Tax Account 13-0482-01

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Owners

RAMIREZ ORLANDO & ZARATE LORI A
6100 ALLEN RD
WINNEMUCCA, NV 89445

RAMIREZ ORLANDO

ZARATE LORI A

Account Summary

Account ID	13-0482-01
Account Type	Real Estate
Location	6100 ALLEN RD WINNEMUCCA
Balance	$512.68
Currently Due	$174.68

Account ID

13-0482-01

Account Type

Real Estate

Location

6100 ALLEN RD
WINNEMUCCA

Balance

$512.68

Currently Due

$174.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$678.15
Total	$683.83
Paid	$171.15
Balance	$512.68
Due	$174.68
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$678.15

Total

$683.83

Paid

$171.15

Balance

$512.68

Due

$174.68

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$171.15	$0.00	$0.00	$171.15	$171.15	$0.00
2	10/06/2025	10/16/2025	Past due	$169.00	$5.68	$0.00	$169.00	$0.00	$174.68
3	01/05/2026	01/15/2026	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$343.68
4	03/02/2026	03/12/2026	Due	$169.00	$0.00	$0.00	$169.00	$0.00	$512.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$680.47	$53.50	$0.00	$733.97	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$701.61	$23.22	$0.00	$724.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$657.65	$19.18	$0.00	$676.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$581.44	$9.44	$0.00	$590.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$600.28	$41.86	$0.00	$642.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$585.87	$74.30	$0.00	$660.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$582.13	$52.01	$0.00	$634.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$545.02	$21.87	$0.00	$566.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$433.40	$20.13	$0.00	$453.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$366.10	$5.20	$0.00	$371.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$319.51	$34.48	$0.00	$353.99	$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	7.59	22.41	7.47
2025-2026	S29	Landfill	78.00	19.59	58.41	19.47
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	$5.68	$512.68
07/22/2025	PAYMENT	RAMIREZ, ORLANDO CREDIT CC 6927	$-171.15	$507.00
07/03/2025	BILL	RAMIREZ ORLANDO & ZARATE LORI A	$678.15	$678.15
04/07/2025	PAYMENT	RAMIREZ ORLANDO CASH	$-557.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$557.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.74	$555.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$530.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$515.72
09/03/2024	PAYMENT	RAMIREZ ORLANDO & ZARATE LORI A CASH	$-176.21	$510.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.74	$686.21
07/05/2024	BILL	RAMIREZ ORLANDO & ZARATE LORI A	$680.47	$680.47
04/08/2024	PAYMENT	RAMIREZ ORLANDO CREDIT CC 7244	$-373.22	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$373.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$370.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$355.92
10/04/2023	PAYMENT	RAMIREZ ORLANDO & ZARATE LORI A CASH	$-175.00	$350.00
08/15/2023	PAYMENT	RAMIREZ ORLANDO CREDIT CC 1826	$-176.61	$525.00
07/06/2023	BILL	RAMIREZ ORLANDO & ZARATE LORI A	$701.61	$701.61
03/17/2023	PAYMENT	ZARATE, LORI A CASH	$-347.18	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.70	$347.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.48	$333.48
09/27/2022	PAYMENT	RAMIREZ ORLANDO CREDIT CC 1826	$-164.00	$328.00
08/22/2022	PAYMENT	RAMIREZ, ORLANDO CASH	$-165.65	$492.00
07/07/2022	BILL	RAMIREZ ORLANDO & ZARATE LORI	$657.65	$657.65
03/16/2022	PAYMENT	ORLANDO RAMIREZ/LORI ZARATE CASH	$-145.00	$0.00
01/14/2022	PAYMENT	ZARATE LORI CASH	$-149.72	$145.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.72	$294.72
10/18/2021	PAYMENT	ORLANDO RAMIREZ CASH NUM: DEBIT 1826	$-149.72	$290.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$439.72
08/19/2021	PAYMENT	ZARATE, LORI CREDIT: D NUM: DEBIT 9341	$-146.44	$435.00
07/08/2021	BILL	RAMIREZ ORLANDO & ZARATE LORI	$581.44	$581.44
04/05/2021	PAYMENT	RAMIREZ, ORLANDO CASH	$-491.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$491.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.14	$489.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.30	$467.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$454.92
08/24/2020	PAYMENT	ZARATE LORI CREDIT: D NUM: DEBIT 7804	$-150.28	$450.00
07/10/2020	BILL	RAMIREZ ORLANDO & ZARATE LORI	$600.28	$600.28
04/30/2020	PAYMENT	RAMIREZ, ORLANDO CREDIT: D BANK: OP INTERNET NUM: 009343	$-349.48	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$349.48
03/13/2020	PAYMENT	ZARATE LORI CREDIT: D NUM: DEBIT 7804	$-210.69	$346.98
03/13/2020	PAYMENT	ZARATE LORI CASH	$-100.00	$557.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.45	$657.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.53	$624.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.99	$602.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.83	$590.70
07/08/2019	BILL	RAMIREZ ORLANDO & ZARATE LORI	$585.87	$585.87
04/15/2019	PAYMENT	ZARATE, LORI A CREDIT: D NUM: DEBIT 4468	$-482.20	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$482.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.24	$479.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.80	$458.71
10/29/2018	PAYMENT	RAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 3721	$-151.94	$446.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.91	$598.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$586.94
07/05/2018	BILL	RAMIREZ ORLANDO & ZARATE LORI	$582.13	$582.13
04/18/2018	PAYMENT	RAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 3343	$-142.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$142.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.36	$140.36
01/23/2018	PAYMENT	ORLANDO RAMIREZ CREDIT: D NUM: VISA 3343	$-287.26	$136.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$423.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$412.36
08/28/2017	PAYMENT	ORLANDO RAMIREZ CREDIT: D NUM: VISA 3343	$-137.02	$408.00
07/11/2017	BILL	RAMIREZ ORLANDO & ZARATE LORI	$545.02	$545.02
04/24/2017	PAYMENT	ZARATE, LORI A CREDIT: D NUM: DEBIT 4468	$-229.59	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$229.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$227.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.24	$219.24
10/21/2016	PAYMENT	ZARATE, LORI A CREDIT: D NUM: DEBIT 4468	$-111.24	$216.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$327.24
09/06/2016	PAYMENT	RAMIREZ, ORLANDO CASH	$-112.70	$324.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$436.70
07/07/2016	BILL	RAMIREZ ORLANDO & ZARATE LORI	$433.40	$433.40
03/11/2016	PAYMENT	ZARATE, LORI A CREDIT: D NUM: DEBIT 8011	$-91.00	$0.00
01/07/2016	PAYMENT	RAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 1931	$-91.00	$91.00
10/20/2015	PAYMENT	RAMIREZ ORLANDO CREDIT: D NUM: VISA 1931	$-93.56	$182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$275.56
09/25/2015	PAYMENT	ZARATE, LORI A CREDIT: D NUM: DEBIT 8011	$-95.74	$273.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$368.74
07/02/2015	BILL	RAMIREZ ORLANDO & ZARATE LORI	$366.10	$366.10
05/06/2015	PAYMENT	RAMIREZ ORLANDO CREDIT: D NUM: VISA 1931	$-176.99	$0.00
05/01/2015	PAYMENT	RAMIREZ, ORLANDO CREDIT: D NUM: DEBIT 1931	$-177.00	$176.99
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$353.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.81	$351.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.57	$336.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$327.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$321.73
07/03/2014	BILL	RAMIREZ ORLANDO & ZARATE LORI	$319.51	$319.51
07/22/2013	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005589	$-211.72	$0.00
07/02/2013	BILL	BRINKERHOFF ALICE	$211.72	$211.72
08/23/2012	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145	$-203.75	$0.00
07/10/2012	BILL	BRINKERHOFF ALICE ETAL	$203.75	$203.75
08/22/2011	PAYMENT	BRINKERHOFF OWEN/ERICA EDWARDS CHECK NUM: 128	$-188.66	$0.00
07/11/2011	BILL	BRINKERHOFF ALICE ETAL	$188.66	$188.66
08/31/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 103	$-187.30	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$187.30
07/09/2010	BILL	DUPIRE TRUST ETAL	$185.40	$185.40
10/20/2009	PAYMENT	ESTATE OF LARRY BRINKERHOFF CHECK NUM: 104	$-193.23	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$193.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$188.50
07/10/2009	BILL	DUPIRE TRUST/L&V BRINKERHOFF	$186.56	$186.56
09/19/2008	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 2089	$-186.58	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$186.58
07/10/2008	BILL	DUPIRE TRUST/L&V BRINKERHOFF	$184.71	$184.71
10/10/2007	PAYMENT	ALICE BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V1297	$-184.09	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$184.09
07/12/2007	BILL	DUPIRE TRUST/L&V BRINKERHOFF	$182.20	$182.20
02/15/2007	PAYMENT	ALICE BRINKERHOFF CHECK BANK: 24*22 NUM: 70658	$-1,291.83	$0.00
02/01/2007	INTEREST	Monthly Interest	$5.40	$1,291.83
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.23	$1,286.43
01/02/2007	INTEREST	Monthly Interest	$5.40	$1,278.20
12/04/2006	INTEREST	Monthly Interest	$5.40	$1,272.80
11/01/2006	INTEREST	Monthly Interest	$5.40	$1,267.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.60	$1,262.00
10/03/2006	INTEREST	Monthly Interest	$5.40	$1,257.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$1,252.00
09/05/2006	INTEREST	Monthly Interest	$5.40	$1,250.12
08/01/2006	INTEREST	Monthly Interest	$5.40	$1,244.72
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$332.09	$1,239.32
07/03/2006	INTEREST	Monthly Interest	$5.40	$907.23
06/01/2006	INTEREST	Monthly Interest	$5.40	$901.83
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$896.43
04/28/2006	INTEREST	Monthly Interest	$3.80	$886.43
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$882.63
03/28/2006	INTEREST	Monthly Interest	$3.80	$867.63
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.46	$863.83
03/07/2006	INTEREST	Monthly Interest	$3.80	$850.37
01/31/2006	INTEREST	Monthly Interest	$3.80	$846.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.66	$842.77
01/04/2006	INTEREST	Monthly Interest	$3.80	$834.11
12/01/2005	INTEREST	Monthly Interest	$3.80	$830.31
11/01/2005	INTEREST	Monthly Interest	$3.80	$826.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.81	$822.71
10/04/2005	INTEREST	Monthly Interest	$3.80	$817.90
09/09/2005	INTEREST	Monthly Interest	$3.80	$814.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$810.30
08/01/2005	INTEREST	Monthly Interest	$3.80	$808.37
07/18/2005	BILL	DUPIRE TRST & BRINKERHOFF L &	$192.27	$804.57
06/30/2005	INTEREST	Monthly Interest	$3.80	$612.30
06/01/2005	INTEREST	Monthly Interest	$3.80	$608.50
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$604.70
05/02/2005	INTEREST	Monthly Interest	$2.21	$579.70
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$577.49
04/01/2005	INTEREST	Monthly Interest	$2.21	$575.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.38	$573.78
03/08/2005	INTEREST	Monthly Interest	$2.21	$560.40
02/02/2005	INTEREST	Monthly Interest	$2.21	$558.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.65	$555.98
01/03/2005	INTEREST	Monthly Interest	$2.21	$547.33
12/01/2004	INTEREST	Monthly Interest	$2.21	$545.12
11/01/2004	INTEREST	Monthly Interest	$2.21	$542.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.86	$540.70
10/01/2004	INTEREST	Monthly Interest	$2.21	$535.84
09/22/2004	INTEREST	Monthly Interest	$2.21	$533.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$531.42
08/03/2004	INTEREST	Monthly Interest	$2.21	$529.41
07/06/2004	BILL	DUPIRE TRST & BRINKERHOFF L &	$205.18	$527.20
07/01/2004	INTEREST	Monthly Interest	$2.21	$322.02
06/01/2004	INTEREST	Monthly Interest	$2.21	$319.81
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$317.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$310.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.59	$305.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.98	$287.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.68	$275.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$268.35
07/18/2003	BILL	DUPIRE TRST & BRINKERHOFF L &	$265.64	$265.64
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-305.22	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$305.22
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$300.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.04	$298.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.10	$280.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.29	$268.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$261.29
07/08/2002	BILL	DUPIRE TRST & BRINKERHOFF L &	$257.70	$257.70
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-423.04	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.84	$423.04
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.22	$422.20
03/06/2002	INTEREST	Monthly Interest	$0.84	$403.98
02/01/2002	INTEREST	Monthly Interest	$0.84	$403.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.16	$402.30
01/03/2002	INTEREST	Monthly Interest	$0.84	$390.14
11/30/2001	INTEREST	Monthly Interest	$0.84	$389.30
11/01/2001	INTEREST	Monthly Interest	$0.84	$388.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.26	$387.62
10/01/2001	INTEREST	Monthly Interest	$0.84	$380.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.51	$379.52
08/31/2001	INTEREST	Monthly Interest	$0.84	$376.01
08/01/2001	INTEREST	Monthly Interest	$0.84	$375.17
07/11/2001	BILL	DUPIRE TRST & BRINKERHOFF L &	$260.28	$374.33
06/29/2001	INTEREST	Monthly Interest	$0.84	$114.05
06/01/2001	INTEREST	Monthly Interest	$0.84	$113.21
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$112.37
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.02	$107.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.35
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-50.17	$100.34
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-80.46	$150.51
07/06/2000	BILL	DUPIRE TRUST & BRINKERHOFF	$230.97	$230.97
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-244.80	$0.00
07/12/1999	BILL	DUPIRE TRUST & BRINKERHOFF	$244.80	$244.80
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-567.89	$0.00
11/30/1998	INTEREST	Monthly Interest	$2.08	$567.89
10/29/1998	INTEREST	Monthly Interest	$2.08	$565.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.13	$563.73
10/02/1998	INTEREST	Monthly Interest	$2.08	$556.60
08/31/1998	INTEREST	Monthly Interest	$2.08	$554.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$552.44
07/31/1998	INTEREST	Monthly Interest	$2.08	$548.83
07/09/1998	BILL	DUPIRE TRUST & BRINKERHOFF	$247.53	$546.75
07/01/1998	INTEREST	Monthly Interest	$2.08	$299.22
06/01/1998	INTEREST	Monthly Interest	$2.08	$297.14
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$295.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$291.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.47	$289.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.79	$272.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.17	$260.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.62	$253.13
07/23/1997	BILL	DUPIRE TRUST & BRINKERHOFF	$249.51	$249.51
04/29/1997	PAYMENT	BRINKERHOFF/DUPIRE LAND CHECK	$-300.61	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$300.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.02	$298.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.14	$280.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.37	$268.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$261.08
07/11/1996	BILL	DUPIRE TRUST & BRINKERHOFF	$257.39	$257.39