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Tax Account 13-0324-03

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Owners

SCHULTZ TIMOTHY J/BURCH MELONY
4670 AURORA AVE
WINNEMUCCA, NV 89445

SCHULTZ TIMOTHY J

BURCH MELONY

Account Summary

Account ID 13-0324-03
Account Type Real Estate
Location 4670 AURORA AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,051.25
Total $1,051.25
Paid $1,051.25
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$265.25$0.00$265.25$265.25$0.00
210/07/202410/17/2024Paid$262.00$0.00$262.00$262.00$0.00
301/06/202501/16/2025Paid$262.00$0.00$262.00$262.00$0.00
403/03/202503/13/2025Paid$262.00$0.00$262.00$262.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$991.41$0.00$991.41$0.00$0.002.30633.0
2022/2023 SECURED TAXES$974.89$0.00$974.89$0.00$0.002.30633.0
2021/2022 SECURED TAXES$943.41$0.00$943.41$0.00$0.002.30633.0
2020/2021 SECURED TAXES$969.01$0.00$969.01$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,117.22$8.49$1,125.71$0.00$0.002.30633.0
2018/2019 SECURED TAXES$933.79$168.40$1,102.19$0.00$0.002.26583.0
2017/2018 SECURED TAXES$973.06$246.44$1,219.50$0.00$0.002.26583.0
2016/2017 SECURED TAXES$952.57$166.42$1,118.99$0.00$0.002.26583.0
2015/2016 SECURED TAXES$954.37$102.63$1,057.00$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,083.36$113.42$1,196.78$0.00$0.002.30633.0
2013/2014 SECURED TAXES$951.25$199.99$1,151.24$0.00$0.002.30633.0
2012/2013 SECURED TAXES$964.83$281.64$1,246.47$0.00$0.002.30633.0
2011/2012 SECURED TAXES$915.60$349.25$1,264.85$0.00$0.002.30633.0
2010/2011 SECURED TAXES$935.80$452.29$1,388.09$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S50Title Search Fees170.00170.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S52Recording Fees35.0035.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S50Title Search Fees120.00120.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00
2012-2013S18Humboldt TV30.0030.00.00.00
2012-2013S29Landfill78.0078.00.00.00
2012-2013S52Recording Fees25.0025.00.00.00
2011-2012S18Humboldt TV30.0030.00.00.00
2011-2012S29Landfill78.0078.00.00.00
2010-2011S18Humboldt TV30.0030.00.00.00
2010-2011S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000085806$-262.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-262.00$262.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-262.00$524.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387464. REASON: INCORRECT PAYMENT TYPE...PB$262.00$786.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-262.00$524.00
08/14/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000080075$-265.25$786.00
07/05/2024BILLSCHULTZ TIMOTHY J/BURCH MELONY$1,051.25$1,051.25
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-247.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-247.00$247.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-247.00$494.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-250.41$741.00
07/06/2023BILLGARCIA JOSE TORRES$991.41$991.41
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-243.00$0.00
12/27/2022PAYMENTPHH MORTGAGE ACH CORE -$-243.00$243.00
10/03/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281170. REASON: DUPLICATE POSTING...$243.00$486.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-243.00$243.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-243.00$486.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-245.89$729.00
07/07/2022BILLGARCIA JOSE TORRES$974.89$974.89
03/01/2022PAYMENTSERVICEMAC, LLC CHECK$-235.00$0.00
11/30/2021PAYMENTSTUART TITLE COMPANY CHECK NUM: 5912$-235.00$235.00
09/30/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-235.00$470.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-238.41$705.00
07/08/2021BILLGARCIA JOSE TORRES$943.41$943.41
02/25/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$0.00
12/31/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$242.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$242.00$484.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$242.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$24.20$484.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-24.20$459.80
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER$-242.00$484.00
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-243.01$726.00
07/10/2020BILLGARCIA JOSE TORRES$969.01$969.01
10/02/2019PAYMENTCHRISTOPHER VAUGHAN CHECK NUM: 0500623558$-4,060.23$0.00
10/01/2019AMENDMENTTITLE SEARCH FEES...PB$170.00$4,060.23
10/01/2019INTERESTMonthly Interest$17.32$3,890.23
09/03/2019INTERESTMonthly Interest$17.32$3,872.91
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$8.49$3,855.59
08/01/2019INTERESTMonthly Interest$17.32$3,847.10
07/08/2019BILLHUMBOLDT CO TREASURER TRUSTEE$947.22$3,829.78
07/01/2019INTERESTMonthly Interest$17.32$2,882.56
06/01/2019INTERESTMonthly Interest$17.32$2,865.24
05/01/2019INTERESTMonthly Interest$10.44$2,847.92
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$2,837.48
04/02/2019INTERESTMonthly Interest$10.44$2,827.48
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$57.81$2,817.04
03/04/2019INTERESTMonthly Interest$10.44$2,759.23
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$37.19$2,748.79
01/03/2019INTERESTMonthly Interest$10.44$2,711.60
12/03/2018INTERESTMonthly Interest$10.44$2,701.16
11/02/2018INTERESTMonthly Interest$10.44$2,690.72
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$20.69$2,680.28
10/01/2018INTERESTMonthly Interest$10.44$2,659.59
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$8.31$2,649.15
08/01/2018INTERESTMonthly Interest$10.44$2,640.84
07/05/2018BILLHUMBOLDT CO TREASURER TRUSTEE$933.79$2,630.40
07/02/2018INTERESTMonthly Interest$10.44$1,696.61
06/05/2018AMENDMENTDEED RECORDING FEE...PB$35.00$1,686.17
06/01/2018INTERESTMonthly Interest$10.44$1,651.17
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$1,640.73
05/01/2018INTERESTMonthly Interest$3.52$1,630.73
04/03/2018INTERESTMonthly Interest$3.52$1,627.21
03/23/2018PENALTY3rd Yr Delq Letter - Certified$8.00$1,623.69
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$58.10$1,615.69
03/01/2018INTERESTMonthly Interest$3.52$1,557.59
02/01/2018INTERESTMonthly Interest$3.52$1,554.07
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$37.38$1,550.55
01/02/2018INTERESTMonthly Interest$3.52$1,513.17
12/01/2017INTERESTMonthly Interest$3.52$1,509.65
11/01/2017INTERESTMonthly Interest$3.52$1,506.13
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$20.80$1,502.61
10/02/2017INTERESTMonthly Interest$3.52$1,481.81
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$8.36$1,478.29
09/01/2017INTERESTMonthly Interest$3.52$1,469.93
08/01/2017INTERESTMonthly Interest$3.52$1,466.41
07/11/2017BILLVAUGHAN TIMOTHY & JANET$938.06$1,462.89
07/03/2017INTERESTMonthly Interest$3.52$524.83
06/01/2017INTERESTMonthly Interest$3.52$521.31
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$517.79
03/22/2017PENALTY2nd Year Delq Letter$2.25$507.79
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$21.10$505.54
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$8.44$484.44
10/19/2016PAYMENTVAUGHAN, TIMOTHY SCOTT CHECK BANK: OP INTERNET NUM: 121565536$-709.70$476.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$21.13$1,185.70
10/03/2016INTERESTMonthly Interest$1.18$1,164.57
09/01/2016INTERESTMonthly Interest$1.18$1,163.39
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$8.46$1,162.21
08/01/2016INTERESTMonthly Interest$1.18$1,153.75
07/20/2016PAYMENTVAUGHAN, TIMOTHY S & JANET CHECK NUM: 104$-200.00$1,152.57
07/14/2016PAYMENTVAUGHAN, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 018085$-404.56$1,352.57
07/07/2016BILLVAUGHAN TIMOTHY & JANET$952.57$1,757.13
07/01/2016INTERESTMonthly Interest$5.27$804.56
06/01/2016INTERESTMonthly Interest$5.27$799.29
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$794.02
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$784.02
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$37.98$781.52
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$21.10$743.54
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$8.44$722.44
09/09/2015PAYMENTVAUGHAN, TIMOTHY SCOTT CREDIT: D BANK: OP INTERNET NUM: 576391$-248.90$714.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$8.53$962.90
07/02/2015BILLVAUGHAN TIMOTHY & JANET$954.37$954.37
02/27/2015PAYMENTVAUGHAN, ILLEANA CHECK NUM: 0806901016$-4,000.00$0.00
02/23/2015PAYMENTVAUGHAN TIMOTHY CHECK NUM: 650301174$-2,247.43$4,000.00
02/02/2015INTERESTMonthly Interest$27.59$6,247.43
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$38.49$6,219.84
01/02/2015INTERESTMonthly Interest$27.59$6,181.35
12/04/2014AMENDMENTAUCTION LTR MAILING FEES...PB$45.00$6,153.76
12/01/2014INTERESTMonthly Interest$27.59$6,108.76
11/05/2014INTERESTMonthly Interest$27.59$6,081.17
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$21.38$6,053.58
10/02/2014INTERESTMonthly Interest$27.59$6,032.20
09/16/2014AMENDMENTAUCTION 2015/TITLE SEARCH FEES$120.00$6,004.61
09/02/2014INTERESTMonthly Interest$27.59$5,884.61
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$8.55$5,857.02
08/01/2014INTERESTMonthly Interest$27.59$5,848.47
07/03/2014BILLHUMBOLDT CO TREASURER TRUSTEE$963.36$5,820.88
07/01/2014INTERESTMonthly Interest$27.59$4,857.52
06/02/2014INTERESTMonthly Interest$27.59$4,829.93
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$4,802.34
05/01/2014INTERESTMonthly Interest$20.56$4,792.34
04/01/2014INTERESTMonthly Interest$20.56$4,771.78
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$59.03$4,751.22
03/03/2014INTERESTMonthly Interest$20.56$4,692.19
02/03/2014INTERESTMonthly Interest$20.56$4,671.63
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$38.00$4,651.07
01/02/2014INTERESTMonthly Interest$20.56$4,613.07
12/02/2013INTERESTMonthly Interest$20.56$4,592.51
11/01/2013INTERESTMonthly Interest$20.56$4,571.95
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$21.16$4,551.39
10/01/2013INTERESTMonthly Interest$20.56$4,530.23
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$8.53$4,509.67
08/01/2013INTERESTMonthly Interest$20.56$4,501.14
07/02/2013BILLHUMBOLDT CO TREASURER TRUSTEE$951.25$4,480.58
07/01/2013INTERESTMonthly Interest$20.56$3,529.33
06/07/2013AMENDMENTDEED RECORDING FEES...PB;$25.00$3,508.77
06/03/2013INTERESTMonthly Interest$20.56$3,483.77
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$3,463.21
05/01/2013INTERESTMonthly Interest$13.63$3,453.21
04/12/2013INTERESTMonthly Interest$13.63$3,439.58
03/22/2013PENALTY3rd Year Delq. Letter Fee...pb$8.00$3,425.95
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$58.23$3,417.95
03/01/2013INTERESTMonthly Interest$13.63$3,359.72
02/01/2013INTERESTMonthly Interest$13.63$3,346.09
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$37.49$3,332.46
01/02/2013INTERESTMonthly Interest$13.63$3,294.97
12/03/2012INTERESTMonthly Interest$13.63$3,281.34
11/01/2012INTERESTMonthly Interest$13.63$3,267.71
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$20.89$3,254.08
10/01/2012INTERESTMonthly Interest$13.63$3,233.19
09/04/2012INTERESTMonthly Interest$13.63$3,219.56
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$8.43$3,205.93
08/01/2012INTERESTMonthly Interest$13.63$3,197.50
07/10/2012BILLVAUGHAN TIMOTHY & JANET$939.83$3,183.87
07/02/2012INTERESTMonthly Interest$13.63$2,244.04
06/01/2012INTERESTMonthly Interest$13.63$2,230.41
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$2,216.78
05/01/2012INTERESTMonthly Interest$6.90$2,206.78
04/02/2012PENALTY2nd Year Delinq. Letter...pb$2.50$2,199.88
04/02/2012INTERESTMonthly Interest$6.90$2,197.38
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$56.53$2,190.48
03/01/2012INTERESTMonthly Interest$6.90$2,133.95
02/06/2012INTERESTMonthly Interest$6.90$2,127.05
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$36.40$2,120.15
01/03/2012INTERESTMonthly Interest$6.90$2,083.75
12/01/2011INTERESTMonthly Interest$6.90$2,076.85
11/01/2011INTERESTMonthly Interest$6.90$2,069.95
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$20.28$2,063.05
10/03/2011INTERESTMonthly Interest$6.90$2,042.77
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$8.18$2,035.87
08/01/2011INTERESTMonthly Interest$7.80$2,027.69
07/11/2011BILLVAUGHAN TIMOTHY & JANET$915.60$2,019.89
07/01/2011INTERESTMonthly Interest$7.80$1,104.29
06/01/2011INTERESTMonthly Interest$7.80$1,096.49
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$1,088.69
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$1,078.69
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$65.51$1,076.44
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$42.17$1,010.93
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$23.49$968.76
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$9.47$945.27
07/09/2010BILLVAUGHAN TIMOTHY & JANET$935.80$935.80
04/16/2010PAYMENTVAUGHAN, ILLEANA P/TIMOTHY S CHECK NUM: 138$-3,400.78$0.00
04/01/2010INTERESTMonthly Interest$14.84$3,400.78
03/19/2010PENALTY3rd Year Delq Letter...pb$7.50$3,385.94
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$65.12$3,378.44
03/01/2010INTERESTMonthly Interest$14.84$3,313.32
02/01/2010INTERESTMonthly Interest$14.84$3,298.48
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$41.90$3,283.64
12/31/2009INTERESTMonthly Interest$14.84$3,241.74
12/01/2009INTERESTMonthly Interest$14.84$3,226.90
11/02/2009INTERESTMonthly Interest$14.84$3,212.06
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$23.32$3,197.22
10/01/2009INTERESTMonthly Interest$14.84$3,173.90
09/01/2009INTERESTMonthly Interest$14.84$3,159.06
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$9.37$3,144.22
08/03/2009INTERESTMonthly Interest$14.84$3,134.85
07/10/2009BILLVAUGHAN TIMOTHY & JANET$930.30$3,120.01
07/01/2009INTERESTMonthly Interest$14.84$2,189.71
06/01/2009INTERESTMonthly Interest$14.84$2,174.87
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$2,160.03
05/01/2009INTERESTMonthly Interest$7.31$2,150.03
04/01/2009INTERESTMonthly Interest$7.31$2,142.72
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$2,135.41
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$63.23$2,133.16
03/02/2009INTERESTMonthly Interest$7.31$2,069.93
02/02/2009INTERESTMonthly Interest$7.31$2,062.62
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$40.70$2,055.31
01/02/2009INTERESTMonthly Interest$7.31$2,014.61
12/01/2008INTERESTMonthly Interest$7.31$2,007.30
10/30/2008INTERESTMonthly Interest$7.31$1,999.99
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$22.67$1,992.68
10/01/2008INTERESTMonthly Interest$7.31$1,970.01
09/02/2008INTERESTMonthly Interest$7.31$1,962.70
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$9.13$1,955.39
08/01/2008INTERESTMonthly Interest$7.31$1,946.26
07/11/2008INTERESTMonthly Interest$7.31$1,938.95
07/10/2008BILLVAUGHAN TIMOTHY & JANET$903.35$1,931.64
06/02/2008INTERESTMonthly Interest$7.31$1,028.29
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$1,020.98
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$1,010.98
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$61.40$1,008.73
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$39.49$947.33
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$21.95$907.84
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$8.80$885.89
07/12/2007BILLVAUGHAN TIMOTHY & JANET$877.09$877.09
05/03/2007PAYMENTVAUGHAN, TIMOTHY CASH$-981.95$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$981.95
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$59.65$979.95
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$38.35$920.30
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$21.30$881.95
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$8.52$860.65
08/14/2006AMENDMENTapply 3% cap - BB$-26.46$852.13
07/06/2006BILLVAUGHAN TIMOTHY & JANET$878.59$878.59
05/12/2006PAYMENTVAUGHAN TIMOTHY CREDIT: D BANK: CREDIT CARD NUM: VISA5425$-665.72$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$665.72
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$655.72
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$35.28$650.72
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$19.60$615.44
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$7.84$595.84
08/08/2005PAYMENTSUNDAHL GREGORY CHECK BANK: 94*7074 NUM: 2109$-199.06$588.00
07/18/2005BILLSUNDAHL GREGORY$787.06$787.06
02/25/2005PAYMENTSUNDAHL GREGORY CHECK BANK: 94*7074 NUM: 2079$-195.00$0.00
12/15/2004PAYMENTSUNDAHL GREGORY/WENDY CHECK BANK: 94*7074 NUM: 2069$-195.00$195.00
09/30/2004PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 2060$-195.00$390.00
07/20/2004PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 2049$-196.81$585.00
07/06/2004BILLSUNDAHL GREGORY$781.81$781.81
02/10/2004PAYMENTSUNDAHL WENDY L. CHECK BANK: 94-7074 NUM: 1996$-168.00$0.00
12/15/2003PAYMENTSUNDAHL GREGORY CHECK BANK: 94*7074 NUM: 1978$-168.00$168.00
10/06/2003PAYMENTSUNDAHL GREGORY CHECK BANK: 94*7074 NUM: 1955$-168.00$336.00
08/08/2003PAYMENTSUNDAHL GREGORY B & WENDY L CHECK BANK: 94F7074 NUM: 1934$-168.13$504.00
07/18/2003BILLSUNDAHL GREGORY$672.13$672.13
02/21/2003PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1866$-146.00$0.00
12/17/2002PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1836$-146.00$146.00
09/23/2002PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1763$-146.00$292.00
07/24/2002PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1563$-178.58$438.00
07/08/2002BILLSUNDAHL GREGORY$616.58$616.58
02/08/2002PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1460$-169.42$0.00
12/07/2001PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1432$-169.42$169.42
09/18/2001PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1388$-169.42$338.84
08/10/2001PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1376$-199.58$508.26
07/11/2001BILLSUNDAHL GREGORY$707.84$707.84
04/06/2001PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1314$-6.87$0.00
03/20/2001PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1295$-171.73$6.87
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$6.87$178.60
12/01/2000PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1235$-171.73$171.73
10/03/2000PAYMENTSUNDAHL GREGORY CHECK BANK: 94-7074 NUM: 1185$-171.73$343.46
07/24/2000PAYMENTSUNDAHL GREGORY & WENDY CHECK BANK: 94-204 NUM: 1097$-202.04$515.19
07/06/2000BILLSUNDAHL GREGORY$717.23$717.23
02/16/2000PAYMENTSUNDAHL GREGORY CHECK BANK: 94-204 NUM: 885$-187.13$0.00
11/24/1999PAYMENTSUNDAHL GREGORY CHECK BANK: 94-204 NUM: 789$-187.13$187.13
09/08/1999PAYMENTSUNDAHL GREGORY CHECK BANK: 91-119 NUM: 724$-187.13$374.26
07/27/1999PAYMENTSUNDAHL GREGORY CHECK BANK: 91-119 NUM: 704$-217.41$561.39
07/12/1999BILLSUNDAHL GREGORY$778.80$778.80
02/26/1999PAYMENTSUNDAHL GREGORY CHECK$-82.03$0.00
12/15/1998PAYMENTSUNDAHL GREGORY CASH$-82.03$82.03
08/11/1998PAYMENTWESTERN TITLE CHECK$-207.63$164.06
07/09/1998BILLSUNDAHL GREGORY$371.69$371.69
03/31/1998PAYMENTSUNDAHL GREGORY$-88.50$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$88.50
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$3.33$86.50
12/23/1997PAYMENTSUNDAHL GREGORY$-83.17$83.17
09/30/1997PAYMENTSUNDAHL GREGORY$-83.17$166.34
08/07/1997PAYMENTSUNDAHL GREGORY$-126.20$249.51
07/23/1997BILLSUNDAHL GREGORY$375.71$375.71