Tax Account 13-0391-31

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Owners

CARDENAS FILIBERTO & V GARCIA
4085 NANCY ST
WINNEMUCCA, NV 89445

CARDENAS FILIBERTO

GARCIA VITALINA

Account Summary

Account ID	13-0391-31
Account Type	Real Estate
Location	4005 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-31

Account Type

Real Estate

Location

4005 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$379.38
Total	$379.38
Paid	$379.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$379.38

Total

$379.38

Paid

$379.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$97.38	$0.00	$0.00	$97.38	$97.38	$0.00
2	10/06/2025	10/16/2025	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
3	01/05/2026	01/15/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
4	03/02/2026	03/12/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$370.39	$0.00	$0.00	$370.39	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$365.64	$0.00	$0.00	$365.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$360.68	$0.00	$0.00	$360.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$360.59	$0.00	$0.00	$360.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$361.30	$0.00	$0.00	$361.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$359.46	$0.00	$0.00	$359.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$360.12	$0.00	$0.00	$360.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$361.09	$0.00	$0.00	$361.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$363.63	$0.00	$0.00	$363.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$362.36	$0.00	$0.00	$362.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$350.25	$44.25	$0.00	$394.50	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$350.39	$71.08	$0.00	$421.47	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$333.44	$87.78	$0.00	$421.22	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	CARDENAS, GILIBERTO CASH	$-379.38	$0.00
07/03/2025	BILL	CARDENAS FILIBERTO & V GARCIA	$379.38	$379.38
07/15/2024	PAYMENT	CARDENAS FILIBERTO CASH	$-370.39	$0.00
07/05/2024	BILL	CARDENAS FILIBERTO & V GARCIA	$370.39	$370.39
09/12/2023	PAYMENT	CARDENAS, FILIBERTO SYS ORIG: CASH	$-365.64	$0.00
09/12/2023	ADJUSTMENT	CARDENAS, FILIBERTO CASH VOIDED PAYMENT: 338975. REASON: COLLECTION FEE FIX	$365.64	$365.64
07/31/2023	PAYMENT	CARDENAS, FILIBERTO CASH	$-365.64	$0.00
07/06/2023	BILL	CARDENAS FILIBERTO & V GARCIA	$365.64	$365.64
08/03/2022	PAYMENT	CARDENAS, FILIBERTO CASH	$-360.68	$0.00
07/07/2022	BILL	CARDENAS FILIBERTO & V GARCIA	$360.68	$360.68
07/27/2021	PAYMENT	CARDENAS FILIBERTO CASH	$-360.59	$0.00
07/08/2021	BILL	CARDENAS FILIBERTO & V GARCIA	$360.59	$360.59
08/11/2020	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-361.30	$0.00
07/10/2020	BILL	CARDENAS FILIBERTO & V GARCIA	$361.30	$361.30
07/30/2019	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA	$-359.46	$0.00
07/08/2019	BILL	CARDENAS FILIBERTO & V GARCIA	$359.46	$359.46
08/08/2018	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-360.12	$0.00
07/05/2018	BILL	CARDENAS FILIBERTO & V GARCIA	$360.12	$360.12
08/09/2017	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA 9214	$-361.09	$0.00
07/11/2017	BILL	CARDENAS FILIBERTO & V GARCIA	$361.09	$361.09
08/10/2016	PAYMENT	CARDENAS FILIBERTO CASH	$-363.63	$0.00
07/07/2016	BILL	CARDENAS FILIBERTO & V GARCIA	$363.63	$363.63
07/30/2015	PAYMENT	GARCIA, VITALINA CREDIT: D NUM: MCARD 8429	$-362.36	$0.00
07/02/2015	BILL	CARDENAS FILIBERTO & V GARCIA	$362.36	$362.36
04/27/2015	PAYMENT	BULLOCK-RODRIGUEZ JULIA L CHECK NUM: 1259	$-1,237.19	$0.00
04/01/2015	INTEREST	Monthly Interest	$3.90	$1,237.19
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,233.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.96	$1,225.54
03/02/2015	INTEREST	Monthly Interest	$3.90	$1,208.58
02/02/2015	INTEREST	Monthly Interest	$3.90	$1,204.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.94	$1,200.78
01/02/2015	INTEREST	Monthly Interest	$3.90	$1,189.84
12/01/2014	INTEREST	Monthly Interest	$3.90	$1,185.94
11/05/2014	INTEREST	Monthly Interest	$3.90	$1,182.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.11	$1,178.14
10/02/2014	INTEREST	Monthly Interest	$3.90	$1,172.03
09/02/2014	INTEREST	Monthly Interest	$3.90	$1,168.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$1,164.23
08/01/2014	INTEREST	Monthly Interest	$3.90	$1,161.74
07/03/2014	BILL	BULLOCK JULIA	$350.25	$1,157.84
07/01/2014	INTEREST	Monthly Interest	$3.90	$807.59
06/02/2014	INTEREST	Monthly Interest	$3.90	$803.69
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$799.79
05/01/2014	INTEREST	Monthly Interest	$1.88	$789.79
04/01/2014	INTEREST	Monthly Interest	$1.88	$787.91
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$786.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.97	$783.53
03/03/2014	INTEREST	Monthly Interest	$1.88	$766.56
02/03/2014	INTEREST	Monthly Interest	$1.88	$764.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.91	$762.80
01/02/2014	INTEREST	Monthly Interest	$1.88	$751.89
12/02/2013	INTEREST	Monthly Interest	$1.88	$750.01
11/01/2013	INTEREST	Monthly Interest	$1.88	$748.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.06	$746.25
10/01/2013	INTEREST	Monthly Interest	$1.88	$740.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.42	$738.31
08/01/2013	INTEREST	Monthly Interest	$1.88	$735.89
07/02/2013	BILL	BULLOCK JULIA	$350.39	$734.01
07/01/2013	INTEREST	Monthly Interest	$1.88	$383.62
06/03/2013	INTEREST	Monthly Interest	$1.88	$381.74
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$379.86
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$369.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.78	$367.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.17	$351.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.67	$341.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$335.74
07/10/2012	BILL	BULLOCK JULIA	$333.44	$333.44
06/01/2012	PAYMENT	BULLOCK, JULIA CREDIT: D NUM: VISA 2773	$-469.88	$0.00
06/01/2012	PAYMENT	BULLOCK JULIA CREDIT: B NUM: 128	$-700.00	$469.88
06/01/2012	INTEREST	Monthly Interest	$5.03	$1,169.88
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,164.85
05/01/2012	INTEREST	Monthly Interest	$3.29	$1,154.85
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,151.56
04/02/2012	INTEREST	Monthly Interest	$3.29	$1,143.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.61	$1,140.52
03/01/2012	INTEREST	Monthly Interest	$3.29	$1,125.91
02/06/2012	INTEREST	Monthly Interest	$3.29	$1,122.62
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.39	$1,119.33
01/03/2012	INTEREST	Monthly Interest	$3.29	$1,109.94
12/01/2011	INTEREST	Monthly Interest	$3.29	$1,106.65
11/01/2011	INTEREST	Monthly Interest	$3.29	$1,103.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$1,100.07
10/03/2011	INTEREST	Monthly Interest	$3.29	$1,094.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$1,091.56
08/01/2011	INTEREST	Monthly Interest	$5.09	$1,089.47
07/11/2011	BILL	BULLOCK JULIA	$316.74	$1,084.38
07/01/2011	INTEREST	Monthly Interest	$5.09	$767.64
06/01/2011	INTEREST	Monthly Interest	$5.09	$762.55
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$757.46
05/03/2011	INTEREST	Monthly Interest	$2.51	$747.46
04/01/2011	INTEREST	Monthly Interest	$2.51	$744.95
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$742.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.65	$740.19
03/01/2011	INTEREST	Monthly Interest	$2.51	$718.54
02/01/2011	INTEREST	Monthly Interest	$2.51	$716.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.94	$713.52
01/03/2011	INTEREST	Monthly Interest	$2.51	$699.58
12/01/2010	INTEREST	Monthly Interest	$2.51	$697.07
11/01/2010	INTEREST	Monthly Interest	$2.51	$694.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$692.05
10/01/2010	INTEREST	Monthly Interest	$2.51	$684.29
09/01/2010	INTEREST	Monthly Interest	$2.51	$681.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$679.27
08/02/2010	INTEREST	Monthly Interest	$2.51	$676.14
07/09/2010	BILL	BULLOCK JULIA	$309.25	$673.63
07/01/2010	INTEREST	Monthly Interest	$2.51	$364.38
06/01/2010	INTEREST	Monthly Interest	$2.51	$361.87
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$359.36
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$349.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.12	$347.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$325.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$312.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$304.80
07/10/2009	BILL	BULLOCK JULIA	$301.73	$301.73
04/02/2009	PAYMENT	MILLER JULIE CHECK BANK: 94*7074 NUM: 6600	$-58.52	$0.00
04/02/2009	PAYMENT	HIGH COUNTRY HAYING CHECK BANK: 92*360 NUM: 1393	$-1,001.78	$58.52
04/01/2009	INTEREST	Monthly Interest	$4.51	$1,060.30
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$1,055.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.05	$1,048.29
03/02/2009	INTEREST	Monthly Interest	$4.51	$1,028.24
02/02/2009	INTEREST	Monthly Interest	$4.51	$1,023.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.93	$1,019.22
01/02/2009	INTEREST	Monthly Interest	$4.51	$1,006.29
12/01/2008	INTEREST	Monthly Interest	$4.51	$1,001.78
10/30/2008	INTEREST	Monthly Interest	$4.51	$997.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.22	$992.76
10/01/2008	INTEREST	Monthly Interest	$4.51	$985.54
09/02/2008	INTEREST	Monthly Interest	$4.51	$981.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$976.52
08/01/2008	INTEREST	Monthly Interest	$4.51	$973.58
07/11/2008	INTEREST	Monthly Interest	$4.51	$969.07
07/10/2008	BILL	BULLOCK JULIA	$286.42	$964.56
06/02/2008	INTEREST	Monthly Interest	$4.51	$678.14
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$673.63
05/01/2008	INTEREST	Monthly Interest	$2.23	$663.63
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$661.40
03/31/2008	INTEREST	Monthly Interest	$2.23	$659.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.14	$656.92
03/03/2008	INTEREST	Monthly Interest	$2.23	$637.78
02/01/2008	INTEREST	Monthly Interest	$2.23	$635.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.33	$633.32
01/02/2008	INTEREST	Monthly Interest	$2.23	$620.99
12/03/2007	INTEREST	Monthly Interest	$2.23	$618.76
11/01/2007	INTEREST	Monthly Interest	$2.23	$616.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.87	$614.30
10/01/2007	INTEREST	Monthly Interest	$2.23	$607.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$605.20
08/31/2007	INTEREST	Monthly Interest	$2.23	$602.42
08/01/2007	INTEREST	Monthly Interest	$2.23	$600.19
07/12/2007	BILL	BULLOCK JULIA	$273.47	$597.96
07/02/2007	INTEREST	Monthly Interest	$2.23	$324.49
06/05/2007	INTEREST	Monthly Interest	$2.23	$322.26
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$320.03
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$310.03
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.73	$308.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.10	$289.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.78	$277.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$270.42
07/06/2006	BILL	BULLOCK JULIA	$267.63	$267.63
05/10/2006	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 9477 NUM: 9028	$-217.52	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$217.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$207.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.98	$202.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$191.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/18/2005	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK BANK: 97185 NUM: 3512	$-707.51	$183.00
08/01/2005	INTEREST	Monthly Interest	$4.02	$890.51
07/18/2005	BILL	SHELL BARNEY & JULIA	$247.89	$886.49
06/30/2005	INTEREST	Monthly Interest	$4.02	$638.60
06/01/2005	INTEREST	Monthly Interest	$4.02	$634.58
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$630.56
05/02/2005	INTEREST	Monthly Interest	$1.96	$605.56
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$603.60
04/01/2005	INTEREST	Monthly Interest	$1.96	$602.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.30	$600.14
03/08/2005	INTEREST	Monthly Interest	$1.96	$582.84
02/02/2005	INTEREST	Monthly Interest	$1.96	$580.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.17	$578.92
01/03/2005	INTEREST	Monthly Interest	$1.96	$567.75
12/01/2004	INTEREST	Monthly Interest	$1.96	$565.79
11/01/2004	INTEREST	Monthly Interest	$1.96	$563.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.26	$561.87
10/01/2004	INTEREST	Monthly Interest	$1.96	$555.61
09/22/2004	INTEREST	Monthly Interest	$1.96	$553.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.57	$551.69
08/03/2004	INTEREST	Monthly Interest	$1.96	$549.12
07/06/2004	BILL	SHELL BARNEY & JULIA	$261.16	$547.16
07/01/2004	INTEREST	Monthly Interest	$1.96	$286.00
06/01/2004	INTEREST	Monthly Interest	$1.96	$284.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$282.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$275.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.43	$270.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$253.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.93	$243.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$237.12
07/18/2003	BILL	SHELL BARNEY & JULIA	$234.69	$234.69
05/23/2003	PAYMENT	SHELL JULIA CASH	$-270.14	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$270.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$265.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.91	$263.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.70	$247.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.47	$237.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$230.56
07/08/2002	BILL	SHELL BARNEY & JULIA	$227.35	$227.35
04/30/2002	PAYMENT	SHELL JULIA CASH	$-267.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$267.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.08	$266.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$250.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.50	$239.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$232.97
07/11/2001	BILL	SHELL BARNEY & JULIA	$229.77	$229.77
04/24/2001	PAYMENT	SHELL JULIA CHECK BANK: 82-40 (MO) NUM: 441049796	$-53.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.54	$53.48
02/08/2001	PAYMENT	SHELL JULIA CHECK BANK: 82-40(MO) NUM: 177758195	$-50.00	$50.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.98	$100.94
10/12/2000	PAYMENT	SHELL JULIA CHECK BANK: 82-40(MO) NUM: 494176	$-49.48	$98.96
08/22/2000	PAYMENT	SHELL BARNEY & JULIA CASH	$-79.68	$148.44
07/06/2000	BILL	SHELL BARNEY & JULIA	$228.12	$228.12
03/08/2000	PAYMENT	SHELL BARNEY & JULIA CHECK BANK: 94-169 NUM: 1061	$-52.86	$0.00
01/03/2000	PAYMENT	SHELL BARNEY & JULIA CHECK BANK: 94-169 NUM: 1222	$-52.86	$52.86
10/04/1999	PAYMENT	SHELL BARNEY & JULIA CHECK BANK: 94-169 NUM: 1015	$-52.86	$105.72
08/17/1999	PAYMENT	SHELL BARNEY & JULIA CHECK BANK: 94-169 NUM: 0697	$-83.11	$158.58
07/12/1999	BILL	SHELL BARNEY & JULIA	$241.69	$241.69
05/04/1999	PAYMENT	LDS CHURCH 2ND WARD CHECK BANK: 97-185 NUM: 2282	$-594.81	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-4.12	$594.81
05/03/1999	INTEREST	Monthly Interest	$2.06	$598.93
04/01/1999	INTEREST	Monthly Interest	$2.06	$596.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.13	$594.81
02/26/1999	INTEREST	Monthly Interest	$2.06	$577.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$575.62
12/31/1998	INTEREST	Monthly Interest	$2.06	$564.04
11/30/1998	INTEREST	Monthly Interest	$2.06	$561.98
10/29/1998	INTEREST	Monthly Interest	$2.06	$559.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.06	$557.86
10/02/1998	INTEREST	Monthly Interest	$2.06	$550.80
08/31/1998	INTEREST	Monthly Interest	$2.06	$548.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$546.68
07/31/1998	INTEREST	Monthly Interest	$2.06	$543.11
07/09/1998	BILL	SHELL BARNEY & JULIA	$244.78	$541.05
07/01/1998	INTEREST	Monthly Interest	$2.06	$296.27
06/01/1998	INTEREST	Monthly Interest	$2.06	$294.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$292.15
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$288.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.29	$286.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$269.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.11	$257.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$250.58
07/23/1997	BILL	SHELL BARNEY & JULIA	$246.99	$246.99
06/02/1997	PAYMENT	SHELL JULIA	$-188.66	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$188.66
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$187.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.07	$185.66
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.59	$175.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.24	$170.00
08/01/1996	PAYMENT	JONES FAMILY TRUST	$-93.40	$167.76
07/11/1996	BILL	JONES FAMILY TRUST	$261.16	$261.16

Tax Account 13-0391-31

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