Tax Account 15-0325-08

Print Page · · Payments Cart · New Search

Owners

HUBER STEPHAN & CAROL A
PO BOX 1178
WINNEMUCCA, NV 89446

HUBER STEPHAN

HUBER CAROL A

Account Summary

Account ID	15-0325-08
Account Type	Real Estate
Location	550 GARRISON ST WINNEMUCCA
Balance	$342.43
Currently Due	$0.00

Account ID

15-0325-08

Account Type

Real Estate

Location

550 GARRISON ST
WINNEMUCCA

Balance

$342.43

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$689.57
Total	$689.57
Paid	$347.14
Balance	$342.43
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$689.57

Total

$689.57

Paid

$347.14

Balance

$342.43

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

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	Paid	$173.57	$0.00	$0.00	$173.57	$173.57	$0.00
2	10/06/2025	10/16/2025	Paid	$172.00	$0.00	$0.00	$172.00	$172.00	$0.00
3	01/05/2026	01/15/2026	Due	$172.00	$0.00	$0.00	$172.00	$1.57	$170.43
4	03/02/2026	03/12/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$342.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$670.99	$0.00	$0.00	$670.99	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$654.59	$0.00	$0.00	$654.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$638.69	$0.00	$0.00	$638.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$623.23	$0.00	$0.00	$623.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$608.21	$17.52	$0.00	$625.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$593.64	$0.00	$0.00	$593.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$581.23	$95.06	$0.00	$676.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$576.60	$72.58	$0.00	$649.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$567.01	$71.31	$0.00	$638.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$553.65	$35.77	$0.00	$589.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$540.68	$67.45	$0.00	$608.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.11	14.89	.00
2025-2026	S29	Landfill	78.00	39.22	38.78	.00
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
09/18/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 22213	$-173.57	$342.43
08/14/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-173.57	$516.00
07/03/2025	BILL	HUBER STEPHAN & CAROL A	$689.57	$689.57
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$167.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$334.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.99	$501.00
07/05/2024	BILL	HUBER STEPHAN & CAROL A	$670.99	$670.99
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$326.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.59	$489.00
07/06/2023	BILL	HUBER STEPHAN & CAROL A	$654.59	$654.59
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282447. REASON: DUPLICATE POSTING...	$159.00	$318.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$318.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-161.69	$477.00
07/07/2022	BILL	HUBER STEPHAN & CAROL A	$638.69	$638.69
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-155.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-158.23	$465.00
07/08/2021	BILL	HUBER STEPHAN & CAROL A	$623.23	$623.23
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27086	$-152.00	$152.00
12/30/2020	PAYMENT	HUBER CAROL A CREDIT: D NUM: VISA 5845	$-321.73	$304.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.51	$625.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.01	$613.22
07/10/2020	BILL	HUBER STEPHAN JUDE	$608.21	$608.21
08/15/2019	PAYMENT	CAROL HUBER CHECK NUM: 5051	$-1,269.93	$0.00
08/01/2019	INTEREST	Monthly Interest	$3.94	$1,269.93
07/08/2019	BILL	HUBER STEPHAN JUDE	$593.64	$1,265.99
07/01/2019	INTEREST	Monthly Interest	$3.94	$672.35
06/01/2019	INTEREST	Monthly Interest	$3.94	$668.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$664.47
03/27/2019	PENALTY	1st year delq letters	$2.25	$654.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.13	$652.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.30	$619.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$597.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$585.96
07/05/2018	BILL	HUBER STEPHAN JUDE	$581.23	$581.23
04/30/2018	PAYMENT	STEPHEN HUBER CREDIT: D NUM: MC 2197	$-649.18	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$649.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.80	$646.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.10	$614.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.73	$593.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$581.30
07/11/2017	BILL	HUBER STEPHAN JUDE	$576.60	$576.60
04/03/2017	PAYMENT	HUMBER, CAROL A CHECK NUM: 4973	$-638.32	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$638.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.13	$636.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.70	$603.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.55	$583.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$571.69
07/07/2016	BILL	HUBER STEPHAN JUDE	$567.01	$567.01
03/03/2016	PAYMENT	HUBER, CAROL A CHECK NUM: 4779	$-589.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.08	$589.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.18	$569.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$558.16
07/02/2015	BILL	HUBER STEPHAN JUDE	$553.65	$553.65
04/24/2015	PAYMENT	HUBER STEPHAN J CHECK NUM: 5280	$-608.13	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$608.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.29	$605.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.48	$575.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$555.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.35	$545.03
07/03/2014	BILL	HUBER STEPHAN JUDE	$540.68	$540.68
04/30/2014	PAYMENT	HUBER STEPHAN J CHECK NUM: 5273	$-639.05	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.18	$639.05
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$638.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.41	$630.87
03/03/2014	INTEREST	Monthly Interest	$0.18	$601.46
02/03/2014	INTEREST	Monthly Interest	$0.18	$601.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.90	$601.10
01/02/2014	INTEREST	Monthly Interest	$0.18	$582.20
12/02/2013	INTEREST	Monthly Interest	$0.18	$582.02
11/01/2013	PAYMENT	HUBER, STEPHAN J CHECK NUM: 5270	$-1,200.00	$581.84
11/01/2013	INTEREST	Monthly Interest	$6.70	$1,781.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.50	$1,775.14
10/01/2013	INTEREST	Monthly Interest	$6.70	$1,764.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$1,757.94
08/01/2013	INTEREST	Monthly Interest	$6.70	$1,753.74
07/02/2013	BILL	HUBER STEPHAN JUDE	$528.08	$1,747.04
07/01/2013	INTEREST	Monthly Interest	$6.70	$1,218.96
06/03/2013	INTEREST	Monthly Interest	$6.70	$1,212.26
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,205.56
05/01/2013	INTEREST	Monthly Interest	$3.30	$1,195.56
04/12/2013	INTEREST	Monthly Interest	$3.30	$1,192.26
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,188.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.55	$1,186.46
03/01/2013	INTEREST	Monthly Interest	$3.30	$1,157.91
02/01/2013	INTEREST	Monthly Interest	$3.30	$1,154.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.41	$1,151.31
01/02/2013	INTEREST	Monthly Interest	$3.30	$1,132.90
12/03/2012	INTEREST	Monthly Interest	$3.30	$1,129.60
11/01/2012	INTEREST	Monthly Interest	$3.30	$1,126.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.29	$1,123.00
10/01/2012	INTEREST	Monthly Interest	$3.30	$1,112.71
09/04/2012	INTEREST	Monthly Interest	$3.30	$1,109.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$1,106.11
08/01/2012	INTEREST	Monthly Interest	$3.30	$1,101.92
07/10/2012	BILL	HUBER STEPHAN JUDE	$515.85	$1,098.62
07/02/2012	INTEREST	Monthly Interest	$3.30	$582.77
06/01/2012	INTEREST	Monthly Interest	$3.30	$579.47
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$576.17
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$566.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.72	$563.67
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.88	$535.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$518.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.08	$508.07
07/11/2011	BILL	HUBER STEPHAN JUDE	$503.99	$503.99
06/03/2011	PAYMENT	HUBER, STEPHAN CREDIT: D NUM: VISA 9504	$-591.76	$0.00
06/03/2011	PAYMENT	HUBER, STEPHAN/HUBER CONSTRUCT CREDIT: D NUM: MCARD8133	$-500.00	$591.76
06/01/2011	INTEREST	Monthly Interest	$7.28	$1,091.76
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,084.48
05/03/2011	INTEREST	Monthly Interest	$3.18	$1,074.48
04/01/2011	INTEREST	Monthly Interest	$3.18	$1,071.30
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,068.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.47	$1,060.62
03/01/2011	INTEREST	Monthly Interest	$3.18	$1,026.15
02/01/2011	INTEREST	Monthly Interest	$3.18	$1,022.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.17	$1,019.79
01/03/2011	INTEREST	Monthly Interest	$3.18	$997.62
12/01/2010	INTEREST	Monthly Interest	$3.18	$994.44
11/01/2010	INTEREST	Monthly Interest	$3.18	$991.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.32	$988.08
10/01/2010	INTEREST	Monthly Interest	$3.18	$975.76
09/01/2010	INTEREST	Monthly Interest	$3.18	$972.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$969.40
08/02/2010	INTEREST	Monthly Interest	$3.18	$964.46
07/09/2010	BILL	HUBER STEPHAN JUDE	$492.47	$961.28
07/01/2010	INTEREST	Monthly Interest	$3.18	$468.81
06/01/2010	INTEREST	Monthly Interest	$3.18	$465.63
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$462.45
05/05/2010	PAYMENT	HUBER, STEPHAN J CHECK NUM: 5202	$-700.00	$452.45
05/03/2010	INTEREST	Monthly Interest	$3.89	$1,152.45
04/01/2010	INTEREST	Monthly Interest	$3.89	$1,148.56
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,144.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.69	$1,142.42
03/01/2010	INTEREST	Monthly Interest	$3.89	$1,108.73
02/01/2010	INTEREST	Monthly Interest	$3.89	$1,104.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.68	$1,100.95
12/31/2009	INTEREST	Monthly Interest	$3.89	$1,079.27
12/01/2009	INTEREST	Monthly Interest	$3.89	$1,075.38
11/02/2009	INTEREST	Monthly Interest	$3.89	$1,071.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.06	$1,067.60
10/01/2009	INTEREST	Monthly Interest	$3.89	$1,055.54
09/01/2009	INTEREST	Monthly Interest	$3.89	$1,051.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.85	$1,047.76
08/03/2009	INTEREST	Monthly Interest	$3.89	$1,042.91
07/10/2009	BILL	HUBER STEPHAN JUDE	$481.26	$1,039.02
07/01/2009	INTEREST	Monthly Interest	$3.89	$557.76
06/01/2009	INTEREST	Monthly Interest	$3.89	$553.87
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$549.98
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$539.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.72	$537.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.08	$505.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.77	$483.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$472.16
07/10/2008	BILL	HUBER STEPHAN JUDE	$467.38	$467.38
04/30/2008	PAYMENT	HUBER, CAROL A CREDIT: D BANK: CREDIT CARD NUM: VISA 2575	$-388.67	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$388.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.99	$386.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.78	$362.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$348.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$342.82
08/20/2007	PAYMENT	HUBER CAROL CREDIT: D BANK: CREDIT CARD NUM: VISA 2575	$-641.07	$342.67
08/01/2007	INTEREST	Monthly Interest	$3.67	$983.74
07/12/2007	BILL	HUBER STEPHAN JUDE	$453.81	$980.07
07/02/2007	INTEREST	Monthly Interest	$3.67	$526.26
06/05/2007	INTEREST	Monthly Interest	$3.67	$522.59
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$518.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$508.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.85	$506.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.85	$476.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.04	$456.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.43	$445.18
07/06/2006	BILL	HUBER STEPHAN JUDE	$440.75	$440.75
09/07/2005	PAYMENT	STEPHAN HUBER CHECK BANK: 947074 NUM: 5096	$-4.27	$0.00
09/07/2005	PAYMENT	HUBER STEPHAN JUDE CHECK BANK: 947074 NUM: 5085	$-421.78	$4.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$426.05
07/18/2005	BILL	HUBER STEPHAN JUDE	$421.78	$421.78
11/16/2004	PAYMENT	HUBER STEPHAN J. CHECK BANK: 94*7074 NUM: 5056	$-430.64	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$430.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.16	$420.24
07/06/2004	BILL	HUBER STEPHAN JUDE	$416.08	$416.08
02/26/2004	PAYMENT	HUBER STEPHAN JUDE CHECK BANK: 94-7074 NUM: 5017	$-307.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.80	$307.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.92	$297.92
08/19/2003	PAYMENT	HUBER STEPHAN J CHECK BANK: 94F7074 NUM: 4989	$-100.15	$294.00
07/18/2003	BILL	HUBER STEPHAN JUDE	$394.15	$394.15
12/04/2002	PAYMENT	HUBER STEPHAN JUDE CHECK BANK: 94-7074 NUM: 4929	$-4.78	$0.00
10/08/2002	PAYMENT	HUBER STEPHAN JUDE CHECK BANK: 94-7074 NUM: 4886	$-386.41	$4.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.78	$391.19
07/08/2002	BILL	HUBER STEPHAN JUDE	$386.41	$386.41
01/17/2002	PAYMENT	HUBER STEPHAN CHECK BANK: 94-7074 NUM: 4726	$-178.58	$0.00
08/22/2001	PAYMENT	HUBER STEPHAN J. CHECK BANK: 94-7074 NUM: 4581	$-208.95	$178.58
07/11/2001	BILL	HUBER STEPHAN JUDE	$387.53	$387.53
07/24/2000	PAYMENT	HUBER STEPHAN J CHECK BANK: 94-204 NUM: 4340	$-385.57	$0.00
07/06/2000	BILL	HUBER STEPHAN JUDE	$385.57	$385.57
06/23/2000	PAYMENT	HUBER STEPHAN JUDE CHECK BANK: 94-204 NUM: 4321	$-326.27	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$326.27
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$323.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.50	$322.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.72	$305.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$295.55
08/25/1999	PAYMENT	HUBER STEPHAN CHECK BANK: 91-119 NUM: 4147	$-127.46	$291.66
07/12/1999	BILL	HUBER STEPHAN JUDE	$419.12	$419.12
03/09/1999	PAYMENT	HUBER STEPHEN CHECK	$-98.81	$0.00
01/14/1999	PAYMENT	STEPHAN HUBER CHECK	$-98.81	$98.81
10/06/1998	PAYMENT	HUBER STEPHAN CHECK	$-98.81	$197.62
08/18/1998	PAYMENT	STEPHAN HUBER CHECK	$-129.01	$296.43
07/09/1998	BILL	HUBER STEPHAN JUDE	$425.44	$425.44
01/06/1998	PAYMENT	HUBER STEPHAN JUDE	$-199.94	$0.00
08/18/1997	PAYMENT	HUBER STEPHAN JUDE	$-230.32	$199.94
07/23/1997	BILL	HUBER STEPHAN JUDE	$430.26	$430.26
03/20/1997	PAYMENT	HUBER STEPHAN JUDE	$-106.63	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$106.63
01/08/1997	PAYMENT	HUBER STEPHAN JUDE	$-102.53	$102.53
10/08/1996	PAYMENT	HUBER STEPHAN JUDE	$-102.53	$205.06
08/20/1996	PAYMENT	HUBER STEPHAN JUDE	$-132.86	$307.59
07/11/1996	BILL	HUBER STEPHAN JUDE	$440.45	$440.45