Tax Account 13-0522-09

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Owners

MUNOZ BELISARIO & MARIA
7210 SUNSET DR
WINNEMUCCA, NV 89445

MUNOZ BELISARIO

MUNOZ MARIA

Account Summary

Account ID	13-0522-09
Account Type	Real Estate
Location	7210 SUNSET DR WINNEMUCCA
Balance	$292.14
Currently Due	$0.00

Account ID

13-0522-09

Account Type

Real Estate

Location

7210 SUNSET DR
WINNEMUCCA

Balance

$292.14

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$589.86
Total	$589.86
Paid	$297.72
Balance	$292.14
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

$589.86

Total

$589.86

Paid

$297.72

Balance

$292.14

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	$148.86	$0.00	$0.00	$148.86	$148.86	$0.00
2	10/06/2025	10/16/2025	Paid	$147.00	$0.00	$0.00	$147.00	$147.00	$0.00
3	01/05/2026	01/15/2026	Due	$147.00	$0.00	$0.00	$147.00	$1.86	$145.14
4	03/02/2026	03/12/2026	Due	$147.00	$0.00	$0.00	$147.00	$0.00	$292.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$579.81	$0.00	$0.00	$579.81	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$544.87	$0.00	$0.00	$544.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.58	$0.00	$0.00	$455.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$448.73	$0.00	$0.00	$448.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$467.69	$0.00	$0.00	$467.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$457.59	$0.00	$0.00	$457.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$455.77	$0.00	$0.00	$455.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$455.74	$5.69	$0.00	$461.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$460.77	$0.00	$0.00	$460.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$453.85	$0.00	$0.00	$453.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$444.28	$0.00	$0.00	$444.28	$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	15.13	14.87	.00
2025-2026	S29	Landfill	78.00	39.29	38.71	.00
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
08/14/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1.05	$292.14
08/06/2025	PAYMENT	AGUILAR MARIA EC WF - 025080623013859	$-148.86	$293.19
08/01/2025	PAYMENT	AGUILAR MARIA EC WF - 025080123017794	$-147.81	$442.05
07/03/2025	BILL	MUNOZ BELISARIO & MARIA	$589.86	$589.86
02/24/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$0.00	$0.00
02/03/2025	PAYMENT	AGUILAR MARIA EC WF - 025020323018295	$-140.19	$0.00
11/01/2024	PAYMENT	AGUILAR MARIA EC WF - 024110123017668	$-147.81	$140.19
09/20/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504530	$-144.00	$288.00
08/01/2024	PAYMENT	AGUILAR MARIA EC WF - 024080123017439	$-147.81	$432.00
07/05/2024	BILL	MUNOZ BELISARIO & MARIA	$579.81	$579.81
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501119	$-136.00	$136.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-136.00	$272.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-136.87	$408.00
09/12/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341595. REASON: COLLECTION FEE FIX	$136.87	$544.87
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-136.87	$408.00
07/06/2023	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$544.87	$544.87
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-113.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-113.00	$113.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281049. REASON: DUPLICATE POSTING	$113.00	$226.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-113.00	$113.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-113.00	$226.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-116.58	$339.00
07/07/2022	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$455.58	$455.58
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-112.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-112.73	$336.00
07/08/2021	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$448.73	$448.73
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.00	$232.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.60	$232.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-11.60	$220.40
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-116.00	$232.00
08/14/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-119.69	$348.00
07/10/2020	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$467.69	$467.69
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-114.00	$114.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-115.59	$342.00
07/08/2019	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$457.59	$457.59
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$113.00	$226.00
12/31/2018	VOID	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-116.77	$339.00
07/05/2018	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$455.77	$455.77
04/05/2018	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 431940	$-118.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$118.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$116.44
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$113.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.00	$226.00
08/07/2017	PAYMENT	EVERGREEN NOTE SERVICING/RENO CHECK NUM: 420163	$-116.74	$339.00
07/11/2017	BILL	GARCIA GRAVIEL & LUZ ESTRADA	$455.74	$455.74
10/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29557	$-345.00	$0.00
08/19/2016	PAYMENT	KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 015567	$-115.77	$345.00
07/07/2016	BILL	KESTLE JAMES B	$460.77	$460.77
03/08/2016	PAYMENT	KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 006440	$-113.00	$0.00
12/31/2015	PAYMENT	KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 029439	$-113.00	$113.00
09/29/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-113.00	$226.00
08/14/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-114.85	$339.00
07/02/2015	BILL	KESTLE JAMES B	$453.85	$453.85
03/06/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-111.00	$0.00
01/02/2015	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-111.00	$111.00
10/03/2014	PAYMENT	KESTLE JAMES B CREDIT: D NUM: VISA 1157	$-111.00	$222.00
08/08/2014	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-111.28	$333.00
07/03/2014	BILL	KESTLE JAMES B	$444.28	$444.28
02/21/2014	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-108.00	$0.00
12/31/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-108.00	$108.00
09/20/2013	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-108.00	$216.00
08/16/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-111.06	$324.00
07/02/2013	BILL	KESTLE JAMES B	$435.06	$435.06
02/15/2013	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-108.00	$0.00
12/28/2012	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-108.00	$108.00
09/28/2012	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-108.00	$216.00
08/17/2012	PAYMENT	KESTLE JAMES B CREDIT: D NUM: DEBIT 1157	$-110.41	$324.00
07/10/2012	BILL	KESTLE JAMES B	$434.41	$434.41
02/17/2012	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-103.00	$0.00
12/29/2011	PAYMENT	KESTLE, JAMES CREDIT: D NUM: DEBIT 1157	$-103.00	$103.00
09/30/2011	PAYMENT	KESTLE, JAMES CHECK NUM: 9033	$-103.00	$206.00
07/26/2011	PAYMENT	KESTLE, JAMES CHECK NUM: 9032	$-104.81	$309.00
07/11/2011	BILL	KESTLE JAMES B & WENDY G	$413.81	$413.81
02/18/2011	PAYMENT	KESTLE, JAMES CHECK NUM: 9028	$-99.00	$0.00
12/27/2010	PAYMENT	KESTLE, JAMES CHECK NUM: 9026	$-99.00	$99.00
09/30/2010	PAYMENT	KESTLE JAMES B & WENDY G CHECK NUM: 9020	$-99.00	$198.00
08/16/2010	PAYMENT	KESTLE JAMES CHECK NUM: 9017	$-100.17	$297.00
07/09/2010	BILL	KESTLE JAMES B & WENDY G	$397.17	$397.17
01/08/2010	PAYMENT	KESTLE JAMES CREDIT: D NUM: VISA 1157	$-874.14	$0.00
12/31/2009	INTEREST	Monthly Interest	$3.15	$874.14
12/01/2009	INTEREST	Monthly Interest	$3.15	$870.99
11/02/2009	INTEREST	Monthly Interest	$3.15	$867.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.74	$864.69
10/01/2009	INTEREST	Monthly Interest	$3.15	$854.95
09/01/2009	INTEREST	Monthly Interest	$3.15	$851.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$848.65
08/03/2009	INTEREST	Monthly Interest	$3.15	$844.74
07/10/2009	BILL	KESTLE JAMES B & WENDY G	$388.74	$841.59
07/01/2009	INTEREST	Monthly Interest	$3.15	$452.85
06/01/2009	INTEREST	Monthly Interest	$3.15	$449.70
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$446.55
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$436.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.43	$434.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.01	$407.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$390.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.38
07/10/2008	BILL	KESTLE JAMES B & WENDY G	$377.56	$377.56
04/03/2008	PAYMENT	WENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486	$-446.54	$0.00
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$446.54
03/31/2008	INTEREST	Monthly Interest	$0.08	$439.04
03/14/2008	PAYMENT	KESTLE WENDY CREDIT: D BANK: CREDIT CARD NUM: VISA 3486	$-438.96	$438.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.66	$877.92
03/03/2008	INTEREST	Monthly Interest	$3.00	$852.26
02/01/2008	INTEREST	Monthly Interest	$3.00	$849.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.54	$846.26
01/02/2008	INTEREST	Monthly Interest	$3.00	$829.72
12/03/2007	INTEREST	Monthly Interest	$3.00	$826.72
11/01/2007	INTEREST	Monthly Interest	$3.00	$823.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.23	$820.72
10/01/2007	INTEREST	Monthly Interest	$3.00	$811.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$808.49
08/31/2007	INTEREST	Monthly Interest	$3.00	$804.75
08/01/2007	INTEREST	Monthly Interest	$3.00	$801.75
07/12/2007	BILL	KESTLE JAMES B & WENDY G	$366.62	$798.75
07/02/2007	INTEREST	Monthly Interest	$3.00	$432.13
06/05/2007	INTEREST	Monthly Interest	$3.00	$429.13
05/30/2007	PAYMENT	WENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486	$-484.24	$426.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$910.37
05/02/2007	INTEREST	Monthly Interest	$3.13	$900.37
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$897.24
04/02/2007	INTEREST	Monthly Interest	$3.13	$895.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.21	$892.11
03/01/2007	INTEREST	Monthly Interest	$3.13	$866.90
02/01/2007	INTEREST	Monthly Interest	$3.13	$863.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.21	$860.64
01/02/2007	INTEREST	Monthly Interest	$3.13	$844.43
12/04/2006	INTEREST	Monthly Interest	$3.13	$841.30
11/01/2006	INTEREST	Monthly Interest	$3.13	$838.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.01	$835.04
10/03/2006	INTEREST	Monthly Interest	$3.13	$826.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$822.90
09/05/2006	INTEREST	Monthly Interest	$3.13	$819.30
08/01/2006	INTEREST	Monthly Interest	$3.13	$816.17
07/06/2006	BILL	KESTLE JAMES B & WENDY G	$360.10	$813.04
07/03/2006	INTEREST	Monthly Interest	$3.13	$452.94
06/01/2006	INTEREST	Monthly Interest	$3.13	$449.81
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$446.68
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$436.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.26	$431.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.93	$405.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$388.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$379.03
07/18/2005	BILL	KESTLE JAMES B & WENDY G	$375.18	$375.18
06/03/2005	PAYMENT	KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: MSTR3488	$-481.15	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.27	$481.15
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$477.88
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$452.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.47	$451.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.67	$423.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.82	$406.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$396.42
07/06/2004	BILL	KESTLE JAMES B & WENDY G	$392.48	$392.48
06/04/2004	PAYMENT	KESTLE, WENDY G CREDIT: D BANK: CREDIT CARD NUM: MASTER CD	$-316.39	$0.00
06/01/2004	INTEREST	Monthly Interest	$2.27	$316.39
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$314.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$307.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.38	$302.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.10	$285.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.64	$276.64
08/22/2003	PAYMENT	KESTLE WENDY CASH	$-531.08	$273.00
08/01/2003	INTEREST	Monthly Interest	$3.04	$804.08
07/18/2003	BILL	KESTLE JAMES B & WENDY G	$366.45	$801.04
07/01/2003	INTEREST	Monthly Interest	$3.04	$434.59
06/02/2003	INTEREST	Monthly Interest	$3.04	$431.55
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$428.51
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$423.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.55	$422.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.92	$396.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.95	$379.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$369.59
07/08/2002	BILL	KESTLE JAMES B & WENDY G	$364.95	$364.95
06/03/2002	PAYMENT	KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-484.27	$0.00
06/03/2002	AMENDMENT	remove monthly penalty llh	$-3.41	$484.27
06/03/2002	INTEREST	Monthly Interest	$3.41	$487.68
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$484.27
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$474.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.68	$473.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.89	$444.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.00	$425.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.01	$414.70
07/11/2001	BILL	KESTLE JAMES B & WENDY G	$409.69	$409.69
06/05/2001	PAYMENT	KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-254.88	$0.00
06/05/2001	AMENDMENT	paid prior to June pen llh	$-1.68	$254.88
06/01/2001	INTEREST	Monthly Interest	$1.68	$256.56
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$254.88
04/20/2001	PAYMENT	KESTLE JAMES B & WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.00	$249.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.25	$449.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.98	$422.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.49	$404.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.81	$394.16
07/06/2000	BILL	KESTLE JAMES B & WENDY G	$389.35	$389.35
06/05/2000	PAYMENT	KESTLE JAMES B & WENDY G CASH	$-115.78	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$115.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$113.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.20	$112.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.63	$106.08
10/26/1999	PAYMENT	KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 1025	$-50.71	$103.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.03	$154.16
08/20/1999	PAYMENT	KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 9684	$-80.86	$152.13
07/12/1999	BILL	KESTLE JAMES B & WENDY G	$232.99	$232.99
05/04/1999	PAYMENT	KESTLE JAMES & WENDY CHECK BANK: 94-72 NUM: 9400	$-273.34	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.48	$273.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.15	$256.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.81	$245.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.47	$238.90
07/09/1998	BILL	KESTLE JAMES B & WENDY G	$235.43	$235.43
06/02/1998	PAYMENT	KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 8573	$-280.86	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-1.98	$280.86
06/01/1998	INTEREST	Monthly Interest	$1.98	$282.84
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$280.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$277.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.60	$275.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.23	$258.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.85	$247.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$240.68
07/23/1997	BILL	KESTLE JAMES B & WENDY G	$237.20	$237.20
05/08/1997	PAYMENT	KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 7509	$-285.70	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$285.70
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$286.70
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$285.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.11	$283.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.55	$266.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.03	$255.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$248.01
07/11/1996	BILL	KESTLE JAMES B & WENDY G	$244.46	$244.46