Tax Account 13-0457-07

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Owners

ROBERTS MICHAEL C & JANET
3090 MARS AVE
WINNEMUCCA, NV 89445-9542

ROBERTS MICHAEL C

ROBERTS JANET

Account Summary

Account ID	13-0457-07
Account Type	Real Estate
Location	3090 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-07

Account Type

Real Estate

Location

3090 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.56
Total	$1,799.56
Paid	$1,799.56
Balance	$0.00
Due	$0.00
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

$1,799.56

Total

$1,799.56

Paid

$1,799.56

Balance

$0.00

Due

$0.00

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	$452.56	$0.00	$452.56	$452.56	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.29	$0.00	$1,750.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,702.47	$0.00	$1,702.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,656.03	$0.00	$1,656.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,683.68	$0.00	$1,683.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,637.79	$0.00	$1,637.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,593.23	$0.00	$1,593.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,598.12	$0.00	$1,598.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,629.17	$0.00	$1,629.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,541.23	$0.00	$1,541.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,497.80	$0.00	$1,497.80	$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
02/24/2025	PAYMENT	TRUIST ACH CORE -	$-449.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-449.00	$449.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-449.00	$898.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-452.56	$1,347.00
07/05/2024	BILL	ROBERTS MICHAEL C & JANET	$1,799.56	$1,799.56
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-437.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-437.00	$874.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-439.29	$1,311.00
07/06/2023	BILL	ROBERTS MICHAEL C & JANET	$1,750.29	$1,750.29
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-425.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-425.00	$425.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281042. REASON: DUPLICATE POSTING	$425.00	$850.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-425.00	$425.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-425.00	$850.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-427.47	$1,275.00
07/07/2022	BILL	ROBERTS MICHAEL C & JANET	$1,702.47	$1,702.47
03/01/2022	PAYMENT	SUNTRUST CHECK	$-414.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-414.03	$1,242.00
07/08/2021	BILL	ROBERTS MICHAEL C & JANET	$1,656.03	$1,656.03
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$420.00	$840.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.00	$840.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-42.00	$798.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-423.68	$1,260.00
07/10/2020	BILL	ROBERTS MICHAEL C & JANET	$1,683.68	$1,683.68
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-410.79	$1,227.00
07/08/2019	BILL	ROBERTS MICHAEL C & JANET	$1,637.79	$1,637.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.23	$1,194.00
07/05/2018	BILL	ROBERTS MICHAEL C & JANET	$1,593.23	$1,593.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.12	$1,197.00
07/11/2017	BILL	ROBERTS MICHAEL C & JANET	$1,598.12	$1,598.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.17	$1,221.00
07/07/2016	BILL	ROBERTS MICHAEL C & JANET	$1,629.17	$1,629.17
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-385.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.23	$1,155.00
07/02/2015	BILL	ROBERTS MICHAEL C & JANET	$1,541.23	$1,541.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-374.00	$374.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-375.80	$1,122.00
07/03/2014	BILL	ROBERTS MICHAEL C & JANET	$1,497.80	$1,497.80
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25467	$-208.00	$0.00
10/07/2013	PAYMENT	ROBERTS, JANET CREDIT: D NUM: DEBIT 7243	$-104.00	$208.00
09/03/2013	PAYMENT	ROBERTS, JANET CREDIT: D NUM: DEBIT 7243	$-110.35	$312.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$422.35
07/02/2013	BILL	ROBERTS MICHAEL & JANET	$419.14	$419.14
04/26/2013	PAYMENT	ROBERTS MICHAEL CHECK BANK: WF INTERNET NUM: 013042609012452	$-107.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$107.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$105.00
01/03/2013	PAYMENT	ROBERTS MICHAEL CHECK BANK: WF INTERNET NUM: 013010309025460	$-102.00	$102.00
10/05/2012	PAYMENT	ROBERTS MICHAEL CHECK BANK: WF INTERNET NUM: 012100509019286	$-102.00	$204.00
08/08/2012	PAYMENT	ROBERTS, JANET CHECK NUM: 9171	$-104.07	$306.00
07/10/2012	BILL	ROBERTS MICHAEL & JANET	$410.07	$410.07
05/04/2012	PAYMENT	ROBERTS, JANET CREDIT: D BANK: OP INTERNET NUM: 728233	$-338.58	$0.00
05/03/2012	AMENDMENT	rmve pub cost/pymt recvd...pb	$-10.00	$338.58
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$348.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$338.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.54	$336.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.94	$320.54
11/04/2011	PAYMENT	ROBERTS MICHAEL CHECK BANK: WF INTERNET NUM: 011110409019847	$-100.00	$311.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.36	$411.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$404.24
07/11/2011	BILL	ROBERTS MICHAEL & JANET	$401.27	$401.27
04/04/2011	PAYMENT	ROBERTS, JANET CHECK NUM: 9152	$-460.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$460.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$458.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$430.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$412.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$402.47
07/09/2010	BILL	ROBERTS MICHAEL & JANET	$398.41	$398.41
04/30/2010	PAYMENT	ROBERTS JANET CREDIT: D NUM: VISA 7476	$-171.59	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$171.59
03/19/2010	PAYMENT	ROBERTS JANET CHECK NUM: 9077	$-50.00	$169.34
03/15/2010	PAYMENT	ROBERTS JANET CHECK NUM: 9071	$-50.00	$219.34
03/15/2010	AMENDMENT	adj penalty/postmarked...pb	$-3.00	$269.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.83	$272.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.51	$257.51
01/14/2010	PAYMENT	ROBERTS JANET CHECK NUM: 9051	$-50.00	$250.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$300.00
09/30/2009	PAYMENT	ROBERTS MICHAEL & JANET CHECK NUM: 9018	$-98.95	$294.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$393.91
07/10/2009	BILL	ROBERTS MICHAEL & JANET	$389.95	$389.95
04/10/2009	PAYMENT	JANET ROBERTS CHECK BANK: 176 NUM: 995537	$-102.09	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$102.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
01/27/2009	PAYMENT	ROBERTS JANET CREDIT: D BANK: CREDIT CARD NUM: VISA 4482	$-319.05	$96.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.30	$415.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.61	$397.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$388.14
07/10/2008	BILL	ROBERTS MICHAEL & JANET	$384.29	$384.29
05/01/2008	PAYMENT	ROBERTS, JANET CHECK BANK: 56 1551 NUM: 085583346	$-211.47	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$211.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.55	$209.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.93	$197.67
12/07/2007	PAYMENT	ROBERTS, JANET CHECK BANK: 176 NUM: 000005383	$-94.00	$192.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$286.74
08/28/2007	PAYMENT	JANET ROBERTS CHECK BANK: 176 NUM: 5352	$-105.49	$282.04
08/01/2007	INTEREST	Monthly Interest	$0.04	$387.53
07/12/2007	BILL	ROBERTS MICHAEL & JANET	$377.67	$387.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$9.82
06/05/2007	INTEREST	Monthly Interest	$0.04	$9.78
05/07/2007	PAYMENT	JANET ROBERTS CHECK BANK: 176 NUM: 5309	$-19.00	$9.74
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$28.74
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$18.74
03/23/2007	PAYMENT	JANET ROBERTS CHECK BANK: 56*1551 NUM: 56516666	$-292.02	$16.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.74	$308.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.30	$292.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.72
09/19/2006	PAYMENT	ROBERTS MICHAEL & JANET CHECK BANK: 94176 NUM: 3155	$-99.41	$279.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$378.41
07/06/2006	BILL	ROBERTS MICHAEL & JANET	$374.59	$374.59
03/13/2006	PAYMENT	ROBERTS JANET CHECK BANK: 176 NUM: 000005163	$-88.00	$0.00
01/03/2006	PAYMENT	ROBERTS JANET CHECK BANK: 176 NUM: 005136	$-88.00	$88.00
09/22/2005	PAYMENT	ROBERTS, MIKE & JANET CHECK BANK: 94 176 NUM: 2794	$-88.00	$176.00
09/13/2005	PAYMENT	ROBERTS MICHAEL & JANET CHECK BANK: 94176 NUM: 2785	$-91.74	$264.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$355.74
07/18/2005	BILL	ROBERTS MICHAEL & JANET	$352.21	$352.21
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 176 NUM: 5012	$-89.81	$0.00
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 176/1242 NUM: 5022	$-87.00	$89.81
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 176 NUM: 00005048	$-87.00	$176.81
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 176 NUM: 0005066	$-87.00	$263.81
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-34.92	$350.81
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 176 NUM: 5012	$89.81	$385.73
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 176/1242 NUM: 5022	$87.00	$295.92
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 176 NUM: 00005048	$87.00	$208.92
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 176 NUM: 0005066	$87.00	$121.92
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$34.92
03/28/2005	VOID	ROBERTS JANET CHECK BANK: 176 NUM: 0005066	$-87.00	$9.92
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$96.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.54	$95.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$90.88
01/14/2005	VOID	ROBERTS MICHAEL & JANET CHECK BANK: 176 NUM: 00005048	$-87.00	$90.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$177.73
10/18/2004	VOID	ROBERTS JANET CHECK BANK: 176/1242 NUM: 5022	$-87.00	$177.59
09/21/2004	VOID	ROBERTS JANET CHECK BANK: 176 NUM: 5012	$-89.81	$264.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$354.40
07/06/2004	BILL	ROBERTS MICHAEL & JANET	$350.81	$350.81
03/11/2004	PAYMENT	ROBERTS JANET CHECK BANK: 94*176 NUM: 2395	$-82.00	$0.00
01/08/2004	PAYMENT	ROBERTS JANET CHECK BANK: 94*176 NUM: 2340	$-82.00	$82.00
09/26/2003	PAYMENT	ROBERTS MICHAEL & JANET CHECK BANK: 94F176 NUM: 2234	$-82.00	$164.00
08/28/2003	PAYMENT	ROBERTS MICHAEL & JANET CHECK BANK: 94F176 NUM: 2196	$-83.75	$246.00
07/18/2003	BILL	ROBERTS MICHAEL & JANET	$329.75	$329.75
03/12/2003	PAYMENT	ROBERTS JANET CHECK BANK: 94-176 NUM: 2033	$-72.00	$0.00
01/14/2003	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 1975	$-72.00	$72.00
10/14/2002	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 1937	$-72.00	$144.00
08/26/2002	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 1880	$-102.54	$216.00
07/08/2002	BILL	ROBERTS MICHAEL & JANET	$318.54	$318.54
02/25/2002	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 1660	$-148.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.92	$148.92
10/09/2001	PAYMENT	ROBERTS JANET CASH	$-73.00	$146.00
08/15/2001	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 1447	$-103.27	$219.00
07/11/2001	BILL	ROBERTS MICHAEL & JANET	$322.27	$322.27
03/12/2001	PAYMENT	ROBERTS JANET CASH	$-66.74	$0.00
02/12/2001	PAYMENT	ROBERTS MICHAEL CHECK BANK: 11-7000 NUM: 1294	$-69.41	$66.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.67	$136.15
11/07/2000	PAYMENT	ROBERTS JANET CHECK BANK: 11-7000 NUM: 6085	$-94.03	$133.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.44	$227.51
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$223.07
07/14/2000	PAYMENT	ROBERTS MICHAEL & JANET CASH	$-75.00	$222.19
07/06/2000	BILL	ROBERTS MICHAEL & JANET	$297.19	$297.19
02/09/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 81809	$-71.82	$0.00
01/12/2000	PAYMENT	CASOS ROGER & JULIE CHECK BANK: 97-7782 NUM: 249	$-71.82	$71.82
10/04/1999	PAYMENT	CASOS ROGER & JULIE CHECK BANK: 97-7782 NUM: 114	$-71.82	$143.64
07/27/1999	PAYMENT	CASOS ROGER & JULIE CHECK BANK: 11-7000 NUM: 4985	$-102.08	$215.46
07/12/1999	BILL	CASOS ROGER & JULIE	$317.54	$317.54
02/19/1999	PAYMENT	ROGER CASOS CREDIT: B	$-70.09	$0.00
12/17/1998	PAYMENT	CASOS ROGER & JULIE CHECK	$-70.09	$70.09
09/15/1998	PAYMENT	CASOS ROGER & JULIE CHECK	$-70.09	$140.18
08/14/1998	PAYMENT	CASOS ROGER & JULIE CHECK	$-111.17	$210.27
07/09/1998	BILL	CASOS ROGER & JULIE	$321.44	$321.44
02/24/1998	PAYMENT	CASOS ROGER & JULIE	$-73.85	$0.00
02/24/1998	AMENDMENT	delete penalty ss	$-0.11	$73.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.11	$73.96
12/18/1997	PAYMENT	CASOS ROGER & JULIE	$-71.01	$73.85
10/29/1997	PAYMENT	CASOS ROGER & JULIE	$-71.01	$144.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$215.87
08/06/1997	PAYMENT	CASOS ROGER & JULIE	$-111.78	$213.03
07/23/1997	BILL	CASOS ROGER & JULIE	$324.81	$324.81
04/17/1997	PAYMENT	CASOS ROGER & JULIE	$-5.08	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.08
02/14/1997	PAYMENT	CASOS ROGER & JULIE	$-147.82	$2.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.96	$150.78
10/03/1996	PAYMENT	CASOS ROGER & JULIE	$-188.60	$147.82
10/02/1996	AMENDMENT	delete penalties jq	$-4.59	$336.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.59	$341.01
07/11/1996	BILL	CASOS ROGER & JULIE	$336.42	$336.42

Tax Account 13-0457-07

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