Tax Account 13-0403-30

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Owners

SOLIS DARIAN/SOLIS DEANDRE
6375 NUGGET DR
WINNEMUCCA, NV 89445

SOLIS DARIAN

SOLIS DEANDRE

Account Summary

Account ID	13-0403-30
Account Type	Real Estate
Location	6375 NUGGET DR WINNEMUCCA
Balance	$583.40
Currently Due	$442.40

Account ID

13-0403-30

Account Type

Real Estate

Location

6375 NUGGET DR
WINNEMUCCA

Balance

$583.40

Currently Due

$442.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$567.17
Total	$583.40
Paid	$0.00
Balance	$583.40
Due	$442.40
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$567.17

Total

$583.40

Paid

$0.00

Balance

$583.40

Due

$442.40

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$144.17	$4.68	$0.00	$144.17	$0.00	$148.85
2	10/06/2025	10/16/2025	Past due	$141.00	$11.55	$0.00	$141.00	$0.00	$301.40
3	01/05/2026	01/15/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$442.40
4	03/02/2026	03/12/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$583.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$542.00	$15.28	$0.00	$557.28	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$509.86	$68.90	$26.80	$605.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$498.16	$68.68	$0.00	$566.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$494.74	$80.36	$25.76	$600.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$495.67	$79.22	$19.20	$594.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$488.15	$75.04	$0.00	$563.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$485.13	$106.59	$0.00	$591.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$485.93	$138.39	$0.00	$624.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$494.03	$79.26	$0.00	$573.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$485.94	$107.14	$0.00	$593.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$474.93	$138.14	$0.00	$613.07	$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	.00	30.00	22.54
2025-2026	S29	Landfill	78.00	.00	78.00	58.54
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.55	$583.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.68	$571.85
07/03/2025	BILL	SOLIS DARIAN/SOLIS DEANDRE	$567.17	$567.17
01/09/2025	PAYMENT	PNP PNP - 168988315	$-1,162.84	$0.00
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.35	$1,162.84
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.35	$1,159.49
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.35	$1,156.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.89	$1,152.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.35	$1,141.90
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.35	$1,138.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$1,135.20
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.35	$1,130.81
07/05/2024	BILL	SOLIS DARIAN/SOLIS DEANDRE	$542.00	$1,127.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.35	$585.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.35	$582.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$578.76
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$583.76
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$573.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.13	$571.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$543.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$525.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.09	$524.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$513.93
07/06/2023	BILL	SOLIS CHRISTOPHER & SILVIA	$509.86	$509.86
04/28/2023	PAYMENT	SOLIS CHRISTOPHER CREDIT CC 7890	$-1,635.12	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.62	$1,635.12
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,629.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.31	$1,619.50
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.62	$1,592.19
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.62	$1,586.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.59	$1,580.95
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.62	$1,563.36
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.62	$1,557.74
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.62	$1,552.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.81	$1,546.50
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.62	$1,536.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.62	$1,531.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.97	$1,525.45
08/03/2022	INTEREST	Monthly Interest	$5.62	$1,521.48
07/14/2022	INTEREST	Monthly Interest	$5.62	$1,515.86
07/07/2022	BILL	SOLIS CHRISTOPHER & SILVIA	$498.16	$1,510.24
06/02/2022	INTEREST	Monthly Interest	$5.62	$1,012.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,006.46
05/02/2022	INTEREST	Monthly Interest	$2.40	$996.46
04/06/2022	INTEREST	Monthly Interest	$2.40	$994.06
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$991.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.07	$989.16
03/01/2022	INTEREST	Monthly Interest	$2.40	$962.09
02/02/2022	INTEREST	Monthly Interest	$2.40	$959.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.44	$957.29
01/03/2022	INTEREST	Monthly Interest	$2.40	$939.85
12/01/2021	INTEREST	Monthly Interest	$2.40	$937.45
11/01/2021	INTEREST	Monthly Interest	$2.40	$935.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.74	$932.65
10/01/2021	INTEREST	Monthly Interest	$2.40	$922.91
09/01/2021	INTEREST	Monthly Interest	$2.40	$920.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.95	$918.11
08/02/2021	INTEREST	Monthly Interest	$2.40	$914.16
07/08/2021	BILL	SOLIS CHRISTOPHER & SILVIA	$494.74	$911.76
07/01/2021	INTEREST	Monthly Interest	$2.40	$417.02
06/01/2021	INTEREST	Monthly Interest	$2.40	$414.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$412.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$402.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.28	$399.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.60	$382.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$372.84
07/29/2020	PAYMENT	SOLIS CHRISTOPHER & SILVIA CREDIT: D NUM: DEBIT 5998	$-126.67	$369.00
07/10/2020	BILL	SOLIS CHRISTOPHER & SILVIA	$495.67	$495.67
05/29/2020	PAYMENT	SOLIS CHRISTOPHER CHECK NUM: 0650311452	$-1,779.23	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,779.23
05/01/2020	INTEREST	Monthly Interest	$6.29	$1,769.23
04/01/2020	INTEREST	Monthly Interest	$6.29	$1,762.94
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,756.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.61	$1,748.65
03/02/2020	INTEREST	Monthly Interest	$6.29	$1,722.04
02/03/2020	INTEREST	Monthly Interest	$6.29	$1,715.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.11	$1,709.46
01/02/2020	INTEREST	Monthly Interest	$6.29	$1,692.35
12/03/2019	INTEREST	Monthly Interest	$6.29	$1,686.06
10/31/2019	INTEREST	Monthly Interest	$6.29	$1,679.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.51	$1,673.48
10/01/2019	INTEREST	Monthly Interest	$6.29	$1,663.97
09/03/2019	INTEREST	Monthly Interest	$6.29	$1,657.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$1,651.39
08/01/2019	INTEREST	Monthly Interest	$6.29	$1,647.58
07/08/2019	BILL	SOLIS CHRISTOPHER & SILVIA	$488.15	$1,641.29
07/01/2019	INTEREST	Monthly Interest	$6.29	$1,153.14
06/01/2019	INTEREST	Monthly Interest	$6.29	$1,146.85
05/01/2019	INTEREST	Monthly Interest	$3.15	$1,140.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,137.41
04/02/2019	INTEREST	Monthly Interest	$3.15	$1,127.41
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,124.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.40	$1,122.01
03/04/2019	INTEREST	Monthly Interest	$3.15	$1,095.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.99	$1,092.46
01/03/2019	INTEREST	Monthly Interest	$3.15	$1,075.47
12/03/2018	INTEREST	Monthly Interest	$3.15	$1,072.32
11/02/2018	INTEREST	Monthly Interest	$3.15	$1,069.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.46	$1,066.02
10/01/2018	INTEREST	Monthly Interest	$3.15	$1,056.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$1,053.41
08/01/2018	INTEREST	Monthly Interest	$3.15	$1,049.60
07/05/2018	BILL	SOLIS CHRISTOPHER & SILVIA	$485.13	$1,046.45
07/02/2018	INTEREST	Monthly Interest	$3.15	$561.32
06/01/2018	INTEREST	Monthly Interest	$3.15	$558.17
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$555.02
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$545.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.46	$542.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.04	$516.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.50	$499.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$489.77
07/11/2017	BILL	SOLIS CHRISTOPHER & SILVIA	$485.93	$485.93
06/05/2017	PAYMENT	SOLIS SILVIA CASH	$-1,279.44	$0.00
06/02/2017	PAYMENT	SOLIS, SILVIA CASH	$-500.00	$1,279.44
06/01/2017	INTEREST	Monthly Interest	$9.43	$1,779.44
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,770.01
04/03/2017	INTEREST	Monthly Interest	$6.21	$1,760.01
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,753.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.02	$1,745.80
03/01/2017	INTEREST	Monthly Interest	$6.21	$1,718.78
02/01/2017	INTEREST	Monthly Interest	$6.21	$1,712.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.40	$1,706.36
01/03/2017	INTEREST	Monthly Interest	$6.21	$1,688.96
12/01/2016	INTEREST	Monthly Interest	$6.21	$1,682.75
11/01/2016	INTEREST	Monthly Interest	$6.21	$1,676.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.70	$1,670.33
10/03/2016	INTEREST	Monthly Interest	$6.21	$1,660.63
09/01/2016	INTEREST	Monthly Interest	$6.21	$1,654.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$1,648.21
08/01/2016	INTEREST	Monthly Interest	$6.21	$1,644.29
07/07/2016	BILL	SOLIS CHRISTOPHER & SILVIA	$494.03	$1,638.08
07/01/2016	INTEREST	Monthly Interest	$6.21	$1,144.05
06/01/2016	INTEREST	Monthly Interest	$6.21	$1,137.84
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,131.63
05/02/2016	INTEREST	Monthly Interest	$3.06	$1,121.63
04/01/2016	INTEREST	Monthly Interest	$3.06	$1,118.57
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,115.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.46	$1,113.01
03/01/2016	INTEREST	Monthly Interest	$3.06	$1,086.55
02/01/2016	INTEREST	Monthly Interest	$3.06	$1,083.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.04	$1,080.43
01/04/2016	INTEREST	Monthly Interest	$3.06	$1,063.39
12/01/2015	INTEREST	Monthly Interest	$3.06	$1,060.33
11/02/2015	INTEREST	Monthly Interest	$3.06	$1,057.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.50	$1,054.21
10/01/2015	INTEREST	Monthly Interest	$3.06	$1,044.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$1,041.65
08/03/2015	INTEREST	Monthly Interest	$3.06	$1,037.81
07/02/2015	BILL	SOLIS CHRISTOPHER & SILVIA	$485.94	$1,034.75
07/01/2015	INTEREST	Monthly Interest	$3.06	$548.81
06/01/2015	INTEREST	Monthly Interest	$3.06	$545.75
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$542.69
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$532.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.69	$530.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.56	$504.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.25	$487.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$478.69
07/03/2014	BILL	SOLIS CHRISTOPHER & SILVIA	$474.93	$474.93
11/27/2013	PAYMENT	SOLIS CHRISTIPHER CREDIT: D NUM: VISA 7733	$-484.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$484.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$475.62
07/02/2013	BILL	NANCE BROADUS F JR FAMILY TRUS	$471.98	$471.98
08/06/2012	PAYMENT	NANCE FUZ CREDIT: D NUM: VISA 5472	$-456.14	$0.00
07/10/2012	BILL	NANCE BROADUS F JR FAM TRUST	$456.14	$456.14
09/23/2011	PAYMENT	NANCE FUZ A RENT ALL CREDIT: D NUM: VISA 4598	$-433.64	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$433.64
07/11/2011	BILL	NANCE BROADUS F JR FAM TRUST	$430.35	$430.35
08/10/2010	PAYMENT	NANCE FUZ CHECK NUM: 1028	$-440.52	$0.00
07/09/2010	BILL	NANCE BROADUS F JR FAM TRUST	$440.52	$440.52
08/18/2009	PAYMENT	NANCE FAMILY TRUST CREDIT: D BANK: CC NUM: VISA 6484	$-433.17	$0.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 9369	$433.17	$433.17
08/17/2009	VOID	NANCE FAMILY TRUST CHECK BANK: CC NUM: VISA 9369	$-433.17	$0.00
07/10/2009	BILL	NANCE BROADUS F JR FAM TRUST	$433.17	$433.17
08/20/2008	PAYMENT	RENT ALL CHECK BANK: 94*169 NUM: 155525	$-417.72	$0.00
07/10/2008	BILL	NANCE BROADUS F JR FAM TRUST	$417.72	$417.72
01/03/2008	PAYMENT	NANCE FUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 6484	$-885.10	$0.00
01/02/2008	INTEREST	Monthly Interest	$3.16	$885.10
12/03/2007	INTEREST	Monthly Interest	$3.16	$881.94
11/01/2007	INTEREST	Monthly Interest	$3.16	$878.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.98	$875.62
10/01/2007	INTEREST	Monthly Interest	$3.16	$865.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$862.48
08/31/2007	INTEREST	Monthly Interest	$3.16	$858.46
08/01/2007	INTEREST	Monthly Interest	$3.16	$855.30
07/12/2007	BILL	CATES E C & NANCY	$397.58	$852.14
07/02/2007	INTEREST	Monthly Interest	$3.16	$454.56
06/05/2007	INTEREST	Monthly Interest	$3.16	$451.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$448.24
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$438.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.54	$436.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.11	$409.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$392.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$383.03
07/06/2006	BILL	SOLIS C & RODRIQUEZ S	$379.14	$379.14
02/13/2006	PAYMENT	SOLIS, SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA 4119	$-997.18	$0.00
01/31/2006	INTEREST	Monthly Interest	$3.77	$997.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.26	$993.41
01/04/2006	INTEREST	Monthly Interest	$3.77	$978.15
12/01/2005	INTEREST	Monthly Interest	$3.77	$974.38
11/01/2005	INTEREST	Monthly Interest	$3.77	$970.61
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$966.84
10/04/2005	INTEREST	Monthly Interest	$3.77	$958.32
09/09/2005	INTEREST	Monthly Interest	$3.77	$954.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.46	$950.78
08/01/2005	INTEREST	Monthly Interest	$3.77	$947.32
07/18/2005	BILL	SOLIS C & RODRIQUEZ S	$338.40	$943.55
06/30/2005	INTEREST	Monthly Interest	$3.77	$605.15
06/01/2005	INTEREST	Monthly Interest	$3.77	$601.38
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$597.61
05/02/2005	INTEREST	Monthly Interest	$0.97	$572.61
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$571.64
04/01/2005	INTEREST	Monthly Interest	$0.97	$570.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.55	$569.17
03/08/2005	INTEREST	Monthly Interest	$0.97	$545.62
02/02/2005	INTEREST	Monthly Interest	$0.97	$544.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.14	$543.68
01/03/2005	INTEREST	Monthly Interest	$0.97	$528.54
12/01/2004	INTEREST	Monthly Interest	$0.97	$527.57
11/01/2004	INTEREST	Monthly Interest	$0.97	$526.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.42	$525.63
10/01/2004	INTEREST	Monthly Interest	$0.97	$517.21
09/22/2004	INTEREST	Monthly Interest	$0.97	$516.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.38	$515.27
08/03/2004	INTEREST	Monthly Interest	$0.97	$511.89
07/06/2004	BILL	SOLIS C & RODRIQUEZ S	$350.38	$510.92
07/01/2004	INTEREST	Monthly Interest	$0.97	$160.54
06/08/2004	PAYMENT	SOLIS C & RODRIQUEZ S CASH	$-209.47	$159.57
06/01/2004	INTEREST	Monthly Interest	$2.57	$369.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$366.47
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$359.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.58	$354.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.87	$332.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.71	$319.02
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$311.31
07/18/2003	BILL	SOLIS C & RODRIQUEZ S	$308.22	$308.22
05/06/2003	PAYMENT	SOLIS CHRISTOPHER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$142.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/22/2002	PAYMENT	SOLIS CHRIS CASH	$-68.64	$132.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/30/2002	PAYMENT	RODRIQUEZ SILVIA CASH	$-99.17	$198.00
07/08/2002	BILL	SOLIS C & RODRIQUEZ S	$297.17	$297.17
03/12/2002	PAYMENT	SOLICE CHRISTOPHER L. CHECK BANK: 94-72 NUM: 448	$-69.00	$0.00
01/17/2002	PAYMENT	SOLIS CHRISTOPHER L. CHECK BANK: 94-72 NUM: 416	$-69.00	$69.00
10/11/2001	PAYMENT	SOLIS CHRISTOPHER CHECK BANK: 94-72 NUM: 364	$-69.00	$138.00
08/31/2001	PAYMENT	SOLIS CHRIS CASH	$-99.27	$207.00
07/11/2001	BILL	CATES E C & NANCY	$306.27	$306.27
01/10/2001	PAYMENT	CATES NANCY CHECK BANK: 94-169 NUM: 4901	$-121.98	$0.00
09/25/2000	PAYMENT	CATES NANCY CHECK BANK: 94-169 NUM: 4797	$-60.99	$121.98
08/25/2000	PAYMENT	CATES, E.C. CHECK BANK: 94-169 NUM: 4762	$-91.29	$182.97
07/06/2000	BILL	CATES E C & NANCY	$274.26	$274.26
12/14/1999	PAYMENT	CATES E C & NANCY CHECK BANK: 94-169 NUM: 4525	$-131.00	$0.00
09/27/1999	PAYMENT	E C CATES CHECK BANK: 94-169 NUM: 4460	$-65.50	$131.00
08/16/1999	PAYMENT	CATES E C & NANCY CHECK BANK: 94-169 NUM: 4400	$-95.84	$196.50
07/12/1999	BILL	CATES E C & NANCY	$292.34	$292.34
03/09/1999	PAYMENT	CATES E C & NANCY CHECK	$-63.93	$0.00
01/06/1999	PAYMENT	CATES NANCY CHECK	$-63.93	$63.93
10/06/1998	PAYMENT	CATES E C & NANCY CHECK	$-63.93	$127.86
08/18/1998	PAYMENT	CATES E C & NANCY CHECK	$-103.89	$191.79
07/09/1998	BILL	CATES E C & NANCY	$295.68	$295.68
08/26/1997	PAYMENT	CATES E C & NANCY	$-298.21	$0.00
07/23/1997	BILL	CATES E C & NANCY	$298.21	$298.21
01/14/1997	PAYMENT	CATES E C & NANCY	$-134.48	$0.00
10/07/1996	PAYMENT	CATES E C & NANCY	$-67.24	$134.48
08/14/1996	PAYMENT	CATES E C & NANCY	$-106.77	$201.72
07/11/1996	BILL	CATES E C & NANCY	$308.49	$308.49

Tax Account 13-0403-30

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