Tax Account 13-0513-02

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Owners

ROBINSON ELIZABETH A
6325 MILLS RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0513-02
Account Type	Real Estate
Location	6325 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0513-02

Account Type

Real Estate

Location

6325 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.62
Total	$1,451.62
Paid	$1,451.62
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

$1,451.62

Total

$1,451.62

Paid

$1,451.62

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	$365.62	$0.00	$365.62	$365.62	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.50	$0.00	$1,412.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,374.52	$0.00	$1,374.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,337.62	$0.00	$1,337.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,301.82	$0.00	$1,301.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,267.05	$0.00	$1,267.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,233.30	$0.00	$1,233.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,269.01	$0.00	$1,269.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,237.20	$0.00	$1,237.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,206.32	$0.00	$1,206.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$178.02	$0.00	$178.02	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$643.25	$107.29	$750.54	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$624.03	$150.10	$774.13	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$599.75	$193.13	$792.88	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	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	FREEDOM MORTGAGE ACH CORE -	$-362.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.00	$362.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.62	$1,086.00
07/05/2024	BILL	ROBINSON ELIZABETH A	$1,451.62	$1,451.62
02/23/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 502294275	$-353.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.50	$1,059.00
07/06/2023	BILL	CEJA JESUS A & E ROBINSON	$1,412.50	$1,412.50
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280708. REASON: DUPLICATE POSTING	$343.00	$686.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.52	$1,029.00
07/07/2022	BILL	CEJA JESUS A & E ROBINSON	$1,374.52	$1,374.52
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.62	$1,002.00
07/08/2021	BILL	CEJA JESUS A & E ROBINSON	$1,337.62	$1,337.62
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$325.00	$650.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.50	$650.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.50	$617.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.82	$975.00
07/10/2020	BILL	CEJA JESUS A & E ROBINSON	$1,301.82	$1,301.82
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090150	$-316.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-316.00	$316.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-316.00	$632.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-319.05	$948.00
07/08/2019	BILL	CEJA JESUS A & E ROBINSON	$1,267.05	$1,267.05
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$308.00	$616.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.30	$924.00
07/05/2018	BILL	CEJA JESUS A & E ROBINSON	$1,233.30	$1,233.30
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.01	$951.00
07/11/2017	BILL	CEJA JESUS A & E ROBINSON	$1,269.01	$1,269.01
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.20	$927.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$310.20	$1,237.20
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.20	$927.00
07/07/2016	BILL	CEJA JESUS A & E ROBINSON	$1,237.20	$1,237.20
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.32	$903.00
07/02/2015	BILL	CEJA JESUS A & E ROBINSON	$1,206.32	$1,206.32
08/13/2014	PAYMENT	BALLEW, DENNIS M & KATHIE CHECK NUM: 1660	$-2,495.57	$0.00
08/01/2014	INTEREST	Monthly Interest	$12.65	$2,495.57
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$178.02	$2,482.92
07/01/2014	INTEREST	Monthly Interest	$12.65	$2,304.90
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$2,292.25
06/02/2014	INTEREST	Monthly Interest	$12.65	$2,267.25
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,254.60
05/01/2014	INTEREST	Monthly Interest	$8.40	$2,244.60
04/01/2014	INTEREST	Monthly Interest	$8.40	$2,236.20
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,227.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.72	$2,219.80
03/03/2014	INTEREST	Monthly Interest	$8.40	$2,184.08
02/03/2014	INTEREST	Monthly Interest	$8.40	$2,175.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.96	$2,167.28
01/02/2014	INTEREST	Monthly Interest	$8.40	$2,144.32
12/02/2013	INTEREST	Monthly Interest	$8.40	$2,135.92
11/01/2013	INTEREST	Monthly Interest	$8.40	$2,127.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.76	$2,119.12
10/01/2013	INTEREST	Monthly Interest	$8.40	$2,106.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.10	$2,097.96
08/01/2013	INTEREST	Monthly Interest	$8.40	$2,092.86
07/02/2013	BILL	CAUMIANT JULIE MERELENE	$618.25	$2,084.46
07/01/2013	INTEREST	Monthly Interest	$8.40	$1,466.21
06/03/2013	INTEREST	Monthly Interest	$8.40	$1,457.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,449.41
05/01/2013	INTEREST	Monthly Interest	$4.10	$1,439.41
04/12/2013	INTEREST	Monthly Interest	$4.10	$1,435.31
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,431.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.12	$1,428.71
03/01/2013	INTEREST	Monthly Interest	$4.10	$1,392.59
02/01/2013	INTEREST	Monthly Interest	$4.10	$1,388.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.22	$1,384.39
01/02/2013	INTEREST	Monthly Interest	$4.10	$1,361.17
12/03/2012	INTEREST	Monthly Interest	$4.10	$1,357.07
11/01/2012	INTEREST	Monthly Interest	$4.10	$1,352.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$1,348.87
10/01/2012	INTEREST	Monthly Interest	$4.10	$1,335.97
09/04/2012	INTEREST	Monthly Interest	$4.10	$1,331.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$1,327.77
08/01/2012	INTEREST	Monthly Interest	$4.10	$1,322.61
07/10/2012	BILL	CAUMIANT JULIE MERELENE	$624.03	$1,318.51
07/02/2012	INTEREST	Monthly Interest	$4.10	$694.48
06/01/2012	INTEREST	Monthly Interest	$4.10	$690.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$686.28
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$676.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.42	$673.78
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.19	$639.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.39	$617.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.03	$604.78
07/11/2011	BILL	CAUMIANT JULIE MERELENE	$599.75	$599.75
06/13/2011	PAYMENT	CAUMIANT, JULIE CREDIT: D BANK: OP INTERNET NUM: 05674Z	$-346.53	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.58	$346.53
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$343.95
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$333.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$331.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
09/28/2010	PAYMENT	CAUMIANT, JULIE CREDIT: D BANK: OP INTERNET NUM: 027473	$-319.10	$310.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$629.10
07/09/2010	BILL	CAUMIANT JULIE MERELENE	$622.79	$622.79
03/09/2010	PAYMENT	CAUMIANT, JULIE CREDIT: D BANK: INTERNET PMT	$-1,439.78	$0.00
03/01/2010	INTEREST	Monthly Interest	$5.06	$1,439.78
02/01/2010	INTEREST	Monthly Interest	$5.06	$1,434.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.31	$1,429.66
12/31/2009	INTEREST	Monthly Interest	$5.06	$1,401.35
12/01/2009	INTEREST	Monthly Interest	$5.06	$1,396.29
11/02/2009	INTEREST	Monthly Interest	$5.06	$1,391.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,386.17
10/01/2009	INTEREST	Monthly Interest	$5.06	$1,370.43
09/01/2009	INTEREST	Monthly Interest	$5.06	$1,365.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.31	$1,360.31
08/03/2009	INTEREST	Monthly Interest	$5.06	$1,354.00
07/10/2009	BILL	CAUMIANT JULIE MERELENE	$628.79	$1,348.94
07/01/2009	INTEREST	Monthly Interest	$5.06	$720.15
06/01/2009	INTEREST	Monthly Interest	$5.06	$715.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$710.03
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$700.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.46	$697.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.34	$655.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.23	$627.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$612.75
07/10/2008	BILL	CAUMIANT JULIE MERELENE	$606.61	$606.61
06/03/2008	PAYMENT	CAUMIANT, JULIE CREDIT: D BANK: CREDIT CARD NUM: VISA 6445	$-679.59	$0.00
06/02/2008	INTEREST	Monthly Interest	$4.80	$679.59
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$674.79
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$664.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.33	$662.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.93	$622.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.41	$596.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.76	$581.87
07/12/2007	BILL	CAUMIANT JULIE MERELENE	$576.11	$576.11
05/03/2007	PAYMENT	CAUMIANT JULIE MERELENE CREDIT: D BANK: CREDIT CARD NUM: VISA 9149	$-657.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$657.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.91	$655.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.69	$615.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.31	$590.21
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.77	$575.90
07/06/2006	BILL	CAUMIANT JULIE MERELENE	$570.13	$570.13
06/29/2006	PAYMENT	CAUMIANT JULIE CREDIT: D BANK: CREDIT CARD NUM: VISA6445	$-476.88	$0.00
06/05/2006	PAYMENT	JULIE CAUMIANT CREDIT: D BANK: CREDITCARD NUM: V6445	$-900.00	$476.88
06/01/2006	INTEREST	Monthly Interest	$9.21	$1,376.88
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,367.67
04/28/2006	INTEREST	Monthly Interest	$4.59	$1,357.67
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,353.08
03/28/2006	INTEREST	Monthly Interest	$4.59	$1,348.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.80	$1,343.49
03/07/2006	INTEREST	Monthly Interest	$4.59	$1,304.69
01/31/2006	INTEREST	Monthly Interest	$4.59	$1,300.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.97	$1,295.51
01/04/2006	INTEREST	Monthly Interest	$4.59	$1,270.54
12/01/2005	INTEREST	Monthly Interest	$4.59	$1,265.95
11/01/2005	INTEREST	Monthly Interest	$4.59	$1,261.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.91	$1,256.77
10/04/2005	INTEREST	Monthly Interest	$4.59	$1,242.86
09/09/2005	INTEREST	Monthly Interest	$4.59	$1,238.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.61	$1,233.68
08/01/2005	INTEREST	Monthly Interest	$4.59	$1,228.07
07/18/2005	BILL	CAUMIANT JULIE MERELENE	$554.22	$1,223.48
06/30/2005	INTEREST	Monthly Interest	$4.59	$669.26
06/01/2005	INTEREST	Monthly Interest	$4.59	$664.67
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$660.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$635.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.55	$633.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.83	$595.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.84	$570.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.59	$556.36
07/06/2004	BILL	CAUMIANT JULIE MERELENE	$550.77	$550.77
06/08/2004	PAYMENT	CAUMIANT JULIE MERELENE CASH	$-605.05	$0.00
06/01/2004	INTEREST	Monthly Interest	$4.26	$605.05
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$600.79
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$593.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.82	$588.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.09	$552.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.89	$529.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$516.99
07/18/2003	BILL	CAUMIANT JULIE MERELENE	$511.76	$511.76
06/03/2003	PAYMENT	CAUMIANT JULIE MERELENE CASH	$-579.86	$0.00
06/03/2003	AMENDMENT	pd in full remove mnthly int	$-4.14	$579.86
06/02/2003	INTEREST	Monthly Interest	$4.14	$584.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$579.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$574.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.76	$573.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.84	$538.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.23	$515.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.94	$502.53
07/08/2002	BILL	CAUMIANT JULIE MERELENE	$496.59	$496.59
04/12/2002	PAYMENT	CAUMIANT JULIE CASH	$-593.79	$0.00
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$593.79
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$10.00	$588.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.10	$578.79
02/19/2002	PAYMENT	CAUMIANT JULIE MERELENE CASH	$-600.00	$543.69
02/19/2002	PAYMENT	CAUMIANT JULIE MERELENE CHECK BANK: 90-7626 NUM: 2054	$-466.94	$1,143.69
02/01/2002	INTEREST	Monthly Interest	$7.06	$1,610.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.02	$1,603.57
01/03/2002	INTEREST	Monthly Interest	$7.06	$1,580.55
11/30/2001	INTEREST	Monthly Interest	$7.06	$1,573.49
11/01/2001	INTEREST	Monthly Interest	$7.06	$1,566.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.29	$1,559.37
10/01/2001	INTEREST	Monthly Interest	$7.06	$1,546.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$1,539.02
08/31/2001	INTEREST	Monthly Interest	$7.06	$1,533.10
08/01/2001	INTEREST	Monthly Interest	$7.06	$1,526.04
07/11/2001	BILL	CAUMIANT JULIE MERELENE	$501.46	$1,518.98
06/29/2001	INTEREST	Monthly Interest	$7.06	$1,017.52
06/01/2001	INTEREST	Monthly Interest	$7.06	$1,010.46
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,003.40
05/03/2001	INTEREST	Monthly Interest	$3.04	$998.40
03/30/2001	INTEREST	Monthly Interest	$3.04	$995.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.81	$992.32
03/01/2001	INTEREST	Monthly Interest	$3.04	$958.51
02/01/2001	INTEREST	Monthly Interest	$3.04	$955.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.19	$952.43
12/29/2000	INTEREST	Monthly Interest	$3.04	$930.24
12/01/2000	INTEREST	Monthly Interest	$3.04	$927.20
11/03/2000	INTEREST	Monthly Interest	$3.04	$924.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.83	$921.12
10/02/2000	INTEREST	Monthly Interest	$3.04	$908.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.74	$905.25
09/01/2000	INTEREST	Monthly Interest	$3.04	$899.51
07/31/2000	INTEREST	Monthly Interest	$3.04	$896.47
07/06/2000	BILL	CAUMIANT JULIE MERELENE	$483.00	$893.43
07/03/2000	INTEREST	Monthly Interest	$3.04	$410.43
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$407.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$404.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.90	$403.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.17	$381.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$369.82
10/01/1999	PAYMENT	CAUMIANT JULIE MERELENE CASH	$-158.10	$364.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$523.05
07/12/1999	BILL	CAUMIANT JULIE MERELENE	$516.97	$516.97
05/04/1999	PAYMENT	JULIE CAUMIANT CREDIT: B BANK: 90-7626 NUM: 1619	$-1,411.79	$0.00
05/04/1999	AMENDMENT	adj interest ss	$-10.88	$1,411.79
05/03/1999	INTEREST	Monthly Interest	$5.44	$1,422.67
04/01/1999	INTEREST	Monthly Interest	$5.44	$1,417.23
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.52	$1,411.79
02/26/1999	INTEREST	Monthly Interest	$5.44	$1,375.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.24	$1,369.83
12/31/1998	INTEREST	Monthly Interest	$5.44	$1,345.59
11/30/1998	INTEREST	Monthly Interest	$5.44	$1,340.15
10/29/1998	INTEREST	Monthly Interest	$5.44	$1,334.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.31	$1,329.27
10/02/1998	INTEREST	Monthly Interest	$5.44	$1,314.96
08/31/1998	INTEREST	Monthly Interest	$5.44	$1,309.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.74	$1,304.08
07/31/1998	INTEREST	Monthly Interest	$5.44	$1,297.34
07/09/1998	BILL	CAUMIANT JULIE MERELENE	$521.69	$1,291.90
07/01/1998	INTEREST	Monthly Interest	$5.44	$770.21
06/01/1998	INTEREST	Monthly Interest	$5.44	$764.77
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$759.33
05/01/1998	INTEREST	Monthly Interest	$1.04	$755.83
03/31/1998	INTEREST	Monthly Interest	$1.04	$754.79
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$753.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.95	$751.75
02/27/1998	INTEREST	Monthly Interest	$1.04	$714.80
01/30/1998	INTEREST	Monthly Interest	$1.04	$713.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.50	$712.72
01/02/1998	INTEREST	Monthly Interest	$1.04	$688.22
12/01/1997	INTEREST	Monthly Interest	$1.04	$687.18
11/03/1997	INTEREST	Monthly Interest	$1.04	$686.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.44	$685.10
10/01/1997	INTEREST	Monthly Interest	$1.04	$670.66
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.77	$669.62
09/02/1997	INTEREST	Monthly Interest	$1.04	$662.85
07/23/1997	BILL	CAUMIANT JULIE MERELENE	$527.84	$661.81
06/27/1997	INTEREST	Monthly Interest	$1.04	$133.97
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$132.93
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$131.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.00	$129.93
01/07/1997	PAYMENT	CAUMIANT JULIE CHECK BANK: 90-7626 NUM: 1273	$-124.93	$124.93
11/08/1996	PAYMENT	CAUMIANT JULIE CASH	$-321.61	$249.86
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.98	$571.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.99	$556.49
07/23/1996	PAYMENT	CAUMIANT JULIE CREDIT: B BANK: 90-7626 NUM: 01	$-406.61	$549.50
07/11/1996	BILL	CAUMIANT JULIE MERELENE	$549.50	$956.11
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.73	$406.61
07/01/1995	BILL	CAUMIANT JULIE MERELENE	$362.88	$362.88

Tax Account 13-0513-02

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