Tax Account 13-0618-10

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Owners

THURMAN PAUL M & CRYSTAN TAYLOR
1998 MIDAS DR
WINNEMUCCA, NV 89445

THURMAN PAUL M

THURMAN CRYSTAN TAYLOR

Account Summary

Account ID	13-0618-10
Account Type	Real Estate
Location	4245 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-10

Account Type

Real Estate

Location

4245 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.01
Total	$1,071.01
Paid	$1,071.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,071.01

Total

$1,071.01

Paid

$1,071.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.01	$0.00	$270.01	$270.01	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.68	$0.00	$999.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$933.63	$0.00	$933.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$552.17	$0.00	$552.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$551.46	$35.72	$587.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$541.98	$106.70	$648.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$537.73	$98.59	$636.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$538.42	$15.19	$553.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$542.69	$42.73	$585.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$536.90	$71.60	$608.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$534.23	$46.42	$580.65	$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
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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-267.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-267.00	$267.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-267.00	$534.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387528. REASON: INCORRECT PAYMENT TYPE...PB	$267.00	$801.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-267.00	$534.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-270.01	$801.00
07/05/2024	BILL	THURMAN PAUL M & CRYSTAN TAYLOR	$1,071.01	$1,071.01
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-249.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-249.00	$249.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-249.00	$498.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-252.68	$747.00
07/06/2023	BILL	THURMAN PAUL M & CRYSTAN TAYLOR	$999.68	$999.68
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-233.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-233.00	$233.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-233.00	$466.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-234.63	$699.00
07/07/2022	BILL	THURMAN PAUL M & CRYSTAN TAYLO	$933.63	$933.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-138.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-138.17	$414.00
07/08/2021	BILL	MADDEN EDWARD M	$552.17	$552.17
01/25/2021	PAYMENT	GOMEZ, JEANA CREDIT: D NUM: CREDIT 7974	$-1,247.41	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.01	$1,247.41
01/04/2021	INTEREST	Monthly Interest	$3.67	$1,227.40
12/01/2020	INTEREST	Monthly Interest	$3.67	$1,223.73
11/02/2020	INTEREST	Monthly Interest	$3.67	$1,220.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.17	$1,216.39
10/01/2020	INTEREST	Monthly Interest	$3.67	$1,205.22
09/01/2020	INTEREST	Monthly Interest	$3.67	$1,201.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.54	$1,197.88
08/04/2020	INTEREST	Monthly Interest	$3.67	$1,193.34
07/10/2020	BILL	MADDEN EDWARD M	$551.46	$1,189.67
07/01/2020	INTEREST	Monthly Interest	$3.67	$638.21
06/01/2020	INTEREST	Monthly Interest	$3.67	$634.54
05/12/2020	PAYMENT	GOMEZ JEANA M CHECK NUM: 201	$-340.00	$630.87
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$970.87
05/01/2020	INTEREST	Monthly Interest	$1.79	$960.87
04/01/2020	INTEREST	Monthly Interest	$1.79	$959.08
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$957.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.38	$954.79
03/02/2020	INTEREST	Monthly Interest	$1.79	$924.41
02/03/2020	INTEREST	Monthly Interest	$1.79	$922.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.56	$920.83
01/02/2020	INTEREST	Monthly Interest	$1.79	$901.27
12/03/2019	INTEREST	Monthly Interest	$1.79	$899.48
10/31/2019	INTEREST	Monthly Interest	$1.79	$897.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.90	$895.90
10/01/2019	INTEREST	Monthly Interest	$1.79	$885.00
09/03/2019	INTEREST	Monthly Interest	$1.79	$883.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.40	$881.42
08/01/2019	INTEREST	Monthly Interest	$1.79	$877.02
07/08/2019	BILL	MADDEN EDWARD M	$541.98	$875.23
07/01/2019	INTEREST	Monthly Interest	$1.79	$333.25
06/01/2019	INTEREST	Monthly Interest	$1.79	$331.46
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$329.67
04/09/2019	PAYMENT	MADDEN EDWARD M CREDIT: D NUM: VISA 3615	$-84.77	$319.67
04/09/2019	PAYMENT	MADDEN EDWARD M CASH	$-200.00	$404.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$604.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.08	$602.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.34	$572.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.74	$552.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.30	$542.03
07/05/2018	BILL	MADDEN EDWARD M	$537.73	$537.73
04/23/2018	PAYMENT	DESERT COMMUNITY BANK CHECK NUM: 700000750	$-140.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$140.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$138.28
01/25/2018	PAYMENT	GOMEZ, JEANA M CREDIT: D NUM: DEBIT 7220	$-138.28	$134.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$272.28
10/09/2017	PAYMENT	JEANA GOMEZ CREDIT: D NUM: VISA 7220	$-134.00	$268.00
09/13/2017	PAYMENT	GOMEZ, JEANA H CREDIT: D NUM: DEBIT 7220	$-140.80	$402.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$542.80
07/11/2017	BILL	MADDEN EDWARD M	$538.42	$538.42
05/15/2017	PAYMENT	GOMEZ JEANA M CREDIT: D NUM: VISA 7220	$-297.37	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$297.37
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$287.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.80	$285.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$274.32
12/08/2016	PAYMENT	MAGDALENO GLORIA CHECK NUM: 1561	$-507.33	$270.00
12/01/2016	INTEREST	Monthly Interest	$1.13	$777.33
11/01/2016	INTEREST	Monthly Interest	$1.13	$776.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.93	$775.07
10/03/2016	INTEREST	Monthly Interest	$1.13	$764.14
09/06/2016	PAYMENT	GOMEZ, JEANA CASH	$-250.00	$763.01
09/01/2016	INTEREST	Monthly Interest	$2.67	$1,013.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$1,010.34
08/01/2016	INTEREST	Monthly Interest	$2.67	$1,005.91
07/07/2016	BILL	MADDEN EDWARD M	$542.69	$1,003.24
07/01/2016	INTEREST	Monthly Interest	$2.67	$460.55
06/01/2016	INTEREST	Monthly Interest	$2.67	$457.88
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$455.21
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$445.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.26	$442.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$423.45
11/02/2015	PAYMENT	GOMEZ JEANA CASH	$-139.22	$412.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.75	$551.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$541.22
07/02/2015	BILL	MADDEN EDWARD M	$536.90	$536.90
05/26/2015	PAYMENT	MAGDALENO GLORIA CHECK NUM: 798	$-205.00	$0.00
05/18/2015	PAYMENT	MAGDALENO GLORIA CHECK NUM: 1500	$-240.42	$205.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$445.42
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$435.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$432.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$413.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$403.24
08/11/2014	PAYMENT	MAGDALENO, GLORIA C CHECK NUM: 3675	$-135.23	$399.00
07/03/2014	BILL	MADDEN EDWARD M & MAGDALENO G	$534.23	$534.23
03/03/2014	PAYMENT	MAGDALENO GLORIA C CHECK NUM: 3586	$-131.00	$0.00
01/06/2014	PAYMENT	MAGDALENO GLORIA CHECK NUM: 3576	$-131.00	$131.00
10/15/2013	PAYMENT	MAGDALENO GLORIA C CHECK NUM: 3654	$-131.00	$262.00
08/20/2013	PAYMENT	MAGDALENO GLORIA CHECK NUM: 1216	$-134.65	$393.00
07/02/2013	BILL	MADDEN EDWARD M & MAGDALENO G	$527.65	$527.65
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$0.58
03/12/2013	PAYMENT	MAGDALENO GLORIA CHECK NUM: 629	$-137.00	$0.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$137.56
01/07/2013	PAYMENT	MAGDALENO GLORIA CHECK NUM: 612	$-137.00	$137.54
11/19/2012	PAYMENT	MAGDALENO GLORIA CHECK NUM: 605	$-142.00	$274.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.50	$416.54
08/10/2012	PAYMENT	MAGDALENO, GLORIA CHECK NUM: 554	$-145.28	$411.04
08/01/2012	INTEREST	Monthly Interest	$0.04	$556.32
07/10/2012	BILL	MADDEN EDWARD M & MAGDALENO G	$548.57	$556.28
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.71
06/06/2012	PAYMENT	MADDEN EDWARD CHECK NUM: 1047	$-140.00	$7.67
06/01/2012	INTEREST	Monthly Interest	$0.86	$147.67
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$146.81
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$136.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.14	$134.31
01/09/2012	PAYMENT	MAGDALENO, GLORIA CHECK NUM: 568	$-131.00	$130.17
10/11/2011	PAYMENT	MAGDALENO GLORIA CHECK NUM: 511	$-131.00	$261.17
09/12/2011	PAYMENT	MAGDALENO GLORIA CHECK NUM: 499	$-136.75	$392.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.17	$528.92
07/11/2011	BILL	MADDEN EDWARD M & MAGDALENO G	$524.75	$524.75
02/28/2011	PAYMENT	MAGDALENO GLORIA CHECK NUM: 492	$-137.68	$0.00
12/17/2010	PAYMENT	MAGDALENO GLORIA CHECK NUM: 485	$-142.00	$137.68
12/03/2010	PAYMENT	MAGDALENO GLORIA CHECK NUM: 1246	$-152.00	$279.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.68	$431.68
07/30/2010	PAYMENT	MAGDALENO, GLORIA CHECK NUM: 435	$-145.80	$426.00
07/09/2010	BILL	MADDEN EDWARD M & MAGDALENO G	$571.80	$571.80
02/25/2010	PAYMENT	MAGDALENO GLORIA CHECK NUM: 410	$-143.00	$0.00
12/23/2009	PAYMENT	MAGDALENO GLORIA CHECK NUM: 415	$-143.00	$143.00
10/05/2009	PAYMENT	MAGDALENO GLORIA CHECK NUM: 393	$-143.00	$286.00
07/27/2009	PAYMENT	MAGDALENO, GLORIA CHECK BANK: 90 7035 NUM: 390	$-144.27	$429.00
07/10/2009	BILL	MADDEN EDWARD M & G MAGDALENO	$573.27	$573.27
02/26/2009	PAYMENT	MAGDALENO GLORIA CHECK BANK: 90*7035 NUM: 379	$-149.00	$0.00
12/29/2008	PAYMENT	MAGDALENO GLORIA CHECK BANK: 90*7162 NUM: 1052	$-149.00	$149.00
09/25/2008	PAYMENT	MAGDALENO GLORIA CHECK BANK: 90*7035 NUM: 367	$-149.00	$298.00
07/25/2008	PAYMENT	GLORIA MAGDALENO CHECK BANK: 90*7035 NUM: 360	$-150.33	$447.00
07/10/2008	BILL	MADDEN EDWARD M	$597.33	$597.33
04/07/2008	PAYMENT	MAGDALENO GLORIA CHECK BANK: 90*7035 NUM: 148	$-153.92	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$153.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.83	$151.67
01/02/2008	PAYMENT	MAGDALENO GLORIA CHECK BANK: 90*7035 NUM: 139	$-146.00	$145.84
10/15/2007	PAYMENT	GLORIA MAGDALENO CHECK BANK: 90*7035 NUM: 215	$-152.00	$291.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.84
08/20/2007	PAYMENT	MAGDALENO, GLORIA CHECK BANK: 90 7035 NUM: 184	$-149.52	$438.00
07/12/2007	BILL	MADDEN EDWARD M	$587.52	$587.52
04/30/2007	PAYMENT	MAGDALENO GLORIA CHECK BANK: 16*66 NUM: 3179	$-1,375.90	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,375.90
04/02/2007	INTEREST	Monthly Interest	$4.53	$1,373.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.59	$1,369.37
03/01/2007	INTEREST	Monthly Interest	$4.53	$1,327.78
02/01/2007	INTEREST	Monthly Interest	$4.53	$1,323.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.77	$1,318.72
01/02/2007	INTEREST	Monthly Interest	$4.53	$1,291.95
12/04/2006	INTEREST	Monthly Interest	$4.53	$1,287.42
11/01/2006	INTEREST	Monthly Interest	$4.53	$1,282.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.91	$1,278.36
10/03/2006	INTEREST	Monthly Interest	$4.53	$1,263.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.01	$1,258.92
09/05/2006	INTEREST	Monthly Interest	$4.53	$1,252.91
08/01/2006	INTEREST	Monthly Interest	$4.53	$1,248.38
07/06/2006	BILL	MADDEN EDWARD M	$594.14	$1,243.85
07/03/2006	INTEREST	Monthly Interest	$4.53	$649.71
06/01/2006	INTEREST	Monthly Interest	$4.53	$645.18
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$640.65
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$630.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.07	$625.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.53	$587.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.69	$563.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.55	$549.36
07/18/2005	BILL	MADDEN EDWARD M	$543.81	$543.81
04/11/2005	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-146.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$146.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.56	$144.56
03/09/2005	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-463.36	$139.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.12	$602.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.98	$577.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.63	$563.26
07/06/2004	BILL	MADDEN EDWARD M	$557.63	$557.63
06/08/2004	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-600.44	$0.00
06/01/2004	INTEREST	Monthly Interest	$4.23	$600.44
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$596.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$589.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.54	$584.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.91	$548.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.79	$525.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.19	$512.97
07/18/2003	BILL	MADDEN EDWARD M	$507.78	$507.78
04/30/2003	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-265.98	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$265.98
03/20/2003	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-120.64	$264.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.88	$385.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.60	$364.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$352.64
08/21/2002	PAYMENT	MADDEN EDWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-147.16	$348.00
07/08/2002	BILL	MADDEN EDWARD M	$495.16	$495.16
03/15/2002	PAYMENT	MADDEN EDWARD M CHECK BANK: 99-86 NUM: 3400	$-127.19	$0.00
01/22/2002	PAYMENT	MADDEN EDWARD M CHECK BANK: 99-86 NUM: 3364	$-127.19	$127.19
12/17/2001	PAYMENT	MADDEN EDWARD M CHECK BANK: 99-8670 NUM: 3343	$-147.72	$254.38
10/22/2001	PAYMENT	MADDEN EDWARD M CHECK BANK: 90-8670 NUM: 3296	$-157.44	$402.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.23	$559.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.30	$545.31
07/11/2001	BILL	MADDEN EDWARD M	$539.01	$539.01
05/29/2001	PAYMENT	MADDEN CELESTE CREDIT: D BANK: CREDIT CARD NUM: VISA/PHON	$-860.83	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$860.83
05/03/2001	INTEREST	Monthly Interest	$1.33	$855.83
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$854.50
03/30/2001	INTEREST	Monthly Interest	$1.33	$849.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.36	$848.17
03/01/2001	INTEREST	Monthly Interest	$1.33	$809.81
02/23/2001	PAYMENT	MADDEN CELESTE CHECK BANK: 99-8670 NUM: 3151	$-50.00	$808.48
02/01/2001	INTEREST	Monthly Interest	$1.71	$858.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.11	$856.77
12/29/2000	INTEREST	Monthly Interest	$1.71	$831.66
12/01/2000	INTEREST	Monthly Interest	$1.71	$829.95
11/03/2000	INTEREST	Monthly Interest	$1.71	$828.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.46	$826.53
10/02/2000	INTEREST	Monthly Interest	$1.71	$812.07
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.39	$810.36
09/01/2000	INTEREST	Monthly Interest	$1.71	$803.97
07/31/2000	INTEREST	Monthly Interest	$1.71	$802.26
07/06/2000	BILL	MADDEN EDWARD M	$548.01	$800.55
07/03/2000	INTEREST	Monthly Interest	$1.71	$252.54
05/12/2000	PAYMENT	MADDEN ED & CELESTE CHECK BANK: 99-15 NUM: 2227	$-120.00	$250.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$370.83
04/28/2000	INTEREST	Monthly Interest	$0.21	$368.33
03/31/2000	INTEREST	Monthly Interest	$0.21	$368.12
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$367.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.12	$366.91
02/29/2000	INTEREST	Monthly Interest	$0.21	$346.79
01/31/2000	INTEREST	Monthly Interest	$0.21	$346.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.39	$346.37
01/04/2000	INTEREST	Monthly Interest	$0.21	$332.98
11/30/1999	INTEREST	Monthly Interest	$0.21	$332.77
11/03/1999	PAYMENT	MADDEN EDWARD M CHECK BANK: 99-18 NUM: 000	$-64.29	$332.56
10/29/1999	INTEREST	Monthly Interest	$0.63	$396.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.94	$396.22
10/04/1999	INTEREST	Monthly Interest	$0.63	$388.28
08/31/1999	INTEREST	Monthly Interest	$0.63	$387.65
08/30/1999	PAYMENT	MADDEN EDWARD M CHECK BANK: 11-7000 NUM: 840	$-120.00	$387.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.78	$507.02
07/30/1999	INTEREST	Monthly Interest	$1.57	$503.24
07/12/1999	BILL	MADDEN EDWARD M	$287.44	$501.67
06/30/1999	INTEREST	Monthly Interest	$1.57	$214.23
06/01/1999	INTEREST	Monthly Interest	$1.57	$212.66
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$211.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.31	$208.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.28	$197.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$191.00
08/18/1998	PAYMENT	MADDEN EDWARD M CHECK BANK: 94-7074 NUM: 419	$-102.44	$188.49
07/09/1998	BILL	MADDEN EDWARD M	$290.93	$290.93
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0618-10

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