Tax Account 15-0431-12

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0431-12
Account Type	Real Estate
Location	240 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$17,276.20
Currently Due	$17,276.20

Account ID

15-0431-12

Account Type

Real Estate

Location

240 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$17,276.20

Currently Due

$17,276.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.72
Total	$4,080.14
Paid	$0.00
Balance	$4,080.14
Due	$17,276.20
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,547.72

Total

$4,080.14

Paid

$0.00

Balance

$4,080.14

Due

$17,276.20

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$889.72	$35.59	$889.72	$0.00	$14,121.37
2	10/07/2024	10/17/2024	Past due	$886.00	$88.79	$886.00	$0.00	$15,096.16
3	01/06/2025	01/16/2025	Past due	$886.00	$159.70	$886.00	$0.00	$16,141.86
4	03/03/2025	03/13/2025	Past due	$886.00	$248.34	$886.00	$0.00	$17,276.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,452.83	$569.98	$0.00	$4,339.28	$13,196.06
2022/2023 SECURED TAXES	$3,402.43	$538.44	$0.00	$4,592.92	$8,856.78
2021/2022 SECURED TAXES	$2,948.99	$528.63	$0.00	$4,263.86	$4,263.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$2,934.43	$102.84	$3,037.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,856.91	$431.10	$3,288.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,772.68	$659.30	$3,431.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,753.08	$129.88	$2,882.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,677.47	$480.90	$3,158.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,518.79	$247.28	$2,766.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,566.33	$207.62	$2,773.95	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$2,601.38	$253.00	$2,854.38	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S40	Personal Prop Added	219.79	.00	219.79	219.79

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$81.69	$17,276.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$248.34	$17,194.51
03/03/2025	INTEREST	INTEREST FOR 03/2025	$81.69	$16,946.17
02/03/2025	INTEREST	INTEREST FOR 02/2025	$81.69	$16,864.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$159.70	$16,782.79
01/03/2025	INTEREST	INTEREST FOR 01/2025	$81.69	$16,623.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$81.69	$16,541.40
11/04/2024	INTEREST	INTEREST FOR 11/2024	$81.69	$16,459.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.79	$16,378.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$81.69	$16,289.23
09/04/2024	INTEREST	INTEREST FOR 09/2024	$81.69	$16,207.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.59	$16,125.85
08/01/2024	INTEREST	INTEREST FOR 08/2024	$81.69	$16,090.26
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3,547.72	$16,008.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$81.69	$12,460.85
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$12,379.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.77	$12,342.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.92	$12,313.39
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$12,260.47
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$12,265.47
05/01/2024	INTEREST	INTEREST FOR 05/2024	$52.92	$12,255.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$52.92	$12,202.55
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$12,149.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$241.70	$12,139.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$52.92	$11,897.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$52.92	$11,845.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.39	$11,792.09
01/03/2024	INTEREST	INTEREST FOR 01/2024	$52.92	$11,636.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$52.92	$11,583.78
11/01/2023	INTEREST	INTEREST FOR 11/2023	$52.92	$11,530.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.34	$11,477.94
10/05/2023	INTEREST	INTEREST FOR 10/2023	$52.92	$11,391.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.55	$11,338.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$52.92	$11,304.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$52.92	$11,251.21
07/06/2023	BILL	CRSA PROPERTIES LLC	$3,452.83	$11,198.29
07/03/2023	INTEREST	INTEREST FOR 07/2023	$52.92	$7,745.46
06/01/2023	INTEREST	INTEREST FOR 06/2023	$24.57	$7,692.54
06/01/2023	INTEREST	INTEREST FOR 06/2023	$28.35	$7,667.97
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$7,639.62
05/01/2023	INTEREST	INTEREST FOR 05/2023	$24.57	$7,629.62
04/03/2023	INTEREST	INTEREST FOR 04/2023	$24.57	$7,605.05
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7,580.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$238.17	$7,577.98
03/01/2023	INTEREST	INTEREST FOR 03/2023	$24.57	$7,339.81
02/13/2023	INTEREST	INTEREST FOR 02/2023	$24.57	$7,315.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$156.45	$7,290.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$24.57	$7,134.22
12/01/2022	INTEREST	INTEREST FOR 12/2022	$24.57	$7,109.65
11/01/2022	INTEREST	INTEREST FOR 11/2022	$24.57	$7,085.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$90.62	$7,060.51
10/12/2022	INTEREST	INTEREST FOR 10/2022	$24.57	$6,969.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.57	$6,945.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$40.70	$6,920.75
08/03/2022	INTEREST	Monthly Interest	$24.57	$6,880.05
07/14/2022	INTEREST	Monthly Interest	$24.57	$6,855.48
07/07/2022	BILL	CRSA PROPERTIES LLC	$3,402.43	$6,830.91
06/02/2022	INTEREST	Monthly Interest	$24.57	$3,428.48
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$3,403.91
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$3,393.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$206.43	$3,391.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$132.72	$3,184.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.75	$3,052.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.52	$2,978.51
07/08/2021	BILL	CRSA PROPERTIES LLC	$2,948.99	$2,948.99
12/31/2020	PAYMENT	KAUR, KULWINDER/RAMMI INC CREDIT: D NUM: DEBIT 6156	$-102.84	$0.00
12/31/2020	PAYMENT	RAMMI INC CHECK NUM: 3691	$-2,934.43	$102.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.42	$3,037.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.42	$2,963.85
07/10/2020	BILL	KAUR RUPINDER	$2,934.43	$2,934.43
03/23/2020	PAYMENT	RAMMI INC CHECK NUM: 3454	$-6,719.99	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$6,719.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$199.98	$6,717.49
03/02/2020	INTEREST	Monthly Interest	$23.11	$6,517.51
02/03/2020	INTEREST	Monthly Interest	$23.11	$6,494.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$128.57	$6,471.29
01/02/2020	INTEREST	Monthly Interest	$23.11	$6,342.72
12/03/2019	INTEREST	Monthly Interest	$23.11	$6,319.61
10/31/2019	INTEREST	Monthly Interest	$23.11	$6,296.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.45	$6,273.39
10/01/2019	INTEREST	Monthly Interest	$23.11	$6,201.94
09/03/2019	INTEREST	Monthly Interest	$23.11	$6,178.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.60	$6,155.72
08/01/2019	INTEREST	Monthly Interest	$23.11	$6,127.12
07/08/2019	BILL	KAUR RUPINDER	$2,856.91	$6,104.01
07/01/2019	INTEREST	Monthly Interest	$23.11	$3,247.10
06/01/2019	INTEREST	Monthly Interest	$23.11	$3,223.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,200.88
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,190.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$194.09	$3,188.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$124.78	$2,994.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.33	$2,869.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.75	$2,800.43
07/05/2018	BILL	KAUR RUPINDER	$2,772.68	$2,772.68
04/30/2018	PAYMENT	RAMMI INC CHECK NUM: 2899	$-1,538.67	$0.00
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,538.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.53	$1,530.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.04	$1,446.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.31	$1,410.10
09/13/2017	PAYMENT	RAMMI INC CHECK NUM: 2692	$-4,007.94	$1,408.79
09/13/2017	AMENDMENT	remove penalty/paid timely..pb	$-27.56	$5,416.73
09/13/2017	AMENDMENT	remove interest/paid timely.pb	$-18.35	$5,444.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.56	$5,462.64
09/01/2017	INTEREST	Monthly Interest	$18.35	$5,435.08
08/14/2017	PAYMENT	KAUR RUPINDER CHECK NUM: 7005	$-2,000.00	$5,416.73
08/01/2017	INTEREST	Monthly Interest	$32.79	$7,416.73
07/11/2017	BILL	KAUR RUPINDER	$2,753.08	$7,383.94
07/03/2017	INTEREST	Monthly Interest	$32.79	$4,630.86
06/01/2017	INTEREST	Monthly Interest	$32.79	$4,598.07
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$4,565.28
04/03/2017	INTEREST	Monthly Interest	$10.48	$4,555.28
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$4,544.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$187.42	$4,542.55
03/01/2017	INTEREST	Monthly Interest	$10.48	$4,355.13
02/01/2017	INTEREST	Monthly Interest	$10.48	$4,344.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$120.51	$4,334.17
01/03/2017	INTEREST	Monthly Interest	$10.48	$4,213.66
12/01/2016	INTEREST	Monthly Interest	$10.48	$4,203.18
11/01/2016	INTEREST	Monthly Interest	$10.48	$4,192.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$66.97	$4,182.22
10/03/2016	INTEREST	Monthly Interest	$10.48	$4,115.25
09/01/2016	INTEREST	Monthly Interest	$10.48	$4,104.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.82	$4,094.29
08/01/2016	INTEREST	Monthly Interest	$10.48	$4,067.47
07/07/2016	BILL	KAUR RUPINDER	$2,677.47	$4,056.99
07/01/2016	INTEREST	Monthly Interest	$10.48	$1,379.52
06/01/2016	INTEREST	Monthly Interest	$10.48	$1,369.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,358.56
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,348.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.90	$1,346.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.16	$1,283.16
10/15/2015	PAYMENT	RAMMI INC CHECK NUM: 2129	$-629.00	$1,258.00
08/27/2015	PAYMENT	RAMMI INC CHECK NUM: 2096	$-631.79	$1,887.00
07/02/2015	BILL	KAUR RUPINDER	$2,518.79	$2,518.79
03/25/2015	PAYMENT	RAMMI INC CHECK NUM: 1964	$-2,130.62	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,130.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$115.38	$2,128.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.10	$2,012.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.64	$1,948.64
08/28/2014	PAYMENT	RAMMI INC CHECK NUM: 1820	$-643.33	$1,923.00
07/28/2014	PAYMENT	RAMMI INC CHECK NUM: 1786	$-2,203.00	$2,566.33
07/03/2014	BILL	KAUR RUPINDER	$2,566.33	$4,769.33
07/01/2014	INTEREST	Monthly Interest	$16.25	$2,203.00
06/02/2014	INTEREST	Monthly Interest	$16.25	$2,186.75
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,170.50
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,160.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$117.00	$2,158.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.00	$2,041.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.00	$1,976.00
08/19/2013	PAYMENT	RAMMI INC CHECK NUM: 1613	$-651.38	$1,950.00
07/02/2013	BILL	KAUR RUPINDER	$2,601.38	$2,601.38
12/28/2012	PAYMENT	RAMMI INC CHECK NUM: 1485	$-1,390.00	$0.00
10/10/2012	PAYMENT	RAMMI INC CHECK NUM: 1394	$-695.00	$1,390.00
08/20/2012	PAYMENT	RAMMI, INC. CHECK NUM: 1327	$-696.30	$2,085.00
07/10/2012	BILL	KAUR RUPINDER	$2,781.30	$2,781.30
10/24/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 21303	$-1,334.00	$0.00
10/05/2011	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 2837	$-667.00	$1,334.00
08/15/2011	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 1642	$-667.43	$2,001.00
07/11/2011	BILL	KAUR R / AHMAD M / SINGH B	$2,668.43	$2,668.43
04/05/2011	PAYMENT	WINNEMUCCA GAS INC CHECK	$-1,448.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,448.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.60	$1,446.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.04	$1,379.04
10/06/2010	PAYMENT	WMCA GAS & LAUNDRY CHECK NUM: 1449	$-676.00	$1,352.00
08/16/2010	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 1322	$-679.66	$2,028.00
07/09/2010	BILL	KAUR R / AHMAD M / SINGH B	$2,707.66	$2,707.66
06/08/2010	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 1166	$-1,957.77	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.38	$1,957.77
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,944.39
03/31/2010	PAYMENT	WMCA GAS CHECK NUM: 1566	$-1,000.00	$1,934.39
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,934.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.47	$2,932.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.76	$2,753.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.78	$2,638.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.54	$2,575.13
07/10/2009	BILL	BAINS KEWAL S ETAL	$2,549.59	$2,549.59
02/27/2009	PAYMENT	MONTERO ALBERT TRUST CHECK BANK: 94*7074 NUM: 3082	$-643.00	$0.00
12/29/2008	PAYMENT	BERRY HINKLEY INDUSTRIES CHECK BANK: 56*503 NUM: 247219	$-643.00	$643.00
09/19/2008	PAYMENT	BERRY HINKLEY CHECK BANK: 56*503 NUM: 246063	$-643.00	$1,286.00
08/06/2008	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 56 503 NUM: 245392	$-643.39	$1,929.00
07/10/2008	BILL	MONTERO ALBERT TRUST	$2,572.39	$2,572.39
02/15/2008	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 242375	$-632.00	$0.00
12/24/2007	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 241577	$-632.00	$632.00
09/27/2007	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 240275	$-632.00	$1,264.00
08/15/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 239472	$-635.98	$1,896.00
07/12/2007	BILL	MONTERO ALBERT TRUST	$2,531.98	$2,531.98
03/01/2007	PAYMENT	BERRY HINCLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 236243	$-631.00	$0.00
12/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 234626	$-631.00	$631.00
09/25/2006	PAYMENT	BERRY HINCKLEY CHECK BANK: 64*1278 NUM: 231309	$-631.00	$1,262.00
08/17/2006	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 641278 NUM: 230095	$-631.58	$1,893.00
07/06/2006	BILL	MONTERO ALBERT TRUST	$2,524.58	$2,524.58
02/23/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 224237	$-603.00	$0.00
12/21/2005	PAYMENT	BERRY - HINCKLEY CHECK BANK: 64*1278 NUM: 222237	$-603.00	$603.00
09/22/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67 1 NUM: 117446	$-603.00	$1,206.00
08/10/2005	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 671 NUM: 116088	$-606.58	$1,809.00
07/18/2005	BILL	MONTERO ALBERT TRUST	$2,415.58	$2,415.58
05/18/2005	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 671 NUM: 113633	$-1,173.75	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,173.75
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,148.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.83	$1,147.25
02/28/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 111004	$-358.00	$1,077.42
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.91	$1,435.42
12/27/2004	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 109177	$-358.00	$1,390.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.98	$1,748.51
09/30/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106531	$-358.00	$1,723.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.02	$2,081.53
08/11/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK NUM: 105077	$-359.66	$2,071.51
07/06/2004	BILL	MONTERO ALBERT TRUST	$997.51	$2,431.17
07/06/2004	BILL	MONTERO ALBERT TRUST	$1,433.66	$1,433.66
02/25/2004	PAYMENT	BERRY-HICKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97810	$-516.00	$0.00
01/02/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 96295	$-516.00	$516.00
10/02/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 93474	$-516.00	$1,032.00
08/14/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67F1 NUM: 99741	$-569.30	$1,548.00
07/18/2003	BILL	MONTERO ALBERT TRUST	$2,117.30	$2,117.30
02/25/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 88015	$-500.00	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67F1 NUM: 85744	$-500.00	$500.00
09/30/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83066	$-500.00	$1,000.00
08/16/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 81644	$-553.81	$1,500.00
07/08/2002	BILL	MONTERO ALBERT TRUST	$2,053.81	$2,053.81
02/28/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75871	$-504.69	$0.00
01/02/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 74016	$-504.69	$504.69
11/13/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70535	$-504.69	$1,009.38
11/13/2001	ADJUSTMENT	wrong parcel # credited llh BANK: 67-1 NUM: 70535	$504.69	$1,514.07
09/28/2001	VOID	BERRY-HICKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70535	$-504.69	$1,009.38
08/16/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69121	$-555.34	$1,514.07
07/11/2001	BILL	MONTERO ALBERT TRUST	$2,069.41	$2,069.41
03/05/2001	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63320	$-501.40	$0.00
12/28/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67*1 NUM: 61413	$-501.40	$501.40
09/21/2000	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 67-1 NUM: 57864	$-501.40	$1,002.80
08/10/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 61-1 NUM: 56254	$-551.71	$1,504.20
07/06/2000	BILL	MONTERO ALBERT TRUST	$2,055.91	$2,055.91
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50298	$-536.46	$0.00
12/28/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47821	$-536.46	$536.46
09/28/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 44585	$-536.46	$1,072.92
08/10/1999	PAYMENT	BERRY-HINKLEY CHECK BANK: 67-1 NUM: 42786	$-590.28	$1,609.38
07/12/1999	BILL	MONTERO ALBERT TRUST	$2,199.66	$2,199.66
02/23/1999	PAYMENT	BERRY-HINKLEY INDUSTRIES CHECK	$-618.39	$0.00
12/28/1998	PAYMENT	BERRY HINKLEY IND CHECK	$-618.39	$618.39
10/01/1998	PAYMENT	BERY-HINCKLEY INC CHECK	$-618.39	$1,236.78
08/19/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-618.70	$1,855.17
07/09/1998	BILL	MONTERO ALBERT TRUST	$2,473.87	$2,473.87
08/12/1997	PAYMENT	WESTERN ENERGETIX	$-2,514.51	$0.00
07/23/1997	BILL	MONTERO ALBERT TRUST	$2,514.51	$2,514.51
08/07/1996	PAYMENT	WESTERN ENERGETIX	$-2,590.05	$0.00
07/11/1996	BILL	MONTERO ALBERT TRUST	$2,590.05	$2,590.05

Tax Account 15-0431-12

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