Tax Account 14-0111-28

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Owners

PIQUET CALVIN T & GAIL P TTE
PO BOX 9
WINNEMUCCA, NV 89446

PIQUET CALVIN TEBEAU TRUSTEE

PIQUET GAIL PATRICIA TRUSTEE

Account Summary

Account ID	14-0111-28
Account Type	Real Estate
Location	8030 VERDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0111-28

Account Type

Real Estate

Location

8030 VERDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.92
Total	$2,083.92
Paid	$2,083.92
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

$2,083.92

Total

$2,083.92

Paid

$2,083.92

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	$523.92	$0.00	$523.92	$523.92	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.57	$0.00	$1,937.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,802.05	$0.00	$1,802.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,796.14	$0.00	$1,796.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,805.94	$0.00	$1,805.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,747.32	$0.00	$1,747.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,738.12	$38.70	$1,776.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,736.25	$0.00	$1,736.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,770.24	$0.00	$1,770.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,759.61	$0.00	$1,759.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,742.43	$0.00	$1,742.43	$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
02/19/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1014	$-520.00	$0.00
01/06/2025	PAYMENT	PIQUET RENTALS LLC CHECK 1012	$-520.00	$520.00
10/03/2024	PAYMENT	PIQUET CALVIN T & GAIL P TTE CHECK 3552	$-520.00	$1,040.00
08/15/2024	PAYMENT	PIQUET TEBEAU & GAIL P TTE CHECK 3513	$-523.92	$1,560.00
07/05/2024	BILL	PIQUET CALVIN T & GAIL P TTE	$2,083.92	$2,083.92
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-484.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-484.00	$968.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-485.57	$1,452.00
07/06/2023	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,937.57	$1,937.57
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-450.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-450.00	$450.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-450.00	$900.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-452.05	$1,350.00
07/07/2022	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,802.05	$1,802.05
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-449.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-449.00	$449.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-449.00	$898.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-449.14	$1,347.00
07/08/2021	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,796.14	$1,796.14
02/23/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2678	$-451.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$451.00	$902.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.10	$902.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-45.10	$856.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-451.00	$902.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-452.94	$1,353.00
07/10/2020	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,805.94	$1,805.94
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-436.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-436.00	$436.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-436.00	$872.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 576173	$-38.70	$1,308.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309017	$-434.00	$1,346.70
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 309020	$-439.32	$1,780.70
08/01/2019	INTEREST	Monthly Interest	$3.39	$2,220.02
07/08/2019	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,747.32	$2,216.63
07/01/2019	INTEREST	Monthly Interest	$3.39	$469.31
06/01/2019	INTEREST	Monthly Interest	$3.39	$465.92
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$462.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$452.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.28	$450.28
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$434.00	$868.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-436.12	$1,302.00
07/05/2018	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,738.12	$1,738.12
02/23/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
10/02/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 804298	$-434.00	$434.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-434.25	$1,302.00
07/11/2017	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,736.25	$1,736.25
03/02/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-444.24	$1,326.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$444.24	$1,770.24
08/16/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-444.24	$1,326.00
07/07/2016	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,770.24	$1,770.24
03/03/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/31/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
10/05/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/17/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-442.61	$1,317.00
07/02/2015	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,759.61	$1,759.61
03/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
01/14/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-437.43	$1,305.00
07/03/2014	BILL	ROWBERRY MICHAEL J & ROXANNA J	$1,742.43	$1,742.43
06/18/2014	AMENDMENT	remove under $5 balance...pb	$-3.32	$0.00
06/06/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 880004279	$-426.00	$3.32
06/06/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000169921	$-28.46	$429.32
06/02/2014	INTEREST	Monthly Interest	$3.32	$457.78
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$454.46
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$444.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.96	$441.96
01/13/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 2265	$-426.00	$426.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$426.00	$852.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-428.54	$1,278.00
07/02/2013	BILL	PIRKLE KENNETH & SHANNON	$1,706.54	$1,706.54
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-415.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-415.00	$415.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-415.00	$830.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-415.43	$1,245.00
07/10/2012	BILL	PIRKLE KENNETH & SHANNON	$1,660.43	$1,660.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-403.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-403.00	$403.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-403.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-406.21	$1,209.00
07/11/2011	BILL	PIRKLE KENNETH & SHANNON	$1,615.21	$1,615.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-389.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-389.00	$389.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-389.00	$778.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$389.00	$1,167.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-389.00	$778.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-391.16	$1,167.00
07/09/2010	BILL	PIRKLE KENNETH & SHANNON	$1,558.16	$1,558.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-388.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-388.00	$388.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-388.00	$776.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-390.19	$1,164.00
07/10/2009	BILL	PIRKLE KENNETH & SHANNON	$1,554.19	$1,554.19
01/22/2009	PAYMENT	MICYA MILES & RITA CHECK BANK: 94*7074 NUM: 1655	$-379.00	$0.00
12/15/2008	PAYMENT	MICYA MILES & RITA CHECK BANK: 94*7074 NUM: 1637	$-379.00	$379.00
09/22/2008	PAYMENT	MICYA MILES & RITA CHECK BANK: 94*7074 NUM: 1594	$-379.00	$758.00
07/29/2008	PAYMENT	MICYA, RITA S & POD MILES CHECK BANK: 94 7074 NUM: 1565	$-379.47	$1,137.00
07/10/2008	BILL	MICYA MILES & RITA	$1,516.47	$1,516.47
02/22/2008	PAYMENT	MICYA MILES & RITA CHECK BANK: 94*7074 NUM: 1479	$-368.00	$0.00
12/24/2007	PAYMENT	MICYA MILES & RITA CHECK BANK: 94 7074 NUM: 1447	$-368.00	$368.00
09/24/2007	PAYMENT	MICYA MILES & RITA CHECK BANK: 94*7074 NUM: 1392	$-368.00	$736.00
08/15/2007	PAYMENT	MICYA, RITA S & POD MILES CHECK BANK: 94 7074 NUM: 1373	$-368.36	$1,104.00
07/12/2007	BILL	MICYA MILES & RITA	$1,472.36	$1,472.36
09/29/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2197	$-228.00	$0.00
08/23/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2112	$-76.33	$228.00
07/06/2006	BILL	DALLEY WILLIAM D & JACQUELINE	$304.33	$304.33
08/12/2005	PAYMENT	HERRERA LYNANNE CASH	$-129.82	$0.00
07/18/2005	BILL	HERRERA IGNACIO & LYNANNE	$129.82	$129.82
04/25/2005	PAYMENT	SNEDIKER, LYNANNE CREDIT: D BANK: VISA NUM: 8872	$-150.32	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$150.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.05	$148.82
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.84	$139.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.27	$133.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$130.66
07/06/2004	BILL	HERRERA IGNACIO & LYNANNE	$129.33	$129.33
05/05/2004	PAYMENT	HERRERA LYNN CASH	$-649.43	$0.00
05/03/2004	AMENDMENT	remove mnthly pen pd in full l	$-1.96	$649.43
05/03/2004	INTEREST	Monthly Interest	$1.96	$651.39
04/01/2004	INTEREST	Monthly Interest	$1.96	$649.43
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$647.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.61	$642.47
03/01/2004	INTEREST	Monthly Interest	$1.96	$633.86
02/02/2004	INTEREST	Monthly Interest	$1.96	$631.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$629.94
12/31/2003	INTEREST	Monthly Interest	$1.96	$624.30
12/02/2003	INTEREST	Monthly Interest	$1.96	$622.34
11/03/2003	INTEREST	Monthly Interest	$1.96	$620.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$618.42
10/01/2003	INTEREST	Monthly Interest	$1.96	$615.17
08/29/2003	INTEREST	Monthly Interest	$1.96	$613.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$611.25
08/01/2003	INTEREST	Monthly Interest	$1.96	$609.81
07/18/2003	BILL	HERRERA IGNACIO & SNEDIKER L	$298.01	$607.85
07/01/2003	INTEREST	Monthly Interest	$1.96	$309.84
06/02/2003	INTEREST	Monthly Interest	$1.96	$307.88
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$305.92
05/01/2003	INTEREST	Monthly Interest	$0.99	$300.92
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$299.93
04/01/2003	INTEREST	Monthly Interest	$0.99	$291.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.14	$290.44
03/03/2003	INTEREST	Monthly Interest	$0.99	$282.30
02/04/2003	INTEREST	Monthly Interest	$0.99	$281.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.29	$280.32
01/02/2003	INTEREST	Monthly Interest	$0.99	$275.03
12/03/2002	INTEREST	Monthly Interest	$0.99	$274.04
11/01/2002	INTEREST	Monthly Interest	$0.99	$273.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$272.06
10/02/2002	INTEREST	Monthly Interest	$0.99	$269.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.29	$268.06
09/03/2002	INTEREST	Monthly Interest	$0.99	$266.77
07/31/2002	INTEREST	Monthly Interest	$0.99	$265.78
07/08/2002	BILL	HERRERA IGNACIO & SNEDIKER L	$116.23	$264.79
07/01/2002	INTEREST	Monthly Interest	$0.99	$148.56
06/03/2002	INTEREST	Monthly Interest	$0.99	$147.57
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$146.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.30	$136.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.39	$128.28
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-96.58	$122.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$219.47
10/01/2001	INTEREST	Monthly Interest	$0.66	$216.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.30	$215.75
08/31/2001	INTEREST	Monthly Interest	$0.66	$214.45
08/01/2001	INTEREST	Monthly Interest	$0.66	$213.79
07/11/2001	BILL	HERRERA IGNACIO & SNEDIKER L	$118.53	$213.13
06/29/2001	INTEREST	Monthly Interest	$0.66	$94.60
06/01/2001	INTEREST	Monthly Interest	$0.66	$93.94
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$93.28
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.79	$88.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$83.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$80.83
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-31.70	$79.77
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$111.47
07/06/2000	BILL	HERRERA IGNACIO & SNEDIKER L	$110.25	$110.25
04/04/2000	PAYMENT	HERRERA LYNANNE CHECK BANK: 94-72 NUM: 2016	$-98.01	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$98.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$97.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$91.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$88.83
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-33.40	$87.66
07/12/1999	BILL	HERRERA IGNACIO & SNEDIKER L	$121.06	$121.06
06/03/1999	PAYMENT	LYNANNE S-HERRERA CHECK BANK: 94-72 NUM: 1595	$-97.15	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-0.71	$97.15
06/01/1999	INTEREST	Monthly Interest	$0.71	$97.86
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$97.15
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.13	$94.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$89.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$86.67
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK BANK: 94-72 NUM: 1082	$-38.33	$85.53
07/09/1998	BILL	HERRERA IGNACIO & SNEDIKER L	$123.86	$123.86
03/17/1998	PAYMENT	LYNANNE SNEDIKER	$-97.78	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.30	$97.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$92.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$89.53
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-39.30	$88.35
07/23/1997	BILL	HERRERA IGNACIO & SNEDIKER L	$127.65	$127.65
10/09/1996	PAYMENT	HERRERA IGNACIO & SNEDIKER L	$-131.09	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$131.09
07/11/1996	BILL	HERRERA IGNACIO & SNEDIKER L	$129.62	$129.62

Tax Account 14-0111-28

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