Tax Account 13-0461-07

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Owners

CURTIS BRYAN D & ROSE L
3060 MERCURY AVE
WINNEMUCCA, NV 89445

CURTIS BRYAN D

CURTIS ROSE L

Account Summary

Account ID	13-0461-07
Account Type	Real Estate
Location	3060 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-07

Account Type

Real Estate

Location

3060 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.58
Total	$1,966.58
Paid	$1,966.58
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

$1,966.58

Total

$1,966.58

Paid

$1,966.58

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	$493.58	$0.00	$493.58	$493.58	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.45	$20.54	$1,932.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,859.89	$52.92	$1,912.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,850.13	$39.94	$1,890.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,882.86	$44.83	$1,927.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,833.41	$0.00	$1,833.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,799.16	$51.79	$1,850.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,805.02	$106.89	$1,911.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,841.60	$89.81	$1,931.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,830.11	$86.42	$1,916.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,815.61	$41.61	$1,857.22	$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
03/07/2025	PAYMENT	CURTIS MACHINERY INC CHECK 9159	$-491.00	$0.00
12/17/2024	PAYMENT	CURTIS MACHINERY INC CHECK 9096	$-491.00	$491.00
10/11/2024	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK 9033	$-491.00	$982.00
08/12/2024	PAYMENT	CURTIS, ROSE L & BRYAN D CHECK 113	$-493.58	$1,473.00
07/05/2024	BILL	CURTIS BRYAN D & ROSE L	$1,966.58	$1,966.58
04/15/2024	PAYMENT	CURTIS MACHINERY INC CHECK 8901	$-20.54	$0.00
04/03/2024	PAYMENT	CURTIS MACHINERY INC CHECK 8893	$-478.00	$20.54
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$498.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$496.04
12/26/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8838	$-478.00	$478.00
10/04/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8775	$-478.00	$956.00
08/23/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8718	$-478.45	$1,434.00
07/06/2023	BILL	CURTIS BRYAN D & ROSE L	$1,912.45	$1,912.45
06/02/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8643	$-35.44	$0.00
06/02/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES	$-0.19	$35.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.19	$35.63
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$35.44
04/19/2023	PAYMENT	CURTIS MACHINERY INC CHECK 8615	$-464.00	$25.44
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$489.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.90	$486.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$465.04
12/30/2022	PAYMENT	CURTIS MACHINERY INC. CHECK 8562	$-464.00	$465.00
12/13/2022	PAYMENT	PNP PNP - 125926760	$-17.38	$929.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$946.38
11/03/2022	PAYMENT	CURTIS MACHINERY INC CHECK 8497	$-464.00	$945.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.48	$1,409.38
08/15/2022	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK 8436	$-467.99	$1,391.90
07/07/2022	BILL	CURTIS BRYAN D & ROSE L	$1,859.89	$1,859.89
02/22/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 26922	$-462.00	$0.00
02/22/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 26920	$-484.54	$462.00
01/24/2022	PAYMENT	CURTIS, BRYAN CREDIT: D BANK: PNP INTERNET NUM: 107454768	$-17.40	$946.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.54	$963.94
11/03/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8205	$-462.00	$941.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.40	$1,403.40
08/05/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8145	$-464.13	$1,386.00
07/08/2021	BILL	CURTIS BRYAN D & ROSE L	$1,850.13	$1,850.13
04/23/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 8019	$-44.83	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$44.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.54	$42.33
01/13/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7917	$-470.00	$40.79
01/13/2021	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7943	$-940.00	$510.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.96	$1,450.79
09/02/2020	PAYMENT	CURTIS MACHINERY INC. CHECK NUM: 7824	$-472.86	$1,427.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.83	$1,900.69
07/10/2020	BILL	CURTIS BRYAN D & ROSE L	$1,882.86	$1,882.86
03/09/2020	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7689	$-458.00	$0.00
11/13/2019	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7593	$-458.00	$458.00
09/12/2019	PAYMENT	CURTIS MACHINERY INCORPORATED CREDIT: B NUM: 7543	$-458.07	$916.00
08/12/2019	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7516	$-469.48	$1,374.07
08/01/2019	INTEREST	Monthly Interest	$0.07	$1,843.55
07/08/2019	BILL	CURTIS BRYAN D & ROSE L	$1,833.41	$1,843.48
07/01/2019	INTEREST	Monthly Interest	$0.07	$10.07
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7452	$-490.65	$10.00
06/03/2019	AMENDMENT	rmv interest/postmarked...pb	$-3.65	$500.65
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7452	$490.65	$504.30
06/03/2019	VOID	CURTIS MACHINERY INC CHECK NUM: 7452	$-490.65	$13.65
06/01/2019	INTEREST	Monthly Interest	$3.65	$504.30
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$500.65
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$490.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.89	$488.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.63	$466.51
01/02/2019	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7369	$-449.00	$465.88
11/09/2018	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7306	$-449.00	$914.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.88	$1,363.88
07/30/2018	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7239	$-466.07	$1,347.00
07/05/2018	BILL	CURTIS BRYAN D & ROSE L	$1,799.16	$1,813.07
07/02/2018	INTEREST	Monthly Interest	$0.09	$13.91
06/29/2018	PAYMENT	CURTIS MACHINERY INCORP CHECK NUM: 7164	$-543.98	$13.82
06/01/2018	INTEREST	Monthly Interest	$3.82	$557.80
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$553.98
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$543.98
03/19/2018	PAYMENT	CURTIS MACHINERY INC CHECK NUM: 7110	$-451.00	$541.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.80	$992.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.97	$940.93
11/14/2017	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 7033	$-451.00	$918.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.96	$1,369.96
08/09/2017	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6951	$-452.02	$1,353.00
07/11/2017	BILL	CURTIS BRYAN D & ROSE L	$1,805.02	$1,805.02
05/03/2017	PAYMENT	CURTIS MACHINERY INCORPORTED CHECK NUM: 6867	$-549.81	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$549.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.51	$547.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.29	$523.05
12/19/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6805	$-920.00	$520.76
11/18/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6762	$-461.60	$1,440.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.38	$1,902.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.38	$1,858.98
07/07/2016	BILL	CURTIS BRYAN D & ROSE L	$1,841.60	$1,841.60
04/29/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6632	$-526.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$526.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.53	$523.64
01/15/2016	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6522	$-457.00	$500.11
01/15/2016	AMENDMENT	penalty removed postmarked rn	$-23.35	$957.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.35	$980.46
12/21/2015	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6472	$-933.39	$957.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.11	$1,890.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.28	$1,847.39
07/02/2015	BILL	CURTIS BRYAN D & ROSE L	$1,830.11	$1,830.11
04/27/2015	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK NUM: 6201	$-41.61	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$41.61
03/20/2015	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2269	$-453.00	$39.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.07	$492.11
01/26/2015	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2253	$-453.00	$470.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.04	$923.04
10/20/2014	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 2241	$-453.00	$906.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-17.04	$1,359.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.04	$1,376.04
08/18/2014	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 2226	$-456.61	$1,359.00
07/03/2014	BILL	CURTIS BRYAN D & ROSE L	$1,815.61	$1,815.61
03/06/2014	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2200	$-442.00	$0.00
01/08/2014	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2186	$-442.00	$442.00
11/26/2013	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2173	$-458.60	$884.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.60	$1,342.60
08/27/2013	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 2156	$-443.35	$1,326.00
07/02/2013	BILL	CURTIS BRYAN D & ROSE L	$1,769.35	$1,769.35
04/09/2013	PAYMENT	CURTIS MACHINERY INCORPORATED CHECK	$-448.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$448.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.12	$446.12
01/09/2013	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2028	$-430.00	$430.00
10/04/2012	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 2070	$-430.00	$860.00
08/10/2012	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 2015	$-430.96	$1,290.00
07/10/2012	BILL	CURTIS BRYAN D & ROSE L	$1,720.96	$1,720.96
04/24/2012	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1946	$-19.34	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$19.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$16.84
03/09/2012	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1927	$-418.00	$16.23
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$434.23
01/04/2012	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 1888	$-418.00	$433.64
10/19/2011	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1850	$-418.00	$851.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.64	$1,269.64
08/10/2011	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 1819	$-419.98	$1,254.00
07/11/2011	BILL	CURTIS BRYAN D & ROSE L	$1,673.98	$1,673.98
03/07/2011	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 1768	$-402.00	$0.00
01/06/2011	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1739	$-402.00	$402.00
10/06/2010	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1713	$-402.00	$804.00
08/11/2010	PAYMENT	CURTIS, BRYAN D & ROSE L CHECK NUM: 1692	$-403.07	$1,206.00
07/09/2010	BILL	CURTIS BRYAN D & ROSE L	$1,609.07	$1,609.07
03/04/2010	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1616	$-391.00	$0.00
01/06/2010	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1589	$-391.00	$391.00
10/06/2009	PAYMENT	CURTIS BRYAN D & ROSE L CHECK NUM: 1552	$-391.00	$782.00
08/27/2009	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*7074 NUM: 1528	$-392.34	$1,173.00
07/10/2009	BILL	CURTIS BRYAN D & ROSE L	$1,565.34	$1,565.34
03/09/2009	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 4267	$-379.00	$0.00
01/05/2009	PAYMENT	CURTIS ROSE CHECK BANK: 94*176 NUM: 4204	$-379.00	$379.00
10/08/2008	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 4177	$-379.00	$758.00
08/06/2008	PAYMENT	CURTIS, ROSE L & BRYAN D CHECK BANK: 94 176 NUM: 4158	$-382.89	$1,137.00
07/10/2008	BILL	CURTIS BRYAN D & ROSE L	$1,519.89	$1,519.89
03/10/2008	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*7074 NUM: 1396	$-368.00	$0.00
01/03/2008	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 4074	$-368.00	$368.00
10/08/2007	PAYMENT	CURTIS, BRYAN & ROSE CHECK BANK: 94 176 NUM: 4044	$-368.00	$736.00
08/08/2007	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 4031	$-371.68	$1,104.00
07/12/2007	BILL	CURTIS BRYAN D & ROSE L	$1,475.68	$1,475.68
03/08/2007	PAYMENT	ALMAND CAROL CHECK BANK: 94*176 NUM: 3967	$-358.00	$0.00
01/08/2007	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94 176 NUM: 3938	$-358.00	$358.00
10/03/2006	PAYMENT	CURTIS, ROSE L & BRYAN D CHECK BANK: 94 176 NUM: 3897	$-358.00	$716.00
08/07/2006	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94176 NUM: 3875	$-359.81	$1,074.00
07/06/2006	BILL	CURTIS BRYAN D & ROSE L	$1,433.81	$1,433.81
03/03/2006	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 3792	$-346.00	$0.00
01/05/2006	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 3758	$-346.00	$346.00
10/04/2005	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94*176 NUM: 3676	$-346.00	$692.00
08/10/2005	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94176 NUM: 3704	$-347.83	$1,038.00
07/18/2005	BILL	CURTIS BRYAN D & ROSE L	$1,385.83	$1,385.83
03/04/2005	PAYMENT	ROSE & BRYAN CURTIS CHECK BANK: 94176 NUM: 3568	$-343.00	$0.00
01/05/2005	PAYMENT	ROSE CURTIS CHECK BANK: 94*176 NUM: 3518	$-343.00	$343.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-343.00	$686.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-346.58	$1,029.00
07/06/2004	BILL	CURTIS BRYAN D & ROSE L	$1,375.58	$1,375.58
04/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 210879	$-37.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$37.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.26	$32.86
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-960.64	$31.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.60	$992.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.64	$960.64
08/18/2003	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 94-176 NUM: 3067	$-317.63	$948.00
07/18/2003	BILL	CURTIS BRYAN D & ROSE L	$1,265.63	$1,265.63
03/03/2003	PAYMENT	CURTIS ROSE L CHECK BANK: 94-176 NUM: 2842	$-299.00	$0.00
01/06/2003	PAYMENT	CURTIS ROSE L CHECK BANK: 94-176 NUM: 2765	$-299.00	$299.00
10/08/2002	PAYMENT	CURTIS ROSE CHECK BANK: 94-176 NUM: 2667	$-299.00	$598.00
08/16/2002	PAYMENT	CURTIS ROSE L CHECK BANK: 94-176 NUM: 2609	$-329.21	$897.00
07/08/2002	BILL	CURTIS BRYAN D & ROSE L	$1,226.21	$1,226.21
03/05/2002	PAYMENT	CURTIS ROSE L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-302.13	$0.00
12/31/2001	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 11-7000 NUM: 2062	$-302.13	$302.13
10/01/2001	PAYMENT	CURTIS ROSE CHECK BANK: 11-7000 NUM: 1963	$-302.13	$604.26
08/20/2001	PAYMENT	CURTIS ROSE L CHECK BANK: 11-7000 NUM: 1899	$-332.31	$906.39
07/11/2001	BILL	CURTIS BRYAN D & ROSE L	$1,238.70	$1,238.70
01/04/2001	PAYMENT	CURTIS ROSE L CHECK BANK: 11-7000 NUM: 1638	$-600.62	$0.00
08/29/2000	PAYMENT	CURTIS BRYAN D & ROSE L CHECK BANK: 11-7000 NUM: 1501	$-630.99	$600.62
07/06/2000	BILL	CURTIS BRYAN D & ROSE L	$1,231.61	$1,231.61
08/12/1999	PAYMENT	CURTIS BRYAN D CHECK BANK: 11-7000 NUM: 1103	$-346.75	$0.00
07/12/1999	BILL	CURTIS BRYAN D	$346.75	$346.75
08/11/1998	PAYMENT	CURTIS BRYAN D CHECK	$-350.46	$0.00
07/09/1998	BILL	CURTIS BRYAN D	$350.46	$350.46
07/24/1997	PAYMENT	CURTIS BRYAN D	$-353.93	$0.00
07/23/1997	BILL	CURTIS BRYAN D	$353.93	$353.93
08/23/1996	PAYMENT	CURTIS BRYAN D	$-366.98	$0.00
07/11/1996	BILL	CURTIS BRYAN D	$366.98	$366.98

Tax Account 13-0461-07

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