Tax Account 15-0434-14

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Owners

BROWN THOMAS B
5555 VAN DIEST RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0434-14
Account Type	Real Estate
Location	237 S BRIDGE ST WINNEMUCCA
Balance	$2,963.11
Currently Due	$2,963.11

Account ID

15-0434-14

Account Type

Real Estate

Location

237 S BRIDGE ST
WINNEMUCCA

Balance

$2,963.11

Currently Due

$2,963.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.47
Total	$2,802.16
Paid	$0.00
Balance	$2,802.16
Due	$2,963.11
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

$2,486.47

Total

$2,802.16

Paid

$0.00

Balance

$2,802.16

Due

$2,963.11

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	$623.47	$20.44	$623.47	$0.00	$804.86
2	10/07/2024	10/17/2024	Past due	$621.00	$50.98	$621.00	$0.00	$1,476.84
3	01/06/2025	01/16/2025	Past due	$621.00	$91.69	$621.00	$0.00	$2,189.53
4	03/03/2025	03/13/2025	Past due	$621.00	$152.58	$621.00	$0.00	$2,963.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,335.61	$78.17	$2,263.06	$160.95	$160.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$2,190.59	$281.19	$2,573.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,061.64	$262.75	$2,324.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,989.28	$239.04	$2,228.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,002.72	$392.76	$2,395.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,816.24	$479.22	$2,295.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,806.13	$211.64	$2,017.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,794.45	$337.46	$2,131.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,844.47	$477.40	$2,321.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,825.66	$110.20	$1,935.86	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,795.47	$51.12	$1,846.59	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	.00	18.00	18.00
2024-2025	S29	Landfill	431.60	.00	431.60	431.60
2023-2024	S17	Commercial TV	18.00	16.94	1.06	1.06
2023-2024	S29	Landfill	431.60	405.93	25.67	25.67
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S40	Personal Prop Added	66.93	66.93	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00
2013-2014	S17	Commercial TV	18.00	18.00	.00	.00
2013-2014	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.93	$2,963.11
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,962.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.58	$2,952.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.93	$2,809.60
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.93	$2,808.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.69	$2,807.74
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.93	$2,716.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.93	$2,715.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.93	$2,714.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.98	$2,713.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$2,662.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.93	$2,661.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.44	$2,660.42
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.93	$2,639.98
07/05/2024	BILL	BROWN THOMAS B	$2,486.47	$2,639.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$152.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.93	$151.65
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$150.72
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$155.72
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$145.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$143.22
12/18/2023	PAYMENT	BROWNS BAR M LLC BAR ACCOUNT CHECK 1092	$-4,836.41	$138.74
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.51	$4,975.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.51	$4,960.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.23	$4,946.13
10/05/2023	INTEREST	INTEREST FOR 10/2023	$14.51	$4,898.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$4,884.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$14.51	$4,865.43
08/01/2023	INTEREST	INTEREST FOR 08/2023	$14.51	$4,850.92
07/06/2023	BILL	BROWN THOMAS B	$2,335.61	$4,836.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.51	$2,500.80
06/01/2023	INTEREST	INTEREST FOR 06/2023	$14.51	$2,486.29
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,471.78
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,461.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$121.87	$2,459.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$78.38	$2,337.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$43.59	$2,259.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.49	$2,215.44
07/07/2022	BILL	BROWN THOMAS B	$2,197.95	$2,197.95
05/04/2022	PAYMENT	BROWN THOMAS B CASH	$-2,324.39	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,324.39
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,314.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$112.84	$2,311.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.57	$2,199.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.34	$2,126.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.17	$2,086.14
07/08/2021	BILL	BROWN THOMAS B	$2,069.97	$2,069.97
04/21/2021	PAYMENT	BROWN THOMAS CASH	$-6,919.26	$0.00
04/01/2021	INTEREST	Monthly Interest	$24.33	$6,919.26
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$6,894.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$107.78	$6,886.93
03/01/2021	INTEREST	Monthly Interest	$24.33	$6,779.15
02/01/2021	INTEREST	Monthly Interest	$24.33	$6,754.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.30	$6,730.49
01/04/2021	INTEREST	Monthly Interest	$24.33	$6,661.19
12/01/2020	INTEREST	Monthly Interest	$24.33	$6,636.86
11/02/2020	INTEREST	Monthly Interest	$24.33	$6,612.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.52	$6,588.20
10/01/2020	INTEREST	Monthly Interest	$24.33	$6,549.68
09/01/2020	INTEREST	Monthly Interest	$24.33	$6,525.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.44	$6,501.02
08/04/2020	INTEREST	Monthly Interest	$24.33	$6,485.58
07/10/2020	BILL	BROWN THOMAS B	$1,989.28	$6,461.25
07/01/2020	INTEREST	Monthly Interest	$24.33	$4,471.97
06/01/2020	INTEREST	Monthly Interest	$24.33	$4,447.64
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,423.31
05/01/2020	INTEREST	Monthly Interest	$11.39	$4,413.31
04/01/2020	INTEREST	Monthly Interest	$11.39	$4,401.92
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$4,390.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.72	$4,388.03
03/02/2020	INTEREST	Monthly Interest	$11.39	$4,279.31
02/03/2020	INTEREST	Monthly Interest	$11.39	$4,267.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.95	$4,256.53
01/02/2020	INTEREST	Monthly Interest	$11.39	$4,185.58
12/03/2019	INTEREST	Monthly Interest	$11.39	$4,174.19
10/31/2019	INTEREST	Monthly Interest	$11.39	$4,162.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.60	$4,151.41
10/01/2019	INTEREST	Monthly Interest	$11.39	$4,110.81
09/03/2019	INTEREST	Monthly Interest	$11.39	$4,099.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.65	$4,088.03
08/01/2019	INTEREST	Monthly Interest	$11.39	$4,070.38
07/08/2019	BILL	BROWN THOMAS B	$2,002.72	$4,058.99
07/01/2019	INTEREST	Monthly Interest	$11.39	$2,056.27
06/01/2019	INTEREST	Monthly Interest	$11.39	$2,044.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,033.49
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,023.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.66	$2,021.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.50	$1,925.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.17	$1,864.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.67	$1,829.91
07/05/2018	BILL	BROWN THOMAS B	$1,816.24	$1,816.24
04/30/2018	PAYMENT	AHNA BROWN CASH	$-3,471.55	$0.00
04/16/2018	PAYMENT	BROWN, AHNALYN CASH	$-3,000.00	$3,471.55
04/03/2018	INTEREST	Monthly Interest	$22.83	$6,471.55
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$6,448.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.96	$6,440.72
03/01/2018	INTEREST	Monthly Interest	$22.83	$6,345.76
02/01/2018	INTEREST	Monthly Interest	$22.83	$6,322.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.08	$6,300.10
01/02/2018	INTEREST	Monthly Interest	$22.83	$6,239.02
12/01/2017	INTEREST	Monthly Interest	$22.83	$6,216.19
11/01/2017	INTEREST	Monthly Interest	$22.83	$6,193.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.97	$6,170.53
10/02/2017	INTEREST	Monthly Interest	$22.83	$6,136.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.63	$6,113.73
09/01/2017	INTEREST	Monthly Interest	$22.83	$6,100.10
08/01/2017	INTEREST	Monthly Interest	$22.83	$6,077.27
07/11/2017	BILL	BROWN THOMAS B	$1,806.13	$6,054.44
07/03/2017	INTEREST	Monthly Interest	$22.83	$4,248.31
06/01/2017	INTEREST	Monthly Interest	$22.83	$4,225.48
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$4,202.65
04/03/2017	INTEREST	Monthly Interest	$11.62	$4,192.65
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$4,181.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.14	$4,178.78
03/01/2017	INTEREST	Monthly Interest	$11.62	$4,084.64
02/01/2017	INTEREST	Monthly Interest	$11.62	$4,073.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.56	$4,061.40
01/03/2017	INTEREST	Monthly Interest	$11.62	$4,000.84
12/01/2016	INTEREST	Monthly Interest	$11.62	$3,989.22
11/01/2016	INTEREST	Monthly Interest	$11.62	$3,977.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.68	$3,965.98
10/03/2016	INTEREST	Monthly Interest	$11.62	$3,932.30
09/01/2016	INTEREST	Monthly Interest	$11.62	$3,920.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.52	$3,909.06
08/01/2016	INTEREST	Monthly Interest	$11.62	$3,895.54
07/07/2016	BILL	BROWN THOMAS B & DANA L	$1,794.45	$3,883.92
07/01/2016	INTEREST	Monthly Interest	$11.62	$2,089.47
06/01/2016	INTEREST	Monthly Interest	$11.62	$2,077.85
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,066.23
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,056.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.64	$2,053.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.78	$1,956.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.88	$1,893.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.96	$1,858.43
07/02/2015	BILL	BROWN THOMAS B & DANA L	$1,844.47	$1,844.47
03/06/2015	PAYMENT	BROWNS BAR M LLC CHECK NUM: 1091	$-585.80	$0.00
03/05/2015	PAYMENT	BROWNS BAR M LLC BAR ACCT CHECK NUM: 1090	$-456.00	$585.80
03/04/2015	PAYMENT	BROWNS BAR M LLC CHECK NUM: 1089	$-456.00	$1,041.80
02/09/2015	PAYMENT	BROWNS BAR M LLC BAR ACCOUNT CHECK NUM: 1062	$-937.18	$1,497.80
02/02/2015	INTEREST	Monthly Interest	$2.80	$2,434.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.95	$2,432.18
01/02/2015	INTEREST	Monthly Interest	$2.80	$2,370.23
12/01/2014	INTEREST	Monthly Interest	$2.80	$2,367.43
11/05/2014	INTEREST	Monthly Interest	$2.80	$2,364.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.44	$2,361.83
10/02/2014	INTEREST	Monthly Interest	$2.80	$2,327.39
09/02/2014	INTEREST	Monthly Interest	$2.80	$2,324.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.81	$2,321.79
08/01/2014	INTEREST	Monthly Interest	$2.80	$2,307.98
07/03/2014	BILL	BROWN THOMAS B & DANA L	$1,825.66	$2,305.18
07/01/2014	INTEREST	Monthly Interest	$2.80	$479.52
06/02/2014	INTEREST	Monthly Interest	$2.80	$476.72
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$473.92
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$463.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.42	$461.42
01/06/2014	PAYMENT	BAR M SALOON LLC CHECK	$-448.00	$448.00
10/01/2013	PAYMENT	BROWNS BAR M SALOON LLC CHECK NUM: 1037	$-448.00	$896.00
07/29/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 746	$-451.47	$1,344.00
07/02/2013	BILL	BAR M SALOON LLC	$1,795.47	$1,795.47
02/20/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 592	$-609.00	$0.00
01/03/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 544	$-609.00	$609.00
09/17/2012	PAYMENT	BAR M SALOON LLC CHECK NUM: 463	$-609.00	$1,218.00
08/06/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 402	$-611.89	$1,827.00
07/10/2012	BILL	BAR M SALOON LLC	$2,438.89	$2,438.89
02/14/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 266	$-652.00	$0.00
01/03/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 186	$-652.00	$652.00
09/12/2011	PAYMENT	LEO J & DONNA RAE HARRER CHECK NUM: 1674	$-652.00	$1,304.00
08/02/2011	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 1588	$-652.23	$1,956.00
07/11/2011	BILL	BAR M SALOON LLC	$2,608.23	$2,608.23
12/14/2010	PAYMENT	HILL LARRY CHECK NUM: 1164	$-6,029.14	$0.00
12/01/2010	INTEREST	Monthly Interest	$22.57	$6,029.14
11/01/2010	INTEREST	Monthly Interest	$22.57	$6,006.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.34	$5,984.00
10/01/2010	INTEREST	Monthly Interest	$22.57	$5,917.66
09/01/2010	INTEREST	Monthly Interest	$22.57	$5,895.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.59	$5,872.52
08/02/2010	INTEREST	Monthly Interest	$22.57	$5,845.93
07/09/2010	BILL	MILLER STACY D & EILEEN L	$2,650.79	$5,823.36
07/01/2010	INTEREST	Monthly Interest	$22.57	$3,172.57
06/01/2010	INTEREST	Monthly Interest	$22.57	$3,150.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,127.43
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3,117.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$189.62	$3,115.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.91	$2,925.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.74	$2,803.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.11	$2,735.91
07/10/2009	BILL	MILLER STACY D & EILEEN L	$2,708.80	$2,708.80
04/30/2009	PAYMENT	MILLER EILEEN L CHECK BANK: 94*7074 NUM: 1128	$-2,938.56	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,938.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$178.73	$2,936.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.91	$2,757.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.86	$2,642.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.57	$2,578.81
07/10/2008	BILL	MILLER STACY D & EILEEN L	$2,553.24	$2,553.24
05/16/2008	PAYMENT	SCHLOTTMANN GWEN CHECK BANK: 94*72 NUM: 10468	$-10.00	$0.00
05/16/2008	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*176 NUM: 19460	$-1,980.97	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,990.97
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,980.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.28	$1,978.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.60	$1,871.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.84	$1,811.84
08/22/2007	PAYMENT	STACY MILLER CREDIT: D BANK: CREDITCARD NUM: V3982	$-598.57	$1,788.00
07/12/2007	BILL	MILLER STACY D & EILEEN L	$2,386.57	$2,386.57
04/16/2007	PAYMENT	SAGE HOTEL & BAR CHECK BANK: 94 176 NUM: 1215	$-1,014.22	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,014.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.30	$1,012.22
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.92	$964.92
10/12/2006	PAYMENT	THE SAGE HOTEL & BAR CHECK BANK: 94176 NUM: 1163	$-473.00	$946.00
08/28/2006	PAYMENT	MILLER, EILEEN L CREDIT: D BANK: CREDIT CARD NUM: MCARD9782	$-476.72	$1,419.00
07/06/2006	BILL	MILLER STACY D & EILEEN L	$1,895.72	$1,895.72
06/05/2006	PAYMENT	MILLER JOANN CREDIT: D BANK: 1624 NUM: VISA	$-2,461.02	$0.00
06/01/2006	INTEREST	Monthly Interest	$17.60	$2,461.02
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$2,443.42
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$2,433.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$147.80	$2,428.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.07	$2,280.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$52.87	$2,185.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.22	$2,132.68
07/18/2005	BILL	MILLER STACY D & EILEEN L	$2,111.46	$2,111.46
07/23/2004	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94F7074 NUM: 1039	$-2,084.38	$0.00
07/06/2004	BILL	GABICA P/GABICA P/HILL L&M	$2,084.38	$2,084.38
08/05/2003	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94-7074 NUM: 1027	$-2,025.99	$0.00
07/18/2003	BILL	GABICA P/GABICA P/HILL L&M	$2,025.99	$2,025.99
01/09/2003	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94F7074 NUM: 1017	$-466.48	$0.00
08/19/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1767	$-1,053.70	$466.48
08/01/2002	AMENDMENT	per Assessor - bb	$-567.52	$1,520.18
07/08/2002	BILL	GABICA P/GABICA P/HILL L&M	$2,087.70	$2,087.70
03/05/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1681	$-524.12	$0.00
01/18/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1635	$-524.12	$524.12
10/10/2001	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2779	$-524.12	$1,048.24
08/22/2001	PAYMENT	FRETWELL & FRETWELL CHECK BANK: 11-7000 NUM: 1279	$-548.45	$1,572.36
07/11/2001	BILL	FRETWELL GLEN E & REBECCA A AK	$2,120.81	$2,120.81
02/06/2001	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2394	$-527.30	$0.00
12/26/2000	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2327	$-527.30	$527.30
11/17/2000	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2270	$-548.39	$1,054.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.09	$1,602.99
08/30/2000	PAYMENT	FRETWELL & FRETWELL INC CHECK BANK: 11-7000 NUM: 1852	$-557.52	$1,581.90
07/06/2000	BILL	FRETWELL GLEN E & REBECCA A AK	$2,139.42	$2,139.42
02/25/2000	PAYMENT	FRETWELL & FRETWELL INC CHECK BANK: 11-7000 NUM: 1524	$-603.73	$0.00
01/12/2000	PAYMENT	FRETWELL & FRETWELL BOON DOCKS CHECK BANK: 11-7000 NUM: 1436	$-603.73	$603.73
10/21/1999	PAYMENT	FRETWELL/FRETWELL/BOONDOCKS CHECK BANK: 11-7000 NUM: 1290	$-627.88	$1,207.46
10/21/1999	ADJUSTMENT	wrong amt entered ss BANK: 11-7000 NUM: 1290	$627.88	$1,835.34
10/21/1999	VOID	FRETWELL & FRETWELL/BOONDOCKS CHECK BANK: 11-7000 NUM: 1290	$-627.88	$1,207.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.15	$1,835.34
08/06/1999	PAYMENT	FRETWELL & FRETWELL CHECK BANK: 11-7000 NUM: 1171	$-634.05	$1,811.19
07/12/1999	BILL	FRETWELL GLEN E & REBECCA A AK	$2,445.24	$2,445.24
05/18/1999	PAYMENT	FRETWELL&FRETWELL/BOONDOCKS BR CHECK BANK: 11-7000 NUM: 1024	$-1,784.25	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,784.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$96.60	$1,781.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.67	$1,685.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.47	$1,631.48
08/18/1998	PAYMENT	FRETWELL GLEN E & REBECCA A AK CHECK BANK: 94-7074 NUM: 1203	$-566.92	$1,610.01
07/09/1998	BILL	FRETWELL GLEN E & REBECCA A AK	$2,176.93	$2,176.93
03/10/1998	PAYMENT	GABICA/HILL ENTERPRISES	$-492.13	$0.00
01/06/1998	PAYMENT	GAAICA HILL ENTERPRISES	$-492.13	$492.13
10/06/1997	PAYMENT	GABICA HILL ENTERPRISES	$-492.13	$984.26
08/19/1997	PAYMENT	GABICA/HILL ENTERPRISES	$-522.40	$1,476.39
07/23/1997	BILL	HILL L E & M P,GABICA P & P C	$1,998.79	$1,998.79
08/13/1996	PAYMENT	HILL L E & M P,GABICA P & P C	$-2,076.95	$0.00
07/11/1996	BILL	HILL L E & M P,GABICA P & P C	$2,076.95	$2,076.95

Tax Account 15-0434-14

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