Tax Account 14-0377-10
Owners
CURTIS BRYAN & ROSE
3060 MERCURY AVE
WINNEMUCCA, NV 89445
CURTIS BRYAN
CURTIS ROSE
ALMAND CAROL
Account Summary
| Account ID | 14-0377-10 |
|---|---|
| Account Type | Real Estate |
| Location | 10555 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $570.51 |
| Total | $570.51 |
| Paid | $570.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $557.29 | $6.90 | $564.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $544.45 | $23.51 | $567.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $531.97 | $9.52 | $541.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $511.89 | $12.27 | $524.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $501.25 | $4.17 | $505.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $498.62 | $33.46 | $532.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $500.68 | $61.76 | $562.44 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $505.54 | $108.96 | $614.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $492.81 | $13.73 | $506.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $486.06 | $13.56 | $499.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 |
| 2024-2025 | S46 | Grass Valley Grndwtr | 8.38 | 8.38 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S46 | Grass Valley Grndwtr | 8.38 | 8.38 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S46 | Grass Valley Grndwtr | 8.38 | 8.38 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S46 | Grass Valley Grndwtr | 8.38 | 8.38 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S46 | Grass Valley Grndwtr | 10.14 | 10.14 | .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 | S46 | Grass Valley Grndwtr | 7.80 | 7.80 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S46 | Grass Valley Grndwtr | 7.80 | 7.80 | .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 | S46 | Grass Valley Grndwtr | 7.80 | 7.80 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S46 | Grass Valley Grndwtr | 7.80 | 7.80 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S46 | Grass Valley Grndwtr | 3.12 | 3.12 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S46 | Grass Valley Grndwtr | 2.34 | 2.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | CURTIS MACHINERY INC CHECK 9160 | $-140.00 | $0.00 |
| 12/17/2024 | PAYMENT | CURTIS MACHINERY INC CHECK 9096 | $-140.00 | $140.00 |
| 10/11/2024 | PAYMENT | CURTIS MACHINERY INCORPORATED CHECK 9038 | $-140.00 | $280.00 |
| 08/12/2024 | PAYMENT | CURTIS MACHINERY INC CHECK 8991 | $-150.51 | $420.00 |
| 07/05/2024 | BILL | CURTIS BRYAN & ROSE | $570.51 | $570.51 |
| 04/15/2024 | PAYMENT | CURTIS MACHINERY INC CHECK 8901 | $-6.90 | $0.00 |
| 04/03/2024 | PAYMENT | CURTIS MACHINERY INC CHECK 8896 | $-137.00 | $6.90 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $143.90 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.40 | $141.40 |
| 12/26/2023 | PAYMENT | CURTIS MACHINERY INC CHECK 8842 | $-137.00 | $137.00 |
| 10/04/2023 | PAYMENT | CURTIS MACHINERY INC CHECK 8776 | $-137.00 | $274.00 |
| 09/12/2023 | PAYMENT | CURTIS MACHINERY INC SYS 8722 ORIG: CHECK | $-146.29 | $411.00 |
| 09/12/2023 | ADJUSTMENT | CURTIS MACHINERY INC CHECK 8722 VOIDED PAYMENT: 348912. REASON: COLLECTION FEE FIX | $146.29 | $557.29 |
| 08/23/2023 | PAYMENT | CURTIS MACHINERY INC CHECK 8722 | $-146.29 | $411.00 |
| 07/06/2023 | BILL | CURTIS BRYAN & ROSE | $557.29 | $557.29 |
| 06/02/2023 | PAYMENT | CURTIS MACHINERY INC CHECK 8643 | $-23.51 | $0.00 |
| 06/02/2023 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES | $-0.08 | $23.51 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.08 | $23.59 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $23.51 |
| 04/19/2023 | PAYMENT | CURTIS MACHINERY INC CHECK 8617 | $-134.00 | $13.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $147.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.56 | $145.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $139.45 |
| 12/30/2022 | PAYMENT | CURTIS MACHINERY INC. CHECK 8561 | $-134.00 | $139.28 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $273.28 |
| 11/03/2022 | PAYMENT | CURTIS MARCHINERY INC CHECK 8499 | $-134.00 | $272.28 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.28 | $406.28 |
| 08/15/2022 | PAYMENT | CURTIS MACHINERY INCORPORATEAD CHECK 8434 | $-142.45 | $402.00 |
| 07/07/2022 | BILL | HATLER KENNETH A & ALMAND CARO | $544.45 | $544.45 |
| 03/03/2022 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8291 | $-269.52 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.36 | $269.52 |
| 11/03/2021 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8199 | $-130.00 | $264.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.16 | $394.16 |
| 08/05/2021 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8146 | $-141.97 | $390.00 |
| 07/08/2021 | BILL | HATLER KENNETH A & ALMAND CARO | $531.97 | $531.97 |
| 04/23/2021 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 8026 | $-12.27 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $12.27 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.30 | $9.77 |
| 01/13/2021 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 7920 | $-125.00 | $9.47 |
| 01/13/2021 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 7939 | $-250.00 | $134.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.07 | $384.47 |
| 09/02/2020 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 7827 | $-136.89 | $379.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.40 | $516.29 |
| 07/10/2020 | BILL | HATLER KENNETH A & ALMAND CARO | $511.89 | $511.89 |
| 09/12/2019 | PAYMENT | CURTIS MACHINERY INCORPORATED CHECK NUM: 7536 | $-646.63 | $0.00 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.79 | $646.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.17 | $645.84 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.79 | $641.67 |
| 07/08/2019 | BILL | HATLER KENNETH A & ALMAND CARO | $501.25 | $640.88 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.79 | $139.63 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.79 | $138.84 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $138.05 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $128.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.80 | $125.80 |
| 01/02/2019 | PAYMENT | CURTIS MACHINERY INCORPORATED CHECK NUM: 7380 | $-390.87 | $122.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.03 | $512.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.22 | $502.84 |
| 07/05/2018 | BILL | HATLER KENNETH A & ALMAND CARO | $498.62 | $498.62 |
| 04/09/2018 | PAYMENT | CAROL HATLER CASH | $-1,176.94 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $3.31 | $1,176.94 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $1,173.63 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.49 | $1,171.38 |
| 03/01/2018 | INTEREST | Monthly Interest | $3.31 | $1,143.89 |
| 02/01/2018 | INTEREST | Monthly Interest | $3.31 | $1,140.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.80 | $1,137.27 |
| 01/02/2018 | INTEREST | Monthly Interest | $3.31 | $1,119.47 |
| 12/01/2017 | INTEREST | Monthly Interest | $3.31 | $1,116.16 |
| 11/01/2017 | INTEREST | Monthly Interest | $3.31 | $1,112.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.03 | $1,109.54 |
| 10/02/2017 | INTEREST | Monthly Interest | $3.31 | $1,099.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.19 | $1,096.20 |
| 09/01/2017 | INTEREST | Monthly Interest | $3.31 | $1,092.01 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.31 | $1,088.70 |
| 07/11/2017 | BILL | HATLER KENNETH A & ALMAND CARO | $500.68 | $1,085.39 |
| 07/03/2017 | INTEREST | Monthly Interest | $3.31 | $584.71 |
| 06/01/2017 | INTEREST | Monthly Interest | $3.31 | $581.40 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $578.09 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $568.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.83 | $565.84 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.03 | $538.01 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.18 | $519.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.26 | $509.80 |
| 07/07/2016 | BILL | HATLER KENNETH A & ALMAND CARO | $505.54 | $505.54 |
| 01/15/2016 | PAYMENT | CURTIS MACHINERY CHECK NUM: 6520 | $-506.54 | $0.00 |
| 01/15/2016 | AMENDMENT | penalty removed postmarked rn | $-17.39 | $506.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.39 | $523.93 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.74 | $506.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.99 | $496.80 |
| 07/02/2015 | BILL | HATLER KENNETH A & ALMAND CARO | $492.81 | $492.81 |
| 12/12/2014 | PAYMENT | CURTIS MACHINERY INCORPORATED CHECK NUM: 6078 | $-499.62 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.60 | $499.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.96 | $490.02 |
| 07/03/2014 | BILL | HATLER KENNETH A & ALMAND CARO | $486.06 | $486.06 |
| 01/15/2014 | PAYMENT | CURTIS MACHINERY INC CHECK NUM: 5582 | $-357.64 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.64 | $357.64 |
| 08/27/2013 | PAYMENT | CURTIS, BRYAN D & ROSE L CHECK NUM: 2158 | $-121.95 | $354.00 |
| 07/02/2013 | BILL | HATLER KENNETH A & ALMAND CARO | $475.95 | $475.95 |
| 01/18/2013 | PAYMENT | ALMAND CLEO M & CAROL CHECK NUM: 6163 | $-802.56 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.58 | $802.56 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.49 | $785.98 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.49 | $784.49 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.49 | $783.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.27 | $781.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.49 | $772.24 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.49 | $770.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.77 | $769.26 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.49 | $765.49 |
| 07/10/2012 | BILL | HATLER KENNETH A & ALMAND CARO | $475.32 | $764.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.49 | $288.68 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.49 | $287.19 |
| 05/15/2012 | PAYMENT | ALMAND CAROL CREDIT: D NUM: VISA 8105 | $-250.00 | $285.70 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $535.70 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $525.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.27 | $523.20 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.26 | $497.93 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.05 | $481.67 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.64 | $472.62 |
| 07/11/2011 | BILL | HATLER KENNETH A & ALMAND CARO | $468.98 | $468.98 |
| 06/03/2011 | PAYMENT | ALMAND CARO CHECK NUM: 6033 | $-533.62 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.75 | $533.62 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $529.87 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $519.87 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.50 | $517.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.28 | $486.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.30 | $465.84 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.56 | $454.54 |
| 07/09/2010 | BILL | HATLER KENNETH A & ALMAND CARO | $449.98 | $449.98 |
| 10/12/2009 | PAYMENT | ALMAND CAROL CREDIT: D NUM: VISA 2204 | $-473.79 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.72 | $473.79 |
| 07/10/2009 | BILL | HATLER KENNETH A & CAROL ALMAN | $469.07 | $469.07 |
| 03/04/2009 | PAYMENT | CAROL ALMAND CHECK BANK: 94*72 NUM: 8466 | $-121.00 | $0.00 |
| 01/05/2009 | PAYMENT | CURTIS ROSE CHECK BANK: 94*176 NUM: 4204 | $-121.00 | $121.00 |
| 10/08/2008 | PAYMENT | CURTIS ROSE CHECK BANK: 94*7074 NUM: 1435 | $-247.53 | $242.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.87 | $489.53 |
| 07/10/2008 | BILL | HATLER KENNETH A & CAROL ALMAN | $484.66 | $484.66 |
| 02/01/2008 | PAYMENT | CAROL ALMAND CREDIT: D BANK: CREDITCARD NUM: V2204 | $-518.94 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.63 | $518.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.02 | $497.31 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.82 | $485.29 |
| 07/12/2007 | BILL | HATLER KENNETH A & CAROL ALMAN | $480.47 | $480.47 |
| 03/08/2007 | PAYMENT | ALMAND CAROL CHECK BANK: 94*72 NUM: 8316 | $-236.64 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.64 | $236.64 |
| 10/09/2006 | PAYMENT | CAROLYN FOX CHECK BANK: 94*8022 NUM: 4483 | $-116.00 | $232.00 |
| 08/22/2006 | PAYMENT | CAROLYN PAGE FOX CHECK BANK: 94*8022 NUM: 4467 | $-118.76 | $348.00 |
| 07/06/2006 | BILL | FOX REVOCABLE LIVING TRUST | $466.76 | $466.76 |
| 01/31/2006 | PAYMENT | FOX, CAROLYN PAGE CHECK BANK: 94 8022 NUM: 4416 | $-111.00 | $0.00 |
| 01/06/2006 | PAYMENT | CAROLYN PAGE FOX CHECK BANK: 94*8022 NUM: 4403 | $-115.44 | $111.00 |
| 10/24/2005 | PAYMENT | CAROLYN PAGE FOX CHECK BANK: 948022 NUM: 4361 | $-111.00 | $226.44 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.44 | $337.44 |
| 08/10/2005 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 948022 NUM: 4325 | $-114.03 | $333.00 |
| 07/18/2005 | BILL | FOX REVOCABLE LIVING TRUST | $447.03 | $447.03 |
| 02/28/2005 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94*8022 NUM: 4211 | $-114.00 | $0.00 |
| 01/04/2005 | PAYMENT | CAROLYN FOX CHECK BANK: 94*8022 NUM: 4180 | $-114.00 | $114.00 |
| 09/30/2004 | PAYMENT | FOX CAROLYN PAGE FOX CHECK BANK: 94-8022 NUM: 4114 | $-114.00 | $228.00 |
| 08/16/2004 | PAYMENT | FOX CAROLYN CHECK BANK: 94-8022 NUM: 4087 | $-116.83 | $342.00 |
| 07/06/2004 | BILL | FOX REVOCABLE LIVING TRUST | $458.83 | $458.83 |
| 03/01/2004 | PAYMENT | CAROLYN PAGE FOX CHECK BANK: 94*8022 NUM: 3998 | $-105.00 | $0.00 |
| 01/16/2004 | PAYMENT | FOX CAROLYN CHECK BANK: 94*8022 NUM: 3965 | $-105.00 | $105.00 |
| 10/03/2003 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94*8022 NUM: 3904 | $-105.00 | $210.00 |
| 08/06/2003 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94F8022 NUM: 3863 | $-105.70 | $315.00 |
| 07/18/2003 | BILL | FOX REVOCABLE LIVING TRUST | $420.70 | $420.70 |
| 12/31/2002 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3735 | $-190.00 | $0.00 |
| 11/22/2002 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3696 | $-98.80 | $190.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.80 | $288.80 |
| 08/06/2002 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3614 | $-127.82 | $285.00 |
| 07/08/2002 | BILL | FOX REVOCABLE LIVING TRUST | $412.82 | $412.82 |
| 12/31/2001 | PAYMENT | CAROLYN PAIGE FOX CHECK BANK: 98-8022 | $-211.54 | $0.00 |
| 10/09/2001 | PAYMENT | FOX CAROLYN CHECK BANK: 94-8022 NUM: 3268 | $-105.77 | $211.54 |
| 08/17/2001 | PAYMENT | FOX, CAROLYN CHECK BANK: 94*8022 NUM: 3214 | $-136.03 | $317.31 |
| 07/11/2001 | BILL | FOX REVOCABLE LIVING TRUST | $453.34 | $453.34 |
| 02/12/2001 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3110 | $-59.93 | $0.00 |
| 01/10/2001 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3072 | $-59.93 | $59.93 |
| 10/11/2000 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 2964 | $-59.93 | $119.86 |
| 09/01/2000 | PAYMENT | FOX, CAROLYN CHECK BANK: 94-8022 NUM: 2938 | $-90.18 | $179.79 |
| 07/06/2000 | BILL | FOX REVOCABLE LIVING TRUST | $269.97 | $269.97 |
| 10/15/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-169 NUM: 2846 | $-128.68 | $0.00 |
| 10/05/1999 | PAYMENT | CAROLYN FOX CHECK BANK: 94-8022 NUM: 2658 | $-64.34 | $128.68 |
| 08/10/1999 | PAYMENT | CAROLYN FOX CHECK BANK: 94-8022 NUM: 2623 | $-94.62 | $193.02 |
| 07/12/1999 | BILL | FOX CAROLYN PAGE | $287.64 | $287.64 |
| 03/05/1999 | PAYMENT | FOX CAROLYN PAGE CHECK | $-62.75 | $0.00 |
| 01/06/1999 | PAYMENT | CAROLYN FOX CHECK | $-62.75 | $62.75 |
| 10/07/1998 | PAYMENT | FOX CAROLYN CHECK | $-62.75 | $125.50 |
| 09/04/1998 | PAYMENT | FOX CAROLYN PAGE CASH | $-22.64 | $188.25 |
| 09/01/1998 | PAYMENT | CAROLYN PAGE FOX CHECK | $-83.88 | $210.89 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.10 | $294.77 |
| 07/09/1998 | BILL | FOX CAROLYN PAGE | $290.67 | $290.67 |
| 03/27/1998 | PAYMENT | FOX CAROLYN PAGE | $-15.34 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $15.34 |
| 03/17/1998 | PAYMENT | FOX CAROLYN PAGE | $-53.14 | $13.34 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.56 | $66.48 |
| 01/16/1998 | PAYMENT | FOX CAROLYN PAGE | $-63.92 | $63.92 |
| 10/17/1997 | PAYMENT | FOX CAROLYN PAGE | $-63.92 | $127.84 |
| 08/28/1997 | PAYMENT | CAROLYN FOX | $-102.13 | $191.76 |
| 07/23/1997 | BILL | FOX CAROLYN PAGE | $293.89 | $293.89 |
| 03/11/1997 | PAYMENT | FOX CAROLYN PAGE | $-132.92 | $0.00 |
| 03/10/1997 | AMENDMENT | delete panalty ss | $-2.66 | $132.92 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.66 | $135.58 |
| 10/15/1996 | PAYMENT | FOX CAROLYN PAGE | $-66.46 | $132.92 |
| 08/26/1996 | PAYMENT | FOX CAROLYN PAGE | $-104.66 | $199.38 |
| 07/11/1996 | BILL | FOX CAROLYN PAGE | $304.04 | $304.04 |