Tax Account 13-0457-14

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Owners

KELLEY DOMINICK ALLEN/NOVI TEA ANGELINA
3160 MARS AVE
WINNEMUCCA, NV 89445

KELLEY DOMINICK ALLEN

NOVI TEA ANGELINA

Account Summary

Account ID	13-0457-14
Account Type	Real Estate
Location	3160 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-14

Account Type

Real Estate

Location

3160 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.61
Total	$1,475.61
Paid	$1,475.61
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

$1,475.61

Total

$1,475.61

Paid

$1,475.61

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	$371.61	$0.00	$371.61	$371.61	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.88	$0.00	$455.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.29	$31.26	$477.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$447.74	$65.12	$512.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$447.79	$38.12	$485.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$437.90	$38.38	$476.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$422.79	$57.42	$480.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$459.40	$91.89	$551.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$428.51	$113.08	$541.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$429.87	$72.77	$502.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.27	$39.38	$463.65	$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
2017-2018	S52	Recording Fees	35.00	35.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$736.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.61	$1,104.00
07/05/2024	BILL	KELLEY DOMINICK ALLEN/NOVI TEA ANGELINA	$1,475.61	$1,475.61
09/12/2023	PAYMENT	STEWART TITLE COMPANY SYS 14829 ORIG: CHECK	$-455.88	$0.00
09/12/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 14829 VOIDED PAYMENT: 339619. REASON: COLLECTION FEE FIX	$455.88	$455.88
08/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14829	$-455.88	$0.00
07/06/2023	BILL	KELLEY DOMINICK ALLEN	$455.88	$455.88
04/10/2023	PAYMENT	PNP PNP - 133241209	$-241.30	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$241.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.40	$238.80
03/16/2023	PAYMENT	PNP PNP - 131603068	$-119.51	$230.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.40	$349.91
01/17/2023	PAYMENT	PNP PNP - 127708991	$-116.74	$341.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.51	$458.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.45	$449.74
07/20/2022	PAYMENT	HALL, KATHERINE CREDIT: D BANK: PNP INTERNET NUM: 117869236	$-148.68	$446.29
07/14/2022	INTEREST	Monthly Interest	$0.70	$594.97
07/07/2022	BILL	HALL KATHERINE L	$446.29	$594.27
06/02/2022	INTEREST	Monthly Interest	$0.70	$147.98
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$147.28
04/25/2022	PAYMENT	HALL, KATHERINE CREDIT: D BANK: PNP INTERNET NUM: 113227654	$-364.18	$137.28
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$501.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.78	$498.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.34	$475.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.59	$459.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$451.25
07/08/2021	BILL	HALL KATHERINE L	$447.74	$447.74
04/28/2021	PAYMENT	KELLEY, DOMINICK CREDIT: D BANK: OP INTERNET NUM: 052226	$-367.61	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$367.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.12	$365.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.40	$349.99
01/06/2021	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 880692	$-118.30	$341.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.59	$459.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.51	$451.30
07/23/2020	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 076117	$-244.72	$447.79
07/10/2020	BILL	HALL KATHERINE L	$447.79	$692.51
07/01/2020	INTEREST	Monthly Interest	$1.37	$244.72
06/01/2020	INTEREST	Monthly Interest	$1.37	$243.35
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$241.98
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$231.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.20	$229.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$221.28
12/17/2019	PAYMENT	KATHERINE HALL CREDIT: D NUM: DEBIT 6391	$-231.56	$218.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.30	$449.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$441.26
07/08/2019	BILL	BARRAZA STEPHEN & MARIA C	$437.90	$437.90
05/22/2019	PAYMENT	KATHERINE HALL CHECK NUM: 700	$-723.09	$0.00
05/08/2019	PAYMENT	HALL, WILLIAM L & KATHERINE L CHECK NUM: 1447	$-500.00	$723.09
05/01/2019	INTEREST	Monthly Interest	$3.30	$1,223.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,219.79
04/02/2019	INTEREST	Monthly Interest	$3.30	$1,209.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.04	$1,206.49
03/04/2019	INTEREST	Monthly Interest	$3.30	$1,184.45
02/15/2019	PAYMENT	KATHERINE L HALL CHECK NUM: 691	$-350.00	$1,181.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.21	$1,531.15
01/03/2019	INTEREST	Monthly Interest	$5.31	$1,516.94
12/03/2018	INTEREST	Monthly Interest	$5.31	$1,511.63
11/02/2018	INTEREST	Monthly Interest	$5.31	$1,506.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.94	$1,501.01
10/01/2018	INTEREST	Monthly Interest	$5.31	$1,493.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$1,487.76
08/01/2018	INTEREST	Monthly Interest	$5.31	$1,484.53
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$422.79	$1,479.22
07/02/2018	INTEREST	Monthly Interest	$5.31	$1,056.43
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,051.12
06/01/2018	INTEREST	Monthly Interest	$5.31	$1,016.12
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,010.81
05/01/2018	INTEREST	Monthly Interest	$2.67	$1,000.81
04/03/2018	INTEREST	Monthly Interest	$2.67	$998.14
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$995.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.15	$987.47
03/01/2018	INTEREST	Monthly Interest	$2.67	$965.32
02/01/2018	INTEREST	Monthly Interest	$2.67	$962.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.24	$959.98
01/02/2018	INTEREST	Monthly Interest	$2.67	$945.74
12/01/2017	INTEREST	Monthly Interest	$2.67	$943.07
11/01/2017	INTEREST	Monthly Interest	$2.67	$940.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$937.73
10/02/2017	INTEREST	Monthly Interest	$2.67	$929.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$927.14
09/01/2017	INTEREST	Monthly Interest	$2.67	$923.96
08/01/2017	INTEREST	Monthly Interest	$2.67	$921.29
07/11/2017	BILL	BARRAZA STEPHEN & MARIA C	$424.40	$918.62
07/03/2017	INTEREST	Monthly Interest	$2.67	$494.22
06/01/2017	INTEREST	Monthly Interest	$2.67	$491.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$488.88
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$478.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.44	$476.63
03/14/2017	PAYMENT	HALL, KATHERINE CHECK BANK: OP INTERNET NUM: 123666275	$-390.50	$454.19
03/01/2017	INTEREST	Monthly Interest	$2.00	$844.69
02/01/2017	INTEREST	Monthly Interest	$2.00	$842.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.43	$840.69
01/03/2017	INTEREST	Monthly Interest	$2.00	$826.26
12/01/2016	INTEREST	Monthly Interest	$2.00	$824.26
11/01/2016	INTEREST	Monthly Interest	$2.00	$822.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.03	$820.26
10/03/2016	INTEREST	Monthly Interest	$2.00	$812.23
09/01/2016	INTEREST	Monthly Interest	$2.00	$810.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$808.23
08/01/2016	INTEREST	Monthly Interest	$2.00	$805.01
07/07/2016	BILL	BARRAZA STEPHEN & MARIA C	$428.51	$803.01
07/01/2016	INTEREST	Monthly Interest	$2.00	$374.50
06/01/2016	INTEREST	Monthly Interest	$2.00	$372.50
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$370.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$360.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.40	$358.00
03/08/2016	PAYMENT	HALL, KATHERINE CREDIT: D NUM: OP INTERNET	$-112.14	$343.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.51	$455.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.09	$441.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$433.14
07/02/2015	BILL	BARRAZA STEPHEN & MARIA C	$429.87	$429.87
06/03/2015	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 08306Z	$-240.30	$0.00
06/01/2015	AMENDMENT	rmve interest/paid timely...pb	$-1.32	$240.30
06/01/2015	INTEREST	Monthly Interest	$1.32	$241.62
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$240.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$230.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.90	$227.80
01/21/2015	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 881889	$-113.91	$219.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.90	$333.81
10/27/2014	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 315670	$-109.44	$325.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.91	$435.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$427.44
07/03/2014	BILL	BARRAZA STEPHEN & MARIA C	$424.27	$424.27
05/16/2014	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 064676	$-240.00	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$240.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$230.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.68	$227.50
02/12/2014	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 478194	$-219.80	$219.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.82	$439.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$425.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$418.12
07/02/2013	BILL	BARRAZA STEPHEN & MARIA C	$415.05	$415.05
02/12/2013	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 289366	$-313.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$313.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$305.96
09/06/2012	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 332558	$-106.16	$303.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$409.16
07/10/2012	BILL	BARRAZA STEPHEN & MARIA C	$406.12	$406.12
05/08/2012	PAYMENT	HALL, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 142946	$-210.63	$0.00
05/03/2012	AMENDMENT	rmve pub costs/pd in full...pb	$-10.00	$210.63
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$220.63
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$210.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$208.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.89	$200.89
01/10/2012	PAYMENT	KLIEWER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 300422	$-209.58	$198.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.24	$407.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$400.34
07/11/2011	BILL	BARRAZA STEPHEN & MARIA C	$397.45	$397.45
05/04/2011	PAYMENT	KLIEWER, KATHERINE L CHECK NUM: 387	$-949.88	$0.00
05/03/2011	INTEREST	Monthly Interest	$3.20	$949.88
04/01/2011	INTEREST	Monthly Interest	$3.20	$946.68
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$943.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.23	$935.98
03/01/2011	INTEREST	Monthly Interest	$3.20	$908.75
02/01/2011	INTEREST	Monthly Interest	$3.20	$905.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.52	$902.35
01/03/2011	INTEREST	Monthly Interest	$3.20	$884.83
12/01/2010	INTEREST	Monthly Interest	$3.20	$881.63
11/01/2010	INTEREST	Monthly Interest	$3.20	$878.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.75	$875.23
10/01/2010	INTEREST	Monthly Interest	$3.20	$865.48
09/01/2010	INTEREST	Monthly Interest	$3.20	$862.28
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.92	$859.08
08/02/2010	INTEREST	Monthly Interest	$3.20	$855.16
07/09/2010	BILL	BARRAZA STEPHEN & MARIA C	$389.03	$851.96
07/01/2010	INTEREST	Monthly Interest	$3.20	$462.93
06/01/2010	INTEREST	Monthly Interest	$3.20	$459.73
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$456.53
05/05/2010	PAYMENT	KLIEWER KATHERINE CHECK NUM: 304	$-475.66	$446.53
05/03/2010	INTEREST	Monthly Interest	$3.13	$922.19
04/01/2010	INTEREST	Monthly Interest	$3.13	$919.06
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$915.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.66	$913.68
03/01/2010	INTEREST	Monthly Interest	$3.13	$887.02
02/01/2010	INTEREST	Monthly Interest	$3.13	$883.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.15	$880.76
12/31/2009	INTEREST	Monthly Interest	$3.13	$863.61
12/01/2009	INTEREST	Monthly Interest	$3.13	$860.48
11/02/2009	INTEREST	Monthly Interest	$3.13	$857.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.54	$854.22
10/01/2009	INTEREST	Monthly Interest	$3.13	$844.68
09/01/2009	INTEREST	Monthly Interest	$3.13	$841.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$838.42
08/03/2009	INTEREST	Monthly Interest	$3.13	$834.59
07/10/2009	BILL	BARRAZA STEPHEN & MARIA C	$380.84	$831.46
07/01/2009	INTEREST	Monthly Interest	$3.13	$450.62
06/01/2009	INTEREST	Monthly Interest	$3.13	$447.49
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$444.36
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$434.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.29	$432.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.95	$405.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$388.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$379.39
07/10/2008	BILL	BARRAZA STEPHEN & MARIA C	$375.53	$375.53
06/05/2008	PAYMENT	BARRAZA, STEVE L IRA CHECK BANK: 62 15 NUM: 1028	$-440.23	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.08	$440.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$437.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$427.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.86	$424.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.64	$399.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.27	$382.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$373.13
07/12/2007	BILL	BARRAZA STEPHEN & MARIA C	$369.39	$369.39
05/01/2007	PAYMENT	MARIA BARRAZA CASH	$-536.99	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$536.99
04/02/2007	INTEREST	Monthly Interest	$0.72	$534.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.65	$534.27
03/01/2007	INTEREST	Monthly Interest	$0.72	$508.62
02/01/2007	INTEREST	Monthly Interest	$0.72	$507.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.53	$507.18
01/02/2007	INTEREST	Monthly Interest	$0.72	$490.65
12/04/2006	INTEREST	Monthly Interest	$0.72	$489.93
11/01/2006	INTEREST	Monthly Interest	$0.72	$489.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.22	$488.49
10/03/2006	INTEREST	Monthly Interest	$0.72	$479.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$478.55
09/05/2006	INTEREST	Monthly Interest	$0.72	$474.81
08/01/2006	INTEREST	Monthly Interest	$0.72	$474.09
07/06/2006	BILL	BARRAZA STEPHEN & MARIA C	$366.45	$473.37
07/03/2006	INTEREST	Monthly Interest	$0.72	$106.92
06/01/2006	INTEREST	Monthly Interest	$0.72	$106.20
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$105.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$95.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$90.48
01/06/2006	PAYMENT	BARRAZA MARIA C CASH	$-177.48	$87.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$264.48
08/15/2005	PAYMENT	BARRAZA STEPHEN & MARIA C CASH	$-3.82	$261.00
08/15/2005	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 947074 NUM: 1774	$-87.00	$264.82
07/18/2005	BILL	BARRAZA STEPHEN & MARIA C	$351.82	$351.82
05/06/2005	PAYMENT	BARRAZA STEPHEN & MARIA C CASH	$-212.68	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$212.68
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$187.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.70	$186.18
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
08/17/2004	PAYMENT	BARRAZA, MARIA CASH	$-480.83	$174.00
08/03/2004	INTEREST	Monthly Interest	$2.05	$654.83
07/06/2004	BILL	BARRAZA STEPHEN & MARIA C	$364.44	$652.78
07/01/2004	INTEREST	Monthly Interest	$2.05	$288.34
06/01/2004	INTEREST	Monthly Interest	$2.05	$286.29
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$284.24
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$277.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.76	$272.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$257.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.28
08/20/2003	PAYMENT	BARRAZA MARIA C CHECK BANK: 94-7074 NUM: 1153	$-83.45	$246.00
07/18/2003	BILL	BARRAZA STEPHEN & MARIA C	$329.45	$329.45
05/13/2003	PAYMENT	BARRAZA MARIA C CASH	$-245.54	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$245.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$240.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.96	$239.04
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$226.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
09/10/2002	PAYMENT	BARRAZA MARIA C CASH	$-106.23	$216.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$322.23
07/08/2002	BILL	BARRAZA STEPHEN & MARIA C	$318.14	$318.14
05/14/2002	PAYMENT	BARRAZA MARIA C CASH	$-253.03	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$253.03
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$243.03
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.12	$242.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.29	$228.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.92	$221.62
08/21/2001	PAYMENT	BARRAZA MARIA C CHECK BANK: 11-7000 NUM: 1679	$-103.23	$218.70
07/11/2001	BILL	BARRAZA STEPHEN & MARIA C	$321.93	$321.93
05/15/2001	PAYMENT	BARRAZA MARIA C CASH	$-231.19	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.19
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.26	$226.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.81	$213.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$207.12
08/25/2000	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 11-7000 NUM: 1377	$-98.39	$204.39
07/06/2000	BILL	BARRAZA STEPHEN & MARIA C	$302.78	$302.78
05/09/2000	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 11*7000 NUM: 1284	$-160.51	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$160.51
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$158.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.34	$157.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.93	$149.67
10/08/1999	PAYMENT	BARRAZA STEPHEN & MARIA C CASH	$-181.16	$146.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.15	$327.90
07/12/1999	BILL	BARRAZA STEPHEN & MARIA C	$323.75	$323.75
05/04/1999	PAYMENT	BARRAZA STEPHEN & MARIA C CREDIT: B BANK: 94-7074 NUM: 1224	$-244.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$244.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$231.16
12/29/1998	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 94-7074 NUM: 1103	$-117.60	$224.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.23	$341.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.52	$332.37
07/09/1998	BILL	BARRAZA STEPHEN & MARIA C	$327.85	$327.85
05/05/1998	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 94-7074 NUM: 902	$-157.40	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$157.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.26	$155.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.90	$148.14
10/06/1997	PAYMENT	BARRAZA STEPHEN & MARIA C CASH	$-72.62	$145.24
09/22/1997	PAYMENT	BARRAZA STEPHEN & MARIA C CHECK BANK: 94-7074 NUM: 729	$-118.18	$217.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.55	$336.04
07/23/1997	BILL	BARRAZA STEPHEN & MARIA C	$331.49	$331.49
03/27/1997	PAYMENT	BARRAZA STEPHEN & MARIA C	$-80.62	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$80.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.02	$78.62
01/27/1997	PAYMENT	BARRAZA STEPHEN & MARIA C	$-78.62	$75.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$154.22
10/09/1996	PAYMENT		$-75.60	$151.20
08/09/1996	PAYMENT	BARRAZA STEPHEN & MARIA C	$-116.60	$226.80
07/11/1996	BILL	BARRAZA STEPHEN & MARIA C	$343.40	$343.40

Tax Account 13-0457-14

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