Tax Account 13-0505-02

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Owners

PATCHETT JAMES
6550 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0505-02
Account Type	Real Estate
Location	6550 GERMAIN DR WINNEMUCCA
Balance	$6.12
Currently Due	$6.12

Account ID

13-0505-02

Account Type

Real Estate

Location

6550 GERMAIN DR
WINNEMUCCA

Balance

$6.12

Currently Due

$6.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.63
Total	$709.75
Paid	$703.63
Balance	$6.12
Due	$6.12
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.63

Total

$709.75

Paid

$703.63

Balance

$6.12

Due

$6.12

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.63	$0.00	$178.63	$178.63	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$5.92	$175.00	$180.92	$0.00
4	03/03/2025	03/13/2025	Past due	$175.00	$0.20	$175.00	$169.08	$6.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.51	$15.85	$675.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$618.66	$7.57	$626.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$604.96	$4.37	$609.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$637.25	$15.89	$653.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$626.23	$14.67	$640.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$623.55	$5.12	$628.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$630.77	$0.00	$630.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$790.22	$42.80	$833.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$635.77	$123.97	$759.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$659.97	$163.39	$823.36	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$634.00	$186.04	$820.04	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$618.68	$165.91	$784.59	$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	29.75	.25	.25
2024-2025	S29	Landfill	78.00	77.34	.66	.66
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
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	15.50	15.50	.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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$6.12
03/10/2025	PAYMENT	PATCHETT CARLENE CHECK 27186875	$-175.00	$5.92
01/27/2025	PAYMENT	PATCHETT CARLENE CHECK 0023649722	$-175.00	$180.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$355.92
10/23/2024	PAYMENT	CARLENE PATCHETT CHECK 16286795	$-175.00	$350.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-5.92	$525.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$530.92
08/29/2024	PAYMENT	CARLENE PATCHETT CHECK 11860163	$-178.63	$525.00
07/05/2024	BILL	PATCHETT JAMES	$703.63	$703.63
04/22/2024	PAYMENT	PATCHETT CARLENE CHECK 1274670	$-9.85	$0.00
04/08/2024	PAYMENT	PATCHETT CARLENE CHECK 77048883	$-164.00	$9.85
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$173.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.87	$171.35
01/16/2024	PAYMENT	PATCHETT, CARLENE CHECK 0070211345	$-170.00	$164.48
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD PENALTY/POSTMARKED...PB	$-7.08	$334.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$341.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$334.48
10/23/2023	PAYMENT	PATCHETT CARLENE CHECK 62769965	$-164.00	$333.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$497.48
08/30/2023	PAYMENT	PATCHETT CARLENE CHECK 57947735	$-167.51	$492.00
07/06/2023	BILL	PATCHETT JAMES	$659.51	$659.51
04/11/2023	PAYMENT	PATCHETT, CARLENE CHECK 0045375814	$-7.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.57
03/24/2023	PAYMENT	PATCHETT CARLENE CHECK 43636572	$-153.66	$5.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.07	$158.73
01/17/2023	PAYMENT	PATCHETT, CARLENE CHECK 0037276289	$-154.00	$153.66
01/17/2023	PAYMENT	PATCHETT CARLENE SYS 26323600 ORIG: CHECK	$-154.00	$307.66
01/17/2023	PAYMENT	PATCHETT, CARLENE SYS 0022482233 ORIG: CHECK	$-157.00	$461.66
01/17/2023	AMENDMENT	POSTMARKED...PB	$-5.07	$618.66
01/17/2023	ADJUSTMENT	PATCHETT, CARLENE CHECK 0022482233 VOIDED PAYMENT: 276185. REASON: POSTMARKED...PB	$157.00	$623.73
01/17/2023	ADJUSTMENT	PATCHETT CARLENE CHECK 26323600 VOIDED PAYMENT: 278453. REASON: POSTMARKED...PB	$154.00	$466.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.07	$312.73
09/26/2022	PAYMENT	PATCHETT CARLENE CHECK 26323600	$-154.00	$307.66
08/15/2022	PAYMENT	PATCHETT, CARLENE CHECK 0022482233	$-157.00	$461.66
07/07/2022	BILL	PATCHETT JAMES	$618.66	$618.66
03/14/2022	PAYMENT	PATCHETT CARLENE CHECK NUM: 6932679	$-101.33	$0.00
01/19/2022	PAYMENT	PATCHETT CARLENE CHECK NUM: 1277587	$-168.00	$101.33
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-3.89	$269.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.89	$273.22
11/08/2021	PAYMENT	PATCHETT CARLENE CHECK NUM: 34135006	$-170.00	$269.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.37	$439.33
08/30/2021	PAYMENT	PATCHETT, CARLEEN CHECK NUM: 0026582508	$-170.00	$434.96
08/30/2021	AMENDMENT	remove penalty/postmarked...pb	$-5.00	$604.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.00	$609.96
07/08/2021	BILL	PATCHETT JAMES	$604.96	$604.96
03/02/2021	PAYMENT	PATCHETT CARLENE CHECK NUM: 6208915	$-158.28	$0.00
02/04/2021	PAYMENT	PATCHETT CARLENE CHECK NUM: 2734025	$-165.00	$158.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.28	$323.28
12/01/2020	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-164.28	$318.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.28	$482.28
10/02/2020	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: DEBIT 0994	$-165.58	$477.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.33	$642.58
07/10/2020	BILL	PATCHETT JAMES	$637.25	$637.25
04/20/2020	PAYMENT	PATCHETT CARLENE M CHECK NUM: 2263	$-60.35	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$60.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$57.85
03/06/2020	PAYMENT	PATCHETT CARLENE CHECK NUM: 2261	$-100.00	$56.00
02/04/2020	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: DEBIT 4383	$-161.16	$156.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$317.16
10/30/2019	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 5192	$-161.16	$312.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$473.16
08/23/2019	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-158.23	$468.00
07/08/2019	BILL	PATCHETT JAMES	$626.23	$626.23
03/08/2019	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-155.00	$0.00
01/11/2019	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 5940	$-155.00	$155.00
10/15/2018	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-160.12	$310.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$470.12
08/28/2018	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-158.55	$465.00
07/05/2018	BILL	PATCHETT JAMES	$623.55	$623.55
03/12/2018	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-157.00	$0.00
01/12/2018	PAYMENT	CARLENE PATCHETT CREDIT: D NUM: VISA 0994	$-157.00	$157.00
10/06/2017	PAYMENT	CARLENE M PATCHETT CREDIT: D NUM: VISA 0994	$-157.00	$314.00
08/28/2017	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-159.77	$471.00
07/11/2017	BILL	PATCHETT JAMES	$630.77	$630.77
02/08/2017	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-1,045.75	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.97	$1,045.75
01/31/2017	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 0994	$-100.00	$1,044.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.98	$1,144.78
01/13/2017	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-200.00	$1,120.80
01/03/2017	INTEREST	Monthly Interest	$2.77	$1,320.80
12/30/2016	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-150.00	$1,318.03
12/16/2016	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-300.00	$1,468.03
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$15.50	$1,768.03
12/01/2016	INTEREST	Monthly Interest	$5.13	$1,752.53
11/10/2016	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 3843	$-150.00	$1,747.40
11/01/2016	INTEREST	Monthly Interest	$5.79	$1,897.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.39	$1,891.61
10/03/2016	INTEREST	Monthly Interest	$5.79	$1,878.22
09/09/2016	PAYMENT	PATCHETT, CARLENE M CREDIT: D	$-200.00	$1,872.43
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$2,072.43
09/01/2016	INTEREST	Monthly Interest	$7.01	$1,937.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.43	$1,930.42
08/22/2016	PAYMENT	PATCHETT CHARLENE CREDIT: D	$-90.00	$1,924.99
08/01/2016	INTEREST	Monthly Interest	$7.59	$2,014.99
07/29/2016	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-200.00	$2,007.40
07/15/2016	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 0994	$-200.00	$2,207.40
07/07/2016	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 0994	$-50.00	$2,407.40
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$639.72	$2,457.40
07/01/2016	INTEREST	Monthly Interest	$9.76	$1,817.68
06/20/2016	PAYMENT	PATCHETT CHARLENE M CREDIT: D NUM: VISA 0994	$-50.00	$1,807.92
06/01/2016	INTEREST	Monthly Interest	$9.99	$1,857.92
05/20/2016	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 9844	$-100.00	$1,847.93
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,947.93
05/02/2016	INTEREST	Monthly Interest	$6.19	$1,937.93
04/01/2016	INTEREST	Monthly Interest	$6.19	$1,931.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.94	$1,925.55
03/01/2016	INTEREST	Monthly Interest	$6.19	$1,888.61
02/12/2016	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: DEBIT 9844	$-300.00	$1,882.42
02/01/2016	INTEREST	Monthly Interest	$8.10	$2,182.42
01/29/2016	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 9844	$-100.00	$2,174.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.81	$2,274.32
01/04/2016	INTEREST	Monthly Interest	$8.77	$2,250.51
12/01/2015	INTEREST	Monthly Interest	$8.77	$2,241.74
11/02/2015	INTEREST	Monthly Interest	$8.77	$2,232.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.29	$2,224.20
10/01/2015	INTEREST	Monthly Interest	$8.77	$2,210.91
09/17/2015	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 9844	$-75.00	$2,202.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$2,277.14
08/03/2015	INTEREST	Monthly Interest	$9.05	$2,271.75
07/22/2015	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: DEBIT 9844	$-50.00	$2,262.70
07/08/2015	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 9844	$-50.00	$2,312.70
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$635.77	$2,362.70
07/01/2015	INTEREST	Monthly Interest	$9.43	$1,726.93
06/19/2015	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 4393	$-50.00	$1,717.50
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,767.50
06/01/2015	INTEREST	Monthly Interest	$9.63	$1,742.50
05/08/2015	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: 50.00	$-50.00	$1,732.87
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,782.87
05/05/2015	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 7957	$-150.00	$1,772.87
05/01/2015	INTEREST	Monthly Interest	$6.32	$1,922.87
04/01/2015	INTEREST	Monthly Interest	$6.32	$1,916.55
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,910.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.89	$1,902.48
03/02/2015	INTEREST	Monthly Interest	$6.32	$1,865.59
02/27/2015	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 7957	$-100.00	$1,859.27
02/13/2015	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 7957	$-100.00	$1,959.27
02/02/2015	INTEREST	Monthly Interest	$7.58	$2,059.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.76	$2,051.69
01/02/2015	INTEREST	Monthly Interest	$7.58	$2,027.93
12/01/2014	INTEREST	Monthly Interest	$7.58	$2,020.35
11/05/2014	INTEREST	Monthly Interest	$7.58	$2,012.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.25	$2,005.19
10/02/2014	INTEREST	Monthly Interest	$7.58	$1,991.94
09/02/2014	INTEREST	Monthly Interest	$7.58	$1,984.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$1,976.78
08/01/2014	INTEREST	Monthly Interest	$7.58	$1,971.42
07/03/2014	BILL	PATCHETT JAMES	$634.97	$1,963.84
07/01/2014	INTEREST	Monthly Interest	$7.58	$1,328.87
06/02/2014	INTEREST	Monthly Interest	$7.58	$1,321.29
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,313.71
05/01/2014	INTEREST	Monthly Interest	$3.20	$1,303.71
04/01/2014	INTEREST	Monthly Interest	$3.20	$1,300.51
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,297.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.82	$1,294.81
03/03/2014	INTEREST	Monthly Interest	$3.20	$1,257.99
02/24/2014	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT 3594	$-60.00	$1,254.79
02/03/2014	INTEREST	Monthly Interest	$3.60	$1,314.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.70	$1,311.19
01/02/2014	INTEREST	Monthly Interest	$3.60	$1,287.49
12/02/2013	INTEREST	Monthly Interest	$3.60	$1,283.89
11/08/2013	PAYMENT	PATCHETT CARLENE M CREDIT: D NUM: VISA 3594	$-50.00	$1,280.29
11/01/2013	INTEREST	Monthly Interest	$3.93	$1,330.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$1,326.36
10/01/2013	INTEREST	Monthly Interest	$3.93	$1,313.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.32	$1,309.23
08/01/2013	INTEREST	Monthly Interest	$3.93	$1,303.91
07/02/2013	BILL	PATCHETT JAMES	$634.00	$1,299.98
07/01/2013	INTEREST	Monthly Interest	$3.93	$665.98
06/27/2013	PAYMENT	PATCHETT CARLENE M CHECK NUM: 1816	$-50.00	$662.05
06/03/2013	INTEREST	Monthly Interest	$4.26	$712.05
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$707.79
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$697.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.75	$695.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.98	$659.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.77	$636.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$623.79
07/10/2012	BILL	PATCHETT JAMES	$618.68	$618.68
04/05/2012	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 4371	$-402.50	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$402.50
03/20/2012	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 4371	$-89.36	$400.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.14	$489.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.30	$467.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$454.92
08/23/2011	PAYMENT	CARLENE PATCHETT CREDIT: D NUM: VIA 4371	$-153.81	$450.00
07/22/2011	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: VISA 4371	$-628.62	$603.81
07/11/2011	BILL	PATCHETT JAMES	$603.81	$1,232.43
07/01/2011	INTEREST	Monthly Interest	$4.34	$628.62
06/01/2011	INTEREST	Monthly Interest	$4.34	$624.28
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$619.94
04/05/2011	PAYMENT	PATCHETT CARLENE CREDIT: D NUM: DB 4371	$-50.00	$609.94
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$659.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.85	$657.69
01/25/2011	PAYMENT	PATCHETT, CARLENE M CHECK NUM: 1579	$-75.00	$617.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.89	$692.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.07	$663.95
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$647.88
07/09/2010	BILL	PATCHETT JAMES	$641.42	$641.42
06/01/2010	PAYMENT	PATCHETT, CARLENE M CREDIT: D NUM: DEBIT4371	$-487.01	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.52	$487.01
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$483.49
04/21/2010	PAYMENT	CARLENE PATHCETT CREDIT: D	$-50.00	$473.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$523.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.26	$521.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.70	$492.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$477.28
08/24/2009	PAYMENT	PATCHETT CARLENE CHECK BANK: 94*7074 NUM: 1516	$-159.82	$471.00
07/10/2009	BILL	PATCHETT JAMES	$630.82	$630.82
03/26/2009	PAYMENT	PATCHETT JAMES CREDIT: D BANK: DEBIT CARD NUM: 5706	$-161.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$161.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.12	$159.12
01/02/2009	PAYMENT	PATCHETT CARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 5706	$-153.00	$153.00
10/03/2008	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 5706	$-153.00	$306.00
08/05/2008	PAYMENT	PATCHETT, CARLENE CREDIT: D BANK: CREDIT CARD NUM: VISA 5706	$-153.59	$459.00
07/10/2008	BILL	PATCHETT JAMES	$612.59	$612.59
03/06/2008	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 1917	$-148.00	$0.00
01/03/2008	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 1917	$-148.00	$148.00
10/03/2007	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 1917	$-148.00	$296.00
08/07/2007	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 1917	$-150.81	$444.00
07/12/2007	BILL	PATCHETT JAMES	$594.81	$594.81
02/28/2007	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA 4533	$-147.00	$0.00
01/05/2007	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDITCARD NUM: V1917	$-147.00	$147.00
10/03/2006	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: V1917	$-147.00	$294.00
08/07/2006	PAYMENT	PATCHETT, JAMES CREDIT: D BANK: CREDIT CARD NUM: ISA 1917	$-147.95	$441.00
07/06/2006	BILL	PATCHETT JAMES	$588.95	$588.95
02/03/2006	PAYMENT	PATCHETT JAMES M CREDIT: D BANK: CREDIT CARD NUM: VISA1917	$-143.00	$0.00
01/04/2006	PAYMENT	PATCHETT WAYNE & SHARON & JAME CREDIT: D BANK: CREDIT CARD NUM: VISA1917	$-143.00	$143.00
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: VISA 1917	$143.00	$286.00
01/03/2006	VOID	PATCHETT, JAMES CHECK BANK: CREDIT CARD NUM: VISA 1917	$-143.00	$143.00
10/05/2005	PAYMENT	JAMES PATCHETT CREDIT: D BANK: CREDITCARD NUM: V1917	$-143.00	$286.00
09/02/2005	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: V1917	$-149.10	$429.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.73	$578.10
07/18/2005	BILL	PATCHETT WAYNE & SHARON & JAME	$572.37	$572.37
03/03/2005	PAYMENT	PATCHETT JAMES M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.00	$0.00
01/10/2005	PAYMENT	PATCHETT JAMES M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.00	$142.00
10/04/2004	PAYMENT	PATCHETT JAMES M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.00	$284.00
08/13/2004	PAYMENT	PATCHETT JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.85	$426.00
07/06/2004	BILL	PATCHETT WAYNE & SHARON	$568.85	$568.85
08/01/2003	PAYMENT	RUSSUM JOHN M CHECK BANK: 94F7074 NUM: 2292	$-495.02	$0.00
07/18/2003	BILL	RUSSUM JOHN M	$495.02	$495.02
07/24/2002	PAYMENT	RUSSUM JOHN M CHECK BANK: 94-7074 NUM: 2099	$-457.34	$0.00
07/08/2002	BILL	RUSSUM JOHN M	$457.34	$457.34
07/24/2001	PAYMENT	RUSSUM JOHN M CHECK BANK: 94-7074 NUM: 1916	$-517.51	$0.00
07/11/2001	BILL	RUSSUM JOHN M	$517.51	$517.51
07/20/2000	PAYMENT	RUSSUM JOHN M CHECK BANK: 94-7074 NUM: 1721	$-492.60	$0.00
07/06/2000	BILL	RUSSUM JOHN M	$492.60	$492.60
07/28/1999	PAYMENT	RUSSUM JOHN M CHECK BANK: 94-204 NUM: 1521	$-532.13	$0.00
07/12/1999	BILL	RUSSUM JOHN M	$532.13	$532.13
07/21/1998	PAYMENT	RUSSUM JOHN M CHECK	$-537.21	$0.00
07/09/1998	BILL	RUSSUM JOHN M	$537.21	$537.21
07/24/1997	PAYMENT	RUSSUM JOHN M	$-543.40	$0.00
07/23/1997	BILL	RUSSUM JOHN M	$543.40	$543.40
07/19/1996	PAYMENT	RUSSUM JOHN M	$-565.82	$0.00
07/11/1996	BILL	RUSSUM JOHN M	$565.82	$565.82

Tax Account 13-0505-02

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