Tax Account 14-0094-05

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Owners

SANCHEZ JOHN & SHANNON
4555 CROSSWIND AVE #138-3
WINNEMUCCA, NV 89445

SANCHEZ JOHN

SANCHEZ SHANNON

Account Summary

Account ID	14-0094-05
Account Type	Real Estate
Location	4560 AIRVIEW BLVD WINNEMUCCA
Balance	$791.03
Currently Due	$559.03

Account ID

14-0094-05

Account Type

Real Estate

Location

4560 AIRVIEW BLVD
WINNEMUCCA

Balance

$791.03

Currently Due

$559.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$464.54
Total	$477.04
Paid	$0.00
Balance	$477.04
Due	$559.03
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$464.54

Total

$477.04

Paid

$0.00

Balance

$477.04

Due

$559.03

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$116.54	$3.58	$0.00	$116.54	$0.00	$434.11
2	10/06/2025	10/16/2025	Past due	$116.00	$8.92	$0.00	$116.00	$0.00	$559.03
3	01/05/2026	01/15/2026	Due	$116.00	$0.00	$0.00	$116.00	$0.00	$675.03
4	03/02/2026	03/12/2026	Due	$116.00	$0.00	$0.00	$116.00	$0.00	$791.03

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$498.30	$55.61	$10.20	$250.12	$313.99	$313.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.94	$9.86	$0.24	$497.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$475.90	$27.19	$0.18	$503.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$465.18	$15.72	$0.00	$480.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.23	$3.55	$0.00	$454.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$446.52	$14.89	$0.00	$461.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$441.27	$3.27	$0.00	$444.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$443.15	$24.03	$0.00	$467.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$447.79	$0.00	$0.00	$447.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$443.11	$14.52	$0.00	$457.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$462.39	$0.00	$0.00	$462.39	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
2024-2025	S18	Humboldt TV	30.00	14.28	15.72	15.72
2024-2025	S29	Landfill	78.00	37.03	40.97	40.97
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	29.77	29.77	.00	.00
2020-2021	S29	Landfill	77.39	77.39	.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	29.78	29.78	.00	.00
2018-2019	S29	Landfill	77.43	77.43	.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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.70	$791.03
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.92	$789.33
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.70	$780.41
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.70	$778.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.58	$777.01
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.70	$773.43
07/03/2025	BILL	SANCHEZ JOHN & SHANNON	$464.54	$771.73
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.70	$307.19
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.70	$305.49
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$303.79
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$293.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.25	$291.79
01/23/2025	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 2032	$-124.00	$279.54
01/23/2025	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 2031	$-136.28	$403.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.59	$539.82
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.03	$522.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$522.20
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$522.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$522.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$512.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$512.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$512.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$508.31
07/05/2024	BILL	SANCHEZ JOHN & SHANNON	$498.30	$508.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$9.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$9.95
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$9.92
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$14.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$4.92
03/13/2024	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 2010	$-121.00	$4.77
02/02/2024	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 1901	$-121.00	$125.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$246.77
10/05/2023	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 2001	$-121.00	$242.06
09/12/2023	PAYMENT	SANCHEZ, JOHN P & SHANNON L SYS 1874 ORIG: CHECK	$-134.06	$363.06
09/12/2023	ADJUSTMENT	SANCHEZ, JOHN P & SHANNON L CHECK 1874 VOIDED PAYMENT: 343905. REASON: COLLECTION FEE FIX	$134.06	$497.12
08/10/2023	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK 1874	$-134.06	$363.06
08/10/2023	ADJUSTMENT	SANCHEZ JOHN & SHANNON CHECK 1874 VOIDED PAYMENT: 343877. REASON:	$134.12	$497.12
08/10/2023	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 1874	$-134.12	$363.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$497.12
07/06/2023	BILL	SANCHEZ JOHN & SHANNON	$486.94	$497.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$10.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$10.06
05/22/2023	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 1858	$-135.19	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$145.19
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$135.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.91	$132.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$127.78
12/19/2022	PAYMENT	SANCHEZ, JOHN P & SHANNON L FITZGERALD CHECK 1950	$-118.00	$127.49
11/16/2022	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 1939	$-118.00	$245.49
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$363.49
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.69	$362.49
09/02/2022	PAYMENT	SANCHEZ JOHN & SHANNON CHECK 1913	$-121.90	$357.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.80	$479.70
07/07/2022	BILL	SANCHEZ JOHN & SHANNON	$475.90	$475.90
04/08/2022	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1835	$-15.72	$0.00
04/08/2022	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1834	$-116.00	$15.72
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$131.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.77	$129.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$124.45
01/05/2022	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1782	$-116.00	$124.20
10/25/2021	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1769	$-116.00	$240.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.59	$356.20
09/20/2021	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1765	$-117.18	$351.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$468.79
07/08/2021	BILL	SANCHEZ JOHN & SHANNON	$465.18	$465.18
03/10/2021	AMENDMENT	remove under $5 balance...pb	$-3.55	$0.00
02/25/2021	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1739	$-113.00	$3.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$116.55
01/15/2021	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK NUM: 1724	$-113.00	$116.44
12/21/2020	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1721	$-113.00	$229.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$342.44
07/30/2020	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1681	$-115.78	$339.00
07/10/2020	BILL	SANCHEZ JOHN & SHANNON	$454.78	$454.78
04/20/2020	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1674	$-125.89	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$125.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.49	$123.39
02/03/2020	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1658	$-111.00	$118.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.33	$229.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$225.57
10/15/2019	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1625	$-111.00	$225.46
09/16/2019	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1614	$-113.52	$336.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$449.98
07/08/2019	BILL	SANCHEZ JOHN & SHANNON	$446.52	$446.52
03/27/2019	AMENDMENT	remove under $5 balance...pb	$-3.36	$0.00
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1569	$-111.00	$3.36
03/27/2019	AMENDMENT	remove mailing fee/mail recdv	$-2.25	$114.36
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1569	$111.00	$116.61
03/27/2019	VOID	JOHN SANCHEZ CHECK NUM: 1569	$-111.00	$5.61
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$116.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$114.36
01/09/2019	PAYMENT	JOHN P SANCHEZ CHECK NUM: 1513	$-111.00	$111.00
10/01/2018	PAYMENT	SANCHEZ, JOHN P CREDIT: D NUM: DEBIT 8537	$-111.00	$222.00
07/23/2018	PAYMENT	SANCHEZ, JOHN P & SHANNON L FI CHECK NUM: 1473	$-135.57	$333.00
07/05/2018	BILL	SANCHEZ JOHN & SHANNON	$444.54	$468.57
07/02/2018	INTEREST	Monthly Interest	$0.08	$24.03
06/01/2018	INTEREST	Monthly Interest	$0.08	$23.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$23.87
04/30/2018	PAYMENT	JOHN P SANCHEZ CHECK NUM: 1385	$-220.00	$13.87
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$233.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.30	$231.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$223.32
10/12/2017	PAYMENT	SANCHEZ, JOHN P/FITZGERALD, SH CHECK NUM: 1272	$-110.00	$220.00
07/26/2017	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1258	$-113.15	$330.00
07/11/2017	BILL	SANCHEZ JOHN & SHANNON	$443.15	$443.15
03/08/2017	PAYMENT	SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1239	$-111.00	$0.00
01/12/2017	PAYMENT	SANCHEZ JOHN P & FITZGERALD S CHECK NUM: 1217	$-111.00	$111.00
09/07/2016	PAYMENT	SANCHEZ JOHN P & FITZGERALD SH CHECK NUM: 1150	$-111.00	$222.00
07/25/2016	PAYMENT	SANCHEZ JOHN P CHECK NUM: 1001	$-114.79	$333.00
07/07/2016	BILL	SANCHEZ JOHN & SHANNON	$447.79	$447.79
04/15/2016	PAYMENT	SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1082	$-124.52	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.43	$122.02
01/25/2016	PAYMENT	SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1025	$-110.00	$117.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.27	$227.59
11/18/2015	PAYMENT	SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1049	$-110.00	$223.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$333.32
07/17/2015	PAYMENT	SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1292	$-113.11	$330.00
07/02/2015	BILL	SANCHEZ JOHN & SHANNON	$443.11	$443.11
07/29/2014	PAYMENT	SANCHEZ JOHN P/FITZGERALD SHAN CHECK NUM: 1148	$-462.39	$0.00
07/03/2014	BILL	SANCHEZ JOHN & SHANNON	$462.39	$462.39
10/16/2013	PAYMENT	FITZGERALD SHANNON L CHECK NUM: 1169	$-115.00	$0.00
08/27/2013	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1826	$-115.00	$115.00
08/05/2013	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1814	$-115.00	$230.00
07/24/2013	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1801	$-115.52	$345.00
07/02/2013	BILL	SANCHEZ JOHN & SHANNON	$460.52	$460.52
04/15/2013	PAYMENT	SANCHEZ JOHN P CREDIT: D NUM: VISA 8595	$-242.68	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$242.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.70	$240.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$231.48
10/10/2012	PAYMENT	SANCHEZ JOHN P & SHANNON CHECK NUM: 1697	$-114.00	$228.00
08/01/2012	PAYMENT	SANCHEZ JOHN & SHANNON CHECK NUM: 1639	$-115.24	$342.00
07/10/2012	BILL	SANCHEZ JOHN & SHANNON	$457.24	$457.24
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20148	$-447.08	$0.00
07/11/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19935	$-78.34	$447.08
07/11/2011	AMENDMENT	rmvd interest/paid prior to..	$-0.43	$525.42
07/11/2011	BILL	CARPENTER OSCAR LLOYD	$447.08	$525.85
07/01/2011	INTEREST	Monthly Interest	$0.43	$78.77
06/01/2011	INTEREST	Monthly Interest	$0.43	$78.34
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$77.91
04/08/2011	PAYMENT	SANCHEZ, JOHN P & SHANNON L CHECK NUM: 1421	$-437.20	$67.91
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$505.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.60	$502.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.69	$472.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.96	$452.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.41	$441.61
07/09/2010	BILL	CARPENTER OSCAR LLOYD	$437.20	$437.20
02/24/2010	PAYMENT	CARPENTER OSCAR LLOYD CHECK NUM: 1673	$-462.06	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$462.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.78	$442.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$431.98
07/10/2009	BILL	CARPENTER OSCAR LLOYD	$427.60	$427.60
03/18/2009	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 94*72 NUM: 1472	$-341.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.54	$341.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.30	$323.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/18/2008	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 94*72 NUM: 1324	$-106.29	$309.00
07/10/2008	BILL	CARPENTER OSCAR LLOYD	$415.29	$415.29
02/15/2008	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 94*72 NUM: 1203	$-435.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.19	$435.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$417.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$407.37
07/12/2007	BILL	CARPENTER OSCAR LLOYD	$403.24	$403.24
02/26/2007	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 94*72 NUM: 2263	$-423.30	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.68	$423.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$405.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$395.73
07/06/2006	BILL	CARPENTER OSCAR LLOYD	$391.70	$391.70
12/28/2005	PAYMENT	CARPENTER OSCAR LLOYD CREDIT: D BANK: CREDIT CARD NUM: MC 8691	$-187.38	$0.00
12/28/2005	PAYMENT	CARPENTER OSCAR LLOYD CREDIT: D BANK: CREDIT CARD NUM: V\MC 0994	$-200.00	$187.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.41	$387.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.81	$377.97
07/18/2005	BILL	CARPENTER OSCAR LLOYD	$374.16	$374.16
02/01/2005	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 94*72 NUM: 1782	$-401.60	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.78	$401.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.38	$384.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$375.44
07/06/2004	BILL	CARPENTER OSCAR LLOYD	$371.62	$371.62
01/30/2004	PAYMENT	CARPENTER OSCAR CASH	$-347.80	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.51	$347.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.10	$333.29
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$325.19
07/18/2003	BILL	CARPENTER OSCAR LLOYD	$321.91	$321.91
03/12/2003	PAYMENT	CARPENTER OSCAR CHECK BANK: 94-72 NUM: 1364	$-338.22	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.47	$338.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.56	$323.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.05	$315.19
07/08/2002	BILL	CARPENTER OSCAR LLOYD	$311.14	$311.14
03/01/2002	PAYMENT	CARPENTER OSCAR CHECK BANK: 94-72 NUM: 1127	$-345.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.77	$345.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$330.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.09	$322.12
07/11/2001	BILL	CARPENTER OSCAR LLOYD	$318.03	$318.03
02/01/2001	PAYMENT	CARPENTER OSCAR CHECK BANK: 11-7000 NUM: 5505	$-327.29	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.00	$327.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.28	$313.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.92	$305.01
07/06/2000	BILL	CARPENTER OSCAR LLOYD	$301.09	$301.09
03/07/2000	PAYMENT	CARPENTER OSCAR LLOYD CHECK BANK: 11-7000 NUM: 5145	$-349.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.94	$349.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.80	$334.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$326.02
07/12/1999	BILL	CARPENTER OSCAR LLOYD	$321.89	$321.89
02/26/1999	PAYMENT	CARPENTER OSCAR LLOYD CHECK	$-355.16	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.30	$355.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.19	$339.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$330.67
07/09/1998	BILL	CARPENTER OSCAR LLOYD	$326.16	$326.16
10/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-350.39	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.71	$350.39
07/23/1997	BILL	CARPENTER OSCAR L	$345.68	$345.68
11/19/1996	PAYMENT	CARPENTER OSCAR L	$-387.98	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.37	$387.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.99	$377.61
07/11/1996	BILL	CARPENTER OSCAR L	$372.62	$372.62