Tax Account 13-0364-11

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Owners

GABIOLA TERRY W & VICKI L
4945 DAVIS LN
WINNEMUCCA, NV 89445

GABIOLA TERRY W

GABIOLA VICKI L

Account Summary

Account ID	13-0364-11
Account Type	Real Estate
Location	4945 DAVIS LN WINNEMUCCA
Balance	$1,461.09
Currently Due	$1,461.09

Account ID

13-0364-11

Account Type

Real Estate

Location

4945 DAVIS LN
WINNEMUCCA

Balance

$1,461.09

Currently Due

$1,461.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.91
Total	$1,461.09
Paid	$0.00
Balance	$1,461.09
Due	$1,461.09
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

$1,296.91

Total

$1,461.09

Paid

$0.00

Balance

$1,461.09

Due

$1,461.09

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	$324.91	$10.83	$324.91	$0.00	$335.74
2	10/07/2024	10/17/2024	Past due	$324.00	$27.04	$324.00	$0.00	$686.78
3	01/06/2025	01/16/2025	Past due	$324.00	$48.65	$324.00	$0.00	$1,059.43
4	03/03/2025	03/13/2025	Past due	$324.00	$77.66	$324.00	$0.00	$1,461.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.84	$151.18	$1,368.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,288.00	$182.54	$1,470.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,135.64	$140.70	$1,276.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,141.03	$151.32	$1,292.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,117.44	$137.82	$1,255.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,106.97	$146.11	$1,253.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,114.40	$137.18	$1,251.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,153.19	$142.82	$1,296.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,097.65	$134.87	$1,232.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,032.34	$124.97	$1,157.31	$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	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S40	Personal Prop Added	132.09	132.09	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$1,461.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.66	$1,459.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.65	$1,383.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.04	$1,334.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.83	$1,307.74
07/05/2024	BILL	GABIOLA TERRY W & VICKI L	$1,296.91	$1,296.91
03/27/2024	PAYMENT	GABIOLA TERRY W & VICKI L CHECK 1293	$-1,368.02	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.06	$1,368.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.05	$1,297.96
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,252.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.04	$1,251.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,226.87
07/06/2023	BILL	GABIOLA TERRY W & VICKI L	$1,216.84	$1,216.84
05/10/2023	PAYMENT	GABIOLA TERRY W & VICKI L CHECK 1247	$-1,470.54	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,470.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,460.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$75.04	$1,458.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$50.22	$1,383.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$30.10	$1,332.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.68	$1,302.68
07/07/2022	BILL	GABIOLA TERRY W & VICKI L	$1,288.00	$1,288.00
05/02/2022	PAYMENT	GABIOLA TERRY W & VICKI L CHECK NUM: 1283	$-1,276.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,276.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.37	$1,273.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.44	$1,209.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.08	$1,168.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.31	$1,144.95
07/08/2021	BILL	GABIOLA TERRY W & VICKI L	$1,135.64	$1,135.64
05/06/2021	PAYMENT	GABIOLA TERRY W & VICKI L CREDIT: D NUM: DEBIT 7913	$-1,292.35	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,292.35
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,282.35
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.75	$1,279.85
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.64	$1,215.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.15	$1,173.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.28	$1,150.31
07/10/2020	BILL	GABIOLA TERRY W & VICKI L	$1,141.03	$1,141.03
05/01/2020	PAYMENT	GABIOLA TERRY W & VICKI L CHECK NUM: 1248	$-1,255.26	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,255.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.10	$1,252.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.59	$1,189.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.57	$1,149.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.06	$1,126.50
07/08/2019	BILL	GABIOLA TERRY W & VICKI L	$1,117.44	$1,117.44
05/09/2019	PAYMENT	GABIOLA TERRY W & VICKI L CREDIT: D NUM: DEBIT 7913	$-1,253.08	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,253.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,243.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.37	$1,240.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.14	$1,178.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.35	$1,138.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$1,115.97
07/05/2018	BILL	GABIOLA TERRY W & VICKI L	$1,106.97	$1,106.97
04/30/2018	PAYMENT	VICKI GABIOLA CHECK NUM: 1225	$-1,251.58	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,251.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.89	$1,249.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.46	$1,186.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.52	$1,145.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.06	$1,123.46
07/11/2017	BILL	GABIOLA TERRY W & VICKI L	$1,114.40	$1,114.40
05/02/2017	PAYMENT	GABIOLA, TERRY W & VICKI CHECK NUM: 1179	$-1,296.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,296.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.60	$1,293.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.17	$1,228.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.43	$1,185.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.37	$1,162.56
07/07/2016	BILL	GABIOLA TERRY W & VICKI L	$1,153.19	$1,153.19
05/02/2016	PAYMENT	GABIOLA, TERRY W & VICKI CHECK NUM: 1155	$-1,232.52	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,232.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.72	$1,230.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.70	$1,168.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.08	$1,128.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.87	$1,106.52
07/02/2015	BILL	GABIOLA TERRY W & VICKI L	$1,097.65	$1,097.65
04/10/2015	PAYMENT	GABIOLA TERRY W & VICKI CHECK NUM: 1113	$-1,157.31	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,157.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.14	$1,154.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.74	$1,097.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.42	$1,060.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.17	$1,040.51
07/03/2014	BILL	GABIOLA TERRY W & VICKI L	$1,032.34	$1,032.34
06/02/2014	PAYMENT	GABIOLA, TERRY W & VICKI CHECK NUM: 1009	$-1,158.41	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.69	$1,158.41
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,151.72
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,141.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.18	$1,139.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.16	$1,083.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.13	$1,046.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.11	$1,026.75
07/02/2013	BILL	GABIOLA TERRY W & VICKI L	$1,018.64	$1,018.64
04/10/2013	PAYMENT	GABIOLA VICKI DBA BASCO TRUCKI CHECK NUM: 1358	$-1,115.97	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,115.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.63	$1,113.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.12	$1,058.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.52	$1,023.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$1,004.20
07/10/2012	BILL	GABIOLA TERRY W & VICKI L	$996.38	$996.38
11/02/2011	PAYMENT	GABIOLA VICKI/BASCO TRUCKING CHECK NUM: 1226	$-1,003.22	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.03	$1,003.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.62	$984.19
07/11/2011	BILL	GABIOLA TERRY W & VICKI L	$976.57	$976.57
12/13/2010	PAYMENT	GABIOLA TERRY W & VICKI L CHECK NUM: 1143	$-1,050.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.10	$1,050.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.04	$1,020.04
07/09/2010	BILL	GABIOLA TERRY W & VICKI L	$1,004.00	$1,004.00
11/04/2009	PAYMENT	GABIOLA VICKI L CHECK NUM: 1038	$-841.31	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.34	$841.31
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.15	$820.97
07/10/2009	BILL	GABIOLA TERRY W & VICKI L	$812.82	$812.82
06/03/2009	PAYMENT	BASCO TRUCKING CHECK BANK: 94*7074 NUM: 1154	$-1,181.10	$0.00
06/01/2009	INTEREST	Monthly Interest	$8.31	$1,181.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,172.79
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,162.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.77	$1,160.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.92	$1,090.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.04	$1,042.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.11	$1,012.81
07/29/2008	PAYMENT	BASCO TRUCKING CHECK BANK: 94*7074 NUM: 1125	$-915.50	$996.70
07/11/2008	INTEREST	Monthly Interest	$6.45	$1,912.20
07/10/2008	BILL	GABIOLA TERRY W & VICKI L	$996.70	$1,905.75
06/02/2008	INTEREST	Monthly Interest	$6.45	$909.05
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$902.60
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$892.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.19	$890.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.87	$836.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.40	$801.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$781.89
07/12/2007	BILL	GABIOLA TERRY W & VICKI L	$774.09	$774.09
05/02/2007	PAYMENT	GABIOLA TERRY W & VICKI L CREDIT: D BANK: VISA NUM: 5805	$-889.61	$0.00
04/25/2007	AMENDMENT	CHECK RETURNED BY BANK PB	$25.00	$889.61
04/25/2007	ADJUSTMENT	CHECK RETURNED BY BANK PB BANK: 94*169 NUM: 2569	$864.61	$864.61
04/16/2007	VOID	BASCO TRUCKING CHECK BANK: 94*169 NUM: 2569	$-864.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$864.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.50	$862.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.78	$810.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.80	$776.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.56	$757.53
07/06/2006	BILL	GABIOLA TERRY W & VICKI L	$749.97	$749.97
04/14/2006	PAYMENT	VICKI GABIOLA CASH	$-595.54	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$595.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.96	$590.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.20	$559.58
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$19.50	$542.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.88
08/15/2005	PAYMENT	BASCO TRUCKING CHECK BANK: 94169 NUM: 2257	$-2,677.63	$516.00
08/01/2005	INTEREST	Monthly Interest	$14.91	$3,193.63
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$688.57	$3,178.72
06/30/2005	INTEREST	Monthly Interest	$14.91	$2,490.15
06/01/2005	INTEREST	Monthly Interest	$14.91	$2,475.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,460.33
05/02/2005	INTEREST	Monthly Interest	$9.20	$2,435.33
04/01/2005	INTEREST	Monthly Interest	$9.20	$2,426.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.93	$2,416.93
03/08/2005	INTEREST	Monthly Interest	$9.20	$2,369.00
02/02/2005	INTEREST	Monthly Interest	$9.20	$2,359.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.82	$2,350.60
01/03/2005	INTEREST	Monthly Interest	$9.20	$2,319.78
12/01/2004	INTEREST	Monthly Interest	$9.20	$2,310.58
11/01/2004	INTEREST	Monthly Interest	$9.20	$2,301.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.14	$2,292.18
10/01/2004	INTEREST	Monthly Interest	$9.20	$2,275.04
09/22/2004	INTEREST	Monthly Interest	$9.20	$2,265.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$2,256.64
08/03/2004	INTEREST	Monthly Interest	$9.20	$2,249.77
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$684.74	$2,240.57
07/01/2004	INTEREST	Monthly Interest	$9.20	$1,555.83
06/01/2004	INTEREST	Monthly Interest	$9.20	$1,546.63
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,537.43
05/03/2004	INTEREST	Monthly Interest	$3.85	$1,530.43
04/01/2004	INTEREST	Monthly Interest	$3.85	$1,526.58
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,522.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.94	$1,517.73
03/01/2004	INTEREST	Monthly Interest	$3.85	$1,472.79
02/02/2004	INTEREST	Monthly Interest	$3.85	$1,468.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.89	$1,465.09
12/31/2003	INTEREST	Monthly Interest	$3.85	$1,436.20
12/02/2003	INTEREST	Monthly Interest	$3.85	$1,432.35
11/03/2003	INTEREST	Monthly Interest	$3.85	$1,428.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.05	$1,424.65
10/01/2003	INTEREST	Monthly Interest	$3.85	$1,408.60
08/29/2003	INTEREST	Monthly Interest	$3.85	$1,404.75
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$1,400.90
08/11/2003	AMENDMENT	per Assessor - BB	$-116.96	$1,394.48
08/01/2003	INTEREST	Monthly Interest	$3.85	$1,511.44
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$933.89	$1,507.59
07/01/2003	INTEREST	Monthly Interest	$3.85	$573.70
06/02/2003	INTEREST	Monthly Interest	$3.85	$569.85
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$566.00
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$561.00
04/01/2003	PAYMENT	BASCO TRUCKING CHECK BANK: 94-169 NUM: 1666	$-2,000.00	$552.50
04/01/2003	INTEREST	Monthly Interest	$11.62	$2,552.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.42	$2,540.88
03/03/2003	INTEREST	Monthly Interest	$11.62	$2,496.46
02/04/2003	INTEREST	Monthly Interest	$11.62	$2,484.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.02	$2,473.22
01/02/2003	INTEREST	Monthly Interest	$11.62	$2,444.20
12/03/2002	INTEREST	Monthly Interest	$11.62	$2,432.58
11/01/2002	INTEREST	Monthly Interest	$11.62	$2,420.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.63	$2,409.34
10/02/2002	INTEREST	Monthly Interest	$11.62	$2,392.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.27	$2,381.09
09/03/2002	INTEREST	Monthly Interest	$11.62	$2,373.82
07/31/2002	INTEREST	Monthly Interest	$11.62	$2,362.20
07/08/2002	BILL	GABIOLA TERRY W & VICKI L	$634.64	$2,350.58
07/01/2002	INTEREST	Monthly Interest	$11.62	$1,715.94
06/03/2002	INTEREST	Monthly Interest	$11.62	$1,704.32
05/02/2002	INTEREST	Monthly Interest	$5.86	$1,692.70
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,686.84
04/01/2002	INTEREST	Monthly Interest	$5.86	$1,676.84
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.36	$1,670.98
03/06/2002	INTEREST	Monthly Interest	$5.86	$1,622.62
02/01/2002	INTEREST	Monthly Interest	$5.86	$1,616.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.54	$1,610.90
01/03/2002	INTEREST	Monthly Interest	$5.86	$1,579.36
11/30/2001	INTEREST	Monthly Interest	$5.86	$1,573.50
11/01/2001	INTEREST	Monthly Interest	$5.86	$1,567.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.03	$1,561.78
10/01/2001	INTEREST	Monthly Interest	$5.86	$1,543.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.82	$1,537.89
08/31/2001	INTEREST	Monthly Interest	$5.86	$1,530.07
08/01/2001	INTEREST	Monthly Interest	$5.86	$1,524.21
07/11/2001	BILL	GABIOLA TERRY W & VICKI L	$690.89	$1,518.35
06/29/2001	INTEREST	Monthly Interest	$5.86	$827.46
06/01/2001	INTEREST	Monthly Interest	$5.86	$821.60
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$815.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.22	$810.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.10	$761.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.34	$729.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.94	$711.08
07/06/2000	BILL	GABIOLA TERRY W & VICKI L	$703.14	$703.14
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3970	$-189.60	$0.00
05/01/2000	AMENDMENT	Per Comptroller - BB	$-7.58	$189.60
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3970	$189.60	$197.18
04/07/2000	VOID	WESTERN TITLE CHECK BANK: 94-169 NUM: 3970	$-189.60	$7.58
04/07/2000	PAYMENT	WESTERN TITLE CASH	$-1.00	$197.18
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$198.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.58	$197.18
02/09/2000	PAYMENT	BASCO TRUCKING CHECK BANK: 94-169 NUM: 1168	$-664.26	$189.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.94	$853.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.47	$817.92
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.79	$797.45
07/12/1999	BILL	GABIOLA TERRY W & VICKI L	$788.66	$788.66
05/04/1999	PAYMENT	GABIOLA TERRY W & VICKI L CHECK BANK: 94-169 NUM: 2699	$-945.48	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.28	$945.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.79	$888.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.07	$850.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.12	$828.34
07/09/1998	BILL	GABIOLA TERRY W & VICKI L	$818.22	$818.22
05/29/1998	PAYMENT	GABIOLA TERRY W & VICKI L CHECK BANK: 94-169 NUM: 2340	$-2,138.57	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,138.57
05/01/1998	INTEREST	Monthly Interest	$7.68	$2,135.07
03/31/1998	INTEREST	Monthly Interest	$7.68	$2,127.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,119.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.89	$2,117.71
02/27/1998	INTEREST	Monthly Interest	$7.68	$2,057.82
01/30/1998	INTEREST	Monthly Interest	$7.68	$2,050.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.46	$2,042.46
01/02/1998	INTEREST	Monthly Interest	$7.68	$2,003.00
12/01/1997	INTEREST	Monthly Interest	$7.68	$1,995.32
11/03/1997	INTEREST	Monthly Interest	$7.68	$1,987.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.00	$1,979.96
10/01/1997	INTEREST	Monthly Interest	$7.68	$1,956.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.48	$1,949.28
09/02/1997	INTEREST	Monthly Interest	$7.68	$1,938.80
07/23/1997	BILL	GABIOLA TERRY W & VICKI L	$855.52	$1,931.12
06/27/1997	INTEREST	Monthly Interest	$7.68	$1,075.60
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,067.92
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,066.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$64.54	$1,064.92
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.47	$1,000.38
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.69	$957.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.19	$933.22
07/11/1996	BILL	GABIOLA TERRY W & VICKI L	$922.03	$922.03

Tax Account 13-0364-11

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