Tax Account 13-0343-02

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Owners

ENNIS JOHN A & DENISE GALE
7075 SUNDOWND RD
WINNEMUCCA, NV 89445-9318

ENNIS JOHN A

ENNIS DENISE GALE

Account Summary

Account ID	13-0343-02
Account Type	Real Estate
Location	7075 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-02

Account Type

Real Estate

Location

7075 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.66
Total	$1,236.66
Paid	$1,236.66
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

$1,236.66

Total

$1,236.66

Paid

$1,236.66

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	$309.66	$0.00	$309.66	$309.66	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.79	$0.00	$1,203.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,171.87	$0.00	$1,171.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,170.95	$0.00	$1,170.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,158.22	$0.00	$1,158.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,128.40	$0.00	$1,128.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,112.62	$0.00	$1,112.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,116.75	$0.00	$1,116.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,143.92	$157.92	$1,301.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,156.10	$178.44	$1,334.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,146.78	$156.01	$1,302.79	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.66	$927.00
07/05/2024	BILL	ENNIS JOHN A & DENISE GALE	$1,236.66	$1,236.66
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$600.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.79	$900.00
07/06/2023	BILL	ENNIS JOHN A & DENISE GALE	$1,203.79	$1,203.79
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.00	$292.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281058. REASON: DUPLICATE POSTING	$292.00	$584.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-292.00	$292.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-292.00	$584.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-295.87	$876.00
07/07/2022	BILL	ENNIS JOHN A & DENISE GALE	$1,171.87	$1,171.87
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-292.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-294.95	$876.00
07/08/2021	BILL	ENNIS JOHN A & DENISE GALE	$1,170.95	$1,170.95
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$289.00	$578.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.90	$578.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-291.22	$867.00
07/10/2020	BILL	ENNIS JOHN A & DENISE GALE	$1,158.22	$1,158.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-282.00	$282.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.40	$846.00
07/08/2019	BILL	ENNIS JOHN A & DENISE GALE	$1,128.40	$1,128.40
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.62	$834.00
07/05/2018	BILL	ENNIS JOHN A & DENISE GALE	$1,112.62	$1,112.62
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.75	$837.00
07/11/2017	BILL	ENNIS JOHN A & DENISE GALE	$1,116.75	$1,116.75
04/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30449	$-1,301.84	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,301.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.51	$1,299.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.68	$1,227.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.00	$1,180.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.48	$1,154.40
07/07/2016	BILL	KELLY ANDREA R & DAVID D	$1,143.92	$1,143.92
06/10/2016	PAYMENT	KELLY, DAVID D CREDIT: D NUM: DEBIT 8714	$-1,334.54	$0.00
06/01/2016	INTEREST	Monthly Interest	$8.73	$1,334.54
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,325.81
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,315.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.37	$1,313.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.16	$1,239.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.20	$1,192.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.48	$1,166.58
07/02/2015	BILL	KELLY ANDREA R & DAVID D	$1,156.10	$1,156.10
03/13/2015	PAYMENT	KELLY DAVID D CREDIT: D NUM: VISA 8714	$-1,302.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.71	$1,302.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.79	$1,230.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.04	$1,183.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.47	$1,157.25
07/03/2014	BILL	KELLY ANDREA R & DAVID D	$1,146.78	$1,146.78
10/04/2013	PAYMENT	KELLY, DAVID D CREDIT: D NUM: DEBIT 8255	$-2,388.49	$0.00
10/01/2013	INTEREST	Monthly Interest	$7.92	$2,388.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.30	$2,380.57
08/01/2013	INTEREST	Monthly Interest	$7.92	$2,370.27
07/02/2013	BILL	KELLY ANDREA R & DAVID D	$1,133.54	$2,362.35
07/01/2013	INTEREST	Monthly Interest	$7.92	$1,228.81
06/03/2013	INTEREST	Monthly Interest	$7.92	$1,220.89
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,212.97
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,202.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.49	$1,200.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.77	$1,133.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.79	$1,091.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.55	$1,067.42
07/10/2012	BILL	KELLY ANDREA R & DAVID D	$1,057.87	$1,057.87
02/16/2012	PAYMENT	KELLY DAVID D CHECK NUM: 1050	$-2,197.48	$0.00
02/06/2012	INTEREST	Monthly Interest	$6.85	$2,197.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.63	$2,190.63
01/03/2012	INTEREST	Monthly Interest	$6.85	$2,151.00
12/01/2011	INTEREST	Monthly Interest	$6.85	$2,144.15
11/01/2011	INTEREST	Monthly Interest	$6.85	$2,137.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.08	$2,130.45
10/03/2011	INTEREST	Monthly Interest	$6.85	$2,108.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.90	$2,101.52
08/01/2011	INTEREST	Monthly Interest	$7.75	$2,092.62
07/11/2011	BILL	KELLY ANDREA R & DAVID D	$987.51	$2,084.87
07/01/2011	INTEREST	Monthly Interest	$7.75	$1,097.36
06/01/2011	INTEREST	Monthly Interest	$7.75	$1,089.61
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,081.86
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,071.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.10	$1,069.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.88	$1,004.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.30	$962.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.36	$939.33
07/09/2010	BILL	KELLY ANDREA R & DAVID D	$929.97	$929.97
06/07/2010	PAYMENT	KELLY DAVID CREDIT: D NUM: VISA 2222	$-1,934.45	$0.00
06/01/2010	INTEREST	Monthly Interest	$12.94	$1,934.45
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,921.51
05/03/2010	INTEREST	Monthly Interest	$5.10	$1,911.51
04/01/2010	INTEREST	Monthly Interest	$5.10	$1,906.41
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,901.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.87	$1,893.81
03/01/2010	INTEREST	Monthly Interest	$5.10	$1,827.94
02/01/2010	INTEREST	Monthly Interest	$5.10	$1,822.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.36	$1,817.74
12/31/2009	INTEREST	Monthly Interest	$5.10	$1,775.38
12/01/2009	INTEREST	Monthly Interest	$5.10	$1,770.28
11/05/2009	PAYMENT	KELLY ANDREA CREDIT: D NUM: VISA 2329	$-1,500.00	$1,765.18
11/02/2009	INTEREST	Monthly Interest	$15.12	$3,265.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.55	$3,250.06
10/01/2009	INTEREST	Monthly Interest	$15.12	$3,226.51
09/01/2009	INTEREST	Monthly Interest	$15.12	$3,211.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$3,196.27
08/03/2009	INTEREST	Monthly Interest	$15.12	$3,186.83
07/10/2009	BILL	KELLY ANDREA R & DAVID D	$940.94	$3,171.71
07/01/2009	INTEREST	Monthly Interest	$15.12	$2,230.77
06/01/2009	INTEREST	Monthly Interest	$15.12	$2,215.65
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,200.53
05/01/2009	INTEREST	Monthly Interest	$7.45	$2,190.53
04/01/2009	INTEREST	Monthly Interest	$7.45	$2,183.08
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,175.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.44	$2,173.38
03/02/2009	INTEREST	Monthly Interest	$7.45	$2,108.94
02/02/2009	INTEREST	Monthly Interest	$7.45	$2,101.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.43	$2,094.04
01/02/2009	INTEREST	Monthly Interest	$7.45	$2,052.61
12/01/2008	INTEREST	Monthly Interest	$7.45	$2,045.16
10/30/2008	INTEREST	Monthly Interest	$7.45	$2,037.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.03	$2,030.26
10/01/2008	INTEREST	Monthly Interest	$7.45	$2,007.23
09/02/2008	INTEREST	Monthly Interest	$7.45	$1,999.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.22	$1,992.33
08/01/2008	INTEREST	Monthly Interest	$7.45	$1,983.11
07/11/2008	INTEREST	Monthly Interest	$7.45	$1,975.66
07/10/2008	BILL	KELLY ANDREA R & DAVID D	$920.51	$1,968.21
06/02/2008	INTEREST	Monthly Interest	$7.45	$1,047.70
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,040.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,030.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.57	$1,028.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.25	$965.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.39	$925.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.99	$902.79
07/12/2007	BILL	KELLY ANDREA R & DAVID D	$893.80	$893.80
04/20/2007	PAYMENT	KELLY, DAVID D & ANDREAD CHECK BANK: 94 7074 NUM: 1601	$-789.75	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$789.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.95	$787.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.84	$739.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.15	$708.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.88	$691.81
07/06/2006	BILL	KELLY ANDREA R & DAVID D	$684.93	$684.93
03/29/2006	PAYMENT	KELLY, DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA 6547	$-443.54	$0.00
03/27/2006	AMENDMENT	bank charge for nsf ck/tb	$25.00	$443.54
03/27/2006	AMENDMENT	4th qtr penalty/NSF ck/tb	$21.15	$418.54
03/27/2006	ADJUSTMENT	NSF CK 1002/tb BANK: 94 169 NUM: 1002	$397.39	$397.39
03/15/2006	VOID	KELLY, DAVID D CHECK BANK: 94 169 NUM: 1002	$-397.39	$0.00
01/20/2006	PAYMENT	DAVID KELLY CHECK BANK: 94*169 NUM: 942	$-2,000.00	$397.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.78	$2,397.39
01/04/2006	INTEREST	Monthly Interest	$9.77	$2,368.61
12/01/2005	INTEREST	Monthly Interest	$9.77	$2,358.84
11/01/2005	INTEREST	Monthly Interest	$9.77	$2,349.07
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.03	$2,339.30
10/04/2005	INTEREST	Monthly Interest	$9.77	$2,323.27
09/09/2005	INTEREST	Monthly Interest	$9.77	$2,313.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.46	$2,303.73
08/01/2005	INTEREST	Monthly Interest	$9.77	$2,297.27
07/18/2005	BILL	DIAZ ANDREA R	$638.60	$2,287.50
06/30/2005	INTEREST	Monthly Interest	$9.77	$1,648.90
06/01/2005	INTEREST	Monthly Interest	$9.77	$1,639.13
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,629.36
05/02/2005	INTEREST	Monthly Interest	$4.48	$1,604.36
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,599.88
04/01/2005	INTEREST	Monthly Interest	$4.48	$1,598.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.41	$1,593.90
03/08/2005	INTEREST	Monthly Interest	$4.48	$1,549.49
02/02/2005	INTEREST	Monthly Interest	$4.48	$1,545.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.59	$1,540.53
01/03/2005	INTEREST	Monthly Interest	$4.48	$1,511.94
12/01/2004	INTEREST	Monthly Interest	$4.48	$1,507.46
11/01/2004	INTEREST	Monthly Interest	$4.48	$1,502.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.92	$1,498.50
10/01/2004	INTEREST	Monthly Interest	$4.48	$1,482.58
09/22/2004	INTEREST	Monthly Interest	$4.48	$1,478.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.42	$1,473.62
08/03/2004	INTEREST	Monthly Interest	$4.48	$1,467.20
07/06/2004	BILL	DIAZ ANDREA R	$648.44	$1,462.72
07/01/2004	INTEREST	Monthly Interest	$4.48	$814.28
06/01/2004	INTEREST	Monthly Interest	$4.48	$809.80
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$805.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$798.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.63	$793.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.21	$755.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.48	$731.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.42	$718.00
07/18/2003	BILL	DIAZ ANDREA R	$712.58	$712.58
07/01/2003	PAYMENT	KELLY DAVE/DIAZ ANDREA CASH	$-536.47	$0.00
07/01/2003	AMENDMENT	remove mntly pen	$-3.68	$536.47
07/01/2003	INTEREST	Monthly Interest	$3.68	$540.15
06/17/2003	PAYMENT	DIAZ ANDREA CASH	$-100.00	$536.47
06/02/2003	INTEREST	Monthly Interest	$4.44	$636.47
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$632.03
05/01/2003	INTEREST	Monthly Interest	$0.09	$627.03
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$626.94
04/01/2003	INTEREST	Monthly Interest	$0.09	$618.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.51	$618.35
03/03/2003	INTEREST	Monthly Interest	$0.09	$581.84
02/04/2003	INTEREST	Monthly Interest	$0.09	$581.75
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.98	$581.66
01/02/2003	INTEREST	Monthly Interest	$0.09	$557.68
12/03/2002	INTEREST	Monthly Interest	$0.09	$557.59
11/01/2002	INTEREST	Monthly Interest	$0.09	$557.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.88	$557.41
10/02/2002	INTEREST	Monthly Interest	$0.09	$543.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.22	$543.44
09/03/2002	INTEREST	Monthly Interest	$0.09	$537.22
07/31/2002	INTEREST	Monthly Interest	$0.09	$537.13
07/08/2002	BILL	MUGUIRA DORINDA D	$521.60	$537.04
07/01/2002	INTEREST	Monthly Interest	$0.09	$15.44
06/07/2002	PAYMENT	MUGUIRA DORINDA D CHECK BANK: 75-355 NUM: 185299219	$-400.00	$15.35
06/07/2002	PAYMENT	MUGUIRA DORINDA D CHECK BANK: 94-7074 NUM: 0693	$-647.00	$415.35
06/03/2002	INTEREST	Monthly Interest	$7.37	$1,062.35
05/02/2002	INTEREST	Monthly Interest	$2.98	$1,054.98
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,052.00
04/01/2002	INTEREST	Monthly Interest	$2.98	$1,042.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.87	$1,039.02
03/06/2002	INTEREST	Monthly Interest	$2.98	$1,002.15
02/01/2002	INTEREST	Monthly Interest	$2.98	$999.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.16	$996.19
01/03/2002	INTEREST	Monthly Interest	$2.98	$972.03
11/30/2001	INTEREST	Monthly Interest	$2.98	$969.05
11/01/2001	INTEREST	Monthly Interest	$2.98	$966.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.92	$963.09
10/01/2001	INTEREST	Monthly Interest	$2.98	$949.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.18	$946.19
08/31/2001	INTEREST	Monthly Interest	$2.98	$940.01
08/01/2001	INTEREST	Monthly Interest	$2.98	$937.03
07/11/2001	BILL	MUGUIRA DORINDA D	$526.71	$934.05
06/29/2001	INTEREST	Monthly Interest	$2.98	$407.34
06/01/2001	INTEREST	Monthly Interest	$2.98	$404.36
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$401.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.49	$396.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.94	$374.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$362.95
08/07/2000	PAYMENT	PARKS RAYMOND H & KIMBERLY CHECK BANK: 94-8022 NUM: 1717	$-795.64	$358.17
07/31/2000	INTEREST	Monthly Interest	$4.57	$1,153.81
07/06/2000	BILL	MUGUIRA DORINDA D	$507.85	$1,149.24
07/03/2000	INTEREST	Monthly Interest	$4.57	$641.39
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$636.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$634.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.42	$633.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.15	$594.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.48	$569.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.40	$555.27
07/12/1999	BILL	MUGUIRA DORINDA D	$548.87	$548.87
06/08/1999	PAYMENT	MARIE PARKS CHECK BANK: 91-119 NUM: 576	$-421.67	$0.00
06/01/1999	INTEREST	Monthly Interest	$3.13	$421.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$418.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.56	$416.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.53	$393.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.00	$380.95
09/22/1998	PAYMENT	MUGUIRA DORINDA D CHECK BANK: 82-40 NUM: MO	$-185.00	$375.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.10	$560.95
07/09/1998	BILL	MUGUIRA DORINDA D	$553.85	$553.85
03/31/1998	PAYMENT	MUGUIRA DORINDA D	$-650.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$650.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.24	$648.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.00	$609.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.29	$583.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.14	$567.77
07/24/1997	PAYMENT	MUGUIRA DORINDA D	$-682.93	$560.63
07/23/1997	BILL	MUGUIRA DORINDA D	$560.63	$1,243.56
06/27/1997	INTEREST	Monthly Interest	$4.87	$682.93
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$678.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$677.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.87	$675.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.04	$634.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.88	$607.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.37	$591.27
08/06/1996	PAYMENT	MUGUIRE DORINDA	$-636.00	$583.90
08/05/1996	AMENDMENT	DELETED 1 MO INTEREST	$-4.91	$1,219.90
08/02/1996	INTEREST	Monthly Interest	$4.54	$1,224.81
07/11/1996	BILL	MUGUIRA DORINDA D	$583.90	$1,220.27
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$91.66	$636.37
07/01/1995	BILL	MUGUIRA DORINDA D	$544.71	$544.71

Tax Account 13-0343-02

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