Tax Account 10-0681-05

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Owners

COUTTS DARRELL W/DEAN JORDYN N
PO BOX 751
WINNEMUCCA, NV 89446

COUTTS DARRELL WAYNE

DEAN JORDYN NICOLE

Account Summary

Account ID	10-0681-05
Account Type	Real Estate
Location	4810 ADA VISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0681-05

Account Type

Real Estate

Location

4810 ADA VISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,402.73
Total	$3,899.11
Paid	$3,899.11
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

$3,402.73

Total

$3,899.11

Paid

$3,899.11

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	$852.73	$33.02	$852.73	$885.75	$0.00
2	10/07/2024	10/17/2024	Paid	$850.00	$82.43	$850.00	$932.43	$0.00
3	01/06/2025	01/16/2025	Paid	$850.00	$148.30	$850.00	$998.30	$0.00
4	03/03/2025	03/13/2025	Paid	$850.00	$232.63	$850.00	$1,082.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.69	$145.89	$3,304.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,932.71	$84.75	$3,017.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,913.27	$236.92	$3,150.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,894.72	$125.41	$3,020.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,779.09	$144.33	$2,923.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,807.41	$553.84	$3,361.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,803.33	$746.07	$3,549.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,852.52	$429.72	$3,282.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,839.14	$670.33	$3,509.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,814.95	$870.23	$3,685.18	$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
05/06/2025	PAYMENT	COUTTS, DARRELL CREDIT CC 1440	$-3,899.11	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3,899.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$230.63	$3,897.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$148.30	$3,666.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.43	$3,518.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.02	$3,435.75
07/05/2024	BILL	COUTTS DARRELL W/DEAN JORDYN N	$3,402.73	$3,402.73
05/16/2024	PAYMENT	COUTTS DARRELL W CREDIT CC 1440	$-826.98	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$826.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$831.98
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$821.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.48	$819.48
01/02/2024	PAYMENT	COUTTS DARRELL CREDIT CC 1440	$-2,477.60	$789.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,266.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.33	$3,265.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.58	$3,189.27
07/06/2023	BILL	COUTTS DARRELL W/DEAN JORDYN N	$3,158.69	$3,158.69
03/20/2023	PAYMENT	COUTTS DARRELL CREDIT CC 5023	$-761.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.24	$761.24
01/03/2023	PAYMENT	COUTTS DARRELL CREDIT CC 5023	$-1,494.24	$733.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.24	$2,227.24
09/20/2022	PAYMENT	COUTTS DARRELL CREDIT CC 5023	$-761.98	$2,199.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$28.27	$2,960.98
07/07/2022	BILL	COUTTS DARRELL W/DEAN JORDYN N	$2,932.71	$2,932.71
05/12/2022	PAYMENT	COUTTS DARRELL CHECK NUM: 100528024	$-2,420.92	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,420.92
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,410.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$126.24	$2,408.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.13	$2,282.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.05	$2,212.05
08/12/2021	PAYMENT	COUTTS DARRELL W CREDIT: D NUM: DEBIT 5023	$-729.27	$2,184.00
07/08/2021	BILL	COUTTS DARRELL W/DEAN JORDYN N	$2,913.27	$2,913.27
03/29/2021	PAYMENT	COUTTS, DARRELL CHECK NUM: PNP 03.23.2021	$-1,543.54	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$1,543.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,546.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.67	$1,543.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.87	$1,473.87
11/17/2020	PAYMENT	COUTTS DARRELL CREDIT: D NUM: DEBIT 5023	$-750.87	$1,446.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.87	$2,196.87
08/17/2020	PAYMENT	COUTTS DARRELL CREDIT: D NUM: DEBIT 5023	$-725.72	$2,169.00
07/10/2020	BILL	COUTTS DARRELL W/DEAN JORDYN N	$2,894.72	$2,894.72
01/27/2020	PAYMENT	COUTTS, DARRELL CREDIT: D NUM: DEBIT 5023	$-1,834.07	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.68	$1,834.07
12/30/2019	PAYMENT	COUTTS, DARRELL CREDIT: D NUM: DEBIT 5023	$-2,000.00	$1,783.39
12/03/2019	INTEREST	Monthly Interest	$4.92	$3,783.39
12/02/2019	PAYMENT	COUTTS, DARRELL CREDIT: D NUM: DEBIT 5023	$-2,000.00	$3,778.47
10/31/2019	INTEREST	Monthly Interest	$19.02	$5,778.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.85	$5,759.45
10/15/2019	PAYMENT	DARRELL COUTTS CREDIT: D NUM: DEBIT 5023	$-3,000.00	$5,692.60
10/01/2019	INTEREST	Monthly Interest	$37.35	$8,692.60
09/05/2019	PAYMENT	DARRELL COUTTS CREDIT: D NUM: DEBIT 5023	$-1,000.00	$8,655.25
09/03/2019	INTEREST	Monthly Interest	$44.96	$9,655.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.80	$9,610.29
08/01/2019	INTEREST	Monthly Interest	$44.96	$9,583.49
07/08/2019	BILL	COUTTS DARRELL	$2,779.09	$9,538.53
07/01/2019	INTEREST	Monthly Interest	$44.96	$6,759.44
06/01/2019	INTEREST	Monthly Interest	$44.96	$6,714.48
05/01/2019	INTEREST	Monthly Interest	$22.46	$6,669.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$6,647.06
04/02/2019	INTEREST	Monthly Interest	$22.46	$6,637.06
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$6,614.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$188.96	$6,612.35
03/04/2019	INTEREST	Monthly Interest	$22.46	$6,423.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$121.52	$6,400.93
01/03/2019	INTEREST	Monthly Interest	$22.46	$6,279.41
12/03/2018	INTEREST	Monthly Interest	$22.46	$6,256.95
11/02/2018	INTEREST	Monthly Interest	$22.46	$6,234.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$67.57	$6,212.03
10/01/2018	INTEREST	Monthly Interest	$22.46	$6,144.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.10	$6,122.00
08/01/2018	INTEREST	Monthly Interest	$22.46	$6,094.90
07/05/2018	BILL	COUTTS DARRELL	$2,807.41	$6,072.44
07/02/2018	INTEREST	Monthly Interest	$22.46	$3,265.03
06/01/2018	INTEREST	Monthly Interest	$22.46	$3,242.57
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,220.11
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,210.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$188.67	$3,207.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$121.34	$3,019.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.47	$2,897.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.05	$2,830.38
07/11/2017	BILL	COUTTS DARRELL	$2,803.33	$2,803.33
05/12/2017	PAYMENT	COUTTS, DARRELL CREDIT: D NUM: DEBIT 5023	$-76.89	$0.00
05/12/2017	PAYMENT	COUTTS, DARRELL CHECK NUM: 100483261	$-2,400.00	$76.89
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,476.89
04/25/2017	PAYMENT	COUTTS, DARRELL CHECK NUM: 100483202	$-2,000.00	$2,466.89
04/17/2017	PAYMENT	COUTTS DARRELL CHECK NUM: 100483174	$-2,000.00	$4,466.89
04/03/2017	INTEREST	Monthly Interest	$20.33	$6,466.89
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$6,446.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$192.12	$6,438.56
03/07/2017	PAYMENT	COUTTS, DARREL CHECK NUM: 100479558	$-2,000.00	$6,246.44
03/01/2017	INTEREST	Monthly Interest	$30.64	$8,246.44
02/08/2017	PAYMENT	COUTTS DARRELL CHECK NUM: 100479459	$-1,000.00	$8,215.80
02/01/2017	INTEREST	Monthly Interest	$37.71	$9,215.80
01/24/2017	PAYMENT	COUTTS DARRELL CHECK NUM: 100479410	$-1,000.00	$9,178.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$123.51	$10,178.09
01/03/2017	INTEREST	Monthly Interest	$45.32	$10,054.58
12/01/2016	INTEREST	Monthly Interest	$45.32	$10,009.26
11/01/2016	INTEREST	Monthly Interest	$45.32	$9,963.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.63	$9,918.62
10/03/2016	INTEREST	Monthly Interest	$45.32	$9,849.99
09/01/2016	INTEREST	Monthly Interest	$45.32	$9,804.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.46	$9,759.35
08/01/2016	INTEREST	Monthly Interest	$45.32	$9,731.89
07/07/2016	BILL	COUTTS DARRELL	$2,852.52	$9,686.57
07/01/2016	INTEREST	Monthly Interest	$45.32	$6,834.05
06/01/2016	INTEREST	Monthly Interest	$45.32	$6,788.73
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$6,743.41
05/02/2016	INTEREST	Monthly Interest	$22.56	$6,733.41
04/01/2016	INTEREST	Monthly Interest	$22.56	$6,710.85
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$6,688.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$191.18	$6,685.79
03/01/2016	INTEREST	Monthly Interest	$22.56	$6,494.61
02/01/2016	INTEREST	Monthly Interest	$22.56	$6,472.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.95	$6,449.49
01/04/2016	INTEREST	Monthly Interest	$22.56	$6,326.54
12/01/2015	INTEREST	Monthly Interest	$22.56	$6,303.98
11/02/2015	INTEREST	Monthly Interest	$22.56	$6,281.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.36	$6,258.86
10/01/2015	INTEREST	Monthly Interest	$22.56	$6,190.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.41	$6,167.94
08/03/2015	INTEREST	Monthly Interest	$22.56	$6,140.53
07/02/2015	BILL	COUTTS DARRELL	$2,839.14	$6,117.97
07/01/2015	INTEREST	Monthly Interest	$22.56	$3,278.83
06/01/2015	INTEREST	Monthly Interest	$22.56	$3,256.27
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,233.71
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,223.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$189.49	$3,221.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$121.86	$3,031.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.75	$2,909.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.16	$2,842.11
07/03/2014	BILL	COUTTS DARRELL	$2,814.95	$2,814.95
05/29/2014	PAYMENT	COUTTS, DARRELL/COUTTS TRKG CREDIT: D NUM: VISA 3466	$-691.62	$0.00
05/08/2014	PAYMENT	COUTTS, DARRELL CREDIT: D NUM: VISA 3466	$-500.00	$691.62
05/08/2014	PAYMENT	COUTTS, DARRELL CREDIT: D	$-3,000.00	$1,191.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$4,191.62
05/01/2014	INTEREST	Monthly Interest	$5.16	$4,181.62
04/01/2014	INTEREST	Monthly Interest	$5.16	$4,176.46
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$4,171.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$185.93	$4,163.30
03/03/2014	INTEREST	Monthly Interest	$5.16	$3,977.37
02/10/2014	PAYMENT	COUTTS TRUCKING CREDIT: D NUM: VISA 3466	$-2,000.00	$3,972.21
02/06/2014	PAYMENT	COUTTS TRUCKING CREDIT: D NUM: VISA 3466	$-3,000.00	$5,972.21
02/03/2014	INTEREST	Monthly Interest	$36.67	$8,972.21
01/22/2014	PAYMENT	COUTTS TRUCKING CREDIT: D NUM: VISA 3466	$-1,000.00	$8,935.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$119.53	$9,935.54
01/02/2014	INTEREST	Monthly Interest	$44.37	$9,816.01
12/02/2013	INTEREST	Monthly Interest	$44.37	$9,771.64
11/01/2013	INTEREST	Monthly Interest	$44.37	$9,727.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.41	$9,682.90
10/01/2013	INTEREST	Monthly Interest	$44.37	$9,616.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.57	$9,572.12
08/01/2013	INTEREST	Monthly Interest	$44.37	$9,545.55
07/02/2013	BILL	COUTTS DARRELL	$2,764.19	$9,501.18
07/01/2013	INTEREST	Monthly Interest	$44.37	$6,736.99
06/03/2013	INTEREST	Monthly Interest	$44.37	$6,692.62
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$6,648.25
05/01/2013	INTEREST	Monthly Interest	$22.28	$6,638.25
04/12/2013	INTEREST	Monthly Interest	$22.28	$6,615.97
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$6,593.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$185.58	$6,591.19
03/01/2013	INTEREST	Monthly Interest	$22.28	$6,405.61
02/01/2013	INTEREST	Monthly Interest	$22.28	$6,383.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$119.35	$6,361.05
01/02/2013	INTEREST	Monthly Interest	$22.28	$6,241.70
12/03/2012	INTEREST	Monthly Interest	$22.28	$6,219.42
11/01/2012	INTEREST	Monthly Interest	$22.28	$6,197.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.36	$6,174.86
10/01/2012	INTEREST	Monthly Interest	$22.28	$6,108.50
09/04/2012	INTEREST	Monthly Interest	$22.28	$6,086.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.61	$6,063.94
08/01/2012	INTEREST	Monthly Interest	$22.28	$6,037.33
07/10/2012	BILL	COUTTS DARRELL	$2,759.18	$6,015.05
07/02/2012	INTEREST	Monthly Interest	$22.28	$3,255.87
06/01/2012	INTEREST	Monthly Interest	$22.28	$3,233.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$3,211.31
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3,201.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$187.19	$3,198.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.67	$3,011.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.41	$2,887.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.41	$2,815.54
07/11/2011	BILL	COUTTS DARRELL	$2,782.13	$2,782.13
05/19/2011	PAYMENT	COUTTS. SUE ANN CREDIT: D NUM: VISA 7251	$-9,963.10	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$9,963.10
05/03/2011	INTEREST	Monthly Interest	$44.16	$9,953.10
04/01/2011	INTEREST	Monthly Interest	$44.16	$9,908.94
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$9,864.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.24	$9,857.28
03/01/2011	INTEREST	Monthly Interest	$44.16	$9,673.04
02/01/2011	INTEREST	Monthly Interest	$44.16	$9,628.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.44	$9,584.72
01/03/2011	INTEREST	Monthly Interest	$44.16	$9,466.28
12/01/2010	INTEREST	Monthly Interest	$44.16	$9,422.12
11/01/2010	INTEREST	Monthly Interest	$44.16	$9,377.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.80	$9,333.80
10/01/2010	INTEREST	Monthly Interest	$44.16	$9,268.00
09/01/2010	INTEREST	Monthly Interest	$44.16	$9,223.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.32	$9,179.68
08/02/2010	INTEREST	Monthly Interest	$44.16	$9,153.36
07/09/2010	BILL	COUTTS DARRELL	$2,632.04	$9,109.20
07/01/2010	INTEREST	Monthly Interest	$44.16	$6,477.16
06/01/2010	INTEREST	Monthly Interest	$44.16	$6,433.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$6,388.84
05/03/2010	INTEREST	Monthly Interest	$22.01	$6,378.84
04/01/2010	INTEREST	Monthly Interest	$22.01	$6,356.83
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$6,334.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$186.09	$6,332.57
03/01/2010	INTEREST	Monthly Interest	$22.01	$6,146.48
02/01/2010	INTEREST	Monthly Interest	$22.01	$6,124.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$119.66	$6,102.46
12/31/2009	INTEREST	Monthly Interest	$22.01	$5,982.80
12/01/2009	INTEREST	Monthly Interest	$22.01	$5,960.79
11/02/2009	INTEREST	Monthly Interest	$22.01	$5,938.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.52	$5,916.77
10/01/2009	INTEREST	Monthly Interest	$22.01	$5,850.25
09/01/2009	INTEREST	Monthly Interest	$22.01	$5,828.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.66	$5,806.23
08/03/2009	INTEREST	Monthly Interest	$22.01	$5,779.57
07/10/2009	BILL	COUTTS DARRELL	$2,658.40	$5,757.56
07/01/2009	INTEREST	Monthly Interest	$22.01	$3,099.16
06/01/2009	INTEREST	Monthly Interest	$22.01	$3,077.15
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$3,055.14
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3,045.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$184.87	$3,042.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.06	$2,858.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.05	$2,737.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.84	$2,669.91
07/10/2008	BILL	COUTTS DARRELL	$2,641.07	$2,641.07
05/21/2008	PAYMENT	COUTTS DARRELL CASH	$-559.96	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$559.96
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$549.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.34	$547.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.44	$514.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.91	$492.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$481.02
07/12/2007	BILL	COUTTS DARRELL	$476.25	$476.25
03/08/2007	PAYMENT	COUTTS DARRELL CHECK BANK: 94*176 NUM: 2317	$-119.00	$0.00
12/26/2006	PAYMENT	COUTTS BACKHOE SERVICE/COUTTS CHECK BANK: 94 176 NUM: 2162	$-119.00	$119.00
12/26/2006	ADJUSTMENT	misposted - pb BANK: 94 176 NUM: 2162	$119.00	$238.00
12/26/2006	VOID	COUTTS BACKHOE SERVICE/COUTTS CHECK BANK: 94 176 NUM: 2162	$-119.00	$119.00
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-119.00	$238.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-121.71	$357.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$478.71	$478.71
01/05/2006	PAYMENT	MITCHELL, CHRIS & SONYA C. CHECK BANK: 94 7074 NUM: 2271	$-238.00	$0.00
09/30/2005	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2259	$-119.00	$238.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2245	$-121.71	$357.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$478.71	$478.71

Tax Account 10-0681-05

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