Tax Account 16-0046-17

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Owners

IBARRA FRANCISCO J & DOREEN G
1755 S BRIDGE ST
WINNEMUCCA, NV 89445

IBARRA FRANCISCO JAVIER

IBARRA DOREEN G

Account Summary

Account ID	16-0046-17
Account Type	Real Estate
Location	1005 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-17

Account Type

Real Estate

Location

1005 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.67
Total	$1,559.67
Paid	$1,559.67
Balance	$0.00
Due	$0.00
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

$1,559.67

Total

$1,559.67

Paid

$1,559.67

Balance

$0.00

Due

$0.00

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	Paid	$392.67	$0.00	$392.67	$392.67	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.93	$27.14	$1,476.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,348.22	$11.32	$1,359.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,341.31	$11.24	$1,352.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,338.77	$76.41	$1,415.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,309.72	$51.64	$1,361.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,331.78	$189.19	$1,520.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,291.68	$244.94	$1,536.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,295.35	$291.40	$1,586.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,285.20	$178.23	$1,463.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,258.75	$264.71	$1,523.46	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,252.31	$247.38	$1,499.69	$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	185.90	185.90	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	185.90	185.90	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	185.90	185.90	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	185.90	185.90	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	185.90	185.90	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	185.90	185.90	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	185.90	185.90	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	185.90	185.90	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	185.90	185.90	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	185.90	185.90	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	185.90	185.90	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	185.90	185.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1174	$-389.00	$0.00
12/30/2024	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1168	$-389.00	$389.00
10/07/2024	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1160	$-389.00	$778.00
08/19/2024	PAYMENT	ALTAVISTA PLUMBINUG CHECK 1087	$-392.67	$1,167.00
07/05/2024	BILL	IBARRA FRANCISCO J & DOREEN G	$1,559.67	$1,559.67
03/29/2024	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1150	$-376.82	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$376.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$374.32
01/25/2024	PAYMENT	ALTAVISTA PLUMBING CHECK 1072	$-374.32	$362.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$736.32
10/05/2023	PAYMENT	IBARRA FRANCISCO J CASH	$-362.00	$724.00
09/12/2023	PAYMENT	IBARRA FRANCISCO J & DOREEN G SYS 1063 ORIG: CHECK	$-362.93	$1,086.00
09/12/2023	ADJUSTMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1063 VOIDED PAYMENT: 349172. REASON: COLLECTION FEE FIX	$362.93	$1,448.93
08/25/2023	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1063	$-362.93	$1,086.00
07/06/2023	BILL	IBARRA FRANCISCO J & DOREEN G	$1,448.93	$1,448.93
03/03/2023	PAYMENT	IBARRA, DOREEN CASH	$-337.00	$0.00
01/10/2023	PAYMENT	IBARRA FRANCISCO J & DOREEN G CASH	$-337.00	$337.00
11/18/2022	PAYMENT	IBARRA, FRANCISCOJ & DOREEN G CHECK 1060	$-348.32	$674.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.32	$1,022.32
08/19/2022	PAYMENT	IBARRA FRANCISCO J & DOREEN G CHECK 1053	$-337.22	$1,011.00
07/07/2022	BILL	IBARRA FRANCISCO J & DOREEN G	$1,348.22	$1,348.22
03/07/2022	PAYMENT	IBARRA FRANCISCO CREDIT: D NUM: DEBIT 8203	$-335.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5696	$-335.00	$335.00
10/18/2021	PAYMENT	IBARRA FRANCISCO MENDOZ CREDIT: D NUM: DEBIT 8203	$-346.24	$670.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.24	$1,016.24
08/20/2021	PAYMENT	IBARRA FRANCISCO MENDOZA CASH	$-336.31	$1,005.00
07/08/2021	BILL	HIRSCH JERRY A	$1,341.31	$1,341.31
04/08/2021	PAYMENT	HIRSCH, JEROME A CHECK NUM: PNP 04.02.2021	$-642.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$642.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.37	$639.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.09	$614.23
01/04/2021	PAYMENT	HIRSCH JEROME CREDIT: D NUM: DEBIT 3383	$-425.00	$605.14
10/27/2020	PAYMENT	HIRSCH, JERRY CREDIT: D BANK: OP INTERNET NUM: 823711	$-348.08	$1,030.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.14	$1,378.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.31	$1,350.08
07/10/2020	BILL	HIRSCH JERRY A	$1,338.77	$1,338.77
04/30/2020	PAYMENT	HUMBOLDT CO TREASURER TRUSTEE CHECK NUM: 1247	$-694.72	$0.00
04/10/2020	ADJUSTMENT	Posted in error NUM: 1246	$100.00	$694.72
04/10/2020	VOID	THIRD EYE PHOTOGRAPHER CHECK NUM: 1246	$-100.00	$594.72
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$694.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.30	$692.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.92	$664.92
10/24/2019	PAYMENT	JERRY HIRSCH/THIRD EYE PHOTO CREDIT: D NUM: DEBIT 5820	$-337.92	$654.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.92	$991.92
08/01/2019	PAYMENT	JERRY HIRSCH CREDIT: D NUM: DEBIT 9422	$-328.72	$981.00
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,309.72	$1,309.72
06/24/2019	PAYMENT	HIRSCH, JERRY CASH	$-100.00	$0.00
06/18/2019	PAYMENT	SECOND YEAR LIEN CREDIT: D NUM: VISA 9422	$-144.34	$100.00
06/18/2019	PAYMENT	JERRY HIRSCH CASH	$-200.00	$244.34
06/14/2019	PAYMENT	HIRSCH, JERRY CASH	$-200.00	$444.34
06/12/2019	PAYMENT	JERRY HIRSCH CREDIT: D NUM: DEBIT 9422	$-2,000.00	$644.34
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$2,644.34
06/01/2019	INTEREST	Monthly Interest	$15.22	$2,609.34
05/01/2019	INTEREST	Monthly Interest	$6.21	$2,594.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,587.91
04/02/2019	INTEREST	Monthly Interest	$6.21	$2,577.91
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,571.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.66	$2,563.70
03/04/2019	INTEREST	Monthly Interest	$6.21	$2,488.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.65	$2,481.83
01/03/2019	INTEREST	Monthly Interest	$6.21	$2,433.18
12/03/2018	INTEREST	Monthly Interest	$6.21	$2,426.97
11/02/2018	INTEREST	Monthly Interest	$6.21	$2,420.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.04	$2,414.55
10/01/2018	INTEREST	Monthly Interest	$6.21	$2,387.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.83	$2,381.30
08/01/2018	INTEREST	Monthly Interest	$6.21	$2,370.47
07/05/2018	BILL	HIRSCH JERRY A	$1,296.78	$2,364.26
07/02/2018	INTEREST	Monthly Interest	$6.21	$1,067.48
06/05/2018	PAYMENT	JERRY HIRSCH CASH	$-2,000.00	$1,061.27
06/01/2018	INTEREST	Monthly Interest	$17.96	$3,061.27
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,043.31
05/01/2018	INTEREST	Monthly Interest	$9.00	$3,033.31
04/03/2018	INTEREST	Monthly Interest	$9.00	$3,024.31
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$3,015.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.30	$3,013.06
03/01/2018	INTEREST	Monthly Interest	$9.00	$2,937.76
02/01/2018	INTEREST	Monthly Interest	$9.00	$2,928.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.47	$2,919.76
01/02/2018	INTEREST	Monthly Interest	$9.00	$2,871.29
12/01/2017	INTEREST	Monthly Interest	$9.00	$2,862.29
11/01/2017	INTEREST	Monthly Interest	$9.00	$2,853.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.99	$2,844.29
10/02/2017	INTEREST	Monthly Interest	$9.00	$2,817.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.87	$2,808.30
09/01/2017	INTEREST	Monthly Interest	$9.00	$2,797.43
08/01/2017	INTEREST	Monthly Interest	$9.00	$2,788.43
07/11/2017	BILL	HIRSCH JERRY A	$1,291.68	$2,779.43
07/03/2017	INTEREST	Monthly Interest	$9.00	$1,487.75
06/01/2017	INTEREST	Monthly Interest	$9.00	$1,478.75
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,469.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,459.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.56	$1,457.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.63	$1,381.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.07	$1,333.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.89	$1,306.24
07/07/2016	BILL	HIRSCH JERRY A	$1,295.35	$1,295.35
05/18/2016	PAYMENT	THIRD EYE PHOTOGRAPHY/HIRSCH, CHECK NUM: 1190	$-3,486.58	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,486.58
05/02/2016	INTEREST	Monthly Interest	$10.98	$3,476.58
04/01/2016	INTEREST	Monthly Interest	$10.98	$3,465.60
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$3,454.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.85	$3,446.87
03/01/2016	INTEREST	Monthly Interest	$10.98	$3,372.02
02/01/2016	INTEREST	Monthly Interest	$10.98	$3,361.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.14	$3,350.06
01/04/2016	INTEREST	Monthly Interest	$10.98	$3,301.92
12/01/2015	INTEREST	Monthly Interest	$10.98	$3,290.94
11/02/2015	INTEREST	Monthly Interest	$10.98	$3,279.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.76	$3,268.98
10/01/2015	INTEREST	Monthly Interest	$10.98	$3,242.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.73	$3,231.24
08/03/2015	INTEREST	Monthly Interest	$10.98	$3,220.51
07/02/2015	BILL	HIRSCH JERRY A	$1,285.20	$3,209.53
07/01/2015	INTEREST	Monthly Interest	$10.98	$1,924.33
06/01/2015	INTEREST	Monthly Interest	$10.98	$1,913.35
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,902.37
05/01/2015	INTEREST	Monthly Interest	$2.29	$1,892.37
04/15/2015	PAYMENT	HIRSCH, JERRY CREDIT: B NUM: 1179	$-400.00	$1,890.08
04/01/2015	INTEREST	Monthly Interest	$4.72	$2,290.08
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,285.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.00	$2,282.86
03/02/2015	INTEREST	Monthly Interest	$4.72	$2,209.86
02/02/2015	INTEREST	Monthly Interest	$4.72	$2,205.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.97	$2,200.42
01/02/2015	INTEREST	Monthly Interest	$4.72	$2,153.45
12/01/2014	INTEREST	Monthly Interest	$4.72	$2,148.73
11/05/2014	INTEREST	Monthly Interest	$4.72	$2,144.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.14	$2,139.29
10/02/2014	INTEREST	Monthly Interest	$4.72	$2,113.15
09/02/2014	INTEREST	Monthly Interest	$4.72	$2,108.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.51	$2,103.71
08/01/2014	INTEREST	Monthly Interest	$4.72	$2,093.20
07/03/2014	BILL	HIRSCH JERRY A	$1,258.75	$2,088.48
07/01/2014	INTEREST	Monthly Interest	$4.72	$829.73
06/02/2014	INTEREST	Monthly Interest	$4.72	$825.01
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$820.29
04/23/2014	PAYMENT	THIRD EYE PHOTOGRAPHY/HIRSCH J CHECK NUM: 1156	$-600.00	$810.29
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,410.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.55	$1,407.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.64	$1,335.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.92	$1,288.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.37	$1,262.68
07/02/2013	BILL	HIRSCH JERRY A	$1,252.31	$1,252.31
04/11/2013	PAYMENT	THIRD EYE PHOTOGRAPHY JERRY HI CHECK NUM: 1089	$-593.64	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$593.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.10	$591.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$566.04
08/15/2012	PAYMENT	HIRSCH JERRY A CHECK NUM: 1109	$-558.21	$556.00
07/10/2012	BILL	HIRSCH JERRY A	$1,114.21	$1,114.21
01/17/2012	PAYMENT	THIRD EYE PHOTOGRAPHY/HIRSCH, CHECK NUM: 1053	$-252.00	$0.00
07/28/2011	PAYMENT	HIRSCH JERRY A CREDIT: B NUM: 1011	$-757.18	$252.00
07/11/2011	BILL	HIRSCH JERRY A	$1,009.18	$1,009.18
04/06/2011	PAYMENT	HIRSCH, JERRY A CHECK NUM: 103	$-2,440.68	$0.00
04/01/2011	INTEREST	Monthly Interest	$8.41	$2,440.68
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$2,432.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.34	$2,430.02
03/01/2011	INTEREST	Monthly Interest	$8.41	$2,358.68
02/01/2011	INTEREST	Monthly Interest	$8.41	$2,350.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.91	$2,341.86
01/03/2011	INTEREST	Monthly Interest	$8.41	$2,295.95
12/01/2010	INTEREST	Monthly Interest	$8.41	$2,287.54
11/01/2010	INTEREST	Monthly Interest	$8.41	$2,279.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.56	$2,270.72
10/01/2010	INTEREST	Monthly Interest	$8.41	$2,245.16
09/01/2010	INTEREST	Monthly Interest	$8.41	$2,236.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.29	$2,228.34
08/02/2010	INTEREST	Monthly Interest	$8.41	$2,218.05
07/09/2010	BILL	HIRSCH JERRY A	$1,019.20	$2,209.64
07/01/2010	INTEREST	Monthly Interest	$8.41	$1,190.44
06/01/2010	INTEREST	Monthly Interest	$8.41	$1,182.03
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,173.62
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,163.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.68	$1,161.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.47	$1,090.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.29	$1,045.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.15	$1,019.93
07/10/2009	BILL	HIRSCH JERRY A	$1,009.78	$1,009.78
04/17/2009	PAYMENT	HIRSCH JERRY CHECK BANK: 94*72 NUM: 1102	$-2,449.99	$0.00
04/01/2009	INTEREST	Monthly Interest	$8.37	$2,449.99
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,441.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.31	$2,439.37
03/02/2009	INTEREST	Monthly Interest	$8.37	$2,367.06
02/02/2009	INTEREST	Monthly Interest	$8.37	$2,358.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.50	$2,350.32
01/02/2009	INTEREST	Monthly Interest	$8.37	$2,303.82
12/01/2008	INTEREST	Monthly Interest	$8.37	$2,295.45
10/30/2008	INTEREST	Monthly Interest	$8.37	$2,287.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.85	$2,278.71
10/01/2008	INTEREST	Monthly Interest	$8.37	$2,252.86
09/02/2008	INTEREST	Monthly Interest	$8.37	$2,244.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.36	$2,236.12
08/01/2008	INTEREST	Monthly Interest	$8.37	$2,225.76
07/11/2008	INTEREST	Monthly Interest	$8.37	$2,217.39
07/10/2008	BILL	HIRSCH JERRY A	$1,032.98	$2,209.02
06/02/2008	INTEREST	Monthly Interest	$8.37	$1,176.04
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,167.67
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,157.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.33	$1,155.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.22	$1,085.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.13	$1,039.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.07	$1,014.74
07/12/2007	BILL	HIRSCH JERRY A	$1,004.67	$1,004.67
06/29/2007	PAYMENT	JERRY HIRSH CHECK BANK: 94*72 NUM: 6266	$-913.15	$0.00
06/05/2007	INTEREST	Monthly Interest	$6.33	$913.15
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$906.82
04/23/2007	PAYMENT	HIRSCH JERRY A CHECK BANK: 94*72 NUM: 6197	$-200.00	$896.82
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,096.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.64	$1,094.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.84	$1,028.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.80	$985.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.52	$961.54
07/06/2006	BILL	HIRSCH JERRY A	$952.02	$952.02
04/11/2006	PAYMENT	HIRSCH, JERRY A CREDIT: D BANK: CREDIT CARD NUM: VISA 1239	$-321.67	$0.00
04/11/2006	PAYMENT	JERRY HIRSCH CREDIT: D BANK: CREDIT CARD NUM: VISA 9530	$-500.00	$321.67
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$821.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.98	$816.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.74	$766.69
10/18/2005	PAYMENT	HIRSCH JERRY A CREDIT: D BANK: CREDIT CARD NUM: VISA8814	$-503.26	$737.95
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.53	$1,241.21
10/17/2005	ADJUSTMENT	s/b pnlt/post after pnlt/tb BANK: VISA NUM: 8814	$503.26	$1,217.68
10/17/2005	VOID	A LIEN HAS BEEN TAKEN CREDIT: D BANK: VISA NUM: 8814	$-503.26	$714.42
10/04/2005	INTEREST	Monthly Interest	$1.86	$1,217.68
09/09/2005	INTEREST	Monthly Interest	$1.86	$1,215.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$1,213.96
08/01/2005	INTEREST	Monthly Interest	$1.86	$1,204.54
07/18/2005	BILL	HIRSCH JERRY A	$940.54	$1,202.68
06/30/2005	INTEREST	Monthly Interest	$1.86	$262.14
06/01/2005	INTEREST	Monthly Interest	$1.86	$260.28
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$258.42
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$233.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
01/13/2005	PAYMENT	HIRSCH JERRY A CHECK BANK: 94*72 NUM: 5109	$-454.92	$223.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.92	$677.92
09/01/2004	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 4944	$-232.11	$669.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.93	$901.11
07/06/2004	BILL	HIRSCH JERRY A	$892.18	$892.18
04/23/2004	PAYMENT	HIRSCH JERRY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.56	$0.00
04/16/2004	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 4683	$-250.00	$191.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$441.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.40	$436.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.16	$416.16
11/12/2003	PAYMENT	HIRSCH JERRY A CHECK BANK: 94*72 NUM: 4455	$-437.98	$408.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.47	$845.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.21	$825.51
07/18/2003	BILL	HIRSCH JERRY A	$817.30	$817.30
04/09/2003	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 4098	$-203.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$203.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.76	$201.76
01/29/2003	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3991	$-201.76	$194.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.76	$395.76
11/01/2002	PAYMENT	HIRSCH JERRY A CHECK BANK: 94-72 NUM: 3826	$-201.76	$388.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.76	$589.76
08/29/2002	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3726	$-227.11	$582.00
07/08/2002	BILL	HIRSCH JERRY A	$809.11	$809.11
04/04/2002	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3442	$-182.70	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$182.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.99	$181.70
01/11/2002	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3329	$-174.71	$174.71
12/21/2001	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3291	$-181.70	$349.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.99	$531.12
08/28/2001	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 3133	$-204.93	$524.13
07/11/2001	BILL	HIRSCH JERRY A	$729.06	$729.06
01/22/2001	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 2789	$-354.45	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.95	$354.45
09/25/2000	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK BANK: 94-72 NUM: 2538	$-385.88	$347.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.16	$733.38
07/06/2000	BILL	HIRSCH JERRY A	$725.22	$725.22
03/14/2000	PAYMENT	HIRSCH JERRY A CHECK BANK: 94-72 NUM: 2120	$-183.94	$0.00
10/22/1999	PAYMENT	HIRSCH JERRY A CREDIT: B BANK: 94-72 NUM: 1732	$-375.24	$183.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.36	$559.18
08/16/1999	PAYMENT	HIRSCH JERRY A CHECK BANK: 94-72 NUM: 1613	$-214.19	$551.82
07/12/1999	BILL	HIRSCH JERRY A	$766.01	$766.01
03/09/1999	PAYMENT	HIRSCH JERRY A CHECK	$-171.48	$0.00
01/06/1999	PAYMENT	HIRSCH JERRY A CHECK	$-171.48	$171.48
10/20/1998	PAYMENT	THIRD EYE PHOTOGRAPHY CREDIT: B	$-178.34	$342.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.86	$521.30
08/24/1998	PAYMENT	THIRD EYE PHOTOGRAPHY CHECK	$-201.67	$514.44
07/09/1998	BILL	HIRSCH JERRY A	$716.11	$716.11
03/12/1998	PAYMENT	THIRD EYE PHOTO	$-146.78	$0.00
12/29/1997	PAYMENT	THIRD EYE PHOTOGRAPHY	$-173.39	$146.78
09/26/1997	PAYMENT	HIRSCH JERRY A	$-200.00	$320.17
08/28/1997	PAYMENT	HIRSCH JERRY A	$-203.58	$520.17
07/23/1997	BILL	HIRSCH JERRY A	$723.75	$723.75
03/11/1997	PAYMENT	THIRD EYE PHOTO	$-171.63	$0.00
01/09/1997	PAYMENT	HIRSCH JERRY A	$-171.63	$171.63
10/11/1996	PAYMENT	HIRSCH JERRY A	$-171.63	$343.26
08/30/1996	PAYMENT	HIRSCH JERRY A	$-201.96	$514.89
07/11/1996	BILL	HIRSCH JERRY A	$716.85	$716.85

Tax Account 16-0046-17

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