Tax Account 13-0325-01

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Owners

HINDS FRANK M & TRACI L
4705 AURORA AVE
WINNEMUCCA, NV 89445

HINDS FRANK M

HINDS TRACI L

Account Summary

Account ID	13-0325-01
Account Type	Real Estate
Location	4705 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-01

Account Type

Real Estate

Location

4705 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.57
Total	$1,164.57
Paid	$1,164.57
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

$1,164.57

Total

$1,164.57

Paid

$1,164.57

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	$291.57	$0.00	$291.57	$291.57	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.79	$0.00	$1,133.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,103.90	$0.00	$1,103.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,074.89	$0.00	$1,074.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,101.39	$0.00	$1,101.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,074.02	$0.00	$1,074.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,055.11	$0.00	$1,055.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,075.63	$0.00	$1,075.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,075.98	$0.00	$1,075.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$854.90	$0.00	$854.90	$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	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.57	$873.00
07/05/2024	BILL	HINDS FRANK M & TRACI L	$1,164.57	$1,164.57
02/20/2024	PAYMENT	FM HINDS ACH NORW - 035605988	$-283.00	$0.00
12/11/2023	PAYMENT	FM HINDS ACH NORW - 035311292	$-283.00	$283.00
09/14/2023	PAYMENT	FM HINDS ACH NORW - 034994175	$-283.00	$566.00
07/21/2023	PAYMENT	FM HINDS ACH NORW - 034824823	$-284.79	$849.00
07/06/2023	BILL	HINDS FRANK M & TRACI L	$1,133.79	$1,133.79
02/17/2023	PAYMENT	FM HINDS ACH NORW - 034165812	$-275.00	$0.00
12/20/2022	PAYMENT	FM HINDS ACH NORW - 033810519	$-275.00	$275.00
09/19/2022	PAYMENT	FM HINDS ACH NORW - 033458056	$-275.00	$550.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.90	$825.00
07/07/2022	BILL	HINDS FRANK M & TRACI L	$1,103.90	$1,103.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-270.89	$804.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$270.89	$1,074.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$270.89	$804.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-270.89	$533.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-270.89	$804.00
07/08/2021	BILL	HINDS FRANK M & TRACI L	$1,074.89	$1,074.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-276.39	$825.00
07/10/2020	BILL	HINDS FRANK M & TRACI L	$1,101.39	$1,101.39
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-270.02	$804.00
07/08/2019	BILL	HINDS FRANK M & TRACI L	$1,074.02	$1,074.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/18/2018	PAYMENT	DYER DONALD P & LAURA L CHECK NUM: 33420	$-263.00	$526.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.11	$789.00
07/05/2018	BILL	DYER DONALD P & LAURA L	$1,055.11	$1,055.11
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.05	$792.00
07/11/2017	BILL	DYER DONALD P & LAURA L	$1,059.05	$1,059.05
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.63	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$271.63	$1,075.63
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.63	$804.00
07/07/2016	BILL	DYER DONALD P & LAURA L	$1,075.63	$1,075.63
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025018	$-271.98	$804.00
07/02/2015	BILL	KESTLE JAMES & GINA	$1,075.98	$1,075.98
03/06/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-213.00	$0.00
01/02/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-213.00	$213.00
10/10/2014	PAYMENT	KESTLE JAMES & GINA CREDIT: D NUM: DEBIT 1157	$-213.00	$426.00
08/08/2014	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-215.90	$639.00
07/03/2014	BILL	KESTLE JAMES & GINA	$854.90	$854.90
02/21/2014	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-211.00	$0.00
12/31/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-211.00	$211.00
09/20/2013	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-211.00	$422.00
08/16/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-212.83	$633.00
07/02/2013	BILL	PEARSON A B & J A	$845.83	$845.83
02/15/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-213.00	$0.00
12/28/2012	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-213.00	$213.00
09/28/2012	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-213.00	$426.00
08/17/2012	PAYMENT	KESTLE GINA CREDIT: D NUM: VISA 2888	$-215.38	$639.00
07/10/2012	BILL	PEARSON A B & J A	$854.38	$854.38
02/24/2012	PAYMENT	KESTLE, GINA CREDIT: D NUM: DEBIT 6500	$-890.66	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.62	$890.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.13	$858.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.27	$839.91
07/11/2011	BILL	PEARSON A B & J A	$832.64	$832.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-210.00	$210.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-210.00	$420.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$210.00	$630.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-210.00	$420.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-213.69	$630.00
07/09/2010	BILL	MINATREA CHAS MICHAEL &CANDRA	$843.69	$843.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-212.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-212.00	$212.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-212.00	$424.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.69	$636.00
07/10/2009	BILL	MINATREA CHAS MICHAEL &CANDRA	$851.69	$851.69
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-208.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-208.00	$208.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-208.00	$416.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-211.98	$624.00
07/10/2008	BILL	MINATREA CHAS MICHAEL &CANDRA	$835.98	$835.98
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8316	$-1,232.68	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.72	$1,232.68
08/31/2007	INTEREST	Monthly Interest	$4.05	$1,225.96
08/01/2007	INTEREST	Monthly Interest	$4.05	$1,221.91
07/12/2007	BILL	MARTONEN CHAD & KIMBERLY	$659.92	$1,217.86
07/02/2007	INTEREST	Monthly Interest	$4.05	$557.94
06/05/2007	INTEREST	Monthly Interest	$4.05	$553.89
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$549.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$539.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.16	$537.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.20	$508.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$492.48
08/31/2006	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 93F7085 NUM: 4741	$-163.76	$486.00
07/06/2006	BILL	MARTONEN CHAD & KIMBERLY	$649.76	$649.76
06/01/2006	PAYMENT	KIM MARTONEN CREDIT: D BANK: CREDITCARD NUM: V5504	$-1,178.98	$0.00
05/05/2006	PAYMENT	A LIEN HAS BEEN TAKEN CREDIT: D BANK: VISA NUM: 5504	$-1,000.00	$1,178.98
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,178.98
04/28/2006	INTEREST	Monthly Interest	$8.97	$2,168.98
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$2,160.01
03/28/2006	INTEREST	Monthly Interest	$8.97	$2,145.01
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.81	$2,136.04
03/07/2006	INTEREST	Monthly Interest	$8.97	$2,094.23
01/31/2006	INTEREST	Monthly Interest	$8.97	$2,085.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.90	$2,076.29
01/04/2006	INTEREST	Monthly Interest	$8.97	$2,049.39
12/01/2005	INTEREST	Monthly Interest	$8.97	$2,040.42
11/01/2005	INTEREST	Monthly Interest	$8.97	$2,031.45
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.97	$2,022.48
10/04/2005	INTEREST	Monthly Interest	$8.97	$2,007.51
09/09/2005	INTEREST	Monthly Interest	$8.97	$1,998.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$1,989.57
08/01/2005	INTEREST	Monthly Interest	$8.97	$1,983.56
07/18/2005	BILL	MARTONEN CHAD & KIMBERLY	$597.31	$1,974.59
06/30/2005	INTEREST	Monthly Interest	$8.97	$1,377.28
06/01/2005	INTEREST	Monthly Interest	$8.97	$1,368.31
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,359.34
05/02/2005	INTEREST	Monthly Interest	$3.87	$1,334.34
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,330.47
04/01/2005	INTEREST	Monthly Interest	$3.87	$1,328.97
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.87	$1,325.10
03/08/2005	INTEREST	Monthly Interest	$3.87	$1,282.23
02/02/2005	INTEREST	Monthly Interest	$3.87	$1,278.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.57	$1,274.49
01/03/2005	INTEREST	Monthly Interest	$3.87	$1,246.92
12/01/2004	INTEREST	Monthly Interest	$3.87	$1,243.05
11/01/2004	INTEREST	Monthly Interest	$3.87	$1,239.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.32	$1,235.31
10/01/2004	INTEREST	Monthly Interest	$3.87	$1,219.99
09/22/2004	INTEREST	Monthly Interest	$3.87	$1,216.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.14	$1,212.25
08/31/2004	AMENDMENT	cust stopped pymnt on ck/TB	$25.00	$1,206.11
08/31/2004	ADJUSTMENT	cust stopped pymnt on ck/TB BANK: 93*7085 NUM: 2831	$726.06	$1,181.11
08/17/2004	VOID	MARTONEN KIMBERLY CHECK BANK: 93*7085 NUM: 2831	$-726.06	$455.05
08/03/2004	INTEREST	Monthly Interest	$3.87	$1,181.11
07/20/2004	PAYMENT	MARTONEN KIMBERLY CHECK BANK: 93-7085 NUM: 2785	$-570.00	$1,177.24
07/06/2004	BILL	MARTONEN CHAD & KIMBERLY	$612.48	$1,747.24
07/01/2004	INTEREST	Monthly Interest	$7.82	$1,134.76
06/01/2004	INTEREST	Monthly Interest	$7.82	$1,126.94
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,119.12
05/03/2004	INTEREST	Monthly Interest	$3.20	$1,112.12
04/01/2004	INTEREST	Monthly Interest	$3.20	$1,108.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,105.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.78	$1,100.72
03/01/2004	INTEREST	Monthly Interest	$3.20	$1,061.94
02/02/2004	INTEREST	Monthly Interest	$3.20	$1,058.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.96	$1,055.54
12/31/2003	INTEREST	Monthly Interest	$3.20	$1,030.58
12/02/2003	INTEREST	Monthly Interest	$3.20	$1,027.38
11/03/2003	INTEREST	Monthly Interest	$3.20	$1,024.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.90	$1,020.98
10/01/2003	INTEREST	Monthly Interest	$3.20	$1,007.08
08/29/2003	INTEREST	Monthly Interest	$3.20	$1,003.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.60	$1,000.68
08/01/2003	INTEREST	Monthly Interest	$3.20	$995.08
07/18/2003	BILL	MARTONEN CHAD & KIMBERLY	$554.02	$991.88
07/01/2003	INTEREST	Monthly Interest	$3.20	$437.86
06/02/2003	INTEREST	Monthly Interest	$3.20	$434.66
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$431.46
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$426.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.04	$424.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.80	$401.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$389.12
09/25/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 26556	$-875.90	$384.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$1,259.90
09/03/2002	INTEREST	Monthly Interest	$4.92	$1,253.58
07/31/2002	INTEREST	Monthly Interest	$4.92	$1,248.66
07/08/2002	BILL	MARTONEN CHAD & KIMBERLY	$542.05	$1,243.74
07/01/2002	INTEREST	Monthly Interest	$4.92	$701.69
06/03/2002	INTEREST	Monthly Interest	$4.92	$696.77
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$691.85
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$681.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.31	$680.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.01	$639.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.51	$612.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$597.02
07/11/2001	BILL	MARTONEN CHAD & KIMBERLY	$590.21	$590.21
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 4479	$-111.54	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.32	$111.54
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 4479	$111.54	$113.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.32
02/28/2001	VOID	MARTONEN CHAD & KIMBERLY CHECK BANK: 94*7074 NUM: 4479	$-111.54	$2.23
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.77
10/02/2000	PAYMENT	MARTONEN KIMBERLY CHECK BANK: 94-7074 NUM: 4247	$-55.77	$111.54
09/01/2000	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 94-7074 NUM: 4169	$-86.02	$167.31
07/06/2000	BILL	MARTONEN CHAD & KIMBERLY	$253.33	$253.33
03/14/2000	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 94-204 NUM: 3602	$-59.77	$0.00
01/04/2000	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 94-204 NUM: 3412	$-59.77	$59.77
10/08/1999	PAYMENT	MARTONEN CHAD & KIMBERLY CASH	$-59.77	$119.54
08/16/1999	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 94-204 NUM: 2930	$-90.05	$179.31
07/12/1999	BILL	MARTONEN CHAD & KIMBERLY	$269.36	$269.36
05/06/1999	PAYMENT	MARTONEN CHAD & KIMBERLY CHECK BANK: 94-204 NUM: 2970	$-278.74	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$278.74
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$281.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.93	$278.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.02	$261.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.27	$250.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$244.52
07/09/1998	BILL	MARTONEN CHAD & KIMBERLY	$241.83	$241.83
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94
07/23/1996	PAYMENT	MARTIN LESLIE	$-142.59	$0.00
07/11/1996	BILL	MARTIN LESLIE JEWELL	$142.59	$142.59

Tax Account 13-0325-01

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