Tax Account 10-0392-27

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Owners

CARDIN MATTHEW C & KIRSTEN N
4100 SYCAMORE DR
WINNEMUCCA, NV 89445

CARDIN MATTHEW CARL

CARDIN KIRSTEN N

Account Summary

Account ID	10-0392-27
Account Type	Real Estate
Location	4100 SYCAMORE DR WINNEMUCCA
Balance	$334.00
Currently Due	$0.00

Account ID

10-0392-27

Account Type

Real Estate

Location

4100 SYCAMORE DR
WINNEMUCCA

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$669.50
Total	$669.50
Paid	$335.50
Balance	$334.00
Due	$0.00
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

$669.50

Total

$669.50

Paid

$335.50

Balance

$334.00

Due

$0.00

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	$168.50	$0.00	$0.00	$168.50	$168.50	$0.00
2	10/06/2025	10/16/2025	Paid	$167.00	$0.00	$0.00	$167.00	$167.00	$0.00
3	01/05/2026	01/15/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$167.00
4	03/02/2026	03/12/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,041.30	$0.00	$0.00	$1,041.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$972.18	$0.00	$0.00	$972.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$908.17	$0.00	$0.00	$908.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$861.38	$26.45	$0.00	$887.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$862.74	$93.08	$0.00	$955.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$842.12	$7.98	$0.00	$850.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$862.21	$53.12	$0.00	$915.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$884.35	$0.00	$0.00	$884.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$861.31	$115.34	$0.00	$976.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.95	$179.87	$0.00	$1,018.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$817.49	$7.99	$0.00	$825.48	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$796.44	$144.46	$0.00	$940.90	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$334.00
10/03/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000045002	$-167.00	$334.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$501.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$501.00
08/12/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000043642	$-168.50	$501.00
07/03/2025	BILL	CARDIN MATTHEW C & KIRSTEN N	$669.50	$669.50
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-260.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-260.00	$260.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-260.00	$520.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387547. REASON: INCORRECT PAYMENT TYPE...PB	$260.00	$780.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-260.00	$520.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-261.30	$780.00
07/05/2024	BILL	CARDIN MATTHEW C & KIRSTEN N	$1,041.30	$1,041.30
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-242.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-242.00	$242.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-242.00	$484.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-246.18	$726.00
07/06/2023	BILL	CARDIN MATTHEW C & KIRSTEN N	$972.18	$972.18
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-227.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-227.00	$227.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-227.00	$454.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-227.17	$681.00
07/07/2022	BILL	CARDIN MATTHEW C & KIRSTEN N	$908.17	$908.17
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-215.00	$0.00
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5010	$-685.68	$215.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.87	$900.68
10/01/2021	INTEREST	Monthly Interest	$0.07	$881.81
09/01/2021	INTEREST	Monthly Interest	$0.07	$881.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.58	$881.67
08/02/2021	INTEREST	Monthly Interest	$0.07	$874.09
07/08/2021	BILL	KILLEEN LOUISE	$861.38	$874.02
07/01/2021	INTEREST	Monthly Interest	$0.07	$12.64
06/01/2021	INTEREST	Monthly Interest	$0.07	$12.57
05/10/2021	PAYMENT	KILLEEN LOUISE CHECK NUM: 170	$-325.23	$12.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$337.73
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$327.73
03/18/2021	PAYMENT	KILLEEN LOUISE CHECK NUM: 161	$-400.00	$325.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.93	$725.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.95	$685.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$662.35
09/04/2020	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 020090423032634	$-217.74	$652.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.63	$870.37
07/10/2020	BILL	KILLEEN LOUISE	$862.74	$862.74
04/02/2020	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 020040223044457	$-165.16	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$165.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$162.66
08/06/2019	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 019080623065495	$-245.24	$157.18
07/12/2019	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 019071123028335	$-272.82	$402.42
07/12/2019	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 019071123028334	$-200.00	$675.24
07/08/2019	BILL	KILLEEN LOUISE	$842.12	$875.24
07/01/2019	INTEREST	Monthly Interest	$0.15	$33.12
06/01/2019	INTEREST	Monthly Interest	$0.15	$32.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$32.82
04/10/2019	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 019041023022757	$-450.00	$22.82
03/27/2019	PENALTY	1st year delq letters	$2.25	$472.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.96	$470.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.73	$447.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$437.88
10/04/2018	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 018100423034159	$-215.00	$437.61
09/05/2018	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 018090523103963	$-217.21	$652.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.61	$869.82
07/05/2018	BILL	KILLEEN LOUISE	$862.21	$862.21
12/26/2017	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK NUM: 2683	$-221.00	$0.00
12/18/2017	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK NUM: 2682	$-221.00	$221.00
08/14/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2646	$-442.35	$442.00
07/11/2017	BILL	KILLEEN LOUISE	$884.35	$884.35
04/14/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2639	$-495.47	$0.00
03/27/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2638	$-500.00	$495.47
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$995.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.73	$993.22
03/10/2017	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK NUM: 2637	$-500.00	$940.49
03/01/2017	INTEREST	Monthly Interest	$2.70	$1,440.49
02/24/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2636	$-500.00	$1,437.79
02/01/2017	INTEREST	Monthly Interest	$6.09	$1,937.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.92	$1,931.70
01/03/2017	INTEREST	Monthly Interest	$6.09	$1,897.78
12/01/2016	INTEREST	Monthly Interest	$6.09	$1,891.69
11/01/2016	INTEREST	Monthly Interest	$6.09	$1,885.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.87	$1,879.51
10/03/2016	INTEREST	Monthly Interest	$6.09	$1,860.64
09/01/2016	INTEREST	Monthly Interest	$6.09	$1,854.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.57	$1,848.46
08/01/2016	INTEREST	Monthly Interest	$6.09	$1,840.89
07/07/2016	BILL	KILLEEN LOUISE	$861.31	$1,834.80
07/01/2016	INTEREST	Monthly Interest	$6.09	$973.49
06/01/2016	INTEREST	Monthly Interest	$6.09	$967.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$961.31
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$951.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.17	$948.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.94	$897.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.35	$864.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.40	$846.35
07/02/2015	BILL	KILLEEN LOUISE	$838.95	$838.95
11/10/2014	PAYMENT	KILLEEN LOUISE CHECK NUM: 1007	$-433.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$433.21
10/14/2014	PAYMENT	KILLEEN LOUISE CHECK NUM: 1002	$-1,333.17	$432.36
10/02/2014	INTEREST	Monthly Interest	$5.74	$1,765.53
09/02/2014	INTEREST	Monthly Interest	$5.74	$1,759.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.14	$1,754.05
08/01/2014	INTEREST	Monthly Interest	$5.74	$1,746.91
07/03/2014	BILL	KILLEEN LOUISE	$817.49	$1,741.17
07/01/2014	INTEREST	Monthly Interest	$5.74	$923.68
06/02/2014	INTEREST	Monthly Interest	$5.74	$917.94
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$912.20
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$902.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.19	$899.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.98	$851.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.21	$820.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.88	$803.32
07/02/2013	BILL	KILLEEN LOUISE & LEE	$796.44	$796.44
03/28/2013	PAYMENT	KILLEEN LOUISE H FAMILY TRUST CHECK NUM: 10108	$-885.63	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$885.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.76	$877.63
03/01/2013	INTEREST	Monthly Interest	$0.01	$830.87
02/01/2013	INTEREST	Monthly Interest	$0.01	$830.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.06	$830.85
01/02/2013	INTEREST	Monthly Interest	$0.01	$800.79
12/03/2012	INTEREST	Monthly Interest	$0.01	$800.78
11/01/2012	INTEREST	Monthly Interest	$0.01	$800.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.70	$800.76
10/01/2012	INTEREST	Monthly Interest	$0.01	$784.06
09/04/2012	INTEREST	Monthly Interest	$0.01	$784.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$784.04
08/01/2012	INTEREST	Monthly Interest	$0.01	$777.36
07/10/2012	BILL	KILLEEN LOUISE & LEE	$776.01	$777.35
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.34
06/06/2012	PAYMENT	KILLEEN LOUISE H FAMILY TRUST CHECK NUM: 9934	$-205.13	$1.33
06/01/2012	INTEREST	Monthly Interest	$1.33	$206.46
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$205.13
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$195.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.39	$192.63
01/05/2012	PAYMENT	KILLEEN LOUISE H CHECK NUM: 9836	$-200.00	$186.24
01/05/2012	PAYMENT	KILLEEN LOUISE H CHECK NUM: 1168	$-189.00	$386.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.11	$575.24
08/04/2011	PAYMENT	KILLEEN, LOUISE H FAMILY TRUST CHECK NUM: 9728	$-218.44	$567.13
08/01/2011	INTEREST	Monthly Interest	$0.13	$785.57
07/11/2011	BILL	KILLEEN LOUISE & LEE	$756.67	$785.44
07/01/2011	INTEREST	Monthly Interest	$0.13	$28.77
06/01/2011	INTEREST	Monthly Interest	$0.13	$28.64
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$28.51
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$18.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$16.26
02/17/2011	PAYMENT	KILLEEN, LOUISE H FAMILY TRUST CHECK NUM: 9638	$-340.00	$15.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.83	$355.63
12/10/2010	PAYMENT	KILLEEN LOUISE CHECK NUM: 9605	$-170.00	$346.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
07/30/2010	PAYMENT	KILLEEN, JOUISE CHECK NUM: 9523	$-171.46	$510.00
07/09/2010	BILL	KILLEEN LOUISE & LEE	$681.46	$681.46
03/26/2010	PAYMENT	KILLEEN LOUISE & LEE CHECK NUM: 9434	$-28.56	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$28.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.01	$26.31
02/16/2010	PAYMENT	KILLEEN LOUISE CHECK NUM: 9399	$-172.00	$25.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$197.30
12/30/2009	PAYMENT	KILLEEN LOUISE CHECK NUM: 9346	$-172.00	$196.33
10/26/2009	PAYMENT	KILLEEN, LOUISE CHECK NUM: 9275	$-346.73	$368.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.34	$715.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$697.72
07/10/2009	BILL	KILLEEN LOUISE & LEE	$690.73	$690.73
04/16/2009	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 9088	$-12.86	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$12.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.61
02/25/2009	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 9005	$-168.00	$10.20
02/06/2009	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 8981	$-168.00	$178.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$346.20
12/26/2008	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 8921	$-173.00	$337.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
07/30/2008	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK BANK: 94 7074 NUM: 2638	$-168.30	$504.00
07/10/2008	BILL	KILLEEN LOUISE & LEE	$672.30	$672.30
04/02/2008	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 8502	$-30.64	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$30.64
03/20/2008	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 8480	$-141.00	$28.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.03	$169.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$161.36
01/09/2008	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 8358	$-141.00	$160.58
11/09/2007	PAYMENT	KILLEEN, LEE & LOUISE CHECK BANK: 94 7074 NUM: 8210	$-282.36	$301.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.11	$583.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.65	$569.83
07/12/2007	BILL	KILLEEN LOUISE & LEE	$564.18	$564.18
04/06/2007	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 7805	$-23.06	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$23.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$21.06
10/16/2006	PAYMENT	KILLEEN LOUISE & LEE CHECK BANK: 94*7074 NUM: 7053	$-590.00	$20.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.78	$610.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.94	$595.47
07/06/2006	BILL	KILLEEN LOUISE & LEE	$589.53	$589.53
02/10/2006	PAYMENT	L&L JEWELRY & GIFTS CHECK BANK: 907626 NUM: 6499	$-10.00	$0.00
01/05/2006	PAYMENT	L & L JEWELRY & GIFTS CHECK BANK: 94*169 NUM: 2083	$-266.00	$10.00
11/09/2005	PAYMENT	KILLEEN LOUISE CHECK BANK: 947074 NUM: 6858	$-143.52	$276.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.52
08/11/2005	PAYMENT	BISHOP ANGELA CHECK BANK: 948023 NUM: 4205	$-141.03	$414.00
07/18/2005	BILL	BISHOP ANGELA	$555.03	$555.03
08/18/2004	PAYMENT	BISHOP ANGELA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-551.97	$0.00
07/06/2004	BILL	BISHOP ANGELA	$551.97	$551.97
08/15/2003	PAYMENT	BISHOP ANGEL M CREDIT: D BANK: C.C. NUM: VISA	$-513.61	$0.00
07/18/2003	BILL	BISHOP ANGELA	$513.61	$513.61
07/24/2002	PAYMENT	BISHOP ANGELA CHECK BANK: 94-8023 NUM: 3610	$-496.48	$0.00
07/08/2002	BILL	BISHOP ANGELA	$496.48	$496.48
08/07/2001	PAYMENT	BISHOP ANGELA CHECK BANK: 94-8023 NUM: 3385	$-502.06	$0.00
07/11/2001	BILL	BISHOP ANGELA	$502.06	$502.06
08/08/2000	PAYMENT	BISHOP ANGELA CHECK BANK: 94-8/023 NUM: 2998	$-476.14	$0.00
07/06/2000	BILL	BISHOP ANGELA	$476.14	$476.14
04/14/2000	PAYMENT	BISHOP ANGELA CHECK BANK: 94-8023 NUM: 2892	$-1,700.04	$0.00
04/14/2000	AMENDMENT	adjust penalties jq	$7.32	$1,700.04
04/14/2000	AMENDMENT	1998 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,692.72
04/14/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,692.72
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,692.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.98	$1,691.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.59	$1,655.74
01/14/2000	AMENDMENT	1998 Insts 2-4 Marked Bankrupt	$0.00	$1,632.15
01/14/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,632.15
01/04/2000	INTEREST	Monthly Interest	$7.32	$1,632.15
11/30/1999	INTEREST	Monthly Interest	$7.32	$1,624.83
10/29/1999	INTEREST	Monthly Interest	$7.32	$1,617.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.61	$1,610.19
10/04/1999	INTEREST	Monthly Interest	$7.32	$1,596.58
08/31/1999	INTEREST	Monthly Interest	$7.32	$1,589.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.05	$1,581.94
07/30/1999	INTEREST	Monthly Interest	$7.32	$1,575.89
07/12/1999	BILL	BIEBERSTEIN ROGER & DENISE	$514.05	$1,568.57
06/30/1999	INTEREST	Monthly Interest	$7.32	$1,054.52
06/01/1999	INTEREST	Monthly Interest	$7.32	$1,047.20
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,039.88
05/03/1999	INTEREST	Monthly Interest	$2.99	$1,037.38
04/01/1999	INTEREST	Monthly Interest	$2.99	$1,034.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.39	$1,031.40
02/26/1999	INTEREST	Monthly Interest	$2.99	$995.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.15	$992.02
12/31/1998	INTEREST	Monthly Interest	$2.99	$967.87
11/30/1998	INTEREST	Monthly Interest	$2.99	$964.88
10/29/1998	INTEREST	Monthly Interest	$2.99	$961.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.26	$958.90
10/02/1998	INTEREST	Monthly Interest	$2.99	$944.64
08/31/1998	INTEREST	Monthly Interest	$2.99	$941.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.72	$938.66
07/31/1998	INTEREST	Monthly Interest	$2.99	$931.94
07/09/1998	BILL	BIEBERSTEIN ROGER & DENISE	$519.83	$928.95
07/01/1998	INTEREST	Monthly Interest	$2.99	$409.12
06/01/1998	INTEREST	Monthly Interest	$2.99	$406.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$403.14
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$399.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.56	$397.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.98	$376.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$364.10
08/04/1997	PAYMENT	BIEBERSTEIN ROGER & DENISE CHECK BANK: 94-72 NUM: 1503	$-1,505.10	$359.31
08/04/1997	AMENDMENT	adj interest ss	$3.00	$1,864.41
08/04/1997	AMENDMENT	adj interest ss	$6.07	$1,861.41
07/23/1997	BILL	BIEBERSTEIN ROGER & DENISE	$528.87	$1,855.34
06/27/1997	INTEREST	Monthly Interest	$9.07	$1,326.47
05/30/1997	INTEREST	Monthly Interest	$4.48	$1,317.40
05/01/1997	INTEREST	Monthly Interest	$4.48	$1,312.92
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,308.44
03/31/1997	INTEREST	Monthly Interest	$4.48	$1,307.44
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,302.96
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.54	$1,300.96
02/28/1997	INTEREST	Monthly Interest	$4.48	$1,262.42
01/31/1997	INTEREST	Monthly Interest	$4.48	$1,257.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.52	$1,253.46
01/02/1997	INTEREST	Monthly Interest	$4.48	$1,227.94
12/02/1996	INTEREST	Monthly Interest	$4.48	$1,223.46
11/15/1996	INTEREST	Monthly Interest	$4.48	$1,218.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.01	$1,214.50
10/01/1996	INTEREST	Monthly Interest	$4.48	$1,199.49
09/03/1996	INTEREST	Monthly Interest	$4.48	$1,195.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.00	$1,190.53
08/02/1996	INTEREST	Monthly Interest	$4.48	$1,183.53
07/11/1996	BILL	BIEBERSTEIN ROGER & DENISE	$550.56	$1,179.05
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$90.56	$628.49
07/01/1995	BILL	BIEBERSTEIN ROGER & DENISE	$537.93	$537.93