Tax Account 13-0553-16

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Owners

CRUZ JESSICA & MARCUS
3605 BROWN LN
WINNEMUCCA, NV 89445

CRUZ JESSICA

CRUZ MARCUS

Account Summary

Account ID	13-0553-16
Account Type	Real Estate
Location	3605 BROWN LN WINNEMUCCA
Balance	$263.34
Currently Due	$263.34

Account ID

13-0553-16

Account Type

Real Estate

Location

3605 BROWN LN
WINNEMUCCA

Balance

$263.34

Currently Due

$263.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.78
Total	$348.34
Paid	$85.00
Balance	$263.34
Due	$263.34
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

$319.78

Total

$348.34

Paid

$85.00

Balance

$263.34

Due

$263.34

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	$82.78	$2.22	$82.78	$85.00	$0.00
2	10/07/2024	10/17/2024	Past due	$79.00	$5.38	$79.00	$0.00	$84.38
3	01/06/2025	01/16/2025	Past due	$79.00	$9.58	$79.00	$0.00	$172.96
4	03/03/2025	03/13/2025	Past due	$79.00	$11.38	$79.00	$0.00	$263.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.60	$7.28	$320.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$307.61	$42.69	$361.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$307.22	$18.18	$325.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$498.48	$79.67	$578.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$324.85	$58.53	$383.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$359.42	$46.64	$406.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$325.28	$52.08	$377.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$330.83	$75.63	$406.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$326.91	$35.54	$362.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$320.53	$44.42	$364.95	$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	7.65	22.35	22.35
2024-2025	S29	Landfill	78.00	19.65	58.35	58.35
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
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$263.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.38	$261.34
03/06/2025	PAYMENT	PNP PNP - 172209137	$-85.00	$251.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$336.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$327.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$322.00
07/05/2024	BILL	CRUZ JESSICA & MARCUS	$319.78	$319.78
01/22/2024	PAYMENT	PNP PNP - 149698784	$-78.00	$0.00
12/11/2023	PAYMENT	PNP PNP - 147499272	$-604.80	$78.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.66	$682.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.66	$681.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$679.48
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.66	$674.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$672.64
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.66	$670.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.66	$668.88
07/06/2023	BILL	CRUZ JESSICA & MARCUS	$313.60	$667.22
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.66	$353.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.66	$351.96
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$350.30
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$340.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.97	$337.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.04	$323.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.08	$314.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.10	$309.71
07/07/2022	BILL	CRUZ JESSICA & MARCUS	$307.61	$307.61
04/06/2022	PAYMENT	CRUZ, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 111853017	$-246.18	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$246.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.82	$243.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.90	$234.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$229.96
08/16/2021	PAYMENT	CRUZ, MARCUS CREDIT: D BANK: PNP INTERNET NUM: 98826005	$-79.22	$228.00
07/08/2021	BILL	CRUZ JESSICA & MARCUS	$307.22	$307.22
02/26/2021	PAYMENT	CRUZ, MARCUS CASH	$-1,202.99	$0.00
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$23.25	$1,202.99
02/01/2021	INTEREST	Monthly Interest	$2.69	$1,179.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.93	$1,177.05
01/04/2021	INTEREST	Monthly Interest	$2.69	$1,167.12
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$38.75	$1,164.43
12/01/2020	INTEREST	Monthly Interest	$2.69	$1,125.68
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$1,122.99
11/02/2020	INTEREST	Monthly Interest	$2.69	$952.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$950.30
10/01/2020	INTEREST	Monthly Interest	$2.69	$944.78
09/01/2020	INTEREST	Monthly Interest	$2.69	$942.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.22	$939.40
08/04/2020	INTEREST	Monthly Interest	$2.69	$937.18
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$328.48	$934.49
07/01/2020	INTEREST	Monthly Interest	$2.69	$606.01
06/01/2020	INTEREST	Monthly Interest	$2.69	$603.32
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$600.63
05/01/2020	INTEREST	Monthly Interest	$0.90	$590.63
04/01/2020	INTEREST	Monthly Interest	$0.90	$589.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.04	$588.83
03/02/2020	INTEREST	Monthly Interest	$0.90	$573.79
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$572.89
02/03/2020	INTEREST	Monthly Interest	$0.90	$570.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.71	$569.99
01/02/2020	INTEREST	Monthly Interest	$0.90	$560.28
12/03/2019	INTEREST	Monthly Interest	$0.90	$559.38
10/31/2019	INTEREST	Monthly Interest	$0.90	$558.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$557.58
10/01/2019	INTEREST	Monthly Interest	$0.90	$552.14
09/03/2019	INTEREST	Monthly Interest	$0.90	$551.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$550.34
08/01/2019	INTEREST	Monthly Interest	$0.90	$548.11
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$322.85	$547.21
07/01/2019	INTEREST	Monthly Interest	$0.90	$224.36
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$223.46
06/01/2019	INTEREST	Monthly Interest	$0.90	$188.46
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$187.56
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$177.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$169.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$164.16
10/11/2018	PAYMENT	CRUZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 024962	$-948.42	$162.00
10/01/2018	INTEREST	Monthly Interest	$3.67	$1,110.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$1,106.75
08/01/2018	INTEREST	Monthly Interest	$3.67	$1,104.57
07/05/2018	BILL	CRUZ JESSICA & MARCUS	$324.42	$1,100.90
07/02/2018	INTEREST	Monthly Interest	$3.67	$776.48
06/01/2018	INTEREST	Monthly Interest	$3.67	$772.81
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$769.14
05/01/2018	INTEREST	Monthly Interest	$1.86	$759.14
04/03/2018	INTEREST	Monthly Interest	$1.86	$757.28
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$755.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.21	$753.17
03/01/2018	INTEREST	Monthly Interest	$1.86	$737.96
02/01/2018	INTEREST	Monthly Interest	$1.86	$736.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.78	$734.24
01/02/2018	INTEREST	Monthly Interest	$1.86	$724.46
12/01/2017	INTEREST	Monthly Interest	$1.86	$722.60
11/01/2017	INTEREST	Monthly Interest	$1.86	$720.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.43	$718.88
10/02/2017	INTEREST	Monthly Interest	$1.86	$713.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$711.59
09/01/2017	INTEREST	Monthly Interest	$1.86	$709.42
08/01/2017	INTEREST	Monthly Interest	$1.86	$707.56
07/11/2017	BILL	CRUZ JESSICA & MARCUS	$325.28	$705.70
07/03/2017	INTEREST	Monthly Interest	$1.86	$380.42
06/01/2017	INTEREST	Monthly Interest	$1.86	$378.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$376.70
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$366.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.60	$364.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.07	$348.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.64	$338.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$333.14
07/07/2016	BILL	CRUZ JESSICA & MARCUS	$330.83	$330.83
05/06/2016	PAYMENT	CRUZ, JESSICA CHECK BANK: OP INTERNET NUM: 119554082	$-362.45	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$362.45
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$372.45
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$362.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.32	$359.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.89	$344.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.55	$334.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$329.19
07/02/2015	BILL	CRUZ JESSICA & MARCUS	$326.91	$326.91
05/20/2015	PAYMENT	CRUZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 025314	$-364.95	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$364.95
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$354.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.88	$352.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.57	$337.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.33	$328.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$322.67
07/03/2014	BILL	CRUZ JESSICA & MARCUS	$320.53	$320.53
03/31/2014	PAYMENT	CRUZ, MARCUS DANIEL CREDIT: D BANK: OP INTERNET NUM: 024348	$-355.07	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$355.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.89	$352.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.57	$337.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.32	$328.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$322.79
07/02/2013	BILL	CRUZ JESSICA & MARCUS	$320.66	$320.66
03/25/2013	PAYMENT	CRUZ, MARCUS DANIEL CREDIT: D BANK: OP INTERNET NUM: 007330	$-351.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.80	$351.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$336.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$326.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$321.62
07/10/2012	BILL	CRUZ JESSICA & MARCUS	$319.40	$319.40
05/14/2012	PAYMENT	SHELL ROBERT CASH	$-92.54	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$92.54
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$82.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$80.04
03/16/2012	PAYMENT	CRUZ, MARCUS D CREDIT: D BANK: OP INTERNET NUM: 027652	$-251.74	$78.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.25	$329.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$320.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$315.33
07/11/2011	BILL	CRUZ JESSICA & MARCUS	$313.24	$313.24
04/29/2011	PAYMENT	SHELL, ROBERT G CREDIT: D NUM: VISA 8712	$-57.31	$0.00
04/29/2011	PAYMENT	SHELL, ROBERT CASH	$-300.00	$57.31
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$357.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.61	$355.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.90	$333.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.74	$319.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$311.81
07/09/2010	BILL	CRUZ JESSICA & MARCUS	$308.70	$308.70
01/27/2010	PAYMENT	SHELL, ROBERT CHECK NUM: 205664	$-74.00	$0.00
01/27/2010	PAYMENT	SHELL, ROBERT CHECK NUM: 205663	$-76.96	$74.00
01/25/2010	ADJUSTMENT	returned check from bank...pb NUM: 3117	$76.96	$150.96
01/15/2010	VOID	SHELL ROBERT CHECK NUM: 3117	$-76.96	$74.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$150.96
10/15/2009	PAYMENT	LAS CASITAS INC CHECK NUM: 1236	$-74.00	$148.00
08/11/2009	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 3057	$-74.97	$222.00
07/10/2009	BILL	SHELL ROBERT	$296.97	$296.97
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-72.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-72.00	$72.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-72.00	$144.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-72.46	$216.00
07/10/2008	BILL	SHELL ROBERT	$288.46	$288.46
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-72.91	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-3.64	$72.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.64	$76.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$72.91
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-70.00	$72.80
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-70.00	$142.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-70.12	$210.00
07/12/2007	BILL	SHELL ROBERT	$280.12	$280.12
07/24/2006	PAYMENT	SHELL ROBERT G/BEVERLY CHECK BANK: 94176 NUM: 1687	$-276.88	$0.00
07/06/2006	BILL	SHELL ROBERT	$276.88	$276.88
10/14/2005	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 1372	$-132.00	$0.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-66.00	$132.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-66.12	$198.00
07/18/2005	BILL	SHELL ROBERT	$264.12	$264.12
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-130.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-65.00	$130.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-68.12	$195.00
07/06/2004	BILL	SHELL ROBERT	$263.12	$263.12
08/05/2003	PAYMENT	SHELL ROBERT G CHECK BANK: 94-169 NUM: 568	$-249.00	$0.00
07/18/2003	BILL	SHELL ROBERT	$249.00	$249.00
03/03/2003	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93F520 NUM: 11697	$-52.00	$0.00
01/08/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11666	$-52.00	$52.00
10/03/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11578	$-52.00	$104.00
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-85.94	$156.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$241.94	$241.94
03/05/2002	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11403	$-53.51	$0.00
01/08/2002	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1801	$-53.51	$53.51
10/02/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11340	$-53.51	$107.02
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-83.74	$160.53
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$244.27	$244.27
03/02/2001	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 1667	$-45.50	$0.00
01/08/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11205	$-45.50	$45.50
09/28/2000	PAYMENT	BROWN PAMELA CHECK BANK: 93-520 NUM: 11102	$-45.50	$91.00
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-75.76	$136.50
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$212.26	$212.26
04/11/2000	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 93-520 NUM: 11010	$-51.45	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$51.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.94	$50.45
01/13/2000	PAYMENT	RIDLEY BRENDA CHECK BANK: 94-169 NUM: 4974	$-48.51	$48.51
10/12/1999	PAYMENT	RIDLEY BRENDA CHECK BANK: 94-169 NUM: 4814	$-48.51	$97.02
08/24/1999	PAYMENT	RIDLEY DANIEL & BRENDA CHECK BANK: 94-169 NUM: 4745	$-78.76	$145.53
07/12/1999	BILL	RIDLEY DANIEL & BRENDA L	$224.29	$224.29
03/09/1999	PAYMENT	RIDLEY DANIEL CHECK	$-47.46	$0.00
01/08/1999	PAYMENT	DANIEL & BRENDA RIDLEY CHECK	$-47.46	$47.46
10/06/1998	PAYMENT	RIDLEY DANIEL & BRENDA L CASH	$-47.46	$94.92
08/14/1998	PAYMENT	RIDLEY DANIEL & BRENDA L CHECK	$-84.13	$142.38
07/09/1998	BILL	RIDLEY DANIEL & BRENDA L	$226.51	$226.51
08/18/1997	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P	$-228.30	$0.00
07/23/1997	BILL	MARTINEZ ISMAEL M & YOLANDA P	$228.30	$228.30
03/20/1997	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P	$-51.68	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.99	$51.68
01/09/1997	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P	$-49.69	$49.69
10/08/1996	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P	$-49.69	$99.38
09/13/1996	PAYMENT	MARTINEZ ISMAEL M & YOLANDA P	$-89.50	$149.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.44	$238.57
07/11/1996	BILL	MARTINEZ ISMAEL M & YOLANDA P	$235.13	$235.13

Tax Account 13-0553-16

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