Tax Account 13-0445-08

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Owners

RODRIGUEZ ROBERT & ROSA
3140 MERCURY AVE
WINNEMUCCA, NV 89445

RODRIGUEZ ROBERT

RODRIGUEZ ROSA

Account Summary

Account ID	13-0445-08
Account Type	Real Estate
Location	3140 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-08

Account Type

Real Estate

Location

3140 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.57
Total	$606.67
Paid	$606.67
Balance	$0.00
Due	$0.00
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

$585.57

Total

$606.67

Paid

$606.67

Balance

$0.00

Due

$0.00

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	Paid	$147.57	$4.82	$147.57	$152.39	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$4.76	$146.00	$150.76	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$4.76	$146.00	$150.76	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$6.76	$146.00	$152.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.20	$15.78	$565.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$517.44	$45.47	$562.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$487.11	$20.96	$508.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$470.08	$27.88	$497.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$457.50	$16.48	$473.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$441.49	$20.59	$462.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$448.36	$41.18	$489.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$459.50	$42.87	$502.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$462.92	$27.41	$490.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$465.73	$14.32	$480.05	$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
04/14/2025	PAYMENT	PNP PNP - 174286002	$-152.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$152.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$150.76
03/11/2025	PAYMENT	PNP PNP - 172433980	$-150.76	$146.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$296.76
01/06/2025	PAYMENT	PNP PNP - 168718526	$-150.76	$292.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$442.76
10/03/2024	PAYMENT	PNP PNP - 163574282	$-152.39	$438.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$590.39
07/05/2024	BILL	RODRIGUEZ ROBERT & ROSA	$585.57	$585.57
04/16/2024	PAYMENT	ROBERT ROSA RODRIGUEZ ACH PNP - WEB 154595296	$-143.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$143.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$141.40
01/08/2024	PAYMENT	PNP PNP - 149014454	$-137.00	$137.00
11/13/2023	PAYMENT	PNP PNP - 145662609	$-141.40	$274.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$415.40
10/02/2023	PAYMENT	PNP PNP - 143297842	$-143.68	$411.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$554.68
07/06/2023	BILL	RODRIGUEZ ROBERT & ROSA	$550.20	$550.20
05/02/2023	PAYMENT	PNP PNP - 134895793	$-149.86	$0.00
04/17/2023	PAYMENT	PNP PNP - 133704382	$-278.47	$149.86
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$428.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.36	$425.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$407.47
12/27/2022	PAYMENT	PNP PNP - 126625000	$-134.58	$397.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.27	$531.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.14	$521.58
07/07/2022	BILL	RODRIGUEZ ROBERT & ROSA	$517.44	$517.44
03/21/2022	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 110985488	$-124.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.76	$124.76
03/04/2022	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 110187074	$-124.76	$121.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$245.76
01/10/2022	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 106538346	$-130.56	$242.00
11/15/2021	PAYMENT	RODRIGUEZ, ROSALVA CREDIT: D BANK: PNP INTERNET NUM: 103506064	$-127.99	$372.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.56	$500.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$490.99
07/08/2021	BILL	RODRIGUEZ ROBERT & ROSA	$487.11	$487.11
04/05/2021	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 075175	$-123.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$123.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.60	$120.60
02/25/2021	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 049082	$-126.00	$117.00
01/26/2021	PAYMENT	RODRIGUEZ, ROBERT CHECK NUM: OP 01.22	$-126.10	$243.00
01/26/2021	ADJUSTMENT	posted in wrong batch....pb BANK: OP INTERNET NUM: 037105	$126.10	$369.10
01/26/2021	VOID	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 037105	$-126.10	$243.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.00	$369.10
01/14/2021	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 052892	$-122.76	$360.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.10	$482.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.68	$473.76
07/10/2020	BILL	RODRIGUEZ ROBERT & ROSA	$470.08	$470.08
04/30/2020	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 095507	$-119.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$119.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.48	$117.48
02/11/2020	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 035667	$-117.48	$114.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$231.48
12/19/2019	PAYMENT	ROBERT RODFIGUEZ CHECK NUM: OP V/MC 12/16	$-117.48	$228.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$345.48
10/08/2019	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 055668	$-119.04	$342.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$461.04
07/08/2019	BILL	RODRIGUEZ ROBERT & ROSA	$457.50	$457.50
04/24/2019	PAYMENT	RODRIGUEZ, ROSALVA CREDIT: D BANK: OP INTERNET NUM: 077223	$-115.58	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$115.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.33	$113.33
02/27/2019	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 087718	$-113.33	$110.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$223.33
12/04/2018	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 046041	$-118.34	$220.00
10/29/2018	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 092240	$-114.83	$338.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.34	$453.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.34	$444.83
07/05/2018	BILL	RODRIGUEZ ROBERT & ROSA	$441.49	$441.49
05/22/2018	PAYMENT	RODRIGUEZ, ROBERTQ CREDIT: D BANK: OP INTERNET NUM: 086865	$-132.75	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$132.75
04/30/2018	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 040187	$-120.50	$122.75
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$243.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.50	$241.00
01/30/2018	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 034345	$-120.52	$232.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.50	$353.02
01/09/2018	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 012711	$-115.77	$344.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.52	$460.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$451.77
07/11/2017	BILL	RODRIGUEZ ROBERT & ROSA	$448.36	$448.36
06/06/2017	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 093661	$-135.67	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.72	$135.67
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$134.95
04/27/2017	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 864383	$-122.70	$124.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$247.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.70	$245.40
01/31/2017	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 307134	$-122.88	$236.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.70	$359.58
10/27/2016	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 909910	$-121.12	$350.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$472.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.62	$463.12
07/07/2016	BILL	RODRIGUEZ ROBERT & ROSA	$459.50	$459.50
04/07/2016	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 884497	$-121.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$121.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$118.52
03/17/2016	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 834885	$-123.80	$115.00
02/03/2016	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 870607	$-123.95	$238.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.80	$362.75
11/12/2015	PAYMENT	RODRIGUEZ, ROSA CREDIT: D BANK: OP INTERNET NUM: 890042	$-121.56	$353.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.95	$475.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$466.56
07/02/2015	BILL	RODRIGUEZ ROBERT & ROSA	$462.92	$462.92
03/18/2015	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 406222	$-119.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.58	$119.58
02/19/2015	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 816128	$-119.58	$116.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.58	$235.58
01/08/2015	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 575611	$-119.58	$232.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.58	$351.58
10/16/2014	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 945559	$-121.31	$348.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$469.31
07/03/2014	BILL	RODRIGUEZ ROBERT & ROSA	$465.73	$465.73
04/04/2014	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 560829	$-122.06	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$122.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$119.56
02/04/2014	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 936032	$-122.19	$116.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.51	$238.19
11/14/2013	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 210504	$-123.40	$233.68
11/14/2013	PAYMENT	RODRIGUEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 072233	$-123.40	$357.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$480.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$471.40
07/02/2013	BILL	RODRIGUEZ ROBERT & ROSA	$467.69	$467.69
04/19/2013	PAYMENT	RODRIGUEZ ROSA CREDIT: D NUM: VISA 3567	$-254.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$254.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$252.00
02/06/2013	PAYMENT	RODRIGUEZ ROBERT A CREDIT: D NUM: VISA 9890	$-126.13	$243.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.00	$369.13
11/14/2012	PAYMENT	RODRIGUEZ ROSA CREDIT: D NUM: VISA 3567	$-123.30	$360.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.13	$483.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$474.30
07/10/2012	BILL	RODRIGUEZ ROBERT & ROSA	$470.60	$470.60
05/03/2012	PAYMENT	RODRIGUEZ, ROSA CREDIT: D NUM: EBIT 5469	$-246.26	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$246.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$236.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.40	$233.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.36	$225.36
01/06/2012	PAYMENT	RODRIGUEZ ROSA CREDIT: D NUM: VISA 5469	$-119.46	$222.00
11/14/2011	PAYMENT	RODRIGUEZ ROSA CREDIT: D NUM: VISA 8577	$-115.68	$341.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.46	$457.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$448.68
07/11/2011	BILL	RODRIGUEZ ROBERT & ROSA	$445.27	$445.27
04/01/2011	PAYMENT	RODRIGUEZ, ROSA CREDIT: D NUM: DEBIT6374	$-123.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$123.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
02/07/2011	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D NUM: DEBIT8577	$-121.68	$117.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
11/09/2010	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D NUM: DEBIT8577	$-121.68	$234.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/23/2010	PAYMENT	RODRIGUEZ ROSA CREDIT: D NUM: VISA8577	$-120.63	$351.00
07/09/2010	BILL	RODRIGUEZ ROBERT & ROSA	$471.63	$471.63
04/23/2010	PAYMENT	RODRIGUEZ ROSALVA CHECK NUM: 1012	$-124.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$124.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.72	$122.72
01/11/2010	PAYMENT	RODRIGUEZ ROBERT & ROSA CREDIT: D BANK: CREDITCARD NUM: V5717	$-118.00	$118.00
11/18/2009	PAYMENT	RODRIGUEZ ROBERT CREDIT: D NUM: VISA 5717	$-122.72	$236.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.72
08/24/2009	PAYMENT	RODRIGUEZ, ROBERT A CREDIT: D BANK: DEBIT CARD NUM: VISA 5714	$-121.44	$354.00
07/10/2009	BILL	RODRIGUEZ ROBERT & ROSA	$475.44	$475.44
03/06/2009	PAYMENT	RODRIGUEZ ROBERT & ROSA CREDIT: D BANK: CREDITCARD NUM: DEBIT5717	$-116.00	$0.00
01/12/2009	PAYMENT	RODRIGUEZ ROBERT & ROSA CREDIT: D BANK: CC NUM: VISA 5717	$-116.00	$116.00
10/03/2008	PAYMENT	RODRIGUEZ ROBERT & ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 6012	$-116.00	$232.00
08/22/2008	PAYMENT	JULIANNA RODRIGUEZ CREDIT: D BANK: CREDITCARD NUM: V6012	$-118.37	$348.00
07/10/2008	BILL	RODRIGUEZ ROBERT & ROSA	$466.37	$466.37
03/11/2008	PAYMENT	RODRIGUEZ JULIANNA CREDIT: D BANK: CREDIT CARD NUM: VISA 6012	$-113.00	$0.00
01/28/2008	PAYMENT	RODRIGUEZ ROBERT & ROSA CASH	$-117.52	$113.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
10/22/2007	PAYMENT	RODRIGUEZ ROSA CREDIT: D BANK: CREDIT CARD NUM: VISA 0546	$-117.52	$226.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
09/07/2007	PAYMENT	RODRIGUEZ ROBERT & ROSA CREDIT: D BANK: CREDITCARD NUM: V0546	$-120.79	$339.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$459.79
07/12/2007	BILL	RODRIGUEZ ROBERT & ROSA	$455.14	$455.14
01/31/2007	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1965	$-112.00	$0.00
01/22/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1958	$-116.48	$112.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.48
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-112.00	$224.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-114.51	$336.00
07/06/2006	BILL	SHELL ROBERT & MARTINEZ BEVERL	$450.51	$450.51
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-117.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-117.00	$117.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-117.00	$234.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-120.58	$351.00
07/18/2005	BILL	SHELL ROBERT & MARTINEZ BEVERL	$471.58	$471.58
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-234.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-117.00	$234.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-117.90	$351.00
07/06/2004	BILL	SHELL ROBERT & MARTINEZ BEVERL	$468.90	$468.90
01/21/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533601	$-445.92	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.59	$445.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.34	$427.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.15	$416.99
07/18/2003	BILL	BANK OF NEW YORK TRUSTEE	$412.84	$412.84
05/23/2003	PAYMENT	FAIRBANKS CAPITAL CORPORATION CHECK BANK: 88-88 NUM: 386054	$-436.30	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$436.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$431.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.03	$429.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.21	$403.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.09	$386.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.67	$376.47
07/08/2002	BILL	HARNESS OLIVER L	$371.80	$371.80
04/04/2002	PAYMENT	HARNESS OLIVER L CASH	$-107.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$107.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.05	$106.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$101.26
01/04/2002	PAYMENT	HARNESS OLIVER L CASH	$-95.81	$101.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.20	$196.86
09/13/2001	PAYMENT	O'S MOBILE AUTO SHOP CHECK BANK: 94-169 NUM: 4019	$-221.83	$196.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.04	$418.49
07/11/2001	BILL	HARNESS OLIVER L	$413.45	$413.45
04/20/2001	PAYMENT	HARNESS OLIVER L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-490.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.73	$490.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.57	$460.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.38	$441.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$429.91
07/06/2000	BILL	HARNESS OLIVER L	$424.75	$424.75
05/09/2000	PAYMENT	O'S MOBILE AUTO SHOP CHECK BANK: 94*169 NUM: 2988	$-114.61	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$114.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$112.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.27	$111.11
01/10/2000	PAYMENT	O'S MOBILE AUTO SHOP CHECK BANK: 94-169 NUM: 2804	$-106.84	$106.84
10/01/1999	PAYMENT	HARNESS OLIVER L CHECK BANK: 94-204 NUM: 2159	$-249.40	$213.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.48	$463.08
07/12/1999	BILL	HARNESS OLIVER L	$457.60	$457.60
05/11/1999	PAYMENT	HARNESS OLIVER L CHECK BANK: 94-204 NUM: 2004	$-224.24	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$224.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.36	$221.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$211.38
10/19/1998	PAYMENT	HARNESS OLIVER L CHECK BANK: 94-72 NUM: 1631	$-53.91	$207.24
10/08/1998	PAYMENT	HARNESS OLIVER L CHECK BANK: 94-72 NUM: 1616	$-207.24	$261.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.06	$468.39
07/09/1998	BILL	HARNESS OLIVER L	$462.33	$462.33
05/01/1998	PAYMENT	HARNESS OLIVER CHECK BANK: 94-72 NUM: 1374	$-226.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$226.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.51	$224.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.20	$214.40
10/15/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 15347	$-263.28	$210.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.08	$473.48
07/23/1997	BILL	HUNT BRUCE	$467.40	$467.40
03/06/1997	PAYMENT	HUNT BRUCE	$-344.62	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.98	$344.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$333.64
08/19/1996	PAYMENT	HUNT BRUCE	$-156.80	$329.25
07/11/1996	BILL	HUNT BRUCE	$486.05	$486.05

Tax Account 13-0445-08

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