Tax Account 13-0332-09

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Owners

RHOADS DANIEL L & KATHLEEN A
7070 STRATUS ST
WINNEMUCCA, NV 89445

RHOADS DANIEL L

RHOADS KATHLEEN A

Account Summary

Account ID	13-0332-09
Account Type	Real Estate
Location	7070 STRATUS ST WINNEMUCCA
Balance	$1,156.45
Currently Due	$1,156.45

Account ID

13-0332-09

Account Type

Real Estate

Location

7070 STRATUS ST
WINNEMUCCA

Balance

$1,156.45

Currently Due

$1,156.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.85
Total	$1,156.45
Paid	$0.00
Balance	$1,156.45
Due	$1,156.45
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

$1,017.85

Total

$1,156.45

Paid

$0.00

Balance

$1,156.45

Due

$1,156.45

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	Past due	$255.85	$9.15	$255.85	$0.00	$265.00
2	10/07/2024	10/17/2024	Past due	$254.00	$22.79	$254.00	$0.00	$541.79
3	01/06/2025	01/16/2025	Past due	$254.00	$40.97	$254.00	$0.00	$836.76
4	03/03/2025	03/13/2025	Past due	$254.00	$65.69	$254.00	$0.00	$1,156.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.46	$135.02	$1,092.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$888.06	$129.50	$1,017.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$847.75	$59.45	$907.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$876.60	$115.33	$991.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$855.33	$60.02	$915.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$841.73	$112.43	$954.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$846.66	$129.10	$975.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$860.96	$151.69	$1,012.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$860.13	$120.61	$980.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$835.57	$30.92	$866.49	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,156.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.69	$1,154.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.97	$1,090.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.79	$1,049.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.15	$1,027.00
07/05/2024	BILL	RHOADS DANIEL L & KATHLEEN A	$1,017.85	$1,017.85
06/03/2024	PAYMENT	RHOADS KATHLEEN A CREDIT CC 4647	$-1,092.50	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.02	$1,092.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,085.48
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,090.48
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,080.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.97	$1,077.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.94	$1,019.01
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$981.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$980.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$958.95
07/06/2023	BILL	RHOADS DANIEL L & KATHLEEN A	$950.46	$950.46
05/23/2023	PAYMENT	RHOADS, KATHLEEN A CASH	$-1,017.56	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,017.56
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,007.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$54.60	$1,005.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$35.10	$950.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.50	$915.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.80	$895.86
07/07/2022	BILL	RHOADS DANIEL L & KATHLEEN A	$888.06	$888.06
03/17/2022	PAYMENT	RHOADS DANIEL L & KATHLEEN A CREDIT: D NUM: DEBIT 7797	$-907.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.35	$907.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.59	$873.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.51	$855.26
07/08/2021	BILL	RHOADS DANIEL L & KATHLEEN A	$847.75	$847.75
03/19/2021	PAYMENT	RHOADS DANIEL L & KATHLEEN A CREDIT: D NUM: PNP VISA 7797	$-991.93	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.80	$991.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.60	$938.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.23	$903.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.70	$884.30
07/10/2020	BILL	RHOADS DANIEL L & KATHLEEN A	$876.60	$876.60
02/28/2020	PAYMENT	RHOADS KATHLEEN A CREDIT: D NUM: DEBIT 7797	$-915.35	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.68	$915.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.77	$881.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.57	$862.90
07/08/2019	BILL	RHOADS DANIEL L & KATHLEEN A	$855.33	$855.33
04/19/2019	PAYMENT	RHOADS, KATHLEEN CREDIT: D NUM: DEBIT 7797	$-954.16	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$954.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.36	$951.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.04	$900.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.39	$867.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.39	$849.12
07/05/2018	BILL	RHOADS DANIEL L & KATHLEEN A	$841.73	$841.73
06/01/2018	PAYMENT	SECOND YEAR LIEN CREDIT: D NUM: VISA 9168	$-19.59	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$19.59
05/07/2018	PAYMENT	DANIEL RHOADS CHECK NUM: 9780	$-1,762.36	$19.48
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,781.84
05/01/2018	INTEREST	Monthly Interest	$4.82	$1,771.84
04/03/2018	INTEREST	Monthly Interest	$4.82	$1,767.02
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,762.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.71	$1,754.20
03/01/2018	INTEREST	Monthly Interest	$4.82	$1,702.49
02/01/2018	INTEREST	Monthly Interest	$4.82	$1,697.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.28	$1,692.85
01/02/2018	INTEREST	Monthly Interest	$4.82	$1,659.57
12/01/2017	INTEREST	Monthly Interest	$4.82	$1,654.75
11/01/2017	INTEREST	Monthly Interest	$4.82	$1,649.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.53	$1,645.11
10/02/2017	INTEREST	Monthly Interest	$4.82	$1,626.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.47	$1,621.76
09/01/2017	INTEREST	Monthly Interest	$4.82	$1,614.29
08/01/2017	INTEREST	Monthly Interest	$4.82	$1,609.47
07/11/2017	BILL	RHOADS DANIEL L & KATHLEEN A	$846.66	$1,604.65
07/03/2017	INTEREST	Monthly Interest	$4.82	$757.99
06/01/2017	INTEREST	Monthly Interest	$4.82	$753.17
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$748.35
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$738.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.49	$736.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.43	$695.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.12	$672.18
09/01/2016	PAYMENT	RHOADS DANIEL & KATHLEEN CHECK NUM: 9696	$-971.20	$662.06
09/01/2016	INTEREST	Monthly Interest	$4.75	$1,633.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.56	$1,628.51
08/01/2016	INTEREST	Monthly Interest	$4.75	$1,620.95
07/07/2016	BILL	RHOADS DANIEL L & KATHLEEN A	$860.96	$1,616.20
07/01/2016	INTEREST	Monthly Interest	$4.75	$755.24
06/01/2016	INTEREST	Monthly Interest	$4.75	$750.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$745.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$735.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.87	$733.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.90	$693.37
11/02/2015	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 015103003123179	$-216.00	$670.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.81	$886.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$867.66
07/02/2015	BILL	RHOADS DANIEL L & KATHLEEN A	$860.13	$860.13
06/02/2015	PAYMENT	RHOADS, DANIEL CREDIT: D NUM: WF EBOX	$-238.92	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.56	$238.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$237.36
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$227.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.37	$224.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$215.49
01/06/2015	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 015010603118081	$-416.00	$215.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$631.24
08/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014082903130000	$-211.57	$624.00
08/29/2014	AMENDMENT	REMOVE PENALTY...GSR	$-7.38	$835.57
08/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014082903130000	$211.57	$842.95
08/29/2014	VOID	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 014082903130000	$-211.57	$631.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.38	$842.95
07/03/2014	BILL	RHOADS DANIEL L & KATHLEEN A	$835.57	$835.57
04/30/2014	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 014043003064475	$-437.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$437.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.80	$434.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$417.12
10/16/2013	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 013101603109380	$-205.00	$410.00
08/20/2013	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 013082003075562	$-208.39	$615.00
07/02/2013	BILL	RHOADS DANIEL L & KATHLEEN A	$823.39	$823.39
04/23/2013	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 013042303061961	$-19.29	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$19.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$16.79
03/05/2013	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 013030503099291	$-204.00	$16.23
02/12/2013	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 013021203067654	$-204.00	$220.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.15	$424.23
11/14/2012	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 012111403083424	$-204.00	$415.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$619.08
08/07/2012	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 012080703071619	$-205.65	$612.00
07/10/2012	BILL	RHOADS DANIEL L & KATHLEEN A	$817.65	$817.65
04/03/2012	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 012040303083294	$-15.97	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$15.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$13.47
03/13/2012	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 012031303062823	$-197.00	$13.02
01/24/2012	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 012012403057006	$-197.00	$210.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.68	$407.02
11/07/2011	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 011110703046497	$-199.46	$398.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$597.80
08/16/2011	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 011081603065944	$-199.46	$591.00
07/11/2011	BILL	RHOADS DANIEL L & KATHLEEN A	$790.46	$790.46
04/13/2011	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 011041303035961	$-435.14	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$435.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.92	$432.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.09	$408.97
12/21/2010	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 103059796	$-200.00	$398.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.88	$598.88
08/23/2010	PAYMENT	DANIEL RHOADS CHECK BANK: WF INTERNET NUM: 303121511	$-199.13	$591.00
07/09/2010	BILL	RHOADS DANIEL L & KATHLEEN A	$790.13	$790.13
03/15/2010	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK NUM: 84630375	$-199.00	$0.00
03/15/2010	AMENDMENT	remove penalty/postmarked...pb	$-7.96	$199.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.96	$206.96
01/07/2010	PAYMENT	RHOADS DANIEL CHECK NUM: 63962996	$-199.00	$199.00
10/16/2009	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK NUM: 35169181	$-199.00	$398.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-7.96	$597.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$604.96
08/27/2009	PAYMENT	RHOADS DANIEL CHECK BANK: 56*1551 NUM: 20407919	$-201.99	$597.00
07/10/2009	BILL	RHOADS DANIEL L & KATHLEEN A	$798.99	$798.99
02/27/2009	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 402144	$-195.00	$0.00
01/12/2009	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 57546567	$-195.00	$195.00
10/10/2008	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56 1551 NUM: 24077504	$-195.00	$390.00
08/15/2008	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56 1551 NUM: 10816649	$-196.95	$585.00
07/10/2008	BILL	RHOADS DANIEL L & KATHLEEN A	$781.95	$781.95
02/25/2008	PAYMENT	RHOADS DANIEL CHECK BANK: 56*1551 NUM: 512601	$-189.00	$0.00
12/31/2007	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 53818523	$-189.00	$189.00
09/21/2007	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 20378478	$-189.00	$378.00
09/14/2007	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 94*72 NUM: 6607	$-200.56	$567.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$767.56
07/12/2007	BILL	RHOADS DANIEL L & KATHLEEN A	$759.85	$759.85
03/30/2007	PAYMENT	RHOADS KATHLEEN A CHECK BANK: 94*72 NUM: 6575	$-207.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$207.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.76	$205.28
01/22/2007	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 27879623	$-188.00	$195.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.52
10/06/2006	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 90063850	$-188.00	$376.00
08/03/2006	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 561551 NUM: 68157615	$-188.25	$564.00
07/06/2006	BILL	RHOADS DANIEL L & KATHLEEN A	$752.25	$752.25
03/13/2006	PAYMENT	RHOADS, DANIEL CHECK BANK: 94 72 NUM: 6474	$-180.00	$0.00
01/10/2006	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 89217033	$-180.00	$180.00
10/06/2005	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 59343423	$-180.00	$360.00
08/19/2005	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 56*1551 NUM: 0690099	$-180.78	$540.00
07/18/2005	BILL	RHOADS DANIEL L & KATHLEEN A	$720.78	$720.78
03/15/2005	PAYMENT	RHOADS DANIEL CHECK BANK: 94*72 NUM: 6285	$-178.00	$0.00
01/11/2005	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 94*72 NUM: 6227	$-178.00	$178.00
10/13/2004	PAYMENT	PHOADS DANIEL CHECK BANK: 94*72 NUM: 6147	$-178.00	$356.00
08/13/2004	PAYMENT	RHOADS DANIEL L & KATHLEEN A CHECK BANK: 94*72 NUM: 6084	$-181.92	$534.00
07/06/2004	BILL	RHOADS DANIEL L & KATHLEEN A	$715.92	$715.92
03/11/2004	PAYMENT	RHOADS DANIEL L CHECK BANK: 94*72 NUM: 5940	$-153.00	$0.00
01/14/2004	PAYMENT	RHOADS DANIEL L CHECK BANK: 94*72 NUM: 5888	$-153.00	$153.00
10/10/2003	PAYMENT	RHOADS DANIEL CHECK BANK: 94-72 NUM: 5800	$-153.00	$306.00
08/28/2003	PAYMENT	RHOADS DANIEL CHECK BANK: 94F72 NUM: 5754	$-155.32	$459.00
07/18/2003	BILL	RHOADS DANIEL L & KATHLEEN A	$614.32	$614.32
08/27/2002	PAYMENT	RHOADS DANIEL L CHECK BANK: 94-72 NUM: 5475	$-578.26	$0.00
07/08/2002	BILL	RHOADS DANIEL L & KATHLEEN A	$578.26	$578.26
02/25/2002	PAYMENT	RHOADS DANIEL CHECK BANK: 94-72 NUM: 5356	$-158.51	$0.00
12/31/2001	PAYMENT	RHOADS DANIEL CHECK BANK: 94-72 NUM: 5306	$-158.51	$158.51
10/01/2001	PAYMENT	RHOADS DANIEL CHECK BANK: 94-72 NUM: 5228	$-158.51	$317.02
08/15/2001	PAYMENT	RHOADS DANIEL CHECK BANK: 94-72 NUM: 5181	$-188.69	$475.53
07/11/2001	BILL	RHOADS WILMA/DANIEL & KATHLEEN	$664.22	$664.22
02/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 117041	$-44.45	$0.00
01/10/2001	PAYMENT	RHOADS DANIEL L CHECK BANK: 94-72 NUM: 5021	$-44.45	$44.45
10/10/2000	PAYMENT	RHOADS DANIEL L CHECK BANK: 94-72 NUM: 4891	$-44.45	$88.90
09/01/2000	PAYMENT	RHOADS WILMA L & DANIEL L CASH	$-74.67	$133.35
07/06/2000	BILL	RHOADS WILMA L & DANIEL L	$208.02	$208.02
03/14/2000	PAYMENT	RHOADS DANIEL L CHECK BANK: 94-72 NUM: 4688	$-47.32	$0.00
01/11/2000	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4635	$-47.32	$47.32
10/18/1999	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4554	$-47.32	$94.64
10/18/1999	AMENDMENT	delete penalty postmark ah	$-1.89	$141.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.89	$143.85
08/06/1999	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4469	$-77.65	$141.96
07/12/1999	BILL	RHOADS WILMA L & DANIEL L	$219.61	$219.61
04/20/1999	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4370	$-48.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.85	$48.16
01/12/1999	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4269	$-46.31	$46.31
10/09/1998	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4180	$-46.31	$92.62
08/19/1998	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 4122	$-82.81	$138.93
07/09/1998	BILL	RHOADS WILMA L & DANIEL L	$221.74	$221.74
05/22/1998	PAYMENT	RHOADS WILMA L & DANIEL L CREDIT: B BANK: 94-72 NUM: 4022	$-160.87	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$160.87
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$157.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.42	$155.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$146.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.27
08/22/1997	PAYMENT	RHOADS WILMA L & DANIEL L CHECK BANK: 94-72 NUM: 3789	$-83.06	$140.40
07/23/1997	BILL	RHOADS WILMA L & DANIEL L	$223.46	$223.46
03/14/1997	PAYMENT	RHOADS WILMA L & DANIEL L	$-152.10	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$152.10
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$147.26
08/21/1996	PAYMENT	RHOADS WILMA L & DANIEL L	$-84.71	$145.32
07/11/1996	BILL	RHOADS WILMA L & DANIEL L	$230.03	$230.03

Tax Account 13-0332-09

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