Tax Account 13-0332-02

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Owners

BONNER BRITTANY T
4860 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0332-02
Account Type	Real Estate
Location	4860 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-02

Account Type

Real Estate

Location

4860 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.29
Total	$496.29
Paid	$496.29
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

$496.29

Total

$496.29

Paid

$496.29

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	$124.29	$0.00	$124.29	$124.29	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.56	$31.30	$516.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$467.11	$0.00	$467.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$467.21	$72.58	$539.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$470.04	$12.78	$482.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$503.40	$89.87	$593.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$467.41	$120.40	$587.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$460.85	$92.95	$553.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$438.99	$26.69	$465.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$419.37	$82.75	$502.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$396.31	$23.09	$419.40	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$422.19	$85.47	$507.66	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$397.83	$106.92	$504.75	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$396.73	$126.11	$522.84	$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
2019-2020	S52	Recording Fees	37.00	37.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LAS CASITAS INC CHECK 2274	$-496.29	$0.00
07/05/2024	BILL	SHELL ROBERT & BEVERLY A	$496.29	$496.29
03/14/2024	PAYMENT	SHELL, ROBERT AND BEVERLY A CHECK 3353	$-516.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.01	$516.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$499.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$498.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$489.38
07/06/2023	BILL	PAQUETTE KATIE E	$485.56	$485.56
08/03/2022	PAYMENT	PAQUETTE, KATIE E CASH	$-1,006.90	$0.00
07/14/2022	INTEREST	Monthly Interest	$2.99	$1,006.90
07/07/2022	BILL	PAQUETTE KATIE E	$467.11	$1,003.91
06/02/2022	INTEREST	Monthly Interest	$2.99	$536.80
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$533.81
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$523.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.14	$521.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.21	$496.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.06	$479.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$470.90
07/08/2021	BILL	PAQUETTE KATIE E	$467.21	$467.21
11/18/2020	PAYMENT	SHELL ROBERT & BEVERLY CHECK NUM: 3308	$-1,977.70	$0.00
11/02/2020	INTEREST	Monthly Interest	$7.48	$1,977.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.10	$1,970.22
10/01/2020	INTEREST	Monthly Interest	$7.48	$1,961.12
09/01/2020	INTEREST	Monthly Interest	$7.48	$1,953.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.68	$1,946.16
08/04/2020	INTEREST	Monthly Interest	$7.48	$1,942.48
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$470.04	$1,935.00
07/01/2020	INTEREST	Monthly Interest	$7.48	$1,464.96
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$1,457.48
06/01/2020	INTEREST	Monthly Interest	$7.48	$1,420.48
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,413.00
05/01/2020	INTEREST	Monthly Interest	$4.49	$1,403.00
04/01/2020	INTEREST	Monthly Interest	$4.49	$1,398.51
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,394.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.09	$1,386.02
03/02/2020	INTEREST	Monthly Interest	$4.49	$1,360.93
02/03/2020	INTEREST	Monthly Interest	$4.49	$1,356.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.16	$1,351.95
01/02/2020	INTEREST	Monthly Interest	$4.49	$1,335.79
12/03/2019	INTEREST	Monthly Interest	$4.49	$1,331.30
10/31/2019	INTEREST	Monthly Interest	$4.49	$1,326.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.02	$1,322.32
10/01/2019	INTEREST	Monthly Interest	$4.49	$1,313.30
09/03/2019	INTEREST	Monthly Interest	$4.49	$1,308.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$1,304.32
08/01/2019	INTEREST	Monthly Interest	$4.49	$1,300.66
07/08/2019	BILL	PAQUETTE KATIE E	$466.40	$1,296.17
07/01/2019	INTEREST	Monthly Interest	$4.49	$829.77
06/01/2019	INTEREST	Monthly Interest	$4.49	$825.28
05/01/2019	INTEREST	Monthly Interest	$1.49	$820.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$819.30
04/02/2019	INTEREST	Monthly Interest	$1.49	$809.30
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$807.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.16	$805.56
03/04/2019	INTEREST	Monthly Interest	$1.49	$780.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.22	$778.91
01/03/2019	INTEREST	Monthly Interest	$1.49	$762.69
12/03/2018	INTEREST	Monthly Interest	$1.49	$761.20
11/02/2018	INTEREST	Monthly Interest	$1.49	$759.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.07	$758.22
10/01/2018	INTEREST	Monthly Interest	$1.49	$749.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$747.66
08/01/2018	INTEREST	Monthly Interest	$1.49	$743.96
07/05/2018	BILL	PAQUETTE KATIE E	$467.41	$742.47
07/02/2018	INTEREST	Monthly Interest	$1.49	$275.06
06/01/2018	INTEREST	Monthly Interest	$1.49	$273.57
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$272.08
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$262.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.70	$259.83
01/22/2018	PAYMENT	PAQUETTE KATIE E CASH	$-240.00	$249.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.89	$489.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.84	$473.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.55	$464.40
07/11/2017	BILL	PAQUETTE KATIE E	$460.85	$460.85
02/23/2017	PAYMENT	PAQUETTE KATIE CREDIT: D NUM: AM EX 43300	$-109.00	$0.00
02/02/2017	PAYMENT	PAQUETTE KATIE CASH	$-858.80	$109.00
02/01/2017	INTEREST	Monthly Interest	$2.59	$967.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.94	$965.21
01/03/2017	INTEREST	Monthly Interest	$2.59	$950.27
12/01/2016	INTEREST	Monthly Interest	$2.59	$947.68
11/01/2016	INTEREST	Monthly Interest	$2.59	$945.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.35	$942.50
10/03/2016	INTEREST	Monthly Interest	$2.59	$934.15
09/01/2016	INTEREST	Monthly Interest	$2.59	$931.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.40	$928.97
08/01/2016	INTEREST	Monthly Interest	$2.59	$925.57
07/07/2016	BILL	PAQUETTE KATIE E	$438.99	$922.98
07/01/2016	INTEREST	Monthly Interest	$2.59	$483.99
06/01/2016	INTEREST	Monthly Interest	$2.59	$481.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$478.81
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$468.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.80	$466.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.06	$444.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.87	$430.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$422.58
07/02/2015	BILL	PAQUETTE KATIE E	$419.37	$419.37
03/03/2015	PAYMENT	PAQUETTE, KATIE CASH	$-1,754.65	$0.00
03/02/2015	INTEREST	Monthly Interest	$6.08	$1,754.65
02/02/2015	INTEREST	Monthly Interest	$6.08	$1,748.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.98	$1,742.49
01/02/2015	INTEREST	Monthly Interest	$6.08	$1,729.51
12/01/2014	INTEREST	Monthly Interest	$6.08	$1,723.43
11/05/2014	INTEREST	Monthly Interest	$6.08	$1,717.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.22	$1,711.27
10/02/2014	INTEREST	Monthly Interest	$6.08	$1,704.05
09/02/2014	INTEREST	Monthly Interest	$6.08	$1,697.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$1,691.89
08/01/2014	INTEREST	Monthly Interest	$6.08	$1,689.00
07/16/2014	PAYMENT	WHITE, KATIE CREDIT: D NUM: DEBIT 8629	$-200.00	$1,682.92
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$396.31	$1,882.92
07/01/2014	INTEREST	Monthly Interest	$7.24	$1,486.61
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$1,479.37
06/02/2014	INTEREST	Monthly Interest	$7.24	$1,454.37
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,447.13
05/01/2014	INTEREST	Monthly Interest	$4.83	$1,437.13
04/01/2014	INTEREST	Monthly Interest	$4.83	$1,432.30
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,427.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.24	$1,419.47
03/03/2014	INTEREST	Monthly Interest	$4.83	$1,399.23
02/03/2014	INTEREST	Monthly Interest	$4.83	$1,394.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.01	$1,389.57
01/02/2014	INTEREST	Monthly Interest	$4.83	$1,376.56
12/02/2013	INTEREST	Monthly Interest	$4.83	$1,371.73
11/01/2013	INTEREST	Monthly Interest	$4.83	$1,366.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.23	$1,362.07
10/01/2013	INTEREST	Monthly Interest	$4.83	$1,354.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$1,350.01
08/01/2013	INTEREST	Monthly Interest	$4.83	$1,347.12
07/02/2013	BILL	PAQUETTE KATIE E	$397.19	$1,342.29
07/01/2013	INTEREST	Monthly Interest	$4.83	$945.10
06/03/2013	INTEREST	Monthly Interest	$4.83	$940.27
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$935.44
05/01/2013	INTEREST	Monthly Interest	$2.41	$925.44
04/12/2013	INTEREST	Monthly Interest	$2.41	$923.03
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$920.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.29	$918.12
03/01/2013	INTEREST	Monthly Interest	$2.41	$897.83
02/01/2013	INTEREST	Monthly Interest	$2.41	$895.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.07	$893.01
01/02/2013	INTEREST	Monthly Interest	$2.41	$879.94
12/03/2012	INTEREST	Monthly Interest	$2.41	$877.53
11/01/2012	INTEREST	Monthly Interest	$2.41	$875.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.29	$872.71
10/01/2012	INTEREST	Monthly Interest	$2.41	$865.42
09/04/2012	INTEREST	Monthly Interest	$2.41	$863.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$860.60
08/01/2012	INTEREST	Monthly Interest	$2.41	$857.65
07/10/2012	BILL	PAQUETTE KATIE E	$397.83	$855.24
07/02/2012	INTEREST	Monthly Interest	$2.41	$457.41
06/01/2012	INTEREST	Monthly Interest	$2.41	$455.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$452.59
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$442.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.21	$440.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.00	$419.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.24	$406.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$399.64
07/11/2011	BILL	PAQUETTE KATIE E	$396.73	$396.73
02/11/2011	PAYMENT	KATIE PAQUETTE CHECK NUM: 559	$-1,430.22	$0.00
02/01/2011	INTEREST	Monthly Interest	$6.45	$1,430.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.47	$1,423.77
01/03/2011	INTEREST	Monthly Interest	$6.45	$1,406.30
12/01/2010	INTEREST	Monthly Interest	$6.45	$1,399.85
11/01/2010	INTEREST	Monthly Interest	$6.45	$1,393.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.71	$1,386.95
10/01/2010	INTEREST	Monthly Interest	$6.45	$1,377.24
09/01/2010	INTEREST	Monthly Interest	$6.45	$1,370.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$1,364.34
08/02/2010	INTEREST	Monthly Interest	$6.45	$1,360.46
07/09/2010	BILL	PAQUETTE KATIE E	$388.12	$1,354.01
07/01/2010	INTEREST	Monthly Interest	$6.45	$965.89
06/01/2010	INTEREST	Monthly Interest	$6.45	$959.44
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$952.99
05/03/2010	INTEREST	Monthly Interest	$3.20	$942.99
04/01/2010	INTEREST	Monthly Interest	$3.20	$939.79
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$936.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.28	$934.34
03/01/2010	INTEREST	Monthly Interest	$3.20	$907.06
02/01/2010	INTEREST	Monthly Interest	$3.20	$903.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.56	$900.66
12/31/2009	INTEREST	Monthly Interest	$3.20	$883.10
12/01/2009	INTEREST	Monthly Interest	$3.20	$879.90
11/02/2009	INTEREST	Monthly Interest	$3.20	$876.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.78	$873.50
10/01/2009	INTEREST	Monthly Interest	$3.20	$863.72
09/01/2009	INTEREST	Monthly Interest	$3.20	$860.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$857.32
08/03/2009	INTEREST	Monthly Interest	$3.20	$853.37
07/10/2009	BILL	PAQUETTE KATIE E	$389.65	$850.17
07/01/2009	INTEREST	Monthly Interest	$3.20	$460.52
06/01/2009	INTEREST	Monthly Interest	$3.20	$457.32
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$454.12
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$444.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.90	$441.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.29	$414.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.61	$397.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$388.07
07/10/2008	BILL	PAQUETTE KATIE E	$384.22	$384.22
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7751	$-377.93	$0.00
07/12/2007	BILL	GARCIA GARY	$377.93	$377.93
03/30/2007	PAYMENT	GARCIA GARY CHECK BANK: 94*169 NUM: 1226	$-98.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$98.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.72	$96.72
01/04/2007	PAYMENT	GARCIA GARY CHECK BANK: 94 7074 NUM: 3793	$-93.00	$93.00
10/03/2006	PAYMENT	GARCIA GARY CHECK BANK: 94*169 NUM: 1190	$-93.00	$186.00
08/10/2006	PAYMENT	GARCIA, GARY W CHECK BANK: 94 169 NUM: 1181	$-95.96	$279.00
07/06/2006	BILL	GARCIA GARY	$374.96	$374.96
03/07/2006	PAYMENT	GARCIA GARY CHECK BANK: 94*7074 NUM: 3629	$-90.00	$0.00
01/04/2006	PAYMENT	GARCIA GARY CHECK BANK: 94*7074 NUM: 3596	$-90.00	$90.00
09/29/2005	PAYMENT	GARCIA GARY CHECK BANK: 94*169 NUM: 1135	$-90.00	$180.00
08/17/2005	PAYMENT	GARCIA GARY CHECK BANK: 947074 NUM: 3540	$-93.80	$270.00
07/18/2005	BILL	GARCIA GARY	$363.80	$363.80
03/08/2005	PAYMENT	GARY GARCIA CHECK BANK: 94*169 NUM: 1110	$-69.29	$0.00
08/24/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 1079	$-292.98	$69.29
08/24/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 1079	$292.98	$362.27
08/24/2004	AMENDMENT	per Assessor - bb	$69.29	$69.29
08/04/2004	VOID	GARCIA GARY CHECK BANK: 94*169 NUM: 1079	$-292.98	$0.00
07/06/2004	BILL	HULERY WALTER J & DELORES	$292.98	$292.98
02/25/2004	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2826	$-75.00	$0.00
12/30/2003	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 94F7074 NUM: 2804	$-75.00	$75.00
09/29/2003	PAYMENT	HULERY WALTER J CHECK BANK: 94F7074 NUM: 2764	$-75.00	$150.00
08/01/2003	PAYMENT	HULERY WALTER J CHECK BANK: 94F7074 NUM: 2745	$-77.87	$225.00
07/18/2003	BILL	HULERY WALTER J & DELORES	$302.87	$302.87
02/26/2003	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2690	$-67.00	$0.00
12/31/2002	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 94-7074 NUM: 2672	$-67.00	$67.00
10/01/2002	PAYMENT	HULERY WALTER J CHECK BANK: 94F7074 NUM: 2639	$-67.00	$134.00
07/31/2002	PAYMENT	HULERY WALTER J CHECK	$-97.58	$201.00
07/08/2002	BILL	HULERY WALTER J & DELORES	$298.58	$298.58
03/01/2002	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2540	$-69.15	$0.00
12/27/2001	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2513	$-69.15	$69.15
09/28/2001	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2477	$-69.15	$138.30
08/01/2001	PAYMENT	HULERY WALTER J CHECK BANK: 94-7074 NUM: 2454	$-99.44	$207.45
07/11/2001	BILL	HULERY WALTER J & DELORES	$306.89	$306.89
03/01/2001	PAYMENT	HULERY WALTER J CHECK BANK: 94-204 NUM: 2399	$-65.91	$0.00
12/28/2000	PAYMENT	HULERY WALTER J CHECK BANK: 94-204 NUM: 2374	$-65.91	$65.91
09/28/2000	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 94-204 NUM: 2338	$-65.91	$131.82
07/27/2000	PAYMENT	HULERY WALTER J CHECK BANK: 94-204 NUM: 2320	$-96.25	$197.73
07/06/2000	BILL	HULERY WALTER J & DELORES	$293.98	$293.98
02/25/2000	PAYMENT	HULERY WALTER CHECK BANK: 94-204 NUM: 2260	$-70.92	$0.00
12/28/1999	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 94-204 NUM: 2234	$-70.92	$70.92
09/27/1999	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 94-204 NUM: 2207	$-70.92	$141.84
07/28/1999	PAYMENT	HULERY WALTER J & DELORES CHECK BANK: 91-119 NUM: 2154	$-101.23	$212.76
07/12/1999	BILL	HULERY WALTER J & DELORES	$313.99	$313.99
02/26/1999	PAYMENT	HULERY WALTER J & DELORES CHECK	$-69.22	$0.00
01/04/1999	PAYMENT	HULERY WALTER J & DELORES CHECK	$-69.22	$69.22
10/01/1998	PAYMENT	HULERY WALTER J & DELORES CHECK	$-69.22	$138.44
07/31/1998	PAYMENT	HULERY WALTER J & DELORES CHECK	$-110.16	$207.66
07/09/1998	BILL	HULERY WALTER J & DELORES	$317.82	$317.82
02/27/1998	PAYMENT	HULERY WALTER J & DELORES	$-70.14	$0.00
12/29/1997	PAYMENT	HULERY WALTER J & DELORES	$-70.14	$70.14
09/26/1997	PAYMENT	HULERY WALTER J & DELORES	$-70.14	$140.28
08/14/1997	PAYMENT	HULERY WALTER J & DELORES	$-110.79	$210.42
07/23/1997	BILL	HULERY WALTER J & DELORES	$321.21	$321.21
04/01/1997	PAYMENT	HULERY WALTER J & DELORES	$-5.05	$0.00
04/01/1997	PAYMENT	HULERY WALTER J & DELORES	$-76.29	$5.05
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$81.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.05	$79.34
01/02/1997	PAYMENT	HULERY WALTER J & DELORES	$-76.29	$76.29
10/01/1996	PAYMENT	HULERY WALTER J & DELORES	$-76.29	$152.58
07/30/1996	PAYMENT	HULERY WALTER J & DELORES	$-117.37	$228.87
07/11/1996	BILL	HULERY WALTER J & DELORES	$346.24	$346.24

Tax Account 13-0332-02

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