Tax Account 13-0491-08

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Owners

DUPIRE ESTATES LLC
PO BOX 2506
DAYTON, NV 89403

Account Summary

Account ID	13-0491-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0491-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$134.75
Total	$134.75
Paid	$134.75
Balance	$0.00
Due	$0.00
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

$134.75

Total

$134.75

Paid

$134.75

Balance

$0.00

Due

$0.00

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	$35.75	$0.00	$0.00	$35.75	$35.75	$0.00
2	10/06/2025	10/16/2025	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/05/2026	01/15/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/02/2026	03/12/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$129.15	$1.33	$0.00	$130.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$129.15	$4.59	$0.00	$133.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$129.15	$1.33	$0.00	$130.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$129.15	$4.48	$0.00	$133.63	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$129.15	$32.06	$0.00	$161.21	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	HAINES, AUDRA / DUPIRE ESTATES CHECK 291227	$-134.75	$0.00
07/03/2025	BILL	DUPIRE ESTATES LLC	$134.75	$134.75
08/19/2024	PAYMENT	DUPIRE ESTATES LLC CHECK 274399	$-129.15	$0.00
07/05/2024	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/08/2023	PAYMENT	DUPIRE ESTATES LLC CHECK 257412	$-130.48	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$130.48
07/06/2023	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/26/2022	PAYMENT	DUPIRE ESTATES LLC CHECK 238825	$-129.15	$0.00
07/07/2022	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/05/2021	PAYMENT	DUPIRE ESTATES LLC CHECK NUM: 217587	$-129.15	$0.00
07/08/2021	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/21/2020	PAYMENT	DUPIRE ESTATES CHECK NUM: 198461	$-129.15	$0.00
07/10/2020	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 179105	$-96.00	$0.00
08/27/2019	PAYMENT	DUPIRE ESTATES CHECK NUM: 684048048	$-33.15	$96.00
07/08/2019	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/18/2018	PAYMENT	DUPIRE ESTATES CHECK NUM: 159650	$-96.00	$0.00
08/13/2018	PAYMENT	DUPIRE ESTATES, LLC CHECK NUM: 17 748686852	$-33.15	$96.00
07/05/2018	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
12/27/2017	PAYMENT	BRINKERHOFF, OWEN CASH	$-133.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$133.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$130.48
07/11/2017	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
09/19/2016	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027	$-130.48	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$130.48
07/07/2016	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
03/07/2016	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5793	$-32.00	$0.00
01/04/2016	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005780	$-32.00	$32.00
10/05/2015	PAYMENT	BRINKERHOFF, ALICE CHECK NUM: 0000005753	$-32.00	$64.00
08/10/2015	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5741	$-33.15	$96.00
07/02/2015	BILL	DUPIRE ESTATES LLC	$129.15	$129.15
03/02/2015	PAYMENT	BRINKERHOFF, ALICE & OWEN R CHECK NUM: 1029	$-100.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$100.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
07/17/2014	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198	$-43.05	$96.00
07/03/2014	BILL	MILLS E&B/DUPIRE ESTATES LLC	$129.15	$139.05
07/01/2014	INTEREST	Monthly Interest	$0.05	$9.90
06/02/2014	INTEREST	Monthly Interest	$0.05	$9.85
05/29/2014	PAYMENT	BRINKERHOFF, ALICE & OWEN R CHECK NUM: 276	$-151.31	$9.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$161.11
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$151.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.04	$148.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.83	$139.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$133.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$130.48
07/02/2013	BILL	MILLS E&B/DUPIRE ESTATES LLC	$129.15	$129.15
08/23/2012	PAYMENT	BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145	$-129.15	$0.00
07/10/2012	BILL	MILLS E&B/DUPIRE ESTATES LLC	$129.15	$129.15
08/22/2011	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127	$-129.15	$0.00
07/11/2011	BILL	MILLS E&B/DUPIRE ESTATES LLC	$129.15	$129.15
11/16/2010	PAYMENT	BRINKERHOFF OWEN CHECK NUM: 113	$-97.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
08/30/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 5304	$-34.48	$96.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$130.48
07/09/2010	BILL	DUPIRE TRUST / MILLS E&B	$129.15	$129.15
03/03/2010	PAYMENT	BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198	$-32.00	$0.00
01/12/2010	PAYMENT	BRINKERHOFF ALICE CHECK NUM: 1003	$-32.00	$32.00
10/15/2009	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CC NUM: 7198	$-32.00	$64.00
08/19/2009	PAYMENT	BINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-33.15	$96.00
07/10/2009	BILL	DUPIRE TRUST/E&B MILLS	$129.15	$129.15
08/11/2008	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332	$-129.15	$0.00
07/10/2008	BILL	DUPIRE TRUST/E&B MILLS	$129.15	$129.15
10/01/2007	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-84.00	$0.00
10/01/2007	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-84.00	$84.00
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-29.01	$168.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$29.01	$197.01
08/21/2007	PAYMENT	BRINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297	$-29.01	$168.00
08/21/2007	ADJUSTMENT	posted incorrectly pb BANK: CREDIT CARD NUM: VISA 1297	$29.01	$197.01
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-29.01	$168.00
08/20/2007	VOID	BRINKERHOFF, ALICE CHECK BANK: CREDIT CARD NUM: VISA 1297	$-29.01	$197.01
07/12/2007	BILL	BRINKERHOFF ALICE TRUSTEE	$113.01	$226.02
07/12/2007	BILL	DUPIRE TRUST/E&B MILLS	$113.01	$113.01
05/01/2007	PAYMENT	EDWARDS MARK CREDIT: D BANK: CREDIT CARD NUM: VISA 7465	$-288.93	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$288.93
04/02/2007	INTEREST	Monthly Interest	$0.95	$286.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$285.98
03/01/2007	INTEREST	Monthly Interest	$0.95	$278.03
02/15/2007	PAYMENT	ALICE BRINKERHOFF CHECK BANK: 24*22 NUM: 70658	$-788.31	$277.08
02/01/2007	INTEREST	Monthly Interest	$0.95	$1,065.39
02/01/2007	INTEREST	Monthly Interest	$2.76	$1,064.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$1,061.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$1,056.54
01/02/2007	INTEREST	Monthly Interest	$0.95	$1,051.40
01/02/2007	INTEREST	Monthly Interest	$2.76	$1,050.45
12/04/2006	INTEREST	Monthly Interest	$0.95	$1,047.69
12/04/2006	INTEREST	Monthly Interest	$2.76	$1,046.74
11/01/2006	INTEREST	Monthly Interest	$0.95	$1,043.98
11/01/2006	INTEREST	Monthly Interest	$2.76	$1,043.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$1,040.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$1,037.39
10/03/2006	INTEREST	Monthly Interest	$0.95	$1,034.51
10/03/2006	INTEREST	Monthly Interest	$2.76	$1,033.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$1,030.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$1,029.62
09/05/2006	INTEREST	Monthly Interest	$0.95	$1,028.44
09/05/2006	INTEREST	Monthly Interest	$2.76	$1,027.49
08/01/2006	INTEREST	Monthly Interest	$0.95	$1,024.73
08/01/2006	INTEREST	Monthly Interest	$2.76	$1,023.78
07/06/2006	BILL	BRINKERHOFF ALICE TRUSTEE	$113.59	$1,021.02
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$263.59	$907.43
07/03/2006	INTEREST	Monthly Interest	$0.95	$643.84
07/03/2006	INTEREST	Monthly Interest	$2.76	$642.89
06/01/2006	INTEREST	Monthly Interest	$0.95	$640.13
06/01/2006	INTEREST	Monthly Interest	$2.76	$639.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$636.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$626.42
04/28/2006	INTEREST	Monthly Interest	$1.81	$616.42
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$614.61
03/28/2006	INTEREST	Monthly Interest	$1.81	$599.61
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$597.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$592.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$584.85
03/07/2006	INTEREST	Monthly Interest	$1.81	$576.90
01/31/2006	INTEREST	Monthly Interest	$1.81	$575.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$573.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$568.14
01/04/2006	INTEREST	Monthly Interest	$1.81	$563.00
12/01/2005	INTEREST	Monthly Interest	$1.81	$561.19
11/01/2005	INTEREST	Monthly Interest	$1.81	$559.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$557.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$554.69
10/04/2005	INTEREST	Monthly Interest	$1.81	$551.81
09/09/2005	INTEREST	Monthly Interest	$1.81	$550.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$548.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$547.01
08/01/2005	INTEREST	Monthly Interest	$1.81	$545.83
07/18/2005	BILL	BRINKERHOFF ALICE TRUSTEE	$113.59	$544.02
07/18/2005	BILL	MILLS EMMETT E & BARBARA I	$113.59	$430.43
06/30/2005	INTEREST	Monthly Interest	$1.81	$316.84
06/01/2005	INTEREST	Monthly Interest	$1.81	$315.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$313.22
05/02/2005	INTEREST	Monthly Interest	$0.87	$288.22
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$287.35
04/01/2005	INTEREST	Monthly Interest	$0.87	$285.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$284.98
03/08/2005	INTEREST	Monthly Interest	$0.87	$277.06
02/02/2005	INTEREST	Monthly Interest	$0.87	$276.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$275.32
01/03/2005	INTEREST	Monthly Interest	$0.87	$270.21
12/01/2004	INTEREST	Monthly Interest	$0.87	$269.34
11/01/2004	INTEREST	Monthly Interest	$0.87	$268.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.86	$267.60
10/01/2004	INTEREST	Monthly Interest	$0.87	$264.74
09/22/2004	INTEREST	Monthly Interest	$0.87	$263.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$263.00
08/27/2004	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94-169 NUM: 1097	$-3.40	$261.83
08/27/2004	PAYMENT	BRINKERHOFF ALICE CHECK BANK: 94-169 NUM: 1082	$-123.77	$265.23
08/03/2004	INTEREST	Monthly Interest	$0.87	$389.00
07/20/2004	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-786.21	$388.13
07/06/2004	BILL	BRINKERHOFF ALICE TRUSTEE	$127.17	$1,174.34
07/06/2004	BILL	MILLS EMMETT E & BARBARA I	$127.17	$1,047.17
07/01/2004	INTEREST	Monthly Interest	$5.50	$920.00
07/01/2004	INTEREST	Monthly Interest	$0.87	$914.50
06/01/2004	INTEREST	Monthly Interest	$5.50	$913.63
06/01/2004	INTEREST	Monthly Interest	$0.87	$908.13
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$907.26
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$900.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$893.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$888.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.18	$883.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$837.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.65	$829.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$799.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.09	$794.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$776.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.51	$773.71
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$765.20
07/18/2003	BILL	BRINKERHOFF ALICE TRUSTEE	$659.78	$764.15
07/18/2003	BILL	MILLS EMMETT E & BARBARA I	$104.37	$104.37
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-734.33	$0.00
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-126.81	$734.33
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$861.14
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$856.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$851.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$849.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.64	$848.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$804.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.39	$797.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$767.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.47	$761.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$741.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.90	$736.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$725.99
07/08/2002	BILL	BRINKERHOFF ALICE TRUSTEE	$623.43	$722.05
07/08/2002	BILL	MILLS EMMETT E & BARBARA I	$98.62	$98.62
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,013.21	$0.00
04/25/2002	PAYMENT	BRINKERHOFF ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-116.70	$1,013.21
04/01/2002	INTEREST	Monthly Interest	$1.96	$1,129.91
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,127.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.51	$1,126.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.04	$1,082.44
03/06/2002	INTEREST	Monthly Interest	$1.96	$1,075.40
02/01/2002	INTEREST	Monthly Interest	$1.96	$1,073.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.39	$1,071.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.53	$1,042.09
01/03/2002	INTEREST	Monthly Interest	$1.96	$1,037.56
11/30/2001	INTEREST	Monthly Interest	$1.96	$1,035.60
11/01/2001	INTEREST	Monthly Interest	$1.96	$1,033.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.19	$1,031.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$1,014.49
10/01/2001	INTEREST	Monthly Interest	$1.96	$1,011.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$1,010.01
08/31/2001	INTEREST	Monthly Interest	$1.96	$1,002.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$1,000.14
08/01/2001	INTEREST	Monthly Interest	$1.96	$999.12
07/11/2001	BILL	BRINKERHOFF ALICE TRUSTEE	$635.83	$997.16
07/11/2001	BILL	MILLS EMMETT E & BARBARA I	$100.59	$361.33
06/29/2001	INTEREST	Monthly Interest	$1.96	$260.74
06/01/2001	INTEREST	Monthly Interest	$1.96	$258.78
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.77	$251.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$240.05
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-117.67	$235.34
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-260.07	$353.01
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-94.26	$613.08
07/06/2000	BILL	BRINKERHOFF ALICE TRUSTEE	$613.08	$707.34
07/06/2000	BILL	MILLS EMMETT E & BARBARA I	$94.26	$94.26
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-673.27	$0.00
08/18/1999	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1005	$-103.50	$673.27
07/12/1999	BILL	BRINKERHOFF ALICE TRUSTEE	$673.27	$776.77
07/12/1999	BILL	MILLS EMMETT E & BARBARA I	$103.50	$103.50
04/09/1999	PAYMENT	LARRY BRINKERHOFF CHECK BANK: 91-119 NUM: 13870	$-260.04	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.89	$260.04
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.42	$259.15
02/26/1999	INTEREST	Monthly Interest	$0.89	$251.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$250.84
12/31/1998	INTEREST	Monthly Interest	$0.89	$246.00
12/08/1998	PAYMENT	BRINKERHOFF LARRY CHECK	$-717.67	$245.11
11/30/1998	INTEREST	Monthly Interest	$0.89	$962.78
10/29/1998	INTEREST	Monthly Interest	$0.89	$961.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.32	$961.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.78	$941.68
10/02/1998	INTEREST	Monthly Interest	$0.89	$938.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$938.01
08/31/1998	INTEREST	Monthly Interest	$0.89	$928.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$927.71
07/31/1998	INTEREST	Monthly Interest	$0.89	$926.50
07/09/1998	BILL	BRINKERHOFF ALICE TRUSTEE	$688.94	$925.61
07/09/1998	BILL	MILLS EMMETT E & BARBARA I	$105.94	$236.67
07/01/1998	INTEREST	Monthly Interest	$0.89	$130.73
06/01/1998	INTEREST	Monthly Interest	$0.89	$129.84
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$128.95
03/31/1998	PAYMENT	BRINKERHOFF/DUPIRE LAND	$-807.94	$125.45
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$933.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$931.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.70	$929.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.49	$880.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.56	$873.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$840.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.48	$835.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$816.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.46	$813.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$804.01
07/23/1997	BILL	BRINKERHOFF ALICE TRUSTEE	$695.74	$802.79
07/23/1997	BILL	MILLS EMMETT E & BARBARA I	$107.05	$107.05
02/21/1997	PAYMENT	LEONA BRINKERHOFF	$-382.58	$0.00
01/31/1997	INTEREST	Monthly Interest	$1.68	$382.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.13	$380.90
01/02/1997	PAYMENT	BRINKERHOFF LEONA	$-760.41	$375.77
01/02/1997	INTEREST	Monthly Interest	$1.68	$1,136.18
12/02/1996	INTEREST	Monthly Interest	$1.68	$1,134.50
11/15/1996	INTEREST	Monthly Interest	$1.68	$1,132.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.40	$1,131.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$1,110.74
10/01/1996	INTEREST	Monthly Interest	$1.68	$1,107.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.88	$1,106.13
09/03/1996	INTEREST	Monthly Interest	$1.68	$1,096.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$1,094.57
08/02/1996	INTEREST	Monthly Interest	$1.68	$1,093.30
07/11/1996	BILL	BRINKERHOFF ALICE TRUSTEE	$730.13	$1,091.62
07/11/1996	BILL	MILLS EMMETT E & BARBARA I	$112.32	$361.49
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.82	$249.17
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.75	$232.35
07/01/1995	BILL	MILLS EMMETT E & BARBARA I	$99.04	$200.60
07/01/1994	BILL	MILLS EMMETT E & BARBARA I	$101.56	$101.56

Tax Account 13-0491-08

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