Tax Account 10-0481-14

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Owners

RODRIGUEZ ERNEST M & GUADALUPE
PO BOX 1302
WINNEMUCCA, NV 89446

RODRIGUEZ ERNEST M

RODRIGUEZ GUADALUPE

Account Summary

Account ID	10-0481-14
Account Type	Real Estate
Location	4165 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-14

Account Type

Real Estate

Location

4165 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.27
Total	$649.27
Paid	$649.27
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

$649.27

Total

$649.27

Paid

$649.27

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	$163.27	$0.00	$163.27	$163.27	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.49	$0.00	$610.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$573.27	$16.35	$589.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$529.87	$33.85	$567.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$532.82	$23.11	$555.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$520.34	$53.16	$573.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$516.35	$36.90	$553.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$515.87	$10.33	$526.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$522.90	$22.27	$545.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$514.81	$32.74	$547.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$523.57	$55.63	$579.20	$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
07/23/2024	PAYMENT	RENE FLORES CREDIT CC 8741	$-649.27	$0.00
07/05/2024	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$649.27	$649.27
09/12/2023	PAYMENT	RENE FLORES SYS CC 8741 ORIG: CREDIT	$-610.49	$0.00
09/12/2023	ADJUSTMENT	RENE FLORES CREDIT CC 8741 VOIDED PAYMENT: 337992. REASON: COLLECTION FEE FIX	$610.49	$610.49
07/26/2023	PAYMENT	RENE FLORES CREDIT CC 8741	$-610.49	$0.00
07/06/2023	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$610.49	$610.49
12/29/2022	PAYMENT	FLORES RENE CREDIT CC 8741	$-744.41	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.87	$744.41
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.87	$743.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.66	$742.67
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.87	$731.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.87	$730.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.69	$729.27
08/03/2022	INTEREST	Monthly Interest	$0.87	$724.58
07/14/2022	INTEREST	Monthly Interest	$0.87	$723.71
07/07/2022	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$573.27	$722.84
06/02/2022	INTEREST	Monthly Interest	$0.87	$149.57
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$148.70
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$138.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$136.20
02/11/2022	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT 5572	$-212.41	$132.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.04	$344.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$336.37
10/13/2021	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CHECK NUM: 3127	$-200.00	$334.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.27	$534.14
07/08/2021	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$529.87	$529.87
04/16/2021	PAYMENT	RODRIGUEZ, ERNEST M & GUADALUP CHECK NUM: 3117	$-140.02	$0.00
03/31/2021	PAYMENT	FLORES, RENE CHECK NUM: PNP 03.26.2021	$-130.00	$140.02
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$270.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.90	$262.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.68	$252.12
10/19/2020	PAYMENT	RODRIGUEZ ERNEST & GUADALUPE CHECK NUM: 3110	$-200.00	$248.44
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-7.21	$448.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.21	$455.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$448.44
08/14/2020	PAYMENT	RODRIGUEZ ERNEST & GUADALUPE CHECK NUM: 3102	$-200.00	$446.91
08/04/2020	INTEREST	Monthly Interest	$0.62	$646.91
07/10/2020	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$532.82	$646.29
07/01/2020	INTEREST	Monthly Interest	$0.62	$113.47
06/01/2020	INTEREST	Monthly Interest	$0.62	$112.85
05/11/2020	PAYMENT	RODRIGUEZ ERNEST & GUADALUPE CHECK NUM: 3096	$-200.00	$112.23
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$312.23
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$302.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.86	$299.73
01/22/2020	PAYMENT	GUADALUPE RODRIGUEZ CREDIT: D NUM: DEBIT 7166	$-200.00	$286.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.73	$486.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.96	$471.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$463.18
08/23/2019	PAYMENT	FLORES, RENE CREDIT: D NUM: DEBIT 3908	$-200.00	$460.93
08/01/2019	INTEREST	Monthly Interest	$0.80	$660.93
07/08/2019	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$520.34	$660.13
07/01/2019	INTEREST	Monthly Interest	$0.80	$139.79
06/01/2019	INTEREST	Monthly Interest	$0.80	$138.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$138.19
03/27/2019	PENALTY	1st year delq letters	$2.25	$128.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.86	$125.94
02/22/2019	PAYMENT	ERNEST M RODRIGUEZ CHECK NUM: 3009	$-140.00	$122.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$262.08
12/17/2018	PAYMENT	GUADALUPE RODRIGUEZ CREDIT: D NUM: VISA 7166	$-122.66	$258.00
10/16/2018	PAYMENT	FLORES, RAMONA CASH	$-150.00	$380.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.22	$530.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.09	$520.44
07/05/2018	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$516.35	$516.35
04/16/2018	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT 7166	$-134.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$134.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$132.04
02/12/2018	PAYMENT	GUADALUPE RODRIGUEZ CREDIT: D NUM: VISA 7166	$-132.04	$128.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$260.04
10/09/2017	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CASH	$-128.00	$256.00
08/28/2017	PAYMENT	RODRIGUEZ,ERNEST CASH	$-131.87	$384.00
07/11/2017	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$515.87	$515.87
04/18/2017	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CHECK NUM: 2897	$-75.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$75.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.24	$72.92
02/09/2017	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CHECK NUM: 2788	$-160.00	$70.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.09	$230.68
11/14/2016	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CHECK NUM: 2747	$-150.00	$227.59
10/14/2016	PAYMENT	RODRIGUEZ, ERNEST M & GUADALUP CHECK NUM: 2744	$-160.00	$377.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.45	$537.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.24	$527.14
07/07/2016	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$522.90	$522.90
02/26/2016	PAYMENT	FLORES RENEE CREDIT: B	$-576.75	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.15	$576.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.35	$576.60
01/04/2016	INTEREST	Monthly Interest	$0.15	$558.25
12/01/2015	INTEREST	Monthly Interest	$0.15	$558.10
11/02/2015	INTEREST	Monthly Interest	$0.15	$557.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$557.80
10/01/2015	INTEREST	Monthly Interest	$0.15	$547.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.15	$547.41
08/24/2015	PAYMENT	FLORES, RAMONA CASH	$-200.00	$543.26
08/03/2015	INTEREST	Monthly Interest	$1.27	$743.26
07/02/2015	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$514.81	$741.99
07/01/2015	INTEREST	Monthly Interest	$1.27	$227.18
06/01/2015	INTEREST	Monthly Interest	$1.27	$225.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$224.64
05/01/2015	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 6488	$-150.00	$214.64
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$364.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.81	$362.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.02	$346.33
12/30/2014	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 3836	$-200.00	$338.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$538.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$527.83
07/03/2014	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$523.57	$523.57
11/01/2013	PAYMENT	RODRIQUEZ GUADALUPE A CREDIT: D NUM: VISA 3836	$-225.69	$0.00
09/20/2013	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 3836	$-250.00	$225.69
09/06/2013	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 3836	$-300.00	$475.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.10	$775.69
08/23/2013	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 3836	$-300.00	$771.59
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$1,071.59
08/01/2013	INTEREST	Monthly Interest	$2.48	$951.59
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$510.50	$949.11
07/01/2013	INTEREST	Monthly Interest	$2.48	$438.61
06/03/2013	INTEREST	Monthly Interest	$2.48	$436.13
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$433.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.86	$423.65
01/25/2013	PAYMENT	RODRIGUEZ GUADALUPE CREDIT: D NUM: VISA 9738	$-200.00	$405.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$605.79
01/02/2013	INTEREST	Monthly Interest	$0.27	$587.79
12/03/2012	INTEREST	Monthly Interest	$0.27	$587.52
11/01/2012	INTEREST	Monthly Interest	$0.27	$587.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.00	$586.98
10/01/2012	INTEREST	Monthly Interest	$0.27	$576.98
09/17/2012	PAYMENT	RODRIGUEZ, GUADALUPE CREDIT: D NUM: DEBIT 4702	$-150.00	$576.71
09/04/2012	INTEREST	Monthly Interest	$0.93	$726.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$725.78
08/01/2012	INTEREST	Monthly Interest	$0.93	$721.78
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$508.07	$720.85
07/02/2012	INTEREST	Monthly Interest	$0.93	$212.78
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$211.85
06/01/2012	INTEREST	Monthly Interest	$0.93	$186.85
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$185.92
04/23/2012	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 4702	$-150.00	$175.92
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$325.92
03/23/2012	PAYMENT	RODRIGUEZ GUADALUPE A CREDIT: D NUM: VISA 9738	$-200.00	$318.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.65	$518.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.92	$492.52
12/13/2011	PAYMENT	RODRIGUEZ, GUADALUPE CREDIT: D NUM: DEBIT 4702	$-100.00	$476.60
12/01/2011	INTEREST	Monthly Interest	$0.23	$576.60
11/01/2011	INTEREST	Monthly Interest	$0.23	$576.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$576.14
10/03/2011	INTEREST	Monthly Interest	$0.23	$565.86
09/09/2011	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT 4738	$-150.00	$565.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$715.63
08/01/2011	INTEREST	Monthly Interest	$1.25	$711.45
07/11/2011	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$515.50	$710.20
07/01/2011	INTEREST	Monthly Interest	$1.25	$194.70
06/01/2011	INTEREST	Monthly Interest	$1.25	$193.45
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$192.20
04/25/2011	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT9738	$-100.00	$182.20
03/28/2011	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT9738	$-150.00	$282.20
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$432.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.68	$429.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.37	$403.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$387.90
10/14/2010	PAYMENT	RODRIGUEZ GUADALUPE CREDIT: D NUM: DEB9738	$-125.00	$381.34
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.05	$506.34
08/17/2010	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIY9738	$-125.00	$501.29
08/02/2010	INTEREST	Monthly Interest	$0.84	$626.29
07/09/2010	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$503.02	$625.45
07/01/2010	INTEREST	Monthly Interest	$0.84	$122.43
06/04/2010	PAYMENT	RODRIGUEZ GUADALUPE CREDIT: D NUM: VISA 9738	$-150.00	$121.59
06/01/2010	INTEREST	Monthly Interest	$1.96	$271.59
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$269.63
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$259.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.74	$257.38
02/11/2010	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CHECK NUM: 1825	$-150.00	$245.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.60	$395.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$383.04
09/25/2009	PAYMENT	RODRIGUEZ, GUADALUPE A CREDIT: D NUM: DEBIT5113	$-132.92	$378.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$510.92
07/10/2009	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$505.81	$505.81
05/06/2009	PAYMENT	RODRIGUEZ GUADALUPE CREDIT: D BANK: CREDIT CARD NUM: VISA 4702	$-192.21	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$192.21
04/10/2009	PAYMENT	SECOND YEAR LIENS CREDIT: D BANK: CREDIT CARD NUM: VISA 5113	$-200.00	$182.21
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$382.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.54	$374.71
01/29/2009	PAYMENT	RODRIGUEZ GUADALUPE CHECK BANK: 94 7074 NUM: 1661	$-200.00	$355.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.06	$555.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.72	$532.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$519.39
08/04/2008	PAYMENT	RODRIGUEZ, GUADALUPE A CHECK BANK: 19 854 NUM: 2128	$-220.00	$514.41
08/01/2008	INTEREST	Monthly Interest	$1.28	$734.41
07/11/2008	INTEREST	Monthly Interest	$1.28	$733.13
07/10/2008	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$523.69	$731.85
06/19/2008	PAYMENT	GUALDALUPE RODRIGUEZ CHECK BANK: 87*2 NUM: 1004	$-200.00	$208.16
06/02/2008	INTEREST	Monthly Interest	$2.73	$408.16
05/28/2008	PAYMENT	GUADALUPE RODRIGUEZ CHECK BANK: 87*2 NUM: 1006	$-200.00	$405.43
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$605.43
05/01/2008	PAYMENT	RODRIGUEZ, GUADALUPE A CHECK BANK: 19 854 NUM: 2042	$-150.00	$595.43
05/01/2008	INTEREST	Monthly Interest	$0.93	$745.43
04/16/2008	PAYMENT	GUADALUPE RODRIGUEZ CHECK BANK: 94*7074 NUM: 1624	$-100.00	$744.50
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$844.50
03/31/2008	INTEREST	Monthly Interest	$1.60	$842.25
03/28/2008	PAYMENT	GUADALUPE RODRIGUEZ CHECK BANK: 94*7074 NUM: 1620	$-200.00	$840.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.84	$1,040.65
03/03/2008	INTEREST	Monthly Interest	$3.07	$1,005.81
02/01/2008	INTEREST	Monthly Interest	$3.07	$1,002.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.42	$999.67
01/02/2008	INTEREST	Monthly Interest	$3.07	$977.25
12/03/2007	INTEREST	Monthly Interest	$3.07	$974.18
11/01/2007	INTEREST	Monthly Interest	$3.07	$971.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.49	$968.04
10/01/2007	INTEREST	Monthly Interest	$3.07	$955.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$952.48
08/31/2007	INTEREST	Monthly Interest	$3.07	$947.45
08/01/2007	INTEREST	Monthly Interest	$3.07	$944.38
07/12/2007	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$497.74	$941.31
07/02/2007	INTEREST	Monthly Interest	$3.07	$443.57
06/05/2007	INTEREST	Monthly Interest	$3.07	$440.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$437.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$427.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.14	$425.43
03/05/2007	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CREDIT: D BANK: CC NUM: VS5006	$-150.00	$403.29
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.06	$553.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.81	$530.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.13	$517.42
07/06/2006	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$512.29	$512.29
03/10/2006	PAYMENT	SHELL ROBERT G CREDIT: D BANK: CREDIT CARD NUM: VISA0878	$-600.70	$0.00
03/07/2006	INTEREST	Monthly Interest	$0.16	$600.70
02/21/2006	PAYMENT	GUADALUPE RODRIGUEZ CASH	$-200.00	$600.54
01/31/2006	INTEREST	Monthly Interest	$1.19	$800.54
01/23/2006	PAYMENT	GUADALUPE RODRIGUEZ CASH	$-200.00	$799.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.78	$999.35
01/04/2006	INTEREST	Monthly Interest	$2.63	$975.57
12/01/2005	INTEREST	Monthly Interest	$2.63	$972.94
11/01/2005	INTEREST	Monthly Interest	$2.63	$970.31
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.26	$967.68
10/04/2005	INTEREST	Monthly Interest	$2.63	$954.42
09/09/2005	INTEREST	Monthly Interest	$2.63	$951.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.37	$949.16
08/01/2005	INTEREST	Monthly Interest	$2.63	$943.79
07/18/2005	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$527.26	$941.16
06/30/2005	INTEREST	Monthly Interest	$2.63	$413.90
06/01/2005	INTEREST	Monthly Interest	$2.63	$411.27
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$408.64
05/02/2005	PAYMENT	RODRIGUEZ GUADALUPE CHECK BANK: CC NUM: V7406	$-300.00	$383.64
05/02/2005	INTEREST	Monthly Interest	$0.28	$683.64
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$683.36
04/01/2005	INTEREST	Monthly Interest	$0.28	$681.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.16	$681.58
03/08/2005	INTEREST	Monthly Interest	$0.28	$643.42
02/02/2005	INTEREST	Monthly Interest	$0.28	$643.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.55	$642.86
01/03/2005	INTEREST	Monthly Interest	$0.28	$618.31
12/01/2004	INTEREST	Monthly Interest	$0.28	$618.03
11/09/2004	PAYMENT	RODRIGUEZ ERNEST M & GUADALUPE CASH	$-100.00	$617.75
11/01/2004	INTEREST	Monthly Interest	$0.97	$717.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.66	$716.78
10/01/2004	INTEREST	Monthly Interest	$0.97	$703.12
09/22/2004	INTEREST	Monthly Interest	$0.97	$702.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.48	$701.18
08/03/2004	INTEREST	Monthly Interest	$0.97	$695.70
07/06/2004	BILL	RODRIGUEZ ERNEST M & GUADALUPE	$559.11	$694.73
07/01/2004	INTEREST	Monthly Interest	$0.97	$135.62
06/01/2004	INTEREST	Monthly Interest	$0.97	$134.65
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$133.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$126.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.68
01/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5443	$-370.94	$117.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.86	$487.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.81	$476.08
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 4006	$-553.80	$471.27
08/01/2003	INTEREST	Monthly Interest	$3.87	$1,025.07
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$471.27	$1,021.20
07/01/2003	INTEREST	Monthly Interest	$3.87	$549.93
06/02/2003	INTEREST	Monthly Interest	$3.87	$546.06
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$542.19
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$537.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.47	$535.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.35	$503.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.39	$481.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.60	$469.48
07/08/2002	BILL	CONNELL JAMES C	$463.88	$463.88
03/05/2002	PAYMENT	CONNELL JACKIE CASH	$-1,152.16	$0.00
02/01/2002	INTEREST	Monthly Interest	$3.94	$1,152.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.94	$1,148.22
01/03/2002	INTEREST	Monthly Interest	$3.94	$1,124.28
11/30/2001	INTEREST	Monthly Interest	$3.94	$1,120.34
11/01/2001	INTEREST	Monthly Interest	$3.94	$1,116.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.81	$1,112.46
10/01/2001	INTEREST	Monthly Interest	$3.94	$1,098.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.13	$1,094.71
08/31/2001	INTEREST	Monthly Interest	$3.94	$1,088.58
08/01/2001	INTEREST	Monthly Interest	$3.94	$1,084.64
07/11/2001	BILL	CONNELL JAMES C	$521.96	$1,080.70
06/29/2001	INTEREST	Monthly Interest	$3.94	$558.74
06/01/2001	INTEREST	Monthly Interest	$3.94	$554.80
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$550.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.10	$545.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.73	$512.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.58	$491.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.64	$478.45
07/06/2000	BILL	CONNELL JAMES C	$472.81	$472.81
03/02/2000	PAYMENT	CONNELL JAMES C CHECK BANK: 94-72 NUM: 1779	$-563.80	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.86	$563.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.76	$539.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$526.18
07/12/1999	BILL	CONNELL JAMES C	$520.07	$520.07
09/04/1998	PAYMENT	JAMES C CONNELL CHECK	$-837.71	$0.00
08/31/1998	INTEREST	Monthly Interest	$2.15	$837.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.95	$835.56
07/31/1998	INTEREST	Monthly Interest	$2.15	$828.61
07/09/1998	BILL	CONNELL JAMES C	$540.58	$826.46
07/01/1998	INTEREST	Monthly Interest	$2.15	$285.88
06/01/1998	INTEREST	Monthly Interest	$2.15	$283.73
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$281.58
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$278.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.90	$276.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.16	$263.18
10/15/1997	PAYMENT	CONNELL JAMES C CHECK	$-129.01	$258.02
08/19/1997	PAYMENT	CONNELL JAMES C CHECK	$-180.48	$387.03
07/23/1997	BILL	CONNELL JAMES C	$567.51	$567.51
03/11/1997	PAYMENT	CONNELL JAMES C	$-140.24	$0.00
01/14/1997	PAYMENT	CONNELL JAMES C	$-140.24	$140.24
10/17/1996	PAYMENT	CONNELL JAMES C	$-140.24	$280.48
08/20/1996	PAYMENT	CONNELL JAMES C	$-192.61	$420.72
07/11/1996	BILL	CONNELL JAMES C	$613.33	$613.33

Tax Account 10-0481-14

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