Tax Account 13-0562-10

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Owners

BENGOA CLETO F & SANDRA P TTE
7805 GRASS VALLEY RD
WINNEMUCCA, NV 89445

BENGOA CLETO F TRUSTEE

BENGOA SANDRA P TRUSTEE

Account Summary

Account ID	13-0562-10
Account Type	Real Estate
Location	7805 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-10

Account Type

Real Estate

Location

7805 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.42
Total	$1,315.34
Paid	$1,315.34
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

$1,301.42

Total

$1,315.34

Paid

$1,315.34

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	$326.42	$0.00	$326.42	$326.42	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$13.92	$325.00	$338.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.67	$0.00	$1,266.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,231.88	$1.11	$1,232.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,202.78	$0.00	$1,202.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,222.32	$0.00	$1,222.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$919.88	$0.12	$920.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$911.22	$0.00	$911.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$915.69	$0.00	$915.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$922.54	$0.00	$922.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$909.58	$0.00	$909.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$904.09	$0.00	$904.09	$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	29.97	29.97	.00	.00
2022-2023	S29	Landfill	77.93	77.93	.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	29.97	29.97	.00	.00
2019-2020	S29	Landfill	77.91	77.91	.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
04/04/2025	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7804	$-13.92	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$13.92
03/19/2025	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7801	$-325.00	$11.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$336.92
01/06/2025	PAYMENT	BENGOA, CLETO F & SANDRA CHECK 7774	$-325.00	$325.00
10/07/2024	PAYMENT	BENGOA, CLETO F & SANDRA CHECK 7723	$-325.00	$650.00
08/12/2024	PAYMENT	BENGOA, CLETO F & SANDRA CHECK 7505	$-326.42	$975.00
07/05/2024	BILL	BENGOA CLETO F & SANDRA P TTE	$1,301.42	$1,301.42
02/28/2024	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7468	$-316.00	$0.00
12/28/2023	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7430	$-316.00	$316.00
10/02/2023	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7411	$-316.00	$632.00
08/09/2023	PAYMENT	BENGOA CLETO F & SANDRA P TTE CHECK 7696	$-318.67	$948.00
07/06/2023	BILL	BENGOA CLETO F & SANDRA P TTE	$1,266.67	$1,266.67
05/02/2023	PAYMENT	BENGOA CLETO F & SANDRA P TRS SYS 6746 ORIG: CHECK	$-308.00	$0.00
05/02/2023	PAYMENT	BENGOA CLETO F & SANDRA P TRS SYS 6779 ORIG: CHECK	$-310.07	$308.00
05/02/2023	PAYMENT	BENGOA CLETO F & SANDRA P TRS SYS 6763 ORIG: CHECK	$-306.00	$618.07
05/02/2023	PAYMENT	BENGOA, CLETO F & SANDRA SYS 6738 ORIG: CHECK	$-308.92	$924.07
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.08	$1,232.99
05/02/2023	ADJUSTMENT	BENGOA, CLETO F & SANDRA CHECK 6738 VOIDED PAYMENT: 275341. REASON: REMOVE UNDER $5 BALANCE...PB	$308.92	$1,234.07
05/02/2023	ADJUSTMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6763 VOIDED PAYMENT: 283313. REASON: REMOVE UNDER $5 BALANCE...PB	$306.00	$925.15
05/02/2023	ADJUSTMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6779 VOIDED PAYMENT: 289421. REASON: REMOVE UNDER $5 BALANCE...PB	$310.07	$619.15
05/02/2023	ADJUSTMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6746 VOIDED PAYMENT: 292153. REASON: REMOVE UNDER $5 BALANCE...PB	$308.00	$309.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
02/27/2023	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6746	$-308.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$309.04
12/29/2022	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6779	$-310.07	$309.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$619.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$618.07
10/03/2022	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK 6763	$-306.00	$618.00
08/11/2022	PAYMENT	BENGOA, CLETO F & SANDRA CHECK 6738	$-308.92	$924.00
07/07/2022	BILL	BENGOA CLETO F & SANDRA P TRS	$1,232.92	$1,232.92
03/02/2022	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK NUM: 7215	$-300.00	$0.00
12/30/2021	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK NUM: 7271	$-300.00	$300.00
09/29/2021	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK NUM: 7177	$-300.00	$600.00
08/11/2021	PAYMENT	BENGOA CLETO F & SANDRA P TRS CHECK NUM: 7161	$-302.78	$900.00
07/08/2021	BILL	BENGOA CLETO F & SANDRA P TRS	$1,202.78	$1,202.78
02/23/2021	PAYMENT	BENGOA CLETO F & SANDRA P CHECK NUM: 7091	$-305.00	$0.00
01/04/2021	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 7076	$-305.00	$305.00
10/05/2020	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 7043	$-305.00	$610.00
08/05/2020	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 7014	$-307.32	$915.00
07/10/2020	BILL	BENGOA CLETO F & SANDRA P TRS	$1,222.32	$1,222.32
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-1.11	$0.00
02/28/2020	PAYMENT	BENGOA CLETO & SANDRA CHECK NUM: 6931	$-230.00	$1.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$231.11
01/06/2020	PAYMENT	BENGOA CLETO & SANDRA CHECK NUM: 6879	$-230.00	$231.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$461.07
10/04/2019	PAYMENT	SANDRA BENGOA CHECK NUM: 6825	$-230.00	$461.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$691.03
08/19/2019	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 6669	$-230.00	$690.99
08/19/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 6669	$230.10	$920.99
08/16/2019	VOID	BENGOA FAMILY REV TRUST CHECK NUM: 6669	$-230.10	$690.89
07/08/2019	BILL	BENGOA FAMILY REV TRUST	$920.99	$920.99
02/25/2019	PAYMENT	SANDRA BENGOA CHECK NUM: 6422	$-227.00	$0.00
01/02/2019	PAYMENT	SANDRA BENGOA CHECK NUM: 6451	$-227.00	$227.00
10/02/2018	PAYMENT	BENGOA CLETO/SANDRA CHECK NUM: 6340	$-227.00	$454.00
08/17/2018	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 6315	$-230.22	$681.00
07/05/2018	BILL	BENGOA FAMILY REV TRUST	$911.22	$911.22
02/26/2018	PAYMENT	SANDRA BENGOA CHECK NUM: 6072	$-228.00	$0.00
01/02/2018	PAYMENT	SANDRA BENHOA CHECK NUM: 6052	$-228.00	$228.00
10/02/2017	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5986	$-228.00	$456.00
08/01/2017	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5946	$-231.69	$684.00
07/11/2017	BILL	BENGOA FAMILY REV TRUST	$915.69	$915.69
03/03/2017	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5745	$-230.00	$0.00
12/30/2016	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5693	$-230.00	$230.00
10/03/2016	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 5641	$-230.00	$460.00
08/11/2016	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5615	$-232.54	$690.00
07/07/2016	BILL	BENGOA FAMILY REV TRUST	$922.54	$922.54
02/29/2016	PAYMENT	BENGOA, SANDRA CREDIT: D NUM: DEBIT 1519	$-227.00	$0.00
01/04/2016	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 4863	$-227.00	$227.00
10/02/2015	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 4991	$-227.00	$454.00
07/29/2015	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 5357	$-228.58	$681.00
07/02/2015	BILL	BENGOA FAMILY REV TRUST	$909.58	$909.58
03/02/2015	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5202	$-224.00	$0.00
01/02/2015	PAYMENT	BENGOA CLETO F & SANDRA CHECK NUM: 5138	$-228.00	$224.00
10/03/2014	PAYMENT	BENGOA, CLETO F & SANDRA CHECK NUM: 5032	$-226.00	$452.00
08/18/2014	PAYMENT	BENGOA SANDRA CHECK NUM: 5005	$-226.09	$678.00
07/03/2014	BILL	BENGOA FAMILY REV TRUST	$904.09	$904.09
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$222.00	$222.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-222.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.45	$666.00
07/02/2013	BILL	BENGOA FAMILY REV TRUST	$888.45	$888.45
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.10	$660.00
07/10/2012	BILL	BENGOA FAMILY REV TRUST	$883.10	$883.10
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.52	$645.00
07/11/2011	BILL	BENGOA FAMILY REV TRUST	$860.52	$860.52
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-206.06	$612.00
07/09/2010	BILL	BENGOA FAMILY REV TRUST	$818.06	$818.06
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$418.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.91	$627.00
07/10/2009	BILL	BENGOA FAMILY REV TRUST	$838.91	$838.91
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.10	$648.00
07/10/2008	BILL	BENGOA CLETO F & SANDRA	$864.10	$864.10
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.00	$216.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.20	$648.00
07/12/2007	BILL	BENGOA CLETO F & SANDRA	$865.20	$865.20
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-210.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-210.00	$210.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.00	$420.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-213.10	$630.00
07/06/2006	BILL	BENGOA CLETO F & SANDRA	$843.10	$843.10
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-185.00	$370.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-187.81	$555.00
07/18/2005	BILL	BENGOA CLETO F & SANDRA	$742.81	$742.81
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-190.00	$190.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-190.00	$380.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-190.93	$570.00
07/06/2004	BILL	BENGOA CLETO F & SANDRA	$760.93	$760.93
01/05/2004	PAYMENT	BENGOA SANDRA CHECK BANK: 94*7074 NUM: 1379	$-171.61	$0.00
10/06/2003	PAYMENT	BENGOA CLETO F & SANDRA CHECK BANK: 94*7074 NUM: 103	$-173.00	$171.61
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$174.39	$344.61
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.39	$170.22
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-174.39	$344.61
08/08/2003	PAYMENT	BENGOA CLETO F OR SANDRA CHECK BANK: 94F7074 NUM: 1038	$-174.39	$519.00
07/18/2003	BILL	BENGOA CLETO F & SANDRA	$693.39	$693.39
03/07/2003	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-7074 NUM: 2082	$-162.00	$0.00
12/31/2002	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-7074 NUM: 1200	$-162.00	$162.00
10/09/2002	PAYMENT	CARRIERE KRISTIN CHECK BANK: 94-7074 NUM: 1160	$-162.00	$324.00
08/15/2002	PAYMENT	CARRIERE KRISTI CHECK BANK: 94-7074 NUM: 1139	$-195.03	$486.00
07/08/2002	BILL	CARRIERE SCOTT MICHAEL &KRISTI	$681.03	$681.03
03/08/2002	PAYMENT	CARRIERE KRISTIN CHECK BANK: 94-7074 NUM: 1019	$-176.22	$0.00
01/08/2002	PAYMENT	CARRIERE SCOTT & KRISTIN CHECK BANK: 94-169 NUM: 3283	$-359.15	$176.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.04	$535.37
08/09/2001	PAYMENT	CARRIERE KRISTIN CHECK BANK: 94-169 NUM: 3198	$-206.42	$528.33
07/11/2001	BILL	CARRIERE SCOTT MICHAEL &KRISTI	$734.75	$734.75
04/06/2001	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 3014	$-6.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.26	$6.68
03/07/2001	PAYMENT	CARRIERE KRISTI CHECK BANK: 94-169 NUM: 3008	$-160.55	$6.42
01/30/2001	PAYMENT	CARRIERE KRISTI CHECK BANK: 94-169 NUM: 2963	$-160.55	$166.97
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.42	$327.52
10/06/2000	PAYMENT	CARRIERE KRISTI CHECK BANK: 94-169 NUM: 2278	$-160.55	$321.10
08/23/2000	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2458	$-190.90	$481.65
07/06/2000	BILL	CARRIERE SCOTT MICHAEL &KRISTI	$672.55	$672.55
04/07/2000	PAYMENT	CARRIERE SCOTT & KRISTIN CHECK BANK: 94-169 NUM: 2729	$-186.29	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$186.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.13	$185.29
01/05/2000	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2667	$-178.16	$178.16
09/24/1999	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2374	$-178.16	$356.32
07/26/1999	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2351	$-208.52	$534.48
07/12/1999	BILL	CARRIERE SCOTT MICHAEL &KRISTI	$743.00	$743.00
04/16/1999	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2253	$-7.25	$0.00
03/19/1999	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2241	$-126.81	$7.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.25	$134.06
01/22/1999	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CASH	$-40.12	$126.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.32	$166.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.13	$161.61
08/19/1998	PAYMENT	CARRIERE SCOTT MICHAEL &KRISTI CHECK BANK: 94-169 NUM: 2034	$-90.99	$159.48
07/09/1998	BILL	CARRIERE SCOTT MICHAEL &KRISTI	$250.47	$250.47
03/03/1998	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-53.77	$0.00
01/16/1998	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-53.77	$53.77
10/17/1997	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-53.77	$107.54
08/22/1997	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-91.15	$161.31
07/23/1997	BILL	CARRIERE SCOTT M & KRISTIN A	$252.46	$252.46
03/04/1997	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-55.77	$0.00
12/27/1996	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-55.77	$55.77
10/02/1996	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-55.77	$111.54
08/13/1996	PAYMENT	CARRIERE SCOTT M & KRISTIN A	$-93.19	$167.31
07/11/1996	BILL	CARRIERE SCOTT M & KRISTIN A	$260.50	$260.50

Tax Account 13-0562-10

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