Tax Account 10-0472-20

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Owners

CASTRO NIKKI RENE
6300 BRANDON CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-20
Account Type	Real Estate
Location	6300 BRANDON CT WINNEMUCCA
Balance	$1,053.91
Currently Due	$543.91

Account ID

10-0472-20

Account Type

Real Estate

Location

6300 BRANDON CT
WINNEMUCCA

Balance

$1,053.91

Currently Due

$543.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,021.83
Total	$1,053.91
Paid	$0.00
Balance	$1,053.91
Due	$543.91
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,021.83

Total

$1,053.91

Paid

$0.00

Balance

$1,053.91

Due

$543.91

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$256.83	$9.19	$0.00	$256.83	$0.00	$266.02
2	10/06/2025	10/16/2025	Past due	$255.00	$22.89	$0.00	$255.00	$0.00	$543.91
3	01/05/2026	01/15/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$798.91
4	03/02/2026	03/12/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$1,053.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$995.22	$86.95	$0.00	$1,082.17	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$969.38	$25.52	$0.00	$994.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$944.29	$109.45	$1.58	$1,055.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$919.93	$203.43	$0.00	$1,123.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$969.07	$145.25	$0.00	$1,114.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$980.99	$153.34	$0.00	$1,134.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$929.94	$191.31	$0.00	$1,121.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$937.02	$147.18	$0.00	$1,084.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$952.41	$90.70	$0.00	$1,043.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$946.87	$50.23	$0.00	$997.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$955.01	$64.67	$0.00	$1,019.68	$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	.00	30.00	15.04
2025-2026	S29	Landfill	78.00	.00	78.00	39.04
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
2019-2020	S52	Recording Fees	37.00	37.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.89	$1,053.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.19	$1,031.02
07/03/2025	BILL	CASTRO NIKKI RENE	$1,021.83	$1,021.83
05/07/2025	PAYMENT	PNP PNP - 175733678	$-82.17	$0.00
05/05/2025	PAYMENT	PNP PNP - 175645288	$-500.00	$82.17
04/16/2025	PAYMENT	PNP PNP - 174486759	$-100.00	$582.17
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$682.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.71	$680.17
02/14/2025	PAYMENT	CASTRO NIKKI RENE ACH P&P IVR 170947416	$-200.00	$647.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.64	$847.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$817.82
10/07/2024	PAYMENT	PNP PNP - 163702616	$-200.00	$804.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$1,004.18
07/05/2024	BILL	CASTRO NIKKI RENE	$995.22	$995.22
02/28/2024	PAYMENT	CASTRO NIKKI RENE CASH	$-482.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$482.87
11/20/2023	PAYMENT	CASTRO NIKKI RENE CASH	$-260.00	$474.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$734.60
09/06/2023	PAYMENT	CASTRO NIKKI RENE CASH	$-252.03	$726.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$978.03
07/06/2023	BILL	CASTRO NIKKI RENE	$969.38	$969.38
06/05/2023	PAYMENT	CASTRO NIKKI RENE CASH	$-255.32	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.58	$255.32
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$253.74
05/03/2023	PAYMENT	PETTIT NIKKI CASH	$-200.00	$243.74
04/05/2023	PAYMENT	CASTRO NIKKI RENE CASH	$-200.00	$443.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$643.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$30.05	$641.24
03/14/2023	PAYMENT	CASTRO NIKKI RENE CASH	$-400.00	$611.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$37.63	$1,011.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.91	$973.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.36	$952.65
07/07/2022	BILL	CASTRO NIKKI RENE	$944.29	$944.29
02/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 108160520	$-332.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.41	$332.46
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106052837	$-322.00	$329.05
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$651.05
12/02/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104466662	$-314.00	$643.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.78	$957.05
10/04/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101174599	$-314.00	$943.27
10/01/2021	INTEREST	Monthly Interest	$0.89	$1,257.27
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$1,256.38
09/01/2021	INTEREST	Monthly Interest	$0.89	$1,086.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.24	$1,085.49
08/02/2021	INTEREST	Monthly Interest	$0.89	$1,077.25
07/20/2021	PAYMENT	PETTIT, NIKKI R CREDIT: D NUM: PNP DEBIT 8418	$-140.00	$1,076.36
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$919.93	$1,216.36
07/01/2021	INTEREST	Monthly Interest	$1.68	$296.43
06/01/2021	INTEREST	Monthly Interest	$1.68	$294.75
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$293.07
03/23/2021	PAYMENT	PETTIT, NIKKI CHECK NUM: PNP 03.17.2021	$-900.00	$283.07
03/17/2021	PAYMENT	PETTIT, NIKKI CASH	$-100.00	$1,183.07
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.27	$1,283.07
03/01/2021	INTEREST	Monthly Interest	$0.88	$1,222.80
02/01/2021	INTEREST	Monthly Interest	$0.88	$1,221.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.76	$1,221.04
01/04/2021	INTEREST	Monthly Interest	$0.88	$1,182.28
12/01/2020	INTEREST	Monthly Interest	$0.88	$1,181.40
11/02/2020	INTEREST	Monthly Interest	$0.88	$1,180.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.55	$1,179.64
10/01/2020	INTEREST	Monthly Interest	$0.88	$1,158.09
09/01/2020	INTEREST	Monthly Interest	$0.88	$1,157.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.64	$1,156.33
08/04/2020	INTEREST	Monthly Interest	$0.88	$1,147.69
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$969.07	$1,146.81
07/01/2020	INTEREST	Monthly Interest	$0.88	$177.74
06/22/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 054124	$-75.00	$176.86
06/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 064763	$-100.00	$251.86
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$351.86
06/01/2020	INTEREST	Monthly Interest	$1.74	$314.86
05/22/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 048865	$-360.00	$313.12
05/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009689	$-140.00	$673.12
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$813.12
04/29/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 066997	$-60.00	$803.12
04/22/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007335	$-75.00	$863.12
04/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 094464	$-900.00	$938.12
04/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 038230	$-100.00	$1,838.12
04/01/2020	INTEREST	Monthly Interest	$5.00	$1,938.12
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,933.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.52	$1,925.12
03/02/2020	INTEREST	Monthly Interest	$5.00	$1,866.60
02/03/2020	INTEREST	Monthly Interest	$5.00	$1,861.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.68	$1,856.60
01/02/2020	INTEREST	Monthly Interest	$5.00	$1,818.92
12/03/2019	INTEREST	Monthly Interest	$5.00	$1,813.92
10/31/2019	INTEREST	Monthly Interest	$5.00	$1,808.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.00	$1,803.92
10/01/2019	INTEREST	Monthly Interest	$5.00	$1,782.92
09/03/2019	INTEREST	Monthly Interest	$5.00	$1,777.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.48	$1,772.92
08/12/2019	PAYMENT	JOSEPHINE PETTIT CREDIT: D NUM: DEBIT 2477	$-200.00	$1,764.44
08/01/2019	INTEREST	Monthly Interest	$6.42	$1,964.44
07/08/2019	BILL	CASTRO NIKKI RENE	$943.99	$1,958.02
07/01/2019	INTEREST	Monthly Interest	$6.42	$1,014.03
06/01/2019	INTEREST	Monthly Interest	$6.42	$1,007.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,001.19
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$991.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.90	$988.94
02/25/2019	PAYMENT	NIKKI CASTRO CREDIT: D NUM: VISA 0081	$-250.00	$935.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.02	$1,185.04
01/03/2019	INTEREST	Monthly Interest	$1.03	$1,148.02
12/03/2018	INTEREST	Monthly Interest	$1.03	$1,146.99
11/02/2018	INTEREST	Monthly Interest	$1.03	$1,145.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.60	$1,144.93
10/01/2018	INTEREST	Monthly Interest	$1.03	$1,124.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.28	$1,123.30
08/01/2018	INTEREST	Monthly Interest	$1.03	$1,115.02
07/05/2018	PAYMENT	PETTIT, NIKKI CASH	$-200.00	$1,113.99
07/05/2018	BILL	CASTRO NIKKI RENE	$929.94	$1,313.99
07/02/2018	INTEREST	Monthly Interest	$2.20	$384.05
06/01/2018	PAYMENT	NIKKI PETTIT CREDIT: D NUM: VISA 7614	$-160.00	$381.85
06/01/2018	INTEREST	Monthly Interest	$3.22	$541.85
05/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 097927	$-275.00	$538.63
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$813.63
05/01/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 051088	$-260.00	$803.63
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,063.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.03	$1,061.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.31	$1,003.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.73	$966.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$945.31
07/11/2017	BILL	CASTRO NIKKI RENE	$937.02	$937.02
06/05/2017	PAYMENT	PETTIT NIKKI R CREDIT: B NUM: VISA 9425	$-396.24	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.47	$396.24
05/18/2017	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 0711	$-400.00	$393.77
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$793.77
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$783.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.98	$781.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.10	$743.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$722.44
10/03/2016	PAYMENT	CASTRO NIKKI RENE CREDIT: D NUM: VISA 8029	$-146.87	$714.00
10/03/2016	PAYMENT	CASTRO NIKKI RENE CASH	$-100.00	$860.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.46	$960.87
07/07/2016	BILL	CASTRO NIKKI RENE	$952.41	$952.41
05/26/2016	PAYMENT	PETTIT NIKKI R CREDIT: D NUM: VISA 8055	$-213.76	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$213.76
05/02/2016	PAYMENT	PETTIT NIKKI R CREDIT: B NUM: VISA 8055	$-300.00	$203.76
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$503.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.90	$501.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$480.36
10/01/2015	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 2500	$-236.00	$472.00
09/15/2015	PAYMENT	PETTIT JOSEPHINE CREDIT: D NUM: DEBIT 2500	$-247.34	$708.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.47	$955.34
07/02/2015	BILL	CASTRO NIKKI RENE	$946.87	$946.87
04/01/2015	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 7300	$-269.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$269.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.28	$267.18
03/02/2015	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 7300	$-500.00	$255.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.08	$755.90
01/02/2015	PAYMENT	PETTIT, JOSEPHINE E CREDIT: D NUM: DEBIT 7300	$-250.00	$734.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$984.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.56	$963.57
07/03/2014	BILL	CASTRO NIKKI RENE	$955.01	$955.01
06/02/2014	PAYMENT	CASTRO NIKKI RENE CREDIT: D	$-887.71	$0.00
06/02/2014	INTEREST	Monthly Interest	$5.54	$887.71
05/08/2014	PAYMENT	CASTRO NIKKI RENE CREDIT: D NUM: MC 7091	$-200.00	$882.17
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,082.17
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,072.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.54	$1,069.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.63	$1,011.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.91	$973.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.37	$952.59
07/02/2013	BILL	CASTRO NIKKI RENE	$944.22	$944.22
03/08/2013	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 0203	$-234.00	$0.00
01/15/2013	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: VISA 0203	$-234.00	$234.00
10/08/2012	PAYMENT	PETTIT JOSEPHINE F CREDIT: D NUM: VISA 00203	$-234.00	$468.00
08/21/2012	PAYMENT	PETTIT JOSEPHINE E CREDIT: D NUM: CREDIT 0203	$-235.88	$702.00
07/10/2012	BILL	CASTRO NIKKI RENE	$937.88	$937.88
03/09/2012	PAYMENT	PETTIT JOSEPHINE CASH	$-225.00	$0.00
01/06/2012	PAYMENT	PETTIT JOSEPHINE CASH	$-225.00	$225.00
10/04/2011	PAYMENT	CASTRO NIKKI RENE CASH	$-225.00	$450.00
08/15/2011	PAYMENT	CASTRO, NIKKI CASH	$-225.56	$675.00
07/11/2011	BILL	CASTRO NIKKI RENE	$900.56	$900.56
03/07/2011	PAYMENT	PETTIT, NIKKI CHECK NUM: 0602	$-225.00	$0.00
01/10/2011	PAYMENT	CASTRO NIKKI RENE CASH	$-225.00	$225.00
10/06/2010	PAYMENT	CASTRO NIKKI RENE CASH	$-100.00	$450.00
10/06/2010	PAYMENT	CASTRO NIKKI RENE CASH	$-125.00	$550.00
08/10/2010	PAYMENT	CASTRO, NIKKI CASH	$-226.16	$675.00
07/09/2010	BILL	CASTRO NIKKI RENE	$901.16	$901.16
03/08/2010	PAYMENT	CASTRO NIKKI RENE CASH	$-227.00	$0.00
01/07/2010	PAYMENT	CASTRO NIKKI RENE CASH	$-227.00	$227.00
10/12/2009	PAYMENT	PETTIT NIKKI RENE CASH	$-227.00	$454.00
08/19/2009	PAYMENT	PETTIT NIKKI RENE CREDIT: D BANK: CC NUM: VISA 8425	$-228.35	$681.00
07/10/2009	BILL	CASTRO NIKKI RENE	$909.35	$909.35
03/04/2009	PAYMENT	CASTRO, NIKKI CASH	$-212.00	$0.00
01/05/2009	PAYMENT	CASTRO NIKKI RENE CASH	$-212.00	$212.00
10/07/2008	PAYMENT	CASTRO NIKKI RENE CASH	$-212.00	$424.00
08/18/2008	PAYMENT	CASTRO, NIKKI RENE CASH	$-213.07	$636.00
07/10/2008	BILL	CASTRO NIKKI RENE	$849.07	$849.07
04/09/2008	PAYMENT	PETTIT, JOSEPHINE E CREDIT: D BANK: DEBIT CARD NUM: VISA 4191	$-211.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$211.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$209.04
01/09/2008	PAYMENT	CASTRO NIKKI RENE CASH	$-201.00	$201.00
10/09/2007	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94*72 NUM: 1158	$-201.00	$402.00
08/22/2007	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94*72 NUM: 1088	$-202.27	$603.00
07/12/2007	BILL	CASTRO NIKKI RENE	$805.27	$805.27
03/05/2007	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94*72 NUM: 0890	$-177.00	$0.00
01/03/2007	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94*72 NUM: 0810	$-177.00	$177.00
10/20/2006	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94*72 NUM: 0780	$-184.08	$354.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.08	$538.08
08/21/2006	PAYMENT	CASTRO NIKKI RENE CHECK BANK: 94F72 NUM: 0666	$-178.11	$531.00
07/06/2006	BILL	CASTRO NIKKI RENE	$709.11	$709.11
08/11/2005	PAYMENT	PETTIT J L & JOSEPHINE E CHECK BANK: 687497 NUM: 6558	$-641.57	$0.00
07/18/2005	BILL	PETTIT FAMILY TRUST	$641.57	$641.57
08/04/2004	PAYMENT	PETTIT FAMILY TRUST CHECK BANK: 68*7497 NUM: 6405	$-637.35	$0.00
07/06/2004	BILL	PETTIT FAMILY TRUST	$637.35	$637.35
08/06/2003	PAYMENT	PETIT J L & JOSEPHINE E CHECK BANK: 68F7497 NUM: 6271	$-548.91	$0.00
07/18/2003	BILL	PETTIT FAMILY TRUST	$548.91	$548.91
04/04/2003	PAYMENT	PETTIE JIMMIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-313.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$313.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.60	$312.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
10/03/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 13420	$-331.79	$292.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.15	$623.79
07/08/2002	BILL	HANSEN MARK E SR & COLETTE A	$616.64	$616.64
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-171.33	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.33	$171.33
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-171.33	$342.66
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-201.55	$513.99
07/11/2001	BILL	HANSEN MARK E SR & COLETTE A	$715.54	$715.54
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-156.76	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-156.76	$156.76
09/19/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 105347	$-156.76	$313.52
08/22/2000	PAYMENT	HANSEN MARK E SR & COLETTE A CHECK BANK: 94-72 NUM: 1193	$-187.07	$470.28
07/06/2000	BILL	HANSEN MARK E SR & COLETTE A	$657.35	$657.35
12/29/1999	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 87-307 NUM: 149824	$-38.80	$0.00
12/10/1999	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 87-307 NUM: 148548	$-1,691.23	$38.80
11/30/1999	INTEREST	Monthly Interest	$6.74	$1,730.03
10/29/1999	INTEREST	Monthly Interest	$6.74	$1,723.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.58	$1,716.55
10/04/1999	INTEREST	Monthly Interest	$6.74	$1,697.97
08/31/1999	INTEREST	Monthly Interest	$6.74	$1,691.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.04	$1,684.49
07/30/1999	INTEREST	Monthly Interest	$6.74	$1,676.45
07/12/1999	BILL	WADLEIGH DONALD & ROBERTA	$713.03	$1,669.71
06/30/1999	INTEREST	Monthly Interest	$6.74	$956.68
06/01/1999	INTEREST	Monthly Interest	$6.74	$949.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$943.20
05/03/1999	INTEREST	Monthly Interest	$0.75	$940.70
04/01/1999	INTEREST	Monthly Interest	$0.75	$939.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.32	$939.20
02/26/1999	INTEREST	Monthly Interest	$0.75	$888.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.24	$888.13
12/31/1998	INTEREST	Monthly Interest	$0.75	$854.89
11/30/1998	INTEREST	Monthly Interest	$0.75	$854.14
10/29/1998	INTEREST	Monthly Interest	$0.75	$853.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.47	$852.64
10/02/1998	INTEREST	Monthly Interest	$0.75	$833.17
08/31/1998	INTEREST	Monthly Interest	$0.75	$832.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.99	$831.67
07/31/1998	INTEREST	Monthly Interest	$0.75	$822.68
07/09/1998	BILL	WADLEIGH DONALD & ROBERTA	$718.79	$821.93
07/01/1998	INTEREST	Monthly Interest	$0.75	$103.14
06/01/1998	INTEREST	Monthly Interest	$0.75	$102.39
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$101.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$98.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.50	$96.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.64	$91.64
08/12/1997	PAYMENT	VANDREBILT MORTGAGE FINANCE CO CHECK BANK: 87-307 NUM: 39999	$-142.43	$90.00
07/23/1997	BILL	WADLEIGH DONALD & ROBERTA	$232.43	$232.43
08/20/1996	PAYMENT	SHELL BRADLEY	$-43.20	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-20

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