Tax Account 10-0423-09

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Owners

THURSTON GREGG S & SHERRY S
7160 DEARTH RD
WINNEMUCCA, NV 89445

THURSTON GREGG S

THURSTON SHERRY S

Account Summary

Account ID	10-0423-09
Account Type	Real Estate
Location	7160 DEARTH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-09

Account Type

Real Estate

Location

7160 DEARTH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.48
Total	$990.69
Paid	$990.69
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

$924.48

Total

$990.69

Paid

$990.69

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	$231.48	$8.18	$231.48	$239.66	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$18.29	$231.00	$249.29	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$29.58	$231.00	$260.58	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$10.16	$231.00	$241.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.70	$4.40	$905.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$877.62	$92.68	$971.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$855.20	$114.21	$969.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$884.09	$114.47	$998.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$861.49	$27.33	$888.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$847.49	$14.72	$862.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$854.73	$7.44	$862.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$871.02	$26.87	$897.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$868.76	$43.11	$911.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$848.18	$35.80	$883.98	$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
04/07/2025	PAYMENT	PNP PNP - 173863889	$-241.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$241.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$239.16
01/22/2025	PAYMENT	PNP PNP - 169612804	$-609.53	$231.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.58	$840.53
12/26/2024	PAYMENT	PNP PNP - 168224318	$-50.00	$810.95
11/26/2024	PAYMENT	SHERRY S THURST EC WF - 024112603085609	$-20.00	$860.95
11/20/2024	PAYMENT	SHERRY S THURST EC WF - 024112003057498	$-20.00	$880.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.29	$900.95
10/08/2024	PAYMENT	SHERRY S THURST EC WF - 024100803098195	$-50.00	$882.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.18	$932.66
07/05/2024	BILL	THURSTON GREGG S & SHERRY S	$924.48	$924.48
03/08/2024	PAYMENT	GREGG THURSTON EC WF - 024030803102617	$-69.40	$0.00
02/12/2024	PAYMENT	GREGG THURSTON EC WF - 024021203070687	$-100.00	$69.40
01/10/2024	PAYMENT	GREGG THURSTON EC WF - 024011003066727	$-225.00	$169.40
12/08/2023	PAYMENT	GREGG THURSTON PNP WF - 023120803102020	$-50.00	$394.40
10/17/2023	PAYMENT	GREGG THURSTON EC WF - 023101603084874	$-135.00	$444.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$579.40
09/18/2023	PAYMENT	GREGG THURSTON EC WF - 023091803083787	$-100.00	$575.00
08/17/2023	PAYMENT	GREGG THURSTON EC WF - 023081703066194	$-125.70	$675.00
07/17/2023	PAYMENT	GREGG THURSTON EC WF - 023071703082573	$-100.00	$800.70
07/06/2023	BILL	THURSTON GREGG S & SHERRY S	$900.70	$900.70
06/05/2023	PAYMENT	THURSTON, SHERRY CREDIT CC 8591	$-271.97	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.67	$271.97
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$270.30
04/11/2023	PAYMENT	GREGG THURSTON EC WF - 023041103098966	$-250.00	$260.30
04/05/2023	PAYMENT	GREGG THURSTON EC WF - 023040503093642	$-50.00	$510.30
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$560.30
03/22/2023	PAYMENT	GREGG THURSTON EC WF - 023032203073663	$-50.00	$557.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.68	$607.80
03/08/2023	PAYMENT	GREGG THURSTON EC WF - 023030803085730	$-50.00	$579.12
02/14/2023	PAYMENT	GREGG THURSTON EC WF - 023021403112069	$-50.00	$629.12
01/18/2023	PAYMENT	GREGG THURSTON EC WF - 023011803151137	$-50.00	$679.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.48	$729.12
12/19/2022	PAYMENT	GREGG THURSTON EC WF - 022121903078082	$-100.00	$704.64
11/15/2022	PAYMENT	GREGG THURSTON EC WF - 022111503166497	$-100.00	$804.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.28	$904.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.74	$885.36
07/07/2022	BILL	THURSTON GREGG S & SHERRY S	$877.62	$877.62
04/06/2022	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 022040503169865	$-409.41	$0.00
04/06/2022	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 022040403126540	$-350.00	$409.41
03/25/2022	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 022032503108701	$-200.00	$759.41
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$959.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.71	$956.91
01/21/2022	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 022012103117772	$-10.00	$905.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.67	$915.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.76	$881.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.57	$862.77
07/08/2021	BILL	THURSTON GREGG S & SHERRY S	$855.20	$855.20
03/17/2021	PAYMENT	THURSTON GREGG & SHERRY CHECK NUM: 9532	$-980.89	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.28	$980.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.03	$927.61
11/16/2020	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 020111603128148	$-50.00	$893.58
11/02/2020	INTEREST	Monthly Interest	$0.21	$943.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.40	$943.37
10/14/2020	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 020101403197114	$-200.00	$923.97
10/01/2020	INTEREST	Monthly Interest	$1.49	$1,123.97
09/01/2020	INTEREST	Monthly Interest	$1.49	$1,122.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.76	$1,120.99
08/04/2020	INTEREST	Monthly Interest	$1.49	$1,113.23
07/10/2020	BILL	THURSTON GREGG S & SHERRY S	$884.09	$1,111.74
07/01/2020	INTEREST	Monthly Interest	$1.49	$227.65
06/01/2020	INTEREST	Monthly Interest	$1.49	$226.16
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$224.67
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$214.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.17	$212.17
01/16/2020	PAYMENT	THURSTON, GREGG CHECK NUM: WF E-BOX 01.16	$-215.00	$205.00
10/16/2019	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 019101603199973	$-225.00	$420.00
08/06/2019	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 019080603138405	$-216.49	$645.00
07/08/2019	BILL	THURSTON GREGG S & SHERRY S	$861.49	$861.49
03/11/2019	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 019031103063583	$-209.36	$0.00
02/11/2019	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 019021103059000	$-220.00	$209.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.36	$429.36
11/20/2018	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 018112003077878	$-218.36	$422.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$640.36
08/13/2018	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 018081003087857	$-214.49	$633.00
07/05/2018	BILL	THURSTON GREGG S & SHERRY S	$847.49	$847.49
03/05/2018	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 018030503089294	$-213.00	$0.00
01/02/2018	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 018010203102593	$-213.00	$213.00
11/09/2017	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 017110903046278	$-220.44	$426.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$646.44
08/09/2017	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 017080903050104	$-215.73	$639.00
07/11/2017	BILL	THURSTON GREGG S & SHERRY S	$854.73	$854.73
03/06/2017	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 017030603070898	$-217.00	$0.00
01/03/2017	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 017010303097907	$-217.00	$217.00
10/24/2016	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 016102403044344	$-463.89	$434.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.15	$897.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.72	$878.74
07/07/2016	BILL	THURSTON GREGG S & SHERRY S	$871.02	$871.02
03/30/2016	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 016033003048279	$-477.11	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$477.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.19	$474.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.82	$451.42
11/02/2015	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 015110203091499	$-217.00	$441.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$658.60
08/20/2015	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 015082003044370	$-217.76	$651.00
07/02/2015	BILL	THURSTON GREGG S & SHERRY S	$868.76	$868.76
03/31/2015	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 015033103098335	$-452.40	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$452.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.50	$449.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$431.40
10/02/2014	PAYMENT	GREGG THURSTON CHECK BANK: WF INTERNET NUM: 014100103116538	$-431.58	$424.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$855.58
07/03/2014	BILL	THURSTON GREGG S & SHERRY S	$848.18	$848.18
03/20/2014	PAYMENT	THURSTON GREGG S & SHERRY S CHECK NUM: 5764	$-213.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.16	$213.16
01/31/2014	PAYMENT	THURSTON GREGG CHECK NUM: 5743	$-222.41	$206.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.25	$428.41
10/31/2013	PAYMENT	THURSTON GREGG CHECK NUM: 5703	$-206.00	$419.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$625.16
08/16/2013	PAYMENT	THURSTON GREGG CHECK NUM: 5062	$-208.63	$618.00
07/02/2013	BILL	THURSTON GREGG S & SHERRY S	$826.63	$826.63
04/05/2013	PAYMENT	THURSTON GREGG CHECK NUM: 5054	$-210.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$210.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.96	$207.96
01/14/2013	PAYMENT	THURSTON GREGG CHECK NUM: 5051	$-201.00	$201.00
11/19/2012	PAYMENT	THURSTON GREGG CHECK NUM: 5039	$-207.96	$402.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.96	$609.96
08/09/2012	PAYMENT	THURSTON, GREGG CHECK NUM: 0000005028	$-202.70	$603.00
07/10/2012	BILL	THURSTON GREGG S & SHERRY S	$805.70	$805.70
04/12/2012	PAYMENT	THURSTON GREGG CHECK NUM: 5022	$-209.83	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$209.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.57	$207.33
01/17/2012	PAYMENT	THURSTON GREGG S & SHERRY S CHECK NUM: 5014	$-200.00	$198.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.76	$398.76
10/27/2011	PAYMENT	THURSTON, GREGG CHECK NUM: 0000005403	$-201.93	$392.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$593.93
09/15/2011	PAYMENT	THURSTON GREGG CHECK NUM: 5006	$-205.00	$587.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$792.20
07/11/2011	BILL	THURSTON GREGG S & SHERRY S	$785.38	$785.38
03/24/2011	PAYMENT	THURSTON, GREGG CHECK NUM: 0000005005	$-209.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.04	$209.04
02/07/2011	PAYMENT	THURSTON, GREGG CHECK NUM: 0000005312	$-207.00	$201.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$408.00
11/01/2010	PAYMENT	THURSTON, GREGG CHECK NUM: 000005291	$-211.00	$400.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
08/23/2010	PAYMENT	THURSTON, GREGG CHECK NUM: 000005274	$-204.27	$603.00
07/09/2010	BILL	THURSTON GREGG S & SHERRY S	$807.27	$807.27
04/05/2010	PAYMENT	THURSTON GREGG CHECK NUM: 5246	$-236.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$236.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.09	$233.84
02/04/2010	PAYMENT	THURSTON GREGG S CHECK NUM: 5227	$-204.00	$222.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.59	$426.75
10/26/2009	PAYMENT	THURSTON, GREGG CHECK NUM: 000005190	$-204.00	$416.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$620.16
09/25/2009	PAYMENT	THURSTON GREGG S & SHERRY S CHECK NUM: 1028	$-213.05	$612.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.19	$825.05
07/10/2009	BILL	THURSTON GREGG S & SHERRY S	$816.86	$816.86
04/03/2009	PAYMENT	THURSTON GREGG S CHECK BANK: 169 NUM: 5001	$-479.42	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$479.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.36	$477.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.17	$450.81
10/27/2008	PAYMENT	THURSTON GREGG CHECK BANK: 169 NUM: 5113	$-217.00	$439.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.64	$656.64
08/29/2008	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 169 NUM: 5103	$-217.54	$648.00
07/10/2008	BILL	THURSTON GREGG S & SHERRY S	$865.54	$865.54
03/31/2008	AMENDMENT	remove under $5.00 balance..pb	$-4.25	$0.00
03/31/2008	PAYMENT	THURSTON, GREGG & SHERRY CHECK BANK: 94 169 NUM: 8842	$-432.42	$4.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$436.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$434.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$414.12
10/01/2007	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94*169 NUM: 656	$-203.00	$406.00
08/20/2007	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94 169 NUM: 651	$-203.78	$609.00
07/12/2007	BILL	THURSTON GREGG S & SHERRY S	$812.78	$812.78
03/21/2007	PAYMENT	THURSTON SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0607	$-204.88	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$204.88
01/09/2007	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94 169 NUM: 162	$-197.00	$197.00
10/06/2006	PAYMENT	THURSTON, GREGG S OR SHERRY S CHECK BANK: 94 169 NUM: 179	$-197.00	$394.00
08/31/2006	PAYMENT	THURSTON, GREGG S OR SHERRY S CHECK BANK: 94 169 NUM: 178	$-198.64	$591.00
07/06/2006	BILL	THURSTON GREGG S & SHERRY S	$789.64	$789.64
03/24/2006	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94-169 NUM: 7946	$-197.60	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$197.60
01/13/2006	PAYMENT	THURSTON, GREGG S OR SHERRY S CHECK BANK: 94 169 NUM: 175	$-190.00	$190.00
10/06/2005	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94169 NUM: 173	$-190.00	$380.00
08/05/2005	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94169 NUM: 171	$-190.49	$570.00
07/18/2005	BILL	THURSTON GREGG S & SHERRY S	$760.49	$760.49
04/15/2005	PAYMENT	THURSTON SHERRY S CREDIT: D	$-191.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$191.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.32	$190.32
01/13/2005	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94*169 NUM: 8207	$-190.32	$183.00
10/27/2004	PAYMENT	THURSTON SHERRY CHECK BANK: 94-169 NUM: 151	$-183.00	$373.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$556.32
08/27/2004	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 160	$-185.97	$549.00
07/06/2004	BILL	THURSTON GREGG S & SHERRY S	$734.97	$734.97
03/09/2004	PAYMENT	THURSTON SHERRY CHECK BANK: 94-169 NUM: 108	$-165.00	$0.00
01/08/2004	PAYMENT	THURSTON SHERRY S CHECK BANK: 94*169 NUM: 8167	$-165.00	$165.00
10/16/2003	PAYMENT	THURSTON SHERRY S CHECK BANK: 94*169 NUM: 8317	$-165.00	$330.00
08/01/2003	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94F169 NUM: 0145	$-167.46	$495.00
07/18/2003	BILL	THURSTON GREGG S & SHERRY S	$662.46	$662.46
03/11/2003	PAYMENT	THURSTON GREGG & SHERRY CHECK BANK: 94F169 NUM: 0142	$-144.00	$0.00
01/14/2003	PAYMENT	THURSTON GREGG S CHECK BANK: 94-169 NUM: 140	$-144.00	$144.00
10/15/2002	PAYMENT	THURSTON GREGG S CHECK BANK: 94-169 NUM: 0138	$-144.00	$288.00
08/27/2002	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 0136	$-174.04	$432.00
07/08/2002	BILL	THURSTON GREGG S & SHERRY S	$606.04	$606.04
03/29/2002	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 0128	$-175.63	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$175.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.72	$174.63
01/17/2002	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 0129	$-167.91	$167.91
10/11/2001	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 7286	$-167.91	$335.82
08/10/2001	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 0120	$-198.18	$503.73
07/11/2001	BILL	THURSTON GREGG S & SHERRY S	$701.91	$701.91
03/07/2001	PAYMENT	THURSTON GREGG S CHECK BANK: 94-169 NUM: 119	$-163.22	$0.00
01/08/2001	PAYMENT	THURSTON SHERRY S CHECK BANK: 94-169 NUM: 117	$-163.22	$163.22
10/12/2000	PAYMENT	THURSTON GREGG S CHECK BANK: 94-169 NUM: 115	$-163.22	$326.44
08/17/2000	PAYMENT	THURSTON GREGG S & SHERRY S CHECK BANK: 94-169 NUM: 109	$-193.46	$489.66
07/06/2000	BILL	THURSTON GREGG S & SHERRY S	$683.12	$683.12
03/09/2000	PAYMENT	THURSTON GREG S & SHERRY S CHECK BANK: 94-169 NUM: 107	$-82.61	$0.00
02/01/2000	PAYMENT	THURSTON GREG S & SHERRY S CASH	$-32.05	$82.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$114.66
10/26/1999	AMENDMENT	per Assessor's Office - bb	$-103.55	$113.43
09/23/1999	PAYMENT	THURSTON GREG S & SHERRY S CHECK BANK: 94-169 NUM: 6285	$-108.49	$216.98
08/17/1999	PAYMENT	THURSTON GREG S & SHERRY S CHECK BANK: 94-169 NUM: 6223	$-138.74	$325.47
07/12/1999	BILL	THURSTON GREG S & SHERRY S	$464.21	$464.21
03/09/1999	PAYMENT	THURSTON GREG S & SHERRY S CHECK	$-98.74	$0.00
01/04/1999	PAYMENT	THURSTON GREG S & SHERRY S CHECK	$-98.74	$98.74
10/08/1998	PAYMENT	THURSTON GREG S & SHERRY S CHECK	$-98.74	$197.48
08/06/1998	PAYMENT	THURSTON GREG S & SHERRY S CHECK	$-145.54	$296.22
07/09/1998	BILL	THURSTON GREG S & SHERRY S	$441.76	$441.76
03/10/1998	PAYMENT	THURSTON GREG S & SHERRY S	$-104.48	$0.00
01/06/1998	PAYMENT	THURSTON GREG S & SHERRY S	$-104.48	$104.48
10/13/1997	PAYMENT	THURSTON GREG S & SHERRY S	$-104.48	$208.96
08/22/1997	PAYMENT	THURSTON GREG S & SHERRY S	$-151.50	$313.44
07/23/1997	BILL	THURSTON GREG S & SHERRY S	$464.94	$464.94
03/04/1997	PAYMENT	THURSTON GREG S & SHERRY S	$-49.21	$0.00
01/07/1997	PAYMENT	THURSTON GREG S & SHERRY S	$-49.21	$49.21
10/14/1996	PAYMENT	THURSTON GREG S & SHERRY S	$-49.21	$98.42
08/20/1996	PAYMENT	THURSTON GREG S & SHERRY S	$-85.53	$147.63
07/11/1996	BILL	THURSTON GREG S & SHERRY S	$233.16	$233.16

Tax Account 10-0423-09

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