Tax Account 15-0233-07
Owners
CARRILLO HECTOR & EULALIA
180 E ARNOLD ST
WINNEMUCCA, NV 89445
CARRILLO HECTOR
CARRILLO EULALIA
Account Summary
| Account ID | 15-0233-07 |
|---|---|
| Account Type | Real Estate |
| Location | 329 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $2,193.45 |
| Currently Due | $1,135.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,119.11 |
| Total | $2,193.45 |
| Paid | $0.00 |
| Balance | $2,193.45 |
| Due | $1,135.45 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,097.79 | $334.80 | $0.00 | $2,432.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,998.27 | $308.40 | $174.61 | $2,481.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,850.25 | $205.80 | $19.49 | $2,075.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,854.05 | $206.97 | $0.00 | $2,061.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,893.76 | $217.93 | $0.00 | $2,111.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,842.45 | $73.89 | $0.00 | $1,916.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,697.44 | $266.97 | $0.00 | $1,964.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,732.42 | $194.18 | $0.00 | $1,926.60 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,765.92 | $267.28 | $0.00 | $2,033.20 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,787.39 | $270.85 | $0.00 | $2,058.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,800.23 | $408.61 | $0.00 | $2,208.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $53.06 | $2,193.45 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $21.28 | $2,140.39 |
| 07/03/2025 | BILL | CARRILLO HECTOR & EULALIA | $2,119.11 | $2,119.11 |
| 06/02/2025 | PAYMENT | CARRILLO EULALIA CASH | $-432.59 | $0.00 |
| 05/22/2025 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK 3396 | $-1,500.00 | $432.59 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,932.59 |
| 05/01/2025 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK 3395 | $-500.00 | $1,922.59 |
| 04/03/2025 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK 3393 | $-1,381.28 | $2,422.59 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $8.11 | $3,803.87 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $3,795.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $146.85 | $3,785.76 |
| 03/11/2025 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK 3077 | $-1,100.00 | $3,638.91 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $16.65 | $4,738.91 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $16.65 | $4,722.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $94.43 | $4,705.61 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $16.65 | $4,611.18 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $16.65 | $4,594.53 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $16.65 | $4,577.88 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.49 | $4,561.23 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $16.65 | $4,508.74 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $16.65 | $4,492.09 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.03 | $4,475.44 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $16.65 | $4,454.41 |
| 07/05/2024 | BILL | CARRILLO HECTOR & EULALIA | $2,097.79 | $4,437.76 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $16.65 | $2,339.97 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $16.65 | $2,323.32 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $2,306.67 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $2,311.67 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $2,301.67 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $139.88 | $2,299.17 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $89.96 | $2,159.29 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,069.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.01 | $2,068.33 |
| 09/20/2023 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK 3164 | $-558.93 | $2,018.32 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.05 | $2,577.25 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $3.99 | $2,557.20 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $3.99 | $2,553.21 |
| 07/06/2023 | BILL | CARRILLO HECTOR & EULALIA | $1,998.27 | $2,549.22 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.99 | $550.95 |
| 06/05/2023 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK 3187 | $-500.00 | $546.96 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $7.52 | $1,046.96 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,039.44 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,029.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $45.12 | $1,026.94 |
| 01/27/2023 | PAYMENT | CARRILLO, HECTOR A & EUALALIA M CHECK 3160 | $-1,016.61 | $981.82 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $83.30 | $1,998.43 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $46.31 | $1,915.13 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $18.57 | $1,868.82 |
| 07/07/2022 | BILL | CARRILLO HECTOR & EULALIA | $1,850.25 | $1,850.25 |
| 05/27/2022 | PAYMENT | CARRILLO, BRENDA CREDIT: D BANK: PNP INTERNET NUM: 115007447 | $-1,061.02 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,061.02 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,051.02 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $46.01 | $1,048.52 |
| 03/03/2022 | PAYMENT | CARRILLO HECTOR A & EULAALIA M CHECK NUM: 3151 | $-1,000.00 | $1,002.51 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $83.46 | $2,002.51 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.40 | $1,919.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.60 | $1,872.65 |
| 07/08/2021 | BILL | CARRILLO HECTOR & EULALIA | $1,854.05 | $1,854.05 |
| 06/03/2021 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK NUM: 3139 | $-1,011.69 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $7.23 | $1,011.69 |
| 05/27/2021 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK NUM: 3121 | $-600.00 | $1,004.46 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,604.46 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,594.46 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $84.80 | $1,591.96 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $47.02 | $1,507.16 |
| 12/07/2020 | PAYMENT | CARRILLO HECTOR CREDIT: D NUM: DEBIT 4873 | $-500.00 | $1,460.14 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $47.39 | $1,960.14 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.99 | $1,912.75 |
| 07/10/2020 | BILL | CARRILLO HECTOR & EULALIA | $1,893.76 | $1,893.76 |
| 05/29/2020 | PAYMENT | CARRILLO, HECTOR SR CREDIT: D NUM: VISA 2574 | $-490.90 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $490.90 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $480.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.40 | $478.40 |
| 01/17/2020 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK NUM: 3370 | $-975.44 | $460.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.49 | $1,435.44 |
| 10/04/2019 | PAYMENT | CARRILLO, HECTOR CASH | $-450.00 | $1,410.95 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.50 | $1,860.95 |
| 07/08/2019 | BILL | CARRILLO HECTOR & EULALIA | $1,842.45 | $1,842.45 |
| 05/07/2019 | PAYMENT | CARRILLO HECTOR & EULALIA CHECK NUM: 2303 | $-1,964.41 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,964.41 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,954.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $118.82 | $1,952.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $76.41 | $1,833.34 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.47 | $1,756.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.02 | $1,714.46 |
| 07/05/2018 | BILL | CARRILLO HECTOR & EULALIA | $1,697.44 | $1,697.44 |
| 05/02/2018 | PAYMENT | EULALIA M CARRILLO CHECK NUM: 3224 | $-999.52 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $999.52 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $989.52 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.30 | $987.27 |
| 02/09/2018 | PAYMENT | CARRILLO, EULALIA M CREDIT: D NUM: VISA 7701 | $-527.08 | $943.97 |
| 02/09/2018 | PAYMENT | ANDRADE, HECTOR C CREDIT: D NUM: MCARD 6586 | $-400.00 | $1,471.05 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $77.97 | $1,871.05 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $43.32 | $1,793.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.34 | $1,749.76 |
| 07/11/2017 | BILL | CARRILLO HECTOR & EULALIA | $1,732.42 | $1,732.42 |
| 04/12/2017 | PAYMENT | CARRILLO HECTOR A & EULALIA M CHECK NUM: 3120 | $-2,033.20 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $2,033.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $123.61 | $2,030.95 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $79.50 | $1,907.34 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.20 | $1,827.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.72 | $1,783.64 |
| 07/07/2016 | BILL | CARRILLO HECTOR & EULALIA | $1,765.92 | $1,765.92 |
| 05/05/2016 | PAYMENT | CARRILLO HECTOR A & EULALIA M CHECK NUM: 2997 | $-1,267.08 | $0.00 |
| 05/05/2016 | AMENDMENT | reversed 10.00 pub cost rn | $-10.00 | $1,267.08 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,277.08 |
| 04/22/2016 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 2116 | $-2,500.00 | $1,267.08 |
| 04/01/2016 | INTEREST | Monthly Interest | $11.01 | $3,767.08 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $3,756.07 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $125.12 | $3,753.57 |
| 03/01/2016 | INTEREST | Monthly Interest | $11.01 | $3,628.45 |
| 02/01/2016 | INTEREST | Monthly Interest | $11.01 | $3,617.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $80.48 | $3,606.43 |
| 01/04/2016 | INTEREST | Monthly Interest | $11.01 | $3,525.95 |
| 12/01/2015 | INTEREST | Monthly Interest | $11.01 | $3,514.94 |
| 11/02/2015 | INTEREST | Monthly Interest | $11.01 | $3,503.93 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.77 | $3,492.92 |
| 10/12/2015 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 2029 | $-500.00 | $3,448.15 |
| 10/01/2015 | INTEREST | Monthly Interest | $15.00 | $3,948.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.98 | $3,933.15 |
| 08/03/2015 | INTEREST | Monthly Interest | $15.00 | $3,915.17 |
| 07/02/2015 | BILL | CARRILLO HECTOR & EULALIA | $1,787.39 | $3,900.17 |
| 07/01/2015 | INTEREST | Monthly Interest | $15.00 | $2,112.78 |
| 06/01/2015 | INTEREST | Monthly Interest | $15.00 | $2,097.78 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,082.78 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $2,072.78 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $126.02 | $2,070.28 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $81.01 | $1,944.26 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.01 | $1,863.25 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.01 | $1,818.24 |
| 07/03/2014 | BILL | CARRILLO HECTOR & EULALIA | $1,800.23 | $1,800.23 |
| 06/04/2014 | PAYMENT | CARRILLO HECTOR A & EULALIA M CHECK NUM: 2858 | $-576.66 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.96 | $576.66 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $572.70 |
| 05/06/2014 | PAYMENT | CARRILLO HECTOR SR & EULALIA M CHECK NUM: 1003 | $-500.00 | $562.70 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $1,062.70 |
| 03/20/2014 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK NUM: 2788 | $-502.02 | $1,060.20 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $83.70 | $1,562.22 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $46.50 | $1,478.52 |
| 11/25/2013 | PAYMENT | CARRILLO HECTOR A & EULALIA M CHECK NUM: 2838 | $-286.45 | $1,432.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.02 | $1,718.47 |
| 09/17/2013 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 1931 | $-200.00 | $1,681.45 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.71 | $1,881.45 |
| 07/02/2013 | BILL | CARRILLO HECTOR & EULALIA | $1,862.74 | $1,862.74 |
| 03/18/2013 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 1858 | $-482.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.56 | $482.56 |
| 01/18/2013 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 1837 | $-573.73 | $464.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.17 | $1,037.73 |
| 12/12/2012 | PAYMENT | CARRILLO HECTOR A & EULALIA M CHECK NUM: 2718 | $-400.00 | $1,010.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.56 | $1,410.56 |
| 08/28/2012 | PAYMENT | TAQUERIA EL MONO CHECK NUM: 1805 | $-466.46 | $1,392.00 |
| 08/28/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 1805 | $466.36 | $1,858.46 |
| 08/28/2012 | VOID | TAQUERIA EL MONO CHECK NUM: 1805 | $-466.36 | $1,392.10 |
| 07/10/2012 | BILL | CARRILLO HECTOR & EULALIA | $1,858.46 | $1,858.46 |
| 05/02/2012 | PAYMENT | CARRILLO EULALIA CHECK NUM: 1785 | $-989.04 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $989.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.10 | $986.54 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.44 | $940.44 |
| 08/09/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20151 | $-925.90 | $922.00 |
| 07/11/2011 | BILL | DELONG GEORGE N | $1,847.90 | $1,847.90 |
| 08/13/2010 | PAYMENT | DELOONG RENTAL PROPERTIES CHECK NUM: 590 | $-1,889.39 | $0.00 |
| 07/09/2010 | BILL | DELONG GEORGE N & DANIELLE K | $1,889.39 | $1,889.39 |
| 08/19/2009 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569 | $-1,935.34 | $0.00 |
| 07/10/2009 | BILL | DELONG GEORGE N & DANIELLE K | $1,935.34 | $1,935.34 |
| 08/18/2008 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441 | $-1,706.38 | $0.00 |
| 07/10/2008 | BILL | DELONG GEORGE N & DANIELLE K | $1,706.38 | $1,706.38 |
| 08/27/2007 | PAYMENT | DELONG DANIELLE CHECK BANK: 90*7118 NUM: 413 | $-1,673.72 | $0.00 |
| 07/12/2007 | BILL | DELONG GEORGE N & DANIELLE K | $1,673.72 | $1,673.72 |
| 08/24/2006 | PAYMENT | DELONG CHECK BANK: 907118 NUM: 386 | $-1,666.34 | $0.00 |
| 07/06/2006 | BILL | DELONG GEORGE N & DANIELLE K | $1,666.34 | $1,666.34 |
| 08/23/2005 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350 | $-1,578.22 | $0.00 |
| 07/18/2005 | BILL | DELONG GEORGE N & DANIELLE K | $1,578.22 | $1,578.22 |
| 05/04/2005 | PAYMENT | DELONG DANIELLE K CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,565.93 | $0.00 |
| 05/03/2005 | AMENDMENT | remove penalties/our error -bb | $-236.54 | $1,565.93 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,802.47 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $109.62 | $1,800.97 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $70.50 | $1,691.35 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $39.20 | $1,620.85 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.72 | $1,581.65 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $1,565.93 | $1,565.93 |
| 03/30/2004 | PAYMENT | DELONG GEORGE & DANIELLE CHECK BANK: 94-7074 NUM: 14944 | $-8,627.71 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $8,627.71 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $124.38 | $8,622.71 |
| 03/01/2004 | INTEREST | Monthly Interest | $41.25 | $8,498.33 |
| 02/02/2004 | INTEREST | Monthly Interest | $41.25 | $8,457.08 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $79.97 | $8,415.83 |
| 12/31/2003 | INTEREST | Monthly Interest | $41.25 | $8,335.86 |
| 12/02/2003 | INTEREST | Monthly Interest | $41.25 | $8,294.61 |
| 11/03/2003 | INTEREST | Monthly Interest | $41.25 | $8,253.36 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.44 | $8,212.11 |
| 10/01/2003 | INTEREST | Monthly Interest | $41.25 | $8,167.67 |
| 08/29/2003 | INTEREST | Monthly Interest | $41.25 | $8,126.42 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.80 | $8,085.17 |
| 08/01/2003 | INTEREST | Monthly Interest | $41.25 | $8,067.37 |
| 07/18/2003 | BILL | HUMBOLDT COUNTY TREASURER | $1,951.89 | $8,026.12 |
| 07/01/2003 | INTEREST | Monthly Interest | $41.25 | $6,074.23 |
| 06/02/2003 | INTEREST | Monthly Interest | $41.25 | $6,032.98 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $5,991.73 |
| 05/01/2003 | INTEREST | Monthly Interest | $23.02 | $5,986.73 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $5,963.71 |
| 04/01/2003 | INTEREST | Monthly Interest | $23.02 | $5,955.21 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $153.15 | $5,932.19 |
| 03/03/2003 | INTEREST | Monthly Interest | $23.02 | $5,779.04 |
| 02/04/2003 | INTEREST | Monthly Interest | $23.02 | $5,756.02 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $98.51 | $5,733.00 |
| 01/02/2003 | INTEREST | Monthly Interest | $23.02 | $5,634.49 |
| 12/03/2002 | INTEREST | Monthly Interest | $23.02 | $5,611.47 |
| 11/01/2002 | INTEREST | Monthly Interest | $23.02 | $5,588.45 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $54.80 | $5,565.43 |
| 10/02/2002 | INTEREST | Monthly Interest | $23.02 | $5,510.63 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.00 | $5,487.61 |
| 09/03/2002 | INTEREST | Monthly Interest | $23.02 | $5,465.61 |
| 07/31/2002 | INTEREST | Monthly Interest | $23.02 | $5,442.59 |
| 07/08/2002 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,187.91 | $5,419.57 |
| 07/01/2002 | INTEREST | Monthly Interest | $23.02 | $3,231.66 |
| 06/03/2002 | INTEREST | Monthly Interest | $23.02 | $3,208.64 |
| 05/02/2002 | INTEREST | Monthly Interest | $4.61 | $3,185.62 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,181.01 |
| 04/01/2002 | INTEREST | Monthly Interest | $4.61 | $3,171.01 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $154.61 | $3,166.40 |
| 03/06/2002 | INTEREST | Monthly Interest | $4.61 | $3,011.79 |
| 02/01/2002 | INTEREST | Monthly Interest | $4.61 | $3,007.18 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $99.39 | $3,002.57 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.61 | $2,903.18 |
| 11/30/2001 | INTEREST | Monthly Interest | $4.61 | $2,898.57 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.61 | $2,893.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $55.22 | $2,889.35 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.61 | $2,834.13 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.09 | $2,829.52 |
| 08/31/2001 | INTEREST | Monthly Interest | $4.61 | $2,807.43 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.61 | $2,802.82 |
| 07/11/2001 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,208.72 | $2,798.21 |
| 06/29/2001 | INTEREST | Monthly Interest | $4.61 | $589.49 |
| 06/01/2001 | INTEREST | Monthly Interest | $4.61 | $584.88 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $580.27 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.13 | $575.27 |
| 02/22/2001 | PAYMENT | ROUTE 66 CHECK BANK: 16-4220 NUM: 2193914 | $-1,183.72 | $553.14 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $55.31 | $1,736.86 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.13 | $1,681.55 |
| 09/01/2000 | PAYMENT | BHAKTA JITENDRA P/BHAKTA KETAN CHECK BANK: 94-169 NUM: 1804 | $-583.34 | $1,659.42 |
| 07/06/2000 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,242.76 | $2,242.76 |
| 06/23/2000 | PAYMENT | ROUTE 66 CHECK BANK: 94-169 NUM: 1604 | $-1,000.00 | $0.00 |
| 06/23/2000 | PAYMENT | ROUTE 66 CHECK BANK: 94-169 NUM: 1608 | $-1,372.60 | $1,000.00 |
| 06/20/2000 | PAYMENT | ROUTE 66 CHECK BANK: 94*169 NUM: 1581 | $-1,000.00 | $2,372.60 |
| 06/09/2000 | PAYMENT | ROUTE 66 CHECK BANK: 94-169 NUM: 1569 | $-1,000.00 | $3,372.60 |
| 05/31/2000 | INTEREST | Monthly Interest | $11.46 | $4,372.60 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $4,361.14 |
| 04/28/2000 | INTEREST | Monthly Interest | $11.46 | $4,358.64 |
| 03/31/2000 | INTEREST | Monthly Interest | $11.46 | $4,347.18 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $4,335.72 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $167.02 | $4,334.72 |
| 02/29/2000 | INTEREST | Monthly Interest | $11.46 | $4,167.70 |
| 01/31/2000 | INTEREST | Monthly Interest | $11.46 | $4,156.24 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $107.82 | $4,144.78 |
| 01/04/2000 | INTEREST | Monthly Interest | $11.46 | $4,036.96 |
| 11/30/1999 | INTEREST | Monthly Interest | $11.46 | $4,025.50 |
| 10/29/1999 | INTEREST | Monthly Interest | $11.46 | $4,014.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $60.41 | $4,002.58 |
| 10/04/1999 | INTEREST | Monthly Interest | $11.46 | $3,942.17 |
| 08/31/1999 | INTEREST | Monthly Interest | $11.46 | $3,930.71 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $24.77 | $3,919.25 |
| 08/12/1999 | AMENDMENT | per Assessor's Office - bb | $-335.40 | $3,894.48 |
| 07/30/1999 | INTEREST | Monthly Interest | $11.46 | $4,229.88 |
| 07/12/1999 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,721.36 | $4,218.42 |
| 06/30/1999 | INTEREST | Monthly Interest | $11.46 | $1,497.06 |
| 06/01/1999 | INTEREST | Monthly Interest | $11.46 | $1,485.60 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,474.14 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $68.77 | $1,471.64 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.51 | $1,402.87 |
| 10/16/1998 | PAYMENT | DAVES DUGOUT CHECK BANK: 94-7074 NUM: 2593 | $-687.68 | $1,375.36 |
| 08/26/1998 | PAYMENT | DAVES DUGOUT CHECK BANK: 94-7074 NUM: 2574 | $-1,386.05 | $2,063.04 |
| 07/31/1998 | INTEREST | Monthly Interest | $5.19 | $3,449.09 |
| 07/09/1998 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,780.88 | $3,443.90 |
| 07/01/1998 | INTEREST | Monthly Interest | $5.19 | $663.02 |
| 06/01/1998 | INTEREST | Monthly Interest | $5.19 | $657.83 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $652.64 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $649.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.89 | $647.14 |
| 01/13/1998 | PAYMENT | DAVES DUGOUT CHECK BANK: 94-7074 NUM: 1917 | $-622.25 | $622.25 |
| 10/17/1997 | PAYMENT | DAVES DOUGOUT CHECK BANK: 94-7074 NUM: 1909 | $-622.25 | $1,244.50 |
| 08/19/1997 | PAYMENT | DAVES DOUGOUT CHECK BANK: 94-7074 NUM: 1904 | $-652.44 | $1,866.75 |
| 07/23/1997 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,519.19 | $2,519.19 |
| 03/20/1997 | PAYMENT | DAVES DOUGOUT | $-643.29 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.74 | $643.29 |
| 01/14/1997 | PAYMENT | DAVES DUGOUT | $-618.55 | $618.55 |
| 10/21/1996 | PAYMENT | DAVES DUGOUT | $-643.29 | $1,237.10 |
| 10/21/1996 | AMENDMENT | add penalty to 2nd qtr ah | $24.74 | $1,880.39 |
| 08/23/1996 | PAYMENT | BHAKTA JITENDRA P/BHAKTA KETAN | $-648.82 | $1,855.65 |
| 07/11/1996 | BILL | BHAKTA JITENDRA P/BHAKTA KETAN | $2,504.47 | $2,504.47 |