Tax Account 10-0472-29

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Owners

BROWN LUIS & CHERICE ARMSTRONG
6215 CATTLE DR
WINNEMUCCA, NV 89445

BROWN LUIS M

ARMSTRONG CHERICE R

Account Summary

Account ID	10-0472-29
Account Type	Real Estate
Location	6215 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-29

Account Type

Real Estate

Location

6215 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.01
Total	$1,211.01
Paid	$1,211.01
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

$1,211.01

Total

$1,211.01

Paid

$1,211.01

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	$305.01	$0.00	$305.01	$305.01	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.88	$0.00	$1,178.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,069.10	$0.00	$1,069.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,041.11	$0.00	$1,041.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,099.62	$0.00	$1,099.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,070.74	$0.00	$1,070.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,053.01	$0.00	$1,053.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,059.95	$0.00	$1,059.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,083.82	$9.87	$1,093.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,081.40	$191.05	$1,272.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,063.94	$275.73	$1,339.67	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-302.00	$0.00
12/26/2024	PAYMENT	LOANCARE CHECK 5009733657	$-302.00	$302.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.01	$906.00
07/05/2024	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,211.01	$1,211.01
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$588.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.88	$882.00
07/06/2023	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,178.88	$1,178.88
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281671. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.10	$801.00
07/07/2022	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,069.10	$1,069.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.11	$780.00
07/08/2021	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,041.11	$1,041.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.62	$822.00
07/10/2020	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,099.62	$1,099.62
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.74	$801.00
07/08/2019	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,070.74	$1,070.74
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.01	$789.00
07/05/2018	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,053.01	$1,053.01
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.95	$792.00
07/11/2017	BILL	BROWN LUIS & CHERICE ARMSTRONG	$1,059.95	$1,059.95
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-270.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-270.00	$270.00
09/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29480	$-3,165.81	$540.00
09/01/2016	INTEREST	Monthly Interest	$16.08	$3,705.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.87	$3,689.73
08/01/2016	INTEREST	Monthly Interest	$16.08	$3,679.86
07/07/2016	BILL	LAURENTI JOSEPH	$1,083.82	$3,663.78
07/01/2016	INTEREST	Monthly Interest	$16.08	$2,579.96
06/01/2016	INTEREST	Monthly Interest	$16.08	$2,563.88
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,547.80
05/02/2016	INTEREST	Monthly Interest	$7.97	$2,537.80
04/01/2016	INTEREST	Monthly Interest	$7.97	$2,529.83
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,521.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.14	$2,519.36
03/01/2016	INTEREST	Monthly Interest	$7.97	$2,451.22
02/01/2016	INTEREST	Monthly Interest	$7.97	$2,443.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.82	$2,435.28
01/04/2016	INTEREST	Monthly Interest	$7.97	$2,391.46
12/01/2015	INTEREST	Monthly Interest	$7.97	$2,383.49
11/02/2015	INTEREST	Monthly Interest	$7.97	$2,375.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.37	$2,367.55
10/01/2015	INTEREST	Monthly Interest	$7.97	$2,343.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.78	$2,335.21
08/03/2015	INTEREST	Monthly Interest	$7.97	$2,325.43
07/02/2015	BILL	LAURENTI JOSEPH	$1,081.40	$2,317.46
07/01/2015	INTEREST	Monthly Interest	$7.97	$1,236.06
06/01/2015	INTEREST	Monthly Interest	$7.97	$1,228.09
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,220.12
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,210.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.92	$1,207.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.08	$1,140.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.00	$1,097.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.68	$1,073.62
07/03/2014	BILL	LAURENTI JOSEPH	$1,063.94	$1,063.94
06/25/2014	PAYMENT	LAURENTI, JOSEPH DAVID CHECK BANK: OP INTERNET NUM: 108769948	$-1,219.94	$0.00
06/02/2014	INTEREST	Monthly Interest	$7.91	$1,219.94
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,212.03
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,202.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.44	$1,199.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.71	$1,133.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.73	$1,090.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.49	$1,066.65
07/02/2013	BILL	LAURENTI JOSEPH	$1,057.16	$1,057.16
05/22/2013	PAYMENT	LAURENTI, JOSEPH D CHECK BANK: OP INTERNET NUM: 103873630	$-3,819.71	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$3,819.71
05/01/2013	INTEREST	Monthly Interest	$15.10	$3,809.71
04/12/2013	INTEREST	Monthly Interest	$15.10	$3,794.61
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$3,779.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.02	$3,771.51
03/01/2013	INTEREST	Monthly Interest	$15.10	$3,705.49
02/01/2013	INTEREST	Monthly Interest	$15.10	$3,690.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.49	$3,675.29
01/02/2013	INTEREST	Monthly Interest	$15.10	$3,632.80
12/03/2012	INTEREST	Monthly Interest	$15.10	$3,617.70
11/01/2012	INTEREST	Monthly Interest	$15.10	$3,602.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.66	$3,587.50
10/01/2012	INTEREST	Monthly Interest	$15.10	$3,563.84
09/04/2012	INTEREST	Monthly Interest	$15.10	$3,548.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.52	$3,533.64
08/01/2012	INTEREST	Monthly Interest	$15.10	$3,524.12
07/10/2012	BILL	LAURENTI JOSEPH	$1,051.12	$3,509.02
07/02/2012	INTEREST	Monthly Interest	$15.10	$2,457.90
06/01/2012	INTEREST	Monthly Interest	$15.10	$2,442.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$2,427.70
05/01/2012	INTEREST	Monthly Interest	$7.61	$2,417.70
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$2,410.09
04/02/2012	INTEREST	Monthly Interest	$7.61	$2,407.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.90	$2,399.98
03/01/2012	INTEREST	Monthly Interest	$7.61	$2,337.08
02/06/2012	INTEREST	Monthly Interest	$7.61	$2,329.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.48	$2,321.86
01/03/2012	INTEREST	Monthly Interest	$7.61	$2,281.38
12/01/2011	INTEREST	Monthly Interest	$7.61	$2,273.77
11/01/2011	INTEREST	Monthly Interest	$7.61	$2,266.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.53	$2,258.55
10/03/2011	INTEREST	Monthly Interest	$7.61	$2,236.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.06	$2,228.41
08/01/2011	INTEREST	Monthly Interest	$8.51	$2,219.35
07/11/2011	BILL	LAURENTI JOSEPH	$1,006.60	$2,210.84
07/01/2011	INTEREST	Monthly Interest	$8.51	$1,204.24
06/01/2011	INTEREST	Monthly Interest	$8.51	$1,195.73
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,187.22
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,177.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.51	$1,174.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.00	$1,103.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.58	$1,057.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.26	$1,031.88
07/09/2010	BILL	LAURENTI JOSEPH	$1,021.62	$1,021.62
01/14/2010	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 1444185	$-7,101.24	$0.00
12/31/2009	INTEREST	Monthly Interest	$34.54	$7,101.24
12/08/2009	AMENDMENT	Additional sale mail fee..ME	$15.00	$7,066.70
12/01/2009	INTEREST	Monthly Interest	$34.54	$7,051.70
11/23/2009	AMENDMENT	Sale Letter Mailing Costs - pb	$52.50	$7,017.16
11/02/2009	INTEREST	Monthly Interest	$34.54	$6,964.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.88	$6,930.12
10/01/2009	INTEREST	Monthly Interest	$34.54	$6,904.24
09/01/2009	INTEREST	Monthly Interest	$34.54	$6,869.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.39	$6,835.16
08/03/2009	INTEREST	Monthly Interest	$34.54	$6,824.77
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$6,790.23
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,033.63	$6,640.23
07/01/2009	INTEREST	Monthly Interest	$34.54	$5,606.60
06/01/2009	INTEREST	Monthly Interest	$34.54	$5,572.06
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$5,537.52
05/01/2009	INTEREST	Monthly Interest	$26.15	$5,527.52
04/01/2009	INTEREST	Monthly Interest	$26.15	$5,501.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.48	$5,475.22
03/02/2009	INTEREST	Monthly Interest	$26.15	$5,404.74
02/02/2009	INTEREST	Monthly Interest	$26.15	$5,378.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.35	$5,352.44
01/02/2009	INTEREST	Monthly Interest	$26.15	$5,307.09
12/01/2008	INTEREST	Monthly Interest	$26.15	$5,280.94
10/30/2008	INTEREST	Monthly Interest	$26.15	$5,254.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.24	$5,228.64
10/01/2008	INTEREST	Monthly Interest	$26.15	$5,203.40
09/02/2008	INTEREST	Monthly Interest	$26.15	$5,177.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.15	$5,151.10
08/01/2008	INTEREST	Monthly Interest	$26.15	$5,140.95
07/11/2008	INTEREST	Monthly Interest	$26.15	$5,114.80
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,006.83	$5,088.65
06/02/2008	INTEREST	Monthly Interest	$26.15	$4,081.82
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$4,055.67
05/01/2008	INTEREST	Monthly Interest	$18.20	$4,045.67
03/31/2008	INTEREST	Monthly Interest	$18.20	$4,027.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.81	$4,009.27
03/03/2008	INTEREST	Monthly Interest	$18.20	$3,942.46
02/01/2008	INTEREST	Monthly Interest	$18.20	$3,924.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.98	$3,906.06
01/02/2008	INTEREST	Monthly Interest	$18.20	$3,863.08
12/03/2007	INTEREST	Monthly Interest	$18.20	$3,844.88
11/01/2007	INTEREST	Monthly Interest	$18.20	$3,826.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.92	$3,808.48
10/01/2007	INTEREST	Monthly Interest	$18.20	$3,784.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.62	$3,766.36
08/31/2007	INTEREST	Monthly Interest	$18.20	$3,756.74
08/01/2007	INTEREST	Monthly Interest	$18.20	$3,738.54
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$954.39	$3,720.34
07/02/2007	INTEREST	Monthly Interest	$18.20	$2,765.95
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$2,747.75
06/05/2007	INTEREST	Monthly Interest	$18.20	$2,722.75
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,704.55
05/02/2007	INTEREST	Monthly Interest	$10.50	$2,694.55
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$2,684.05
04/02/2007	INTEREST	Monthly Interest	$10.50	$2,677.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.64	$2,666.55
03/01/2007	INTEREST	Monthly Interest	$10.50	$2,601.91
02/01/2007	INTEREST	Monthly Interest	$10.50	$2,591.41
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.61	$2,580.91
01/02/2007	INTEREST	Monthly Interest	$10.50	$2,539.30
12/04/2006	INTEREST	Monthly Interest	$10.50	$2,528.80
11/01/2006	INTEREST	Monthly Interest	$10.50	$2,518.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.17	$2,507.80
10/03/2006	INTEREST	Monthly Interest	$10.50	$2,484.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.34	$2,474.13
09/05/2006	INTEREST	Monthly Interest	$10.50	$2,464.79
08/01/2006	INTEREST	Monthly Interest	$10.50	$2,454.29
07/06/2006	BILL	LAURENTI JOSEPH	$923.46	$2,443.79
07/03/2006	INTEREST	Monthly Interest	$10.50	$1,520.33
06/01/2006	INTEREST	Monthly Interest	$10.50	$1,509.83
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,499.33
04/28/2006	INTEREST	Monthly Interest	$3.48	$1,489.33
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,485.85
03/28/2006	INTEREST	Monthly Interest	$3.48	$1,480.85
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.96	$1,477.37
03/07/2006	INTEREST	Monthly Interest	$3.48	$1,418.41
01/31/2006	INTEREST	Monthly Interest	$3.48	$1,414.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.94	$1,411.45
01/04/2006	INTEREST	Monthly Interest	$3.48	$1,373.51
12/01/2005	INTEREST	Monthly Interest	$3.48	$1,370.03
11/01/2005	INTEREST	Monthly Interest	$3.48	$1,366.55
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.12	$1,363.07
10/04/2005	INTEREST	Monthly Interest	$3.48	$1,341.95
09/09/2005	INTEREST	Monthly Interest	$3.48	$1,338.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.49	$1,334.99
08/01/2005	INTEREST	Monthly Interest	$3.48	$1,326.50
07/18/2005	BILL	LAURENTI JOSEPH	$842.30	$1,323.02
06/30/2005	INTEREST	Monthly Interest	$3.48	$480.72
06/01/2005	INTEREST	Monthly Interest	$3.48	$477.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$473.76
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$448.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$447.26
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
10/19/2004	PAYMENT	LAURENTI JOSEPH CHECK BANK: 90-7118 NUM: 6328	$-217.36	$418.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.36	$635.36
09/14/2004	PAYMENT	LAURENTI JOSEPH CHECK BANK: 90-7118 NUM: 6305	$-217.76	$627.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.38	$844.76
07/06/2004	BILL	LAURENTI JOSEPH	$836.38	$836.38
05/25/2004	PAYMENT	LAURENTI JOSEPH CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-392.92	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$392.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$385.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.80	$380.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.12	$363.12
10/08/2003	PAYMENT	LAURENTI JOSEPH CHECK BANK: 90*7118 NUM: 6062	$-178.00	$356.00
09/30/2003	PAYMENT	LAURENTI JOSEPH CHECK BANK: 90-7118 NUM: 6053	$-185.68	$534.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.14	$719.68
07/18/2003	BILL	LAURENTI JOSEPH	$712.54	$712.54
03/11/2003	PAYMENT	LAURENTI JOSEPH D CHECK BANK: 11F7000 NUM: 5851	$-155.00	$0.00
01/10/2003	PAYMENT	LAURENTI JOSEPH D CHECK BANK: 11F7000 NUM: 5777	$-155.00	$155.00
12/31/2002	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 5763	$-365.05	$310.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.03	$675.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.42	$658.02
07/08/2002	BILL	LAURENTI JOSEPH	$650.60	$650.60
03/12/2002	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 5453	$-181.62	$0.00
01/15/2002	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 5385	$-181.62	$181.62
12/13/2001	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 5342	$-188.88	$363.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.26	$552.12
08/29/2001	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 5224	$-211.98	$544.86
07/11/2001	BILL	LAURENTI JOSEPH	$756.84	$756.84
03/23/2001	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 2044	$-173.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.68	$173.59
12/29/2000	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1953	$-166.91	$166.91
10/09/2000	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1833	$-166.91	$333.82
08/29/2000	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1788	$-197.20	$500.73
07/06/2000	BILL	LAURENTI JOSEPH	$697.93	$697.93
03/14/2000	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1574	$-195.77	$0.00
01/14/2000	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1499	$-195.77	$195.77
10/11/1999	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1369	$-195.77	$391.54
08/31/1999	PAYMENT	LAURENTI JOSEPH CHECK BANK: 11-7000 NUM: 1319	$-235.15	$587.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.04	$822.46
07/12/1999	BILL	LAURENTI JOSEPH	$813.42	$813.42
03/04/1999	PAYMENT	LAURENTI JOSEPH CHECK	$-49.20	$0.00
01/12/1999	PAYMENT	LAURENTI JOSEPH CHECK	$-49.20	$49.20
10/05/1998	PAYMENT	LAURENTI JOSEPH CASH	$-49.20	$98.40
08/24/1998	PAYMENT	LAURENTI JOSEPH CASH	$-56.38	$147.60
07/09/1998	BILL	LAURENTI JOSEPH	$203.98	$203.98

Tax Account 10-0472-29

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