Tax Account 13-0552-12

Owners

CARRILLO GULMARO A & ALMA L
7485 SUNFLOWER CT
WINNEMUCCA, NV 89445

CARRILLO GULMARO A

CARRILLO ALMA L

Account Summary

Account ID 13-0552-12
Account Type Real Estate
Location 7485 SUNFLOWER CT
WINNEMUCCA
Balance $1,418.85
Currently Due $356.85

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,418.85
Total $1,418.85
Paid $0.00
Balance $1,418.85
Due $356.85
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$356.85$0.00$356.85$0.00$356.85
210/06/202510/16/2025Due$354.00$0.00$354.00$0.00$710.85
301/05/202601/15/2026Due$354.00$0.00$354.00$0.00$1,064.85
403/02/202603/12/2026Due$354.00$0.00$354.00$0.00$1,418.85

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,347.00$43.51$1,390.51$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$1,255.24$179.79$1,501.95$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,170.26$172.00$1,510.41$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,123.00$215.92$1,338.92$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,171.37$260.84$1,432.21$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,139.91$330.36$1,470.27$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,119.64$81.19$1,200.83$0.00$0.002.26583.0
2017/2018 SECURED TAXES$1,130.22$225.38$1,355.60$0.00$0.002.26583.0
2016/2017 SECURED TAXES$1,143.74$317.56$1,461.30$0.00$0.002.26583.0
2015/2016 SECURED TAXES$1,135.64$33.37$1,169.01$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,143.92$10.48$1,154.40$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.62
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCARRILLO GULMARO A & ALMA L$1,418.85$1,418.85
12/30/2024PAYMENTCARRILLO ALMA L CASH$-4,402.87$0.00
12/02/2024INTERESTINTEREST FOR 12/2024$18.41$4,402.87
11/04/2024INTERESTINTEREST FOR 11/2024$18.41$4,384.46
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$31.04$4,366.05
10/01/2024INTERESTINTEREST FOR 10/2024$18.41$4,335.01
09/04/2024INTERESTINTEREST FOR 09/2024$18.41$4,316.60
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.47$4,298.19
08/01/2024INTERESTINTEREST FOR 08/2024$18.41$4,285.72
07/05/2024BILLCARRILLO GULMARO A & ALMA L/OZANICK ROSA E$1,347.00$4,267.31
07/01/2024INTERESTINTEREST FOR 07/2024$18.41$2,920.31
06/03/2024INTERESTINTEREST FOR 06/2024$9.56$2,901.90
06/03/2024INTERESTINTEREST FOR 06/2024$8.85$2,892.34
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$2,883.49
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$2,888.49
05/01/2024INTERESTINTEREST FOR 05/2024$8.85$2,878.49
04/01/2024INTERESTINTEREST FOR 04/2024$8.85$2,869.64
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$2,860.79
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$80.31$2,858.29
03/01/2024INTERESTINTEREST FOR 03/2024$8.85$2,777.98
02/01/2024INTERESTINTEREST FOR 02/2024$8.85$2,769.13
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$51.67$2,760.28
01/03/2024INTERESTINTEREST FOR 01/2024$8.85$2,708.61
12/01/2023INTERESTINTEREST FOR 12/2023$8.85$2,699.76
11/01/2023INTERESTINTEREST FOR 11/2023$8.85$2,690.91
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$28.75$2,682.06
10/05/2023INTERESTINTEREST FOR 10/2023$8.85$2,653.31
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.56$2,644.46
09/01/2023INTERESTINTEREST FOR 09/2023$8.85$2,632.90
08/01/2023INTERESTINTEREST FOR 08/2023$8.85$2,624.05
07/06/2023BILLCARRILLO GULMARO A & ALMA L/OZANICK ROSA E$1,255.24$2,615.20
07/03/2023INTERESTINTEREST FOR 07/2023$8.85$1,359.96
06/01/2023INTERESTINTEREST FOR 06/2023$8.85$1,351.11
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$1,342.26
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$1,332.26
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$74.36$1,329.76
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$47.84$1,255.40
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$26.61$1,207.56
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$10.69$1,180.95
07/07/2022BILLHUMBOLDT CO TREASURER TRUSTEE$1,170.26$1,170.26
06/24/2022PAYMENTCARRILLO ALMA CREDIT: D NUM: CC 7188$-1,338.92$0.00
06/07/2022AMENDMENTDEED RECORDING FEES...PB$37.00$1,338.92
06/02/2022INTERESTMonthly Interest$8.46$1,301.92
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$1,293.46
03/21/2022PAYMENTCARRILLO GULMARO CASH$-71.47$1,283.46
03/21/2022PAYMENTSECOND YEAR LIEN CASH$-2,500.00$1,354.93
03/18/2022PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$3,854.93
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$71.05$3,846.93
03/01/2022INTERESTMonthly Interest$15.06$3,775.88
02/02/2022INTERESTMonthly Interest$15.06$3,760.82
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$45.72$3,745.76
01/03/2022INTERESTMonthly Interest$15.06$3,700.04
12/01/2021INTERESTMonthly Interest$15.06$3,684.98
11/01/2021INTERESTMonthly Interest$15.06$3,669.92
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$25.45$3,654.86
10/01/2021INTERESTMonthly Interest$15.06$3,629.41
09/01/2021INTERESTMonthly Interest$15.06$3,614.35
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$10.24$3,599.29
08/02/2021INTERESTMonthly Interest$15.06$3,589.05
07/08/2021BILLCARRILLO G A & A L/ OZANICK R$1,123.00$3,573.99
07/01/2021INTERESTMonthly Interest$15.06$2,450.99
06/01/2021INTERESTMonthly Interest$15.06$2,435.93
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$2,420.87
05/04/2021INTERESTMonthly Interest$6.20$2,410.87
04/27/2021PAYMENTCARRILLO, ALMA L CHECK NUM: PNP 04.21.2021$-331.01$2,404.67
04/01/2021INTERESTMonthly Interest$8.60$2,735.68
03/23/2021PENALTY2nd Year Delq Letter$2.50$2,727.08
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$74.44$2,724.58
03/01/2021INTERESTMonthly Interest$8.60$2,650.14
02/01/2021INTERESTMonthly Interest$8.60$2,641.54
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$47.90$2,632.94
01/04/2021INTERESTMonthly Interest$8.60$2,585.04
12/01/2020INTERESTMonthly Interest$8.60$2,576.44
11/02/2020INTERESTMonthly Interest$8.60$2,567.84
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$26.67$2,559.24
10/01/2020INTERESTMonthly Interest$8.60$2,532.57
09/01/2020INTERESTMonthly Interest$8.60$2,523.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$10.73$2,515.37
08/04/2020INTERESTMonthly Interest$8.60$2,504.64
07/10/2020BILLCARRILLO G A & A L/ OZANICK R$1,171.37$2,496.04
07/01/2020INTERESTMonthly Interest$8.60$1,324.67
06/01/2020INTERESTMonthly Interest$8.60$1,316.07
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$1,307.47
03/17/2020PENALTY1st Year Delq Letter$2.50$1,297.47
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$72.23$1,294.97
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$46.49$1,222.74
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$25.90$1,176.25
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$10.44$1,150.35
07/08/2019BILLCARRILLO G A & A L/ OZANICK R$1,139.91$1,139.91
02/04/2019PAYMENTCARRILLO GULMARO CASH$-1,317.73$0.00
01/25/2019PAYMENTGULMAR CARRILLO CASH$-1,200.00$1,317.73
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$45.58$2,517.73
01/04/2019PAYMENTCARRILLO, ALMA L CREDIT: D NUM: DEBIT 2662$-1,000.00$2,472.15
01/03/2019INTERESTMonthly Interest$13.58$3,472.15
12/03/2018INTERESTMonthly Interest$13.58$3,458.57
11/02/2018INTERESTMonthly Interest$13.58$3,444.99
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$25.38$3,431.41
10/01/2018INTERESTMonthly Interest$13.58$3,406.03
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$10.23$3,392.45
08/24/2018PAYMENTCARRILLO, ALMA L CREDIT: D NUM: DEBIT 2662$-500.00$3,382.22
08/01/2018INTERESTMonthly Interest$17.15$3,882.22
07/05/2018BILLCARRILLO G A & A L/ OZANICK R$1,119.64$3,865.07
07/02/2018INTERESTMonthly Interest$17.15$2,745.43
06/01/2018INTERESTMonthly Interest$17.15$2,728.28
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$2,711.13
05/01/2018INTERESTMonthly Interest$8.63$2,701.13
04/03/2018INTERESTMonthly Interest$8.63$2,692.50
03/22/2018PENALTY2nd Year Delq Letter$2.25$2,683.87
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$71.56$2,681.62
03/01/2018INTERESTMonthly Interest$8.63$2,610.06
02/01/2018INTERESTMonthly Interest$8.63$2,601.43
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$46.03$2,592.80
01/02/2018INTERESTMonthly Interest$8.63$2,546.77
12/01/2017INTERESTMonthly Interest$8.63$2,538.14
11/01/2017INTERESTMonthly Interest$8.63$2,529.51
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$25.61$2,520.88
10/02/2017INTERESTMonthly Interest$8.63$2,495.27
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$10.29$2,486.64
09/01/2017INTERESTMonthly Interest$8.63$2,476.35
08/01/2017INTERESTMonthly Interest$8.63$2,467.72
07/11/2017BILLCARRILLO G A & A L/ OZANICK R$1,130.22$2,459.09
07/03/2017INTERESTMonthly Interest$8.63$1,328.87
06/01/2017INTERESTMonthly Interest$8.63$1,320.24
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$1,311.61
03/23/2017PENALTY1st Year Delq Letter$2.25$1,301.61
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$72.50$1,299.36
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$46.66$1,226.86
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$25.99$1,180.20
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$10.47$1,154.21
07/07/2016BILLCARRILLO G A & A L/ OZANICK R$1,143.74$1,143.74
04/12/2016PAYMENTCARRILLO, ALMA CASH$-295.74$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$295.74
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$10.24$293.24
01/20/2016PAYMENTCARRILLO, GULMARO A CREDIT: D NUM: DEBIT 4090$-293.24$283.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$10.24$576.24
10/13/2015PAYMENTCARRILLO ALMA L CREDIT: D NUM: VISA 6175$-180.03$566.00
10/09/2015PAYMENTCARRILLO ALMA L CHECK NUM: 226$-400.00$746.03
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$10.39$1,146.03
07/02/2015BILLCARRILLO G A & A L/ OZANICK R$1,135.64$1,135.64
02/02/2015PAYMENTCARRILLO G A & A L/ OZANICK R CREDIT: D NUM: DEBIT 4090$-254.40$0.00
12/31/2014PAYMENTCARRILLO GULMARO CASH$-300.00$254.40
10/06/2014PAYMENTCARRILLO GULMARO CASH$-300.00$554.40
10/06/2014ADJUSTMENTposted wrong amount rn$284.40$854.40
10/06/2014VOIDCARRILLO GULMARO CASH$-284.40$570.00
09/05/2014PAYMENTCARRILLO, GULMARO CASH$-300.00$854.40
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$10.48$1,154.40
07/03/2014BILLCARRILLO G A & A L/ OZANICK R$1,143.92$1,143.92
07/10/2013PAYMENTCARRILLO GULMARO CASH$-1,127.48$0.00
07/02/2013BILLCARRILLO G A & A L/ OZANICK R$1,127.48$1,127.48
09/11/2012PAYMENTCARRILLO, GUILMARO CHECK NUM: R204229037782$-134.16$0.00
09/11/2012PAYMENTCARRILLO, GUILMARO CHECK NUM: R204229037771$-1,000.00$134.16
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$10.28$1,134.16
07/10/2012BILLCARRILLO G A & A L/ OZANICK R$1,123.88$1,123.88
09/30/2011PAYMENTCARRILLO, GULMARO CASH$-139.00$0.00
09/20/2011PAYMENTGULMARO CARRILLO CASH$-150.00$139.00
09/19/2011PAYMENTGULMARO CARRILLO CASH$-500.00$289.00
09/02/2011PAYMENTCARRILLO, ALMA L CREDIT: D NUM: DEBIT 1415$-272.58$789.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$9.45$1,061.58
07/11/2011BILLHUMBOLDT CO TREASURER TRUSTEE$1,052.13$1,052.13
06/29/2011PAYMENTALMA CARRILLO CASH$-200.00$0.00
06/27/2011PAYMENTCARRILLO, ALMA L CREDIT: D NUM: DEBIT1415$-282.31$200.00
06/01/2011INTERESTMonthly Interest$3.65$482.31
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$478.66
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$21.90$468.66
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$8.76$446.76
10/08/2010PAYMENTCARRILLO GULMARO CASH$-219.00$438.00
09/30/2010PAYMENTCARRILLO GULMARO CASH$-2,223.59$657.00
09/01/2010INTERESTMonthly Interest$12.95$2,880.59
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$8.84$2,867.64
08/02/2010INTERESTMonthly Interest$12.95$2,858.80
07/09/2010BILLHUMBOLDT CO TREASURER TRUSTEE$877.89$2,845.85
07/01/2010INTERESTMonthly Interest$12.95$1,967.96
06/08/2010AMENDMENTDEED RECORDING FEE...PB$25.00$1,955.01
06/01/2010INTERESTMonthly Interest$12.95$1,930.01
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$1,917.06
05/03/2010INTERESTMonthly Interest$5.66$1,907.06
04/29/2010PAYMENTCARRILLO, ALMA CASH$-100.00$1,901.40
04/01/2010INTERESTMonthly Interest$6.46$2,001.40
03/19/2010PENALTY3rd Year Delq Letter...pb$7.50$1,994.94
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$61.27$1,987.44
03/01/2010INTERESTMonthly Interest$6.46$1,926.17
02/01/2010INTERESTMonthly Interest$6.46$1,919.71
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$39.44$1,913.25
12/31/2009INTERESTMonthly Interest$6.46$1,873.81
12/01/2009INTERESTMonthly Interest$6.46$1,867.35
11/02/2009INTERESTMonthly Interest$6.46$1,860.89
10/19/2009PAYMENTCARRILLO ALMA CASH$-900.00$1,854.43
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$21.97$2,754.43
10/01/2009INTERESTMonthly Interest$12.00$2,732.46
09/01/2009INTERESTMonthly Interest$12.00$2,720.46
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$8.85$2,708.46
08/03/2009INTERESTMonthly Interest$12.00$2,699.61
07/10/2009BILLCARRILLO G&A / R OZANICK$875.35$2,687.61
07/01/2009INTERESTMonthly Interest$12.00$1,812.26
06/23/2009PAYMENTCARRILLO ALMA CASH$-150.00$1,800.26
06/01/2009INTERESTMonthly Interest$13.18$1,950.26
05/11/2009PAYMENTCARRILLO ALMA CASH$-100.00$1,937.08
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$2,037.08
05/01/2009INTERESTMonthly Interest$6.84$2,027.08
04/01/2009INTERESTMonthly Interest$6.84$2,020.24
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$2,013.40
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$60.00$2,011.15
03/02/2009INTERESTMonthly Interest$6.84$1,951.15
02/02/2009INTERESTMonthly Interest$6.84$1,944.31
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$38.59$1,937.47
01/02/2009INTERESTMonthly Interest$6.84$1,898.88
12/01/2008INTERESTMonthly Interest$6.84$1,892.04
10/30/2008INTERESTMonthly Interest$6.84$1,885.20
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$21.46$1,878.36
10/01/2008INTERESTMonthly Interest$6.84$1,856.90
09/02/2008INTERESTMonthly Interest$6.84$1,850.06
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$8.61$1,843.22
08/01/2008INTERESTMonthly Interest$6.84$1,834.61
07/11/2008INTERESTMonthly Interest$6.84$1,827.77
07/10/2008BILLCARRILLO G&A / R OZANICK$857.15$1,820.93
06/02/2008INTERESTMonthly Interest$6.84$963.78
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$956.94
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$946.94
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$57.50$944.69
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$36.98$887.19
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$20.57$850.21
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$8.26$829.64
07/12/2007BILLCARRILLO G&A / R OZANICK$821.38$821.38
11/16/2006PAYMENTFIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303896$-807.18$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$19.58$807.18
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$7.91$787.60
07/06/2006BILLGREEN TREE FINANCIAL CORP$779.69$779.69
05/05/2006PAYMENTGREEN TREE SERVICING LLC CHECK BANK: 75 1592 NUM: 601595$-2,786.72$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$2,786.72
04/28/2006INTERESTMonthly Interest$11.95$2,776.72
03/29/2006PENALTY3rd Yr Certified Letter - bb$15.00$2,764.77
03/28/2006INTERESTMonthly Interest$11.95$2,749.77
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$51.63$2,737.82
03/07/2006INTERESTMonthly Interest$11.95$2,686.19
01/31/2006INTERESTMonthly Interest$11.95$2,674.24
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$33.21$2,662.29
01/04/2006INTERESTMonthly Interest$11.95$2,629.08
12/01/2005INTERESTMonthly Interest$11.95$2,617.13
11/01/2005INTERESTMonthly Interest$11.95$2,605.18
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$18.48$2,593.23
10/04/2005INTERESTMonthly Interest$11.95$2,574.75
09/09/2005INTERESTMonthly Interest$11.95$2,562.80
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$7.42$2,550.85
08/01/2005INTERESTMonthly Interest$11.95$2,543.43
07/18/2005BILLSHONTZ J P & STUDEBAKER S R$737.57$2,531.48
06/30/2005INTERESTMonthly Interest$11.95$1,793.91
06/01/2005INTERESTMonthly Interest$11.95$1,781.96
05/05/2005PENALTYPublication Cost 2005$25.00$1,770.01
05/02/2005INTERESTMonthly Interest$5.65$1,745.01
04/01/2005PENALTY2nd Yr Mailing/Processing Cost$1.50$1,739.36
04/01/2005INTERESTMonthly Interest$5.65$1,737.86
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$52.92$1,732.21
03/08/2005INTERESTMonthly Interest$5.65$1,679.29
02/02/2005INTERESTMonthly Interest$5.65$1,673.64
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$34.08$1,667.99
01/03/2005INTERESTMonthly Interest$5.65$1,633.91
12/01/2004INTERESTMonthly Interest$5.65$1,628.26
11/01/2004INTERESTMonthly Interest$5.65$1,622.61
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$19.00$1,616.96
10/01/2004INTERESTMonthly Interest$5.65$1,597.96
09/22/2004INTERESTMonthly Interest$5.65$1,592.31
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$7.68$1,586.66
08/03/2004INTERESTMonthly Interest$5.65$1,578.98
07/06/2004BILLSHONTZ J P & STUDEBAKER S R$769.97$1,573.33
07/01/2004INTERESTMonthly Interest$5.65$803.36
06/01/2004INTERESTMonthly Interest$5.65$797.71
05/07/2004PENALTYPublication Cost for 2003-2004$7.00$792.06
03/18/2004PENALTYMailing Costs 2003-2004$5.00$785.06
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$47.47$780.06
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$30.55$732.59
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$17.01$702.04
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$6.85$685.03
07/18/2003BILLSHONTZ J P & STUDEBAKER S R$678.18$678.18
10/30/2002PAYMENTSHONTZ JIM CHECK BANK: 94-7074 NUM: 297$-477.28$0.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$6.28$477.28
09/12/2002PAYMENTSHONTZ J CASH$-196.15$471.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$7.54$667.15
07/08/2002BILLSHONTZ J P & STUDEBAKER S R$659.61$659.61
08/31/2001PAYMENTSHONTZ J P CHECK BANK: 94-7074 NUM: 153$-721.19$0.00
07/11/2001BILLSHONTZ J P & STUDEBAKER S R$721.19$721.19
11/15/2000PAYMENTSHONTZ JIM CHECK BANK: 94-204 NUM: 1084$-331.42$0.00
10/02/2000PAYMENTSHONTZ J P CHECK BANK: 94-204 NUM: 1067$-165.71$331.42
08/28/2000PAYMENTSHONTZ J P & STUDEBAKER S R CHECK BANK: 94-204 NUM: 1046$-195.97$497.13
07/06/2000BILLSHONTZ J P & STUDEBAKER S R$693.10$693.10
08/06/1999PAYMENTSHONTZ J P & STUDEBAKER S R CHECK BANK: 94-169 NUM: 585$-62.47$0.00
07/12/1999BILLSHONTZ J P & STUDEBAKER S R$62.47$62.47