Tax Account 15-0042-20

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Owners

SOTO ANTONIO & GRICELDA
625 ROSS ST
WINNEMUCCA, NV 89445

SOTO ANTONIO

SOTO GRICELDA

Account Summary

Account ID	15-0042-20
Account Type	Real Estate
Location	625 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-20

Account Type

Real Estate

Location

625 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.45
Total	$3,155.45
Paid	$3,155.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,155.45

Total

$3,155.45

Paid

$3,155.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.45	$0.00	$791.45	$791.45	$0.00
2	10/07/2024	10/17/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/03/2025	03/13/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.70	$0.00	$3,066.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,980.52	$0.00	$2,980.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,960.47	$0.00	$2,960.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,981.46	$0.00	$2,981.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,897.77	$0.00	$2,897.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,837.35	$0.00	$2,837.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,829.52	$0.00	$2,829.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,877.89	$0.00	$2,877.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,838.90	$0.00	$2,838.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,759.35	$0.00	$2,759.35	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-788.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-788.00	$788.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$1,576.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-791.45	$2,364.00
07/05/2024	BILL	SOTO ANTONIO & GRICELDA	$3,155.45	$3,155.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-766.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-766.00	$1,532.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-768.70	$2,298.00
07/06/2023	BILL	SOTO ANTONIO & GRICELDA	$3,066.70	$3,066.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.00	$745.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280844. REASON: DUPLICATE POSTING	$745.00	$1,490.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.00	$745.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.00	$1,490.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.52	$2,235.00
07/07/2022	BILL	SOTO ANTONIO & GRICELDA	$2,980.52	$2,980.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-740.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-740.47	$2,220.00
07/08/2021	BILL	SOTO ANTONIO & GRICELDA	$2,960.47	$2,960.47
02/01/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 259386	$-745.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$745.00	$1,490.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.50	$1,490.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-74.50	$1,415.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-745.00	$1,490.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-746.46	$2,235.00
07/10/2020	BILL	SOTO ANTONIO & GRICELDA	$2,981.46	$2,981.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-724.00	$724.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.77	$2,172.00
07/08/2019	BILL	SOTO ANTONIO & GRICELDA	$2,897.77	$2,897.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$709.00	$1,418.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$1,418.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-710.35	$2,127.00
07/05/2018	BILL	SOTO ANTONIO & GRICELDA	$2,837.35	$2,837.35
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-707.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-708.52	$2,121.00
07/11/2017	BILL	SOTO ANTONIO & GRICELDA	$2,829.52	$2,829.52
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-719.00	$719.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-719.00	$1,438.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.89	$2,157.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$720.89	$2,877.89
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.89	$2,157.00
07/07/2016	BILL	SOTO ANTONIO & GRICELDA	$2,877.89	$2,877.89
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-709.00	$1,418.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-711.90	$2,127.00
07/02/2015	BILL	SOTO ANTONIO & GRICELDA	$2,838.90	$2,838.90
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-692.35	$2,067.00
07/03/2014	BILL	SOTO ANTONIO & GRICELDA	$2,759.35	$2,759.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$670.00	$670.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-670.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-672.12	$2,010.00
07/02/2013	BILL	SOTO ANTONIO & GRICELDA	$2,682.12	$2,682.12
02/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392683	$-185.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$185.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-65.28	$177.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$242.28
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$239.77	$239.77
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$0.00
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$55.50
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$111.00
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$166.50
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$222.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$166.50
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$111.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$55.50
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$0.00
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$55.50
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$111.00
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$166.50
07/09/2010	BILL	BVK INC	$55.50	$222.00
07/09/2010	BILL	BVK INC	$55.50	$166.50
07/09/2010	BILL	BVK INC	$55.50	$111.00
07/09/2010	BILL	BVK INC	$55.50	$55.50
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$0.00
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$80.43
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$160.86
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$241.29
06/01/2010	INTEREST	Monthly Interest	$0.46	$321.72
06/01/2010	INTEREST	Monthly Interest	$0.46	$321.26
06/01/2010	INTEREST	Monthly Interest	$0.46	$320.80
06/01/2010	INTEREST	Monthly Interest	$0.46	$320.34
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$319.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$309.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$299.88
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$289.88
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$279.88
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$277.63
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$275.38
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$273.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$270.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$266.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$263.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$259.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$255.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$251.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$248.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$245.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$242.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$239.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$236.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$233.66
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$230.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$228.66
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$226.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$224.22
07/10/2009	BILL	BVK INC	$55.50	$222.00
07/10/2009	BILL	BVK INC	$55.50	$166.50
07/10/2009	BILL	BVK INC	$55.50	$111.00
07/10/2009	BILL	BVK INC	$55.50	$55.50
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-55.50	$0.00
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-55.50	$55.50
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-55.50	$111.00
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-55.50	$166.50
07/10/2008	BILL	BVK INC	$55.50	$222.00
07/10/2008	BILL	BVK INC	$55.50	$166.50
07/10/2008	BILL	BVK INC	$55.50	$111.00
07/10/2008	BILL	BVK INC	$55.50	$55.50
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$103.33
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$155.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$258.33
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$310.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$413.33
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$465.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$568.33
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$620.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$617.75
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$615.50
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$613.25
03/31/2008	INTEREST	Monthly Interest	$0.46	$611.00
03/31/2008	INTEREST	Monthly Interest	$0.46	$610.54
03/31/2008	INTEREST	Monthly Interest	$0.46	$610.08
03/31/2008	INTEREST	Monthly Interest	$0.46	$609.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$609.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$605.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$601.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$597.49
03/03/2008	INTEREST	Monthly Interest	$0.46	$593.60
03/03/2008	INTEREST	Monthly Interest	$0.46	$593.14
03/03/2008	INTEREST	Monthly Interest	$0.46	$592.68
03/03/2008	INTEREST	Monthly Interest	$0.46	$592.22
02/01/2008	INTEREST	Monthly Interest	$0.46	$591.76
02/01/2008	INTEREST	Monthly Interest	$0.46	$591.30
02/01/2008	INTEREST	Monthly Interest	$0.46	$590.84
02/01/2008	INTEREST	Monthly Interest	$0.46	$590.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$589.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$586.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$583.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$579.93
01/02/2008	INTEREST	Monthly Interest	$0.46	$576.60
01/02/2008	INTEREST	Monthly Interest	$0.46	$576.14
01/02/2008	INTEREST	Monthly Interest	$0.46	$575.68
01/02/2008	INTEREST	Monthly Interest	$0.46	$575.22
12/03/2007	INTEREST	Monthly Interest	$0.46	$574.76
12/03/2007	INTEREST	Monthly Interest	$0.46	$574.30
12/03/2007	INTEREST	Monthly Interest	$0.46	$573.84
12/03/2007	INTEREST	Monthly Interest	$0.46	$573.38
11/01/2007	INTEREST	Monthly Interest	$0.46	$572.92
11/01/2007	INTEREST	Monthly Interest	$0.46	$572.46
11/01/2007	INTEREST	Monthly Interest	$0.46	$572.00
11/01/2007	INTEREST	Monthly Interest	$0.46	$571.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$571.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$568.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$565.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$562.74
10/01/2007	INTEREST	Monthly Interest	$0.46	$559.96
10/01/2007	INTEREST	Monthly Interest	$0.46	$559.50
10/01/2007	INTEREST	Monthly Interest	$0.46	$559.04
10/01/2007	INTEREST	Monthly Interest	$0.46	$558.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$558.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$555.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$553.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$551.46
08/31/2007	INTEREST	Monthly Interest	$0.46	$549.24
08/31/2007	INTEREST	Monthly Interest	$0.46	$548.78
08/31/2007	INTEREST	Monthly Interest	$0.46	$548.32
08/31/2007	INTEREST	Monthly Interest	$0.46	$547.86
08/01/2007	INTEREST	Monthly Interest	$0.46	$547.40
08/01/2007	INTEREST	Monthly Interest	$0.46	$546.94
08/01/2007	INTEREST	Monthly Interest	$0.46	$546.48
08/01/2007	INTEREST	Monthly Interest	$0.46	$546.02
07/12/2007	BILL	BVK INC	$55.50	$545.56
07/12/2007	BILL	BVK INC	$55.50	$490.06
07/12/2007	BILL	BVK INC	$55.50	$434.56
07/12/2007	BILL	BVK INC	$55.50	$379.06
07/02/2007	INTEREST	Monthly Interest	$0.46	$323.56
07/02/2007	INTEREST	Monthly Interest	$0.46	$323.10
07/02/2007	INTEREST	Monthly Interest	$0.46	$322.64
07/02/2007	INTEREST	Monthly Interest	$0.46	$322.18
06/05/2007	INTEREST	Monthly Interest	$0.46	$321.72
06/05/2007	INTEREST	Monthly Interest	$0.46	$321.26
06/05/2007	INTEREST	Monthly Interest	$0.46	$320.80
06/05/2007	INTEREST	Monthly Interest	$0.46	$320.34
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$319.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$309.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$299.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$289.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$279.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$277.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$275.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$273.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$271.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$267.98
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$264.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$260.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$256.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$252.94
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$249.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$246.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$242.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$240.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$237.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$234.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$231.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$229.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$227.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$225.07
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$222.84
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$167.13
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$111.42
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$55.71

Tax Account 15-0042-20

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Tax Bill and Payment History

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