Tax Account 13-0392-18

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Owners

PRICE CHRIS & JANET H
4080 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

PRICE CHRIS

PRICE JANET H

Account Summary

Account ID	13-0392-18
Account Type	Real Estate
Location	4080 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$28.43
Currently Due	$28.43

Account ID

13-0392-18

Account Type

Real Estate

Location

4080 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$28.43

Currently Due

$28.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.58
Total	$661.99
Paid	$633.56
Balance	$28.43
Due	$28.43
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

$633.58

Total

$661.99

Paid

$633.56

Balance

$28.43

Due

$28.43

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	$159.58	$5.30	$159.58	$164.88	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$6.77	$158.00	$164.77	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$7.03	$158.00	$165.03	$0.00
4	03/03/2025	03/13/2025	Past due	$158.00	$9.31	$158.00	$138.88	$28.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.28	$12.74	$631.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$603.42	$47.72	$651.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$590.71	$13.49	$604.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$588.96	$26.64	$615.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$577.42	$35.06	$612.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$571.31	$42.37	$613.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$571.38	$7.00	$578.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$575.99	$0.00	$575.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$613.13	$0.00	$613.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$639.86	$0.00	$639.86	$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	28.80	1.20	1.20
2024-2025	S29	Landfill	78.00	74.89	3.11	3.11
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	$28.43
03/24/2025	PAYMENT	PRICE, JANET M CHECK 2396	$-158.00	$26.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$184.43
01/29/2025	PAYMENT	PRICE JANET H CHECK 2390	$-158.00	$177.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$335.12
11/25/2024	PAYMENT	PRICE JANET H CHECK 2381	$-158.00	$328.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$486.09
09/23/2024	PAYMENT	PRICE, JANET M CHECK 2376	$-161.02	$479.32
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$640.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$640.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$635.03
07/05/2024	BILL	PRICE CHRIS & JANET H	$633.58	$635.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.43
03/29/2024	PAYMENT	PRICE JANET H CHECK 2367	$-160.16	$1.42
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$161.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$159.08
12/26/2023	PAYMENT	PRICE, JANET M CHECK 2359	$-154.00	$154.00
09/29/2023	PAYMENT	PRICE JANET H CHECK 2350	$-325.68	$308.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$633.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$628.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$628.46
07/06/2023	BILL	PRICE CHRIS & JANET H	$618.28	$628.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$10.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$10.06
05/22/2023	PAYMENT	PRICE JANET H CHECK 2336	$-150.00	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$160.00
04/24/2023	PAYMENT	PRICE JANET H CHECK 2335	$-177.90	$150.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$327.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.30	$325.40
02/21/2023	PAYMENT	PRICE, JANET M CHECK 2332	$-149.82	$313.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.10	$462.92
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$450.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.76	$449.82
09/29/2022	PAYMENT	PRICE JANET H CHECK 2326	$-163.42	$445.06
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.06	$608.48
07/07/2022	BILL	PRICE CHRIS & JANET H	$603.42	$603.42
04/29/2022	PAYMENT	PRICE JANET H CHECK NUM: 2312	$-160.49	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$160.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.19	$157.99
02/25/2022	PAYMENT	PRICE, JANET M CHECK NUM: 2306	$-147.00	$151.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.80	$298.80
10/04/2021	PAYMENT	PRICE JANET H CHECK NUM: 2295	$-147.00	$294.00
08/30/2021	PAYMENT	PRICE, JANET M CHECK NUM: 2293	$-149.71	$441.00
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-4.91	$590.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.91	$595.62
07/08/2021	BILL	PRICE CHRIS & JANET H	$590.71	$590.71
04/09/2021	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 2286	$-173.64	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$173.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.68	$171.14
01/25/2021	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 2274	$-147.00	$164.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.43	$311.46
10/29/2020	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 2269	$-147.00	$305.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.19	$452.03
09/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 155394	$-147.96	$445.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.84	$593.80
07/10/2020	BILL	PRICE CHRIS & JANET H	$588.96	$588.96
04/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 982108	$-302.62	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$302.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.57	$300.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$288.55
10/31/2019	PAYMENT	FIRST YEAR LIEN CHECK NUM: 2234	$-494.23	$283.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.74	$778.22
10/01/2019	INTEREST	Monthly Interest	$1.03	$766.48
09/03/2019	INTEREST	Monthly Interest	$1.03	$765.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$764.42
08/01/2019	INTEREST	Monthly Interest	$1.03	$759.73
07/08/2019	BILL	PRICE CHRIS & JANET H	$577.42	$758.70
07/01/2019	INTEREST	Monthly Interest	$1.03	$181.28
06/01/2019	INTEREST	Monthly Interest	$1.03	$180.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$179.22
03/27/2019	PENALTY	1st year delq letters	$2.25	$169.22
03/27/2019	PAYMENT	JANET M PRICE CHECK NUM: 2197	$-142.00	$166.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.30	$308.97
01/22/2019	AMENDMENT	remove penalty/postmarked...pb	$-14.03	$294.67
01/22/2019	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 2185	$-142.00	$308.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.03	$450.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.94	$436.67
10/02/2018	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 2174	$-145.31	$430.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$576.04
07/05/2018	BILL	PRICE CHRIS & JANET H	$571.31	$571.31
04/06/2018	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 2150	$-7.00	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$7.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$4.75
03/08/2018	PAYMENT	JANET M PRICE CHECK NUM: 2143	$-142.00	$4.60
01/24/2018	PAYMENT	JANET M PRICE CHECK NUM: 2133	$-142.00	$146.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$288.60
09/27/2017	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 2101	$-142.00	$284.00
08/21/2017	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 2090	$-145.38	$426.00
07/11/2017	BILL	PRICE CHRIS & JANET H	$571.38	$571.38
03/08/2017	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 2030	$-143.00	$0.00
01/03/2017	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 2008	$-143.00	$143.00
10/05/2016	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 1988	$-143.00	$286.00
08/08/2016	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1978	$-146.99	$429.00
07/07/2016	BILL	PRICE CHRIS & JANET H	$575.99	$575.99
03/11/2016	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1880	$-153.00	$0.00
01/06/2016	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1847	$-153.00	$153.00
10/05/2015	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 1808	$-153.00	$306.00
08/03/2015	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 1782	$-154.13	$459.00
07/02/2015	BILL	PRICE CHRIS & JANET H	$613.13	$613.13
03/04/2015	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1717	$-159.00	$0.00
01/08/2015	PAYMENT	PRICE, CHRISTOPHER C & JANET M CHECK NUM: 1688	$-159.00	$159.00
10/14/2014	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1642	$-159.00	$318.00
08/06/2014	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1602	$-162.86	$477.00
07/03/2014	BILL	PRICE CHRIS & JANET H	$639.86	$639.86
02/28/2014	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1515	$-166.00	$0.00
01/07/2014	PAYMENT	PRICE CHRISTOPHER C & JANET H CHECK NUM: 1477	$-166.00	$166.00
09/25/2013	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1430	$-166.00	$332.00
08/12/2013	PAYMENT	PRICE CHRITOPHER C & JANET M CHECK NUM: 1399	$-168.63	$498.00
07/02/2013	BILL	PRICE CHRIS & JANET H	$666.63	$666.63
04/03/2013	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1327	$-11.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$11.74
03/19/2013	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1316	$-367.50	$9.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.83	$376.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.46	$358.91
11/13/2012	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1226	$-182.00	$351.45
10/22/2012	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1213	$-187.55	$533.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.81	$721.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.93	$706.19
07/10/2012	BILL	PRICE CHRIS & JANET H	$700.26	$700.26
02/13/2012	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 1081	$-349.80	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$349.80
09/28/2011	PAYMENT	PRICE CHRISTOPHER C & JANET M CHECK NUM: 1005	$-172.00	$344.00
07/29/2011	PAYMENT	PRICE, CHRISTOPHER & JANET CHECK NUM: 3680	$-174.64	$516.00
07/11/2011	BILL	PRICE CHRIS & JANET H	$690.64	$690.64
03/09/2011	PAYMENT	PRICE, CHRISTOPHER & JANET CHECK NUM: 3606	$-373.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.32	$373.32
09/30/2010	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 3526	$-376.91	$366.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.46	$742.91
07/09/2010	BILL	PRICE CHRIS & JANET H	$735.45	$735.45
03/08/2010	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 3424	$-189.00	$0.00
02/16/2010	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 3407	$-196.56	$189.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.56	$385.56
10/13/2009	PAYMENT	PRICE CHRIS & JANET H CHECK NUM: 3339	$-189.00	$378.00
08/21/2009	PAYMENT	PRICE, CHRISTOPHER & JANET CHECK BANK: 94 7074 NUM: 3317	$-190.64	$567.00
07/10/2009	BILL	PRICE CHRIS & JANET H	$757.64	$757.64
03/11/2009	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 3228	$-201.00	$0.00
01/06/2009	PAYMENT	PRICE, CHRISTOPHER & JANET CHECK BANK: 94 7074 NUM: 3193	$-201.00	$201.00
10/15/2008	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 3141	$-201.00	$402.00
08/20/2008	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 3101	$-201.29	$603.00
07/10/2008	BILL	PRICE CHRIS & JANET H	$804.29	$804.29
02/20/2008	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 2998	$-196.00	$0.00
01/08/2008	PAYMENT	PRICE, CHRISTOPHER & JANET CHECK BANK: 94 7074 NUM: 2965	$-196.00	$196.00
10/02/2007	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 2895	$-196.00	$392.00
08/21/2007	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94 7074 NUM: 2864	$-197.61	$588.00
07/12/2007	BILL	PRICE CHRIS & JANET H	$785.61	$785.61
04/03/2007	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 2783	$-9.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.92
03/19/2007	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 27743	$-198.00	$7.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.92
02/21/2007	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 2754	$-423.72	$198.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.80	$621.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$601.92
09/01/2006	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94F7074 NUM: 2658	$-201.42	$594.00
07/06/2006	BILL	PRICE CHRIS & JANET H	$795.42	$795.42
04/07/2006	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 947074 NUM: 2569	$-200.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$200.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
02/16/2006	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 947074 NUM: 2528	$-413.75	$188.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.80	$601.75
12/29/2005	PAYMENT	PRICE CHRISTOPHER & JANET CHECK BANK: 94*7074 NUM: 2492	$-198.57	$582.95
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.95	$781.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.64	$762.57
07/18/2005	BILL	PRICE CHRIS & JANET H	$754.93	$754.93
04/22/2005	PAYMENT	PRICE CHRIS & JANET H CREDIT: D BANK: CC NUM: V0900	$-212.24	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$212.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.02	$210.74
02/23/2005	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94*7074 NUM: 2292	$-193.00	$200.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.72	$393.72
10/18/2004	PAYMENT	PRICE JANET CHECK BANK: 94-7074 NUM: 2215	$-193.00	$386.00
08/27/2004	PAYMENT	PRICE JANET CHECK BANK: 94-7074 NUM: 2175	$-196.51	$579.00
07/06/2004	BILL	PRICE CHRIS & JANET H	$775.51	$775.51
02/25/2004	PAYMENT	PRICE JANET CHECK BANK: 94-7074 NUM: 2036	$-173.00	$0.00
01/15/2004	PAYMENT	PRICE JANET H CHECK BANK: 94*7074 NUM: 2007	$-173.00	$173.00
10/06/2003	PAYMENT	PRICE CHRISTOPHER/JANET CHECK BANK: 94-7074 NUM: 1954	$-173.00	$346.00
08/12/2003	PAYMENT	PRICE CHRISTOPHER CHECK BANK: 94-7074 NUM: 1923	$-175.15	$519.00
07/18/2003	BILL	PRICE CHRIS & JANET H	$694.15	$694.15
07/11/2003	PAYMENT	PRICE CHRIS & JANET H CHECK BANK: 94-7074 NUM: 1896	$-490.47	$0.00
07/01/2003	INTEREST	Monthly Interest	$3.27	$490.47
06/02/2003	INTEREST	Monthly Interest	$3.27	$487.20
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$483.93
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$478.93
03/18/2003	PAYMENT	PRICE CHRIS CHECK BANK: 94-7074 NUM: 1818	$-300.00	$477.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.19	$777.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.79	$730.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.61	$699.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.65	$681.84
07/24/2002	ADJUSTMENT	Posted to wrong account llh BANK: 94-77 NUM: 2282	$130.04	$674.19
07/24/2002	VOID	RODRIGUEZ JOSE J. CHECK BANK: 94-77 NUM: 2282	$-130.04	$544.15
07/08/2002	BILL	PRICE CHRIS & JANET H	$674.19	$674.19
05/13/2002	PAYMENT	PRICE CHRISTOPHER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.89	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$196.89
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$186.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.15	$185.89
02/26/2002	PAYMENT	PRICE JANET H CASH	$-185.89	$178.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.15	$364.63
10/24/2001	PAYMENT	PRICE JANET H CHECK BANK: 94-7074 NUM: 1326	$-415.60	$357.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.39	$773.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.36	$753.69
07/11/2001	BILL	PRICE CHRIS & JANET H	$745.33	$745.33
04/20/2001	PAYMENT	PRICE CHRIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.36	$191.42
02/06/2001	PAYMENT	PRICE CHRIS CHECK BANK: 94-7074 NUM: 1131	$-191.42	$184.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.36	$375.48
10/09/2000	PAYMENT	PRICE CHRIS CHECK BANK: 94-7074 NUM: 1016	$-184.06	$368.12
09/21/2000	PAYMENT	PRICE CHRISTOPHER CHECK BANK: 94-7074 NUM: 1006	$-222.87	$552.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.57	$775.05
07/06/2000	BILL	PRICE CHRIS & JANET H	$766.48	$766.48
04/11/2000	PAYMENT	PRICE JANET & CHRISTROPHER CHECK BANK: 94-169 NUM: 5832	$-50.70	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$50.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.91	$49.70
02/08/2000	PAYMENT	PRICE JANET CHECK BANK: 94-72 NUM: 3248	$-49.70	$47.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.91	$97.49
10/04/1999	PAYMENT	PRICE JANET CHECK BANK: 94-72 NUM: 3206	$-47.79	$95.58
08/19/1999	PAYMENT	PRICE JANET CHECK BANK: 94-72 NUM: 3126	$-78.02	$143.37
07/12/1999	BILL	PRICE JANET	$221.39	$221.39
03/19/1999	PAYMENT	PRICE JANET CHECK	$-50.59	$0.00
03/19/1999	AMENDMENT	amend ss	$-0.03	$50.59
03/19/1999	AMENDMENT	correct adj ss	$1.34	$50.62
03/19/1999	AMENDMENT	adj penalty ss	$-1.87	$49.28
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$51.15
01/20/1999	PAYMENT	PRICE JANET CHECK	$-46.85	$48.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.57
10/16/1998	PAYMENT	PRICE JANET CHECK	$-46.85	$93.70
08/19/1998	PAYMENT	PRICE JANET CHECK	$-83.45	$140.55
07/09/1998	BILL	PRICE JANET	$224.00	$224.00
03/20/1998	PAYMENT	PRICE JANET	$-49.10	$0.00
03/18/1998	AMENDMENT	paid prior to publication	$-4.53	$49.10
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.46	$51.63
01/23/1998	PAYMENT	PRICE JANET	$-47.28	$49.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$96.45
10/17/1997	PAYMENT	PRICE JANET	$-47.28	$94.56
08/20/1997	PAYMENT	PRICE JANET	$-83.58	$141.84
07/23/1997	BILL	PRICE JANET	$225.42	$225.42
04/17/1997	PAYMENT	PRICE JANET	$-48.96	$0.00
04/16/1997	AMENDMENT	delete penalty ss	$-3.96	$48.96
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.92
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.96	$50.92
01/07/1997	PAYMENT	PRICE JANET	$-48.96	$48.96
10/16/1996	PAYMENT	PRICE JANET	$-48.96	$97.92
08/27/1996	PAYMENT	PRICE JANET	$-85.23	$146.88
07/11/1996	BILL	PRICE JANET	$232.11	$232.11

Tax Account 13-0392-18

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