Tax Account 14-0154-03

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Owners

NORIEGA DOMINGO VALENCIA
3210 E TALLMAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0154-03
Account Type	Real Estate
Location	3210 E TALLMAN DR WINNEMUCCA
Balance	$576.71
Currently Due	$228.71

Account ID

14-0154-03

Account Type

Real Estate

Location

3210 E TALLMAN DR
WINNEMUCCA

Balance

$576.71

Currently Due

$228.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$697.91
Total	$708.61
Paid	$131.90
Balance	$576.71
Due	$228.71
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$697.91

Total

$708.61

Paid

$131.90

Balance

$576.71

Due

$228.71

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

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	$175.91	$1.49	$0.00	$175.91	$131.90	$45.50
2	10/06/2025	10/16/2025	Past due	$174.00	$9.21	$0.00	$174.00	$0.00	$228.71
3	01/05/2026	01/15/2026	Due	$174.00	$0.00	$0.00	$174.00	$0.00	$402.71
4	03/02/2026	03/12/2026	Due	$174.00	$0.00	$0.00	$174.00	$0.00	$576.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$665.57	$51.05	$4.64	$721.26	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$649.35	$19.01	$0.00	$668.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$609.25	$17.61	$0.00	$626.86	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$572.68	$59.09	$4.16	$635.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$551.82	$93.84	$0.00	$645.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$712.55	$30.67	$0.00	$743.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$535.54	$97.34	$0.00	$632.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$571.70	$93.07	$0.00	$664.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$543.82	$132.34	$0.00	$676.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$533.81	$115.70	$0.00	$649.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$528.07	$14.70	$0.00	$542.77	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$519.70	$35.28	$0.00	$554.98	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	5.67	24.33	9.37
2025-2026	S29	Landfill	78.00	14.67	63.33	24.37
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
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.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
2017-2018	S52	Recording Fees	35.00	35.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.21	$576.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.49	$567.50
07/18/2025	PAYMENT	NORIEGA DOMINGO VALENCIA CREDIT CC 5158	$-500.00	$566.01
07/03/2025	BILL	NORIEGA DOMINGO VALENCIA	$697.91	$1,066.01
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.32	$368.10
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.32	$365.78
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$363.46
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$353.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$351.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$337.56
10/24/2024	PAYMENT	VALENCIA DOMINGO CASH	$-353.16	$332.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.97	$685.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$671.19
07/05/2024	BILL	NORIEGA JOSE VALENCIA	$665.57	$665.57
12/11/2023	PAYMENT	VALENCIA, DOMINGO NOREIGA CREDIT CC 2926	$-668.36	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$668.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$654.80
07/06/2023	BILL	NORIEGA JOSE VALENCIA	$649.35	$649.35
12/19/2022	PAYMENT	NORIEGA JOSE VALENCIA CREDIT CC 2926	$-808.45	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.04	$808.45
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.04	$807.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.56	$806.37
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.04	$793.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.04	$792.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.05	$791.73
08/03/2022	INTEREST	Monthly Interest	$1.04	$786.68
07/14/2022	INTEREST	Monthly Interest	$1.04	$785.64
07/07/2022	BILL	NORIEGA JOSE VALENCIA	$609.25	$784.60
06/02/2022	INTEREST	Monthly Interest	$1.04	$175.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$174.31
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$164.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.25	$161.81
01/18/2022	PAYMENT	NORIEGA JOSE VALENCIA CASH	$-600.00	$155.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.92	$755.56
01/03/2022	INTEREST	Monthly Interest	$0.68	$734.64
12/01/2021	INTEREST	Monthly Interest	$0.68	$733.96
11/01/2021	INTEREST	Monthly Interest	$0.68	$733.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.63	$732.60
10/01/2021	INTEREST	Monthly Interest	$0.68	$720.97
09/01/2021	INTEREST	Monthly Interest	$0.68	$720.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$719.61
08/16/2021	PAYMENT	VALENCIA DOMINGO NORIEGA CASH	$-500.00	$714.94
08/02/2021	INTEREST	Monthly Interest	$3.70	$1,214.94
07/08/2021	BILL	NORIEGA JOSE VALENCIA	$572.68	$1,211.24
07/01/2021	INTEREST	Monthly Interest	$3.70	$638.56
06/01/2021	INTEREST	Monthly Interest	$3.70	$634.86
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$631.16
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$621.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.07	$618.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.03	$587.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.19	$567.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.55	$556.37
07/10/2020	BILL	NORIEGA JOSE VALENCIA	$551.82	$551.82
03/05/2020	PAYMENT	DOMINGO VALENCIA CASH	$-65.89	$0.00
02/05/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP V/MC 12/23	$-1,300.65	$65.89
02/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP V/MC 12/23	$1,300.65	$1,366.54
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$65.89
12/27/2019	VOID	CHECK NUM: OP V/MC 12/23	$-1,300.65	$63.89
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$1,364.54
12/03/2019	INTEREST	Monthly Interest	$3.50	$1,349.04
10/31/2019	INTEREST	Monthly Interest	$3.50	$1,345.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.83	$1,342.04
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$1,331.21
10/01/2019	INTEREST	Monthly Interest	$3.50	$1,161.21
09/03/2019	INTEREST	Monthly Interest	$3.50	$1,157.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$1,154.21
08/01/2019	INTEREST	Monthly Interest	$3.50	$1,149.87
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$540.55	$1,146.37
07/01/2019	INTEREST	Monthly Interest	$3.50	$605.82
06/01/2019	INTEREST	Monthly Interest	$3.50	$602.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$598.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.42	$588.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.81	$559.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.33	$540.59
09/24/2018	PAYMENT	DEED HAS BEEN TAKEN CREDIT: D NUM: VISA 7437	$-1,500.00	$530.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.28	$2,030.26
08/01/2018	INTEREST	Monthly Interest	$7.80	$2,025.98
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$535.54	$2,018.18
07/02/2018	INTEREST	Monthly Interest	$7.80	$1,482.64
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,474.84
06/01/2018	INTEREST	Monthly Interest	$7.80	$1,439.84
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,432.04
05/01/2018	INTEREST	Monthly Interest	$4.23	$1,422.04
04/03/2018	INTEREST	Monthly Interest	$4.23	$1,417.81
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,413.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.01	$1,405.58
03/01/2018	INTEREST	Monthly Interest	$4.23	$1,375.57
02/01/2018	INTEREST	Monthly Interest	$4.23	$1,371.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.30	$1,367.11
01/02/2018	INTEREST	Monthly Interest	$4.23	$1,347.81
12/01/2017	INTEREST	Monthly Interest	$4.23	$1,343.58
11/01/2017	INTEREST	Monthly Interest	$4.23	$1,339.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.74	$1,335.12
10/02/2017	INTEREST	Monthly Interest	$4.23	$1,324.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$1,320.15
09/01/2017	INTEREST	Monthly Interest	$4.23	$1,315.84
08/01/2017	INTEREST	Monthly Interest	$4.23	$1,311.61
07/11/2017	BILL	NORIEGA JESUS VALENCIA	$536.70	$1,307.38
07/03/2017	INTEREST	Monthly Interest	$4.23	$770.68
06/01/2017	INTEREST	Monthly Interest	$4.23	$766.45
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$762.22
04/03/2017	INTEREST	Monthly Interest	$0.60	$752.22
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$751.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.51	$749.37
03/01/2017	INTEREST	Monthly Interest	$0.60	$718.86
02/01/2017	INTEREST	Monthly Interest	$0.60	$718.26
01/23/2017	PAYMENT	VALENCIA DOMINGO CREDIT: D NUM: VISA 1910	$-500.00	$717.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.67	$1,217.66
01/03/2017	INTEREST	Monthly Interest	$3.55	$1,197.99
12/01/2016	INTEREST	Monthly Interest	$3.55	$1,194.44
11/01/2016	INTEREST	Monthly Interest	$3.55	$1,190.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.99	$1,187.34
10/03/2016	INTEREST	Monthly Interest	$3.55	$1,176.35
09/01/2016	INTEREST	Monthly Interest	$3.55	$1,172.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$1,169.25
08/01/2016	INTEREST	Monthly Interest	$3.55	$1,164.78
07/07/2016	BILL	NORIEGA JESUS VALENCIA	$543.82	$1,161.23
07/01/2016	INTEREST	Monthly Interest	$3.55	$617.41
06/01/2016	INTEREST	Monthly Interest	$3.55	$613.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$610.31
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$600.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.81	$597.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.19	$568.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.69	$548.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$538.12
07/02/2015	BILL	NORIEGA JESUS VALENCIA	$533.81	$533.81
10/21/2014	PAYMENT	NORIEGA DOMINGO VALENCIA CASH	$-836.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.50	$836.05
10/02/2014	INTEREST	Monthly Interest	$1.70	$825.55
09/02/2014	INTEREST	Monthly Interest	$1.70	$823.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$822.15
08/01/2014	INTEREST	Monthly Interest	$1.70	$817.95
07/03/2014	BILL	NORIEGA JESUS VALENCIA	$528.07	$816.25
07/01/2014	INTEREST	Monthly Interest	$1.70	$288.18
06/02/2014	INTEREST	Monthly Interest	$1.70	$286.48
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$284.78
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$274.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.20	$272.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$262.08
07/26/2013	PAYMENT	VALENCIA DOMINGO CREDIT: D NUM: VISA 1693	$-261.70	$258.00
07/02/2013	BILL	NORIEGA JESUS VALENCIA	$519.70	$519.70
03/29/2013	PAYMENT	VALENCIA, DOMINGO CREDIT: D NUM: DEBIT 6129	$-679.42	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$679.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.66	$676.92
03/01/2013	INTEREST	Monthly Interest	$0.44	$648.26
02/01/2013	INTEREST	Monthly Interest	$0.44	$647.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.44	$647.38
01/02/2013	INTEREST	Monthly Interest	$0.44	$628.94
12/03/2012	INTEREST	Monthly Interest	$0.44	$628.50
11/01/2012	INTEREST	Monthly Interest	$0.44	$628.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.27	$627.62
10/01/2012	INTEREST	Monthly Interest	$0.44	$617.35
09/04/2012	INTEREST	Monthly Interest	$0.44	$616.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$616.47
08/07/2012	PAYMENT	VALENCIA, DOMINGO CREDIT: D NUM: DEBIT 7411	$-500.00	$612.33
08/01/2012	INTEREST	Monthly Interest	$3.36	$1,112.33
07/10/2012	BILL	NORIEGA JESUS VALENCIA	$517.39	$1,108.97
07/02/2012	INTEREST	Monthly Interest	$3.36	$591.58
06/01/2012	INTEREST	Monthly Interest	$3.36	$588.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$584.86
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$574.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.25	$572.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.21	$544.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.18	$525.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.14	$515.72
07/11/2011	BILL	NORIEGA JESUS VALENCIA	$511.58	$511.58
11/16/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18609	$-470.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$470.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.60	$458.66
07/09/2010	BILL	DETRICK GARY R & TERI R	$454.06	$454.06
08/28/2009	PAYMENT	DETRICK GARY R & TERI R CHECK BANK: 94*169 NUM: 2673	$-454.89	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-4.64	$454.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.64	$459.53
07/10/2009	BILL	DETRICK GARY R & TERI R	$454.89	$454.89
08/15/2008	PAYMENT	DETRICK GARY CHECK BANK: 94*8023 NUM: 3467	$-492.51	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.46	$492.51
07/11/2008	INTEREST	Monthly Interest	$0.46	$492.05
07/10/2008	PAYMENT	DOMINGA VALENCIA CREDIT: D BANK: CC NUM: MC 3666	$-200.00	$491.59
07/10/2008	BILL	DETRICK GARY R & TERI R	$421.51	$691.59
06/02/2008	INTEREST	Monthly Interest	$1.94	$270.08
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$268.14
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$258.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.95	$255.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.53	$241.94
11/05/2007	PAYMENT	VALENCIA, DOMINGO CREDIT: D BANK: CREDIT CARD NUM: MCARD3666	$-230.00	$235.41
11/01/2007	INTEREST	Monthly Interest	$0.23	$465.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.26	$465.18
10/02/2007	PAYMENT	VALENCIA DOMINGO CREDIT: D BANK: CREDIT CARD NUM: MC 3666	$-200.00	$454.92
10/01/2007	INTEREST	Monthly Interest	$1.50	$654.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$653.42
08/31/2007	INTEREST	Monthly Interest	$1.50	$649.29
08/01/2007	INTEREST	Monthly Interest	$1.50	$647.79
07/12/2007	BILL	DETRICK GARY R & TERI R	$409.29	$646.29
07/02/2007	INTEREST	Monthly Interest	$1.50	$237.00
06/05/2007	INTEREST	Monthly Interest	$1.50	$235.50
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$234.00
03/28/2007	PAYMENT	MARIA MENDOZA CREDIT: D BANK: CC NUM: VS4150	$-224.25	$224.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$448.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.16	$446.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.46	$419.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.70	$401.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.88	$391.93
07/06/2006	BILL	DETRICK GARY R & TERI R	$388.05	$388.05
06/01/2006	PAYMENT	GARY DETRICK CREDIT: D BANK: CREDITCARD NUM: V6872	$-430.76	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$430.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$420.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.30	$415.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.29	$390.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.07	$374.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.66	$365.10
07/18/2005	BILL	DETRICK GARY R & TERI R	$361.44	$361.44
06/07/2005	PAYMENT	MENDOZA, MARIA CHECK BANK: 94*72 NUM: 512	$-122.95	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.77	$122.95
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$122.18
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$97.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.68	$95.68
01/14/2005	PAYMENT	MARIA MENDOZA CHECK BANK: 94*169 NUM: 342	$-92.00	$92.00
10/07/2004	PAYMENT	DETRICK GARY R & TERI R CHECK BANK: 94*8023 NUM: 1597	$-92.00	$184.00
08/27/2004	PAYMENT	DETRICK TERI R CHECK BANK: 94-8023 NUM: 1577	$-95.83	$276.00
07/06/2004	BILL	DETRICK GARY R & TERI R	$371.83	$371.83
05/21/2004	PAYMENT	MENDOZA MARIA CASH	$-196.04	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$196.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$189.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.60	$184.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.44	$175.44
10/29/2003	PAYMENT	DETRICK TERI R CHECK BANK: 94*8023 NUM: 2863	$-89.44	$172.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$261.44
08/12/2003	PAYMENT	DETRICK TERI CHECK BANK: 94-7023 NUM: 2539	$-89.90	$258.00
07/18/2003	BILL	DETRICK GARY R & TERI R	$347.90	$347.90
03/31/2003	PAYMENT	DETRICK TERI OR GARY R CHECK BANK: 94F169 NUM: 2705	$-82.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$82.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.12	$81.12
01/17/2003	PAYMENT	DETRICK GARY R. CHECK BANK: 94-169 NUM: 2561	$-78.00	$78.00
10/17/2002	PAYMENT	DETRICK GARY CHECK BANK: 94-169 NUM: 2365	$-78.00	$156.00
08/20/2002	PAYMENT	DETRICK GARY CHECK BANK: 94-169 NUM: 2254	$-109.30	$234.00
07/08/2002	BILL	DETRICK GARY R & TERI R	$343.30	$343.30
05/02/2002	PAYMENT	DETRICK GARY CASH	$-435.39	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$435.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.31	$434.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.37	$408.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.15	$390.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.67	$380.56
07/11/2001	BILL	DETRICK GARY R & TERI R	$375.89	$375.89
05/03/2001	PAYMENT	DETRICK TREDEA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-437.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.48	$437.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.48	$410.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.21	$393.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.69	$383.04
07/06/2000	BILL	DETRICK GARY R & TERI R	$378.35	$378.35
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2707	$-181.08	$0.00
09/02/1999	PAYMENT	BROWN BAXTER B CHECK BANK: 94-72 NUM: 2616	$-94.37	$181.08
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$275.45
07/12/1999	BILL	BROWN BAXTER B	$271.82	$271.82
05/06/1999	PAYMENT	BROWN PAIGE CHECK BANK: 94-72 NUM: 2396	$-118.60	$0.00
05/04/1999	AMENDMENT	remove advertising costs - bb	$-2.50	$118.60
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$121.10
04/16/1999	PAYMENT	BROWN BAXTER B CHECK BANK: 94-72 NUM: 2336	$-50.00	$118.60
04/09/1999	PAYMENT	BROWN BAXTER B CHECK BANK: 94-72 NUM: 2315	$-100.00	$168.60
03/19/1999	PAYMENT	BROWN BAXTER B CHECK BANK: 94-72 NUM: 2247	$-50.00	$268.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.23	$318.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.94	$299.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$286.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$278.59
07/09/1998	BILL	BROWN BAXTER B	$274.68	$274.68
03/10/1998	PAYMENT	BROWN BAXTER B	$-60.10	$0.00
01/16/1998	PAYMENT	BROWN BAXTER B	$-229.63	$60.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.89	$289.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$281.84
07/23/1997	BILL	BROWN BAXTER B	$277.93	$277.93
01/14/1997	PAYMENT	BROWN PAIGE	$-62.42	$0.00
12/06/1996	PAYMENT	BROWN PAIGE	$-62.42	$62.42
11/26/1996	PAYMENT	BROWN BAXTER & PAIGE	$-64.92	$124.84
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$189.76
08/20/1996	PAYMENT	BROWN BAXTER	$-255.38	$187.26
08/02/1996	INTEREST	Monthly Interest	$1.14	$442.64
07/11/1996	BILL	BROWN BAXTER B	$287.27	$441.50
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.70	$154.23
07/01/1995	BILL	BROWN BAXTER B	$136.53	$136.53