA & CANDELARIO G	$504.06	$504.06
03/25/2019	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: VISA 1923	$-127.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.88	$127.88
01/25/2019	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: VISA 9517	$-127.88	$124.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$251.88
10/12/2018	PAYMENT	MENDOZA-ANDRADE, L CREDIT: D NUM: DEBIT 1862	$-127.88	$248.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$375.88
09/27/2018	PAYMENT	MENDOZA LUCINA & CANDELARIO G CREDIT: D NUM: VISA 1862	$-130.65	$372.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$502.65
07/05/2018	BILL	MENDOZA LUCINA & CANDELARIO G	$498.66	$498.66
02/21/2018	PAYMENT	MENDOZA LUCINA & CANDELARIO G CREDIT: D NUM: DEBIT 1862	$-119.00	$0.00
01/19/2018	PAYMENT	L MENDOZA-ANDRADE CREDIT: D NUM: VISA 1862	$-122.68	$119.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$241.68
10/10/2017	PAYMENT	L MENDOZA-ANDRADE CREDIT: D NUM: VISA 1862	$-243.40	$238.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$481.40
07/11/2017	BILL	MENDOZA LUCINA & CANDELARIO G	$477.65	$477.65
03/29/2017	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 1862	$-124.93	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$124.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$122.68
01/17/2017	PAYMENT	MENDOZA-ANDRADE, L CREDIT: D NUM: DEBIT 2911	$-122.68	$119.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$241.68
09/14/2016	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 2911	$-69.70	$238.00
09/14/2016	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-175.00	$307.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$482.70
07/07/2016	BILL	MENDOZA LUCINA & CANDELARIO G	$478.90	$478.90
03/21/2016	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-120.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$120.60
01/22/2016	PAYMENT	MENDOZA-ANDRADE, L CREDIT: D NUM: DEBIT 3117	$-120.60	$117.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$237.60
11/25/2015	PAYMENT	MENDOZA-ANDRADE, L CREDIT: D NUM: DEIBT 3117	$-120.60	$234.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$354.60
09/23/2015	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-124.69	$351.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$475.69
07/02/2015	BILL	MENDOZA LUCINA & CANDELARIO G	$471.93	$471.93
04/20/2015	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-123.12	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$123.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.62	$120.62
02/11/2015	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: DEBIT 3117	$-120.62	$117.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.62	$237.62
10/16/2014	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-117.00	$234.00
09/29/2014	PAYMENT	MENDOZA LUCINA CREDIT: D NUM: 7946	$-122.43	$351.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$473.43
07/03/2014	BILL	ANDRADE MARIA C & RAFAEL	$469.81	$469.81
03/28/2014	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 3117	$-121.02	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$121.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$118.52
01/13/2014	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 7946	$-115.00	$115.00
10/30/2013	PAYMENT	MENDOZA-ANDRADE L CREDIT: D NUM: VISA 3117	$-118.52	$230.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$348.52
09/03/2013	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 3117	$-120.90	$345.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$465.90
07/02/2013	BILL	ANDRADE MARIA C & RAFAEL	$462.29	$462.29
02/15/2013	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 7946	$-121.00	$0.00
01/02/2013	PAYMENT	ANDRADE, L MENDOZA CREDIT: D NUM: DEBIT 7946	$-121.00	$121.00
10/24/2012	PAYMENT	ANDRADE RAFAEL CASH	$-257.43	$242.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.50	$499.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.84	$489.93
07/10/2012	BILL	ANDRADE MARIA C & RAFAEL	$486.09	$486.09
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236631	$-513.49	$0.00
07/11/2011	BILL	ANDRADE MARIA C & RAFAEL	$513.49	$513.49
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171483	$-554.29	$0.00
07/09/2010	BILL	ANDRADE MARIA C & RAFAEL	$554.29	$554.29
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115993	$-565.89	$0.00
07/10/2009	BILL	ANDRADE MARIA C & RAFAEL	$565.89	$565.89
12/08/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 94054	$-462.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$462.08
08/25/2008	PAYMENT	ANDRADE MARIA C & RAFAEL CASH	$-153.57	$456.00
07/10/2008	BILL	ANDRADE MARIA C & RAFAEL	$609.57	$609.57
04/08/2008	PAYMENT	ANDRADE MARIA C & RAFAEL CASH	$-163.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$163.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.20	$161.20
02/29/2008	PAYMENT	ANDRADE MARIA C CASH	$-161.20	$155.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$316.20
10/19/2007	PAYMENT	ANDRADE MARIA C & RAFAEL CASH	$-161.20	$310.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
10/01/2007	PAYMENT	ANDRADE MARIA C CASH	$-161.55	$465.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$626.55
07/12/2007	BILL	ANDRADE MARIA C & RAFAEL	$620.34	$620.34
03/08/2007	PAYMENT	ANDRADE MARIA CASH	$-159.00	$0.00
01/26/2007	PAYMENT	ANDRADE MARIA C & RAFAEL CASH	$-165.36	$159.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.36	$324.36
11/03/2006	PAYMENT	ANDRADE, MARIA CASH	$-165.36	$318.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$483.36
08/25/2006	PAYMENT	ANDRADE, MARIA C CASH	$-193.50	$477.00
08/18/2006	PAYMENT	ANDRADE MARIA C CASH	$-200.00	$670.50
08/01/2006	INTEREST	Monthly Interest	$1.39	$870.50
07/28/2006	PAYMENT	ANDRADE MARIA C CASH	$-200.00	$869.11
07/21/2006	PAYMENT	ANDRADE MARIA CASH	$-200.00	$1,069.11
07/06/2006	BILL	ANDRADE MARIA C & RAFAEL	$639.60	$1,269.11
07/03/2006	INTEREST	Monthly Interest	$4.40	$629.51
06/01/2006	INTEREST	Monthly Interest	$4.40	$625.11
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$620.71
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$610.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.97	$605.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.45	$568.74
01/13/2006	PAYMENT	ANDRADE MARIA CASH	$-154.00	$546.29
01/04/2006	INTEREST	Monthly Interest	$0.37	$700.29
12/01/2005	INTEREST	Monthly Interest	$0.37	$699.92
11/01/2005	INTEREST	Monthly Interest	$0.37	$699.55
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.54	$699.18
10/04/2005	INTEREST	Monthly Interest	$0.37	$683.64
09/09/2005	INTEREST	Monthly Interest	$0.37	$683.27
09/06/2005	PAYMENT	CARMEN ANDRADE CASH	$-150.00	$682.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.27	$832.90
08/01/2005	INTEREST	Monthly Interest	$1.33	$826.63
07/18/2005	BILL	ANDRADE MARIA C & RAFAEL	$618.80	$825.30
06/30/2005	INTEREST	Monthly Interest	$1.33	$206.50
06/17/2005	PAYMENT	ANDRADE CANDELARIO CASH	$-166.40	$205.17
06/01/2005	INTEREST	Monthly Interest	$2.67	$371.57
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$368.90
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$343.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.00	$342.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$326.40
11/23/2004	PAYMENT	ANDRADE CANDELARIO CASH	$-166.40	$320.00
11/23/2004	ADJUSTMENT	posted incorrectly TB	$166.40	$486.40
11/19/2004	VOID	ANDRADE CANDELARIO CASH	$-166.40	$320.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.40	$486.40
08/11/2004	PAYMENT	ANDRADE CANDELARIO CHECK BANK: 94-176 NUM: 1049	$-161.79	$480.00
07/06/2004	BILL	ANDRADE CANDELARIO	$641.79	$641.79
04/16/2004	PAYMENT	ANDRADE CANDELARIO CASH	$-154.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$154.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.76	$149.76
01/30/2004	PAYMENT	ANDRADE CANDELARIO CHECK BANK: 94-176 NUM: 1024	$-149.76	$144.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.76	$293.76
10/08/2003	PAYMENT	ANDRADE CANDELARIO CHECK BANK: 94*7074 NUM: 554	$-144.00	$288.00
09/30/2003	PAYMENT	ANDRADE CANDELARIO CASH	$-152.22	$432.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.85	$584.22
07/18/2003	BILL	ANDRADE CANDELARIO	$578.37	$578.37
08/22/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 41507	$-565.80	$0.00
08/01/2002	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 40956	$-340.88	$565.80
07/31/2002	INTEREST	Monthly Interest	$2.51	$906.68
07/08/2002	BILL	KRAUSE ALLEN O JR & GWEN S	$565.80	$904.17
07/01/2002	INTEREST	Monthly Interest	$2.51	$338.37
06/03/2002	INTEREST	Monthly Interest	$2.51	$335.86
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$333.35
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$323.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.06	$322.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.03	$307.29
10/15/2001	PAYMENT	KRAUSE ALLEN O CHECK BANK: 11-7000 NUM: 0096	$-150.63	$301.26
10/15/2001	PAYMENT	KRAUSE ALLEN O CASH	$-6.03	$451.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$457.92
08/20/2001	PAYMENT	KRAUSE GWEN S CASH	$-180.82	$451.89
07/11/2001	BILL	KRAUSE ALLEN O JR & GWEN S	$632.71	$632.71
02/22/2001	PAYMENT	KRAUSE ALLEN CASH	$-684.53	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.89	$684.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.55	$655.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$639.09
07/06/2000	BILL	KRAUSE ALLEN O JR & GWEN S	$631.86	$631.86
05/12/2000	PAYMENT	KRAUSE ALLEN O JR & GWEN S CASH	$-237.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$237.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$235.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.13	$234.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.54	$220.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.81	$210.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$204.79
07/12/1999	BILL	KRAUSE ALLEN O JR & GWEN S	$201.86	$201.86
03/09/1999	PAYMENT	KRAUSE ALLEN CHECK	$-123.79	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.23	$123.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$118.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$115.56
07/09/1998	BILL	KRAUSE ALLEN O JR & GWEN S	$114.25	$114.25
06/12/1998	PAYMENT	KRAUSE ALLEN O JR & GWEN S CHECK	$-141.88	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.98	$141.88
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$140.90
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$137.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.22	$135.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.37	$127.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$121.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$118.74
07/28/1997	AMENDMENT	REMOVE LF & TV - BB	$-90.00	$117.40
07/23/1997	BILL	KRAUSE ALLEN O JR & GWEN S	$207.40	$207.40
03/13/1997	PAYMENT	KRAUSE ALLEN	$-52.65	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.03	$52.65
10/14/1996	PAYMENT	Allen Krause	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS J & SONYA C	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-05

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