Tax Account 14-0084-08
Owners
STEPHENSON LOLA/MARLEY THOMAS & TIFNEE
702 W MCARTHUR AVE #62
WINNEMUCCA, NV 89445
STEPHENSON LOLA
MARLEY THOMAS
MARLEY TIFNEE
Account Summary
| Account ID | 14-0084-08 |
|---|---|
| Account Type | Real Estate |
| Location | 8340 STINSON BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $442.47 |
| Total | $457.62 |
| Paid | $457.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $432.72 | $3.27 | $435.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $425.14 | $0.00 | $425.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $416.72 | $5.58 | $422.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $357.29 | $0.00 | $357.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $354.86 | $0.00 | $354.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $357.01 | $0.00 | $357.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $390.20 | $0.00 | $390.20 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $397.30 | $0.00 | $397.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $396.73 | $0.00 | $396.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $388.33 | $0.00 | $388.33 | $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 |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | HUNTER TIFNEE CREDIT CC 6825 | $-223.32 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.32 | $223.32 |
| 10/23/2024 | PAYMENT | HUNTER TIFNEE CREDIT CC 1378 | $-234.30 | $220.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.42 | $454.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.41 | $445.88 |
| 07/05/2024 | BILL | STEPHENSON LOLA | $442.47 | $442.47 |
| 03/01/2024 | PAYMENT | STEPHENSON LOLA CASH | $-108.00 | $0.00 |
| 01/05/2024 | PAYMENT | STEPHENSON LOLA CASH | $-107.99 | $108.00 |
| 10/11/2023 | PAYMENT | STEPHENSON LOLA CASH | $-220.00 | $215.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.27 | $435.99 |
| 07/06/2023 | BILL | STEPHENSON LOLA | $432.72 | $432.72 |
| 03/01/2023 | PAYMENT | STEPHENSON LOLA CASH | $-106.00 | $0.00 |
| 01/03/2023 | PAYMENT | STEPHENSON LOLA CASH | $-106.00 | $106.00 |
| 09/30/2022 | PAYMENT | STEPHENSON, LOLA CASH | $-106.00 | $212.00 |
| 08/15/2022 | PAYMENT | STEPHENSON LOLA CREDIT CC 8173 | $-107.14 | $318.00 |
| 07/07/2022 | BILL | STEPHENSON LOLA | $425.14 | $425.14 |
| 03/28/2022 | PAYMENT | STEPHENSON LOLA CASH | $-109.58 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $109.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.08 | $107.08 |
| 01/03/2022 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 5870 | $-104.00 | $104.00 |
| 10/01/2021 | PAYMENT | MARLEY, TIMOTHY CASH | $-104.00 | $208.00 |
| 08/10/2021 | PAYMENT | STEPHENSON, LOLA CASH | $-104.72 | $312.00 |
| 07/08/2021 | BILL | STEPHENSON LOLA | $416.72 | $416.72 |
| 03/01/2021 | PAYMENT | STEPHENSON LOLA CASH | $-89.00 | $0.00 |
| 01/04/2021 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: DEBIT 5870 | $-89.00 | $89.00 |
| 10/01/2020 | PAYMENT | MARLEY TIMOTHY CREDIT: D NUM: DEBIT 5807 | $-89.00 | $178.00 |
| 08/10/2020 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 8715 | $-90.29 | $267.00 |
| 07/10/2020 | BILL | STEPHENSON LOLA | $357.29 | $357.29 |
| 03/03/2020 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: DEBIT 8715 | $-88.00 | $0.00 |
| 01/06/2020 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: DEBIT 8715 | $-88.00 | $88.00 |
| 10/03/2019 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: DEBIT 3733 | $-88.00 | $176.00 |
| 08/12/2019 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-90.86 | $264.00 |
| 07/08/2019 | BILL | STEPHENSON LOLA | $354.86 | $354.86 |
| 03/04/2019 | PAYMENT | HARLEY, TIMOTHY CREDIT: D NUM: DEBIT 5807 | $-89.00 | $0.00 |
| 01/03/2019 | PAYMENT | TIMOTHY MARLEY CREDIT: D NUM: VISA 5807 | $-89.00 | $89.00 |
| 10/03/2018 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-89.00 | $178.00 |
| 08/06/2018 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-90.01 | $267.00 |
| 07/05/2018 | BILL | STEPHENSON LOLA | $357.01 | $357.01 |
| 03/02/2018 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-97.00 | $0.00 |
| 01/03/2018 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: VISA 3733 | $-97.00 | $97.00 |
| 10/03/2017 | PAYMENT | STEPHENSON LOLA CREDIT: D NUM: DEBIT 3733 | $-97.00 | $194.00 |
| 08/14/2017 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-99.20 | $291.00 |
| 07/11/2017 | BILL | STEPHENSON LOLA | $390.20 | $390.20 |
| 03/03/2017 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-99.00 | $0.00 |
| 03/03/2017 | ADJUSTMENT | posted wrong amount pb NUM: DEBIT 3733 | $9.00 | $99.00 |
| 03/03/2017 | VOID | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-9.00 | $90.00 |
| 01/03/2017 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-99.00 | $99.00 |
| 10/04/2016 | PAYMENT | STEPHENSON, LOLA CASH | $-99.00 | $198.00 |
| 08/15/2016 | PAYMENT | STEPHENSON, LOLA MAE CHECK NUM: 1520 | $-100.30 | $297.00 |
| 07/07/2016 | BILL | STEPHENSON LOLA | $397.30 | $397.30 |
| 03/10/2016 | PAYMENT | STEPHENSON, LOLA MAE CREDIT: D NUM: DEBIT 3733 | $-99.00 | $0.00 |
| 01/07/2016 | PAYMENT | STEPHENSON LOLA M CREDIT: D NUM: MC 3862 | $-99.00 | $99.00 |
| 09/29/2015 | PAYMENT | STEPHENSON LOLA MAE CHECK NUM: 1367 | $-99.00 | $198.00 |
| 08/17/2015 | PAYMENT | STEPHENSON, LOLA MAE CHECK NUM: 1348 | $-99.73 | $297.00 |
| 07/02/2015 | BILL | STEPHENSON LOLA | $396.73 | $396.73 |
| 07/31/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26276 | $-388.33 | $0.00 |
| 07/03/2014 | BILL | CASTILLO DELFINA S | $388.33 | $388.33 |
| 04/10/2014 | PAYMENT | CASTILLO DELFINA S CHECK NUM: 227 | $-102.30 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $102.30 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.80 | $99.80 |
| 01/06/2014 | PAYMENT | CASTILLO DELFINA S CREDIT: B NUM: VISA 1346 | $-97.00 | $97.00 |
| 10/30/2013 | PAYMENT | CASTILLO DELFINA S CASH | $-99.80 | $194.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.80 | $293.80 |
| 08/09/2013 | PAYMENT | CASTILLO DELFINA S CREDIT: B NUM: 115 | $-97.10 | $291.00 |
| 07/02/2013 | BILL | CASTILLO CARLOS A & DELFINA S | $388.10 | $388.10 |
| 04/11/2013 | PAYMENT | CASTILLO, DELFINA CASH | $-107.54 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $107.54 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.04 | $105.04 |
| 02/19/2013 | PAYMENT | CASTILLO DELFINA S CASH | $-105.04 | $102.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.04 | $207.04 |
| 12/06/2012 | PAYMENT | CASTILLO DELFINA S CASH | $-105.04 | $204.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.04 | $309.04 |
| 10/09/2012 | PAYMENT | CASTILLO, DELFINA CASH | $-108.67 | $306.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.04 | $414.67 |
| 07/10/2012 | BILL | CASTILLO CARLOS A & DELFINA S | $411.63 | $411.63 |
| 07/27/2011 | PAYMENT | CASTILLO CARLOS A CASH | $-402.78 | $0.00 |
| 07/11/2011 | BILL | CASTILLO CARLOS A & DELFINA S | $402.78 | $402.78 |
| 04/05/2011 | PAYMENT | CASTILLO CARLOS A CASH | $-104.17 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $104.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.92 | $101.92 |
| 01/07/2011 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK NUM: 1135 | $-98.00 | $98.00 |
| 01/07/2011 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK NUM: 1134 | $-101.92 | $196.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.92 | $297.92 |
| 08/17/2010 | PAYMENT | CASTILLO CARLOS CASH | $-100.20 | $294.00 |
| 07/09/2010 | BILL | CASTILLO CARLOS A & DELFINA S | $394.20 | $394.20 |
| 06/03/2010 | PAYMENT | CASTILLO CARLOS CASH | $-118.65 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.80 | $118.65 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.85 |
| 04/05/2010 | PAYMENT | CASTILLO CARLOS A CASH | $-99.84 | $107.85 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $207.69 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.60 | $205.44 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.84 | $195.84 |
| 11/03/2009 | PAYMENT | CASTILLO, CARLOS A & DELFINA S CHECK NUM: 1066 | $-99.84 | $192.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.84 | $291.84 |
| 08/03/2009 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94*72 NUM: 1044 | $-97.86 | $288.00 |
| 07/10/2009 | BILL | CASTILLO CARLOS A & DELFINA S | $385.86 | $385.86 |
| 04/03/2009 | PAYMENT | CASTILLO, CARLOS A & DELFINA S CHECK BANK: 94 72 NUM: 1011 | $-101.05 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $101.05 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $98.80 |
| 02/03/2009 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94*72 NUM: 91 | $-98.80 | $95.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.80 | $193.80 |
| 11/03/2008 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-98.80 | $190.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.80 | $288.80 |
| 08/01/2008 | PAYMENT | CASTILLO, CARLOS CASH | $-95.60 | $285.00 |
| 07/10/2008 | BILL | CASTILLO CARLOS A & DELFINA S | $380.60 | $380.60 |
| 03/05/2008 | PAYMENT | CASTILLO, CARLOS CASH | $-93.00 | $0.00 |
| 02/06/2008 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94*7074 NUM: 1064 | $-96.72 | $93.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.72 | $189.72 |
| 10/15/2007 | PAYMENT | CASTILLO DELFINA S CASH | $-96.72 | $186.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.72 | $282.72 |
| 09/05/2007 | PAYMENT | CASTILLO CARLOS A CASH | $-3.80 | $279.00 |
| 09/05/2007 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94*7074 NUM: 1003 | $-94.92 | $282.80 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.80 | $377.72 |
| 07/12/2007 | BILL | CASTILLO CARLOS A & DELFINA S | $373.92 | $373.92 |
| 05/03/2007 | PAYMENT | CASTILLO, CARLOS A & DELFINA S CHECK BANK: 94 169 NUM: 1020 | $-204.60 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $204.60 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $194.60 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.00 | $192.60 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.60 | $183.60 |
| 10/30/2006 | PAYMENT | CASTILLO, CARLOS A CASH | $-93.60 | $180.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.60 | $273.60 |
| 09/05/2006 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 947074 NUM: 1347 | $-96.94 | $270.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.73 | $366.94 |
| 08/02/2006 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 947074 NUM: 1331 | $-216.09 | $363.21 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.43 | $579.30 |
| 07/06/2006 | BILL | CASTILLO CARLOS A & DELFINA S | $363.21 | $577.87 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.43 | $214.66 |
| 06/02/2006 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 947074 NUM: 1261 | $-89.44 | $213.23 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.15 | $302.67 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $300.52 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $290.52 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.48 | $285.52 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.60 | $270.04 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.44 | $261.44 |
| 10/03/2005 | PAYMENT | CASTILLO, CARLOS A & DELFINA S CHECK BANK: 94 7074 NUM: 1189 | $-92.05 | $258.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.54 | $350.05 |
| 07/18/2005 | BILL | CASTILLO CARLOS A & DELFINA S | $346.51 | $346.51 |
| 04/07/2005 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-92.77 | $0.00 |
| 04/04/2005 | PAYMENT | CASTILLO CARLOS A & DELFINA S CREDIT: D BANK: CREDIT CARD NUM: VISA | $-92.77 | $92.77 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $185.54 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.60 | $184.04 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.44 | $175.44 |
| 10/27/2004 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-7074 NUM: 1076 | $-89.44 | $172.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.44 | $261.44 |
| 09/14/2004 | PAYMENT | CASTILLO DELFINA S CASH | $-90.54 | $258.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.48 | $348.54 |
| 07/06/2004 | BILL | CASTILLO CARLOS A & DELFINA S | $345.06 | $345.06 |
| 03/16/2004 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-84.24 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.24 | $84.24 |
| 02/13/2004 | PAYMENT | CASTILLO DELFINA S CASH | $-84.24 | $81.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.24 | $165.24 |
| 10/09/2003 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94-7074 NUM: 1130 | $-81.00 | $162.00 |
| 09/04/2003 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-7074 NUM: 1085 | $-84.57 | $243.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.25 | $327.57 |
| 07/18/2003 | BILL | CASTILLO CARLOS A & DELFINA S | $324.32 | $324.32 |
| 04/04/2003 | PAYMENT | CASTILLO CARLOS A CASH | $-74.30 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $74.30 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.80 | $72.80 |
| 01/03/2003 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94-169 NUM: 0470 | $-70.00 | $70.00 |
| 10/04/2002 | PAYMENT | CASTILLO CARLOS CASH | $-70.00 | $140.00 |
| 08/06/2002 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-169 NUM: 0431 | $-103.71 | $210.00 |
| 07/08/2002 | BILL | CASTILLO CARLOS A & DELFINA S | $313.71 | $313.71 |
| 04/23/2002 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-75.61 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $75.61 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.87 | $74.61 |
| 01/07/2002 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-169 NUM: 0388 | $-71.74 | $71.74 |
| 10/02/2001 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-169 NUM: 328 | $-71.74 | $143.48 |
| 08/21/2001 | PAYMENT | CASTILLO CARLOS CHECK BANK: 94-169 NUM: 0143 | $-102.01 | $215.22 |
| 07/11/2001 | BILL | CASTILLO CARLOS A & DELFINA S | $317.23 | $317.23 |
| 03/02/2001 | PAYMENT | CASTILLO CARLOS A CHECK BANK: 94-7074 NUM: 1160 | $-60.30 | $0.00 |
| 01/09/2001 | PAYMENT | CASTILLO CARLOS A CASH | $-60.30 | $60.30 |
| 09/20/2000 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-60.30 | $120.60 |
| 09/01/2000 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-90.58 | $180.90 |
| 07/06/2000 | BILL | CASTILLO CARLOS A & DELFINA S | $271.48 | $271.48 |
| 01/05/2000 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-64.75 | $0.00 |
| 12/03/1999 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94-204 NUM: 819 | $-64.75 | $64.75 |
| 09/23/1999 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94-204 NUM: 792 | $-64.75 | $129.50 |
| 08/06/1999 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK BANK: 94-204 NUM: 760 | $-95.06 | $194.25 |
| 07/12/1999 | BILL | CASTILLO CARLOS A & DELFINA S | $289.31 | $289.31 |
| 02/11/1999 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK | $-63.18 | $0.00 |
| 12/15/1998 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK | $-63.18 | $63.18 |
| 10/01/1998 | PAYMENT | CASTILLO CARLOS A & DELFINA S CHECK | $-63.18 | $126.36 |
| 08/17/1998 | PAYMENT | CASTILLO CARLOS A & DELFINA S CASH | $-103.05 | $189.54 |
| 07/09/1998 | BILL | CASTILLO CARLOS A & DELFINA S | $292.59 | $292.59 |
| 08/05/1997 | PAYMENT | CASTILLO CARLOS A & DELFINA S | $-297.27 | $0.00 |
| 07/23/1997 | BILL | CASTILLO CARLOS A & DELFINA S | $297.27 | $297.27 |
| 04/01/1997 | PAYMENT | OLSEN-ROGERS FAMILY TRUST | $-145.44 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $145.44 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.70 | $143.44 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.68 | $136.74 |
| 09/26/1996 | PAYMENT | WESTERN TITLE | $-67.03 | $134.06 |
| 08/20/1996 | PAYMENT | OLSEN-ROGERS FAMILY TRUST | $-106.44 | $201.09 |
| 07/11/1996 | BILL | OLSEN-ROGERS FAMILY TRUST | $307.53 | $307.53 |