Tax Account 16-0046-22

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Owners

BALLARD ROBERT D & ASHLEY L
1053 S BRIDGE ST
WINNEMUCCA, NV 89445

BALLARD ROBERT D

BALLARD ASHLEY L

Account Summary

Account ID	16-0046-22
Account Type	Real Estate
Location	1053 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-22

Account Type

Real Estate

Location

1053 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.48
Total	$1,031.48
Paid	$1,031.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.48

Total

$1,031.48

Paid

$1,031.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.48	$0.00	$260.48	$260.48	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.59	$0.00	$1,004.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$978.49	$0.00	$978.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$953.14	$0.00	$953.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$928.51	$0.00	$928.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,551.47	$45.26	$1,596.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,513.86	$0.00	$1,513.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,497.94	$228.33	$1,726.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,501.27	$43.38	$1,544.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,492.67	$278.78	$1,771.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,470.12	$183.59	$1,653.71	$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	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	S29	Landfill	263.90	263.90	.00	.00
2018-2019	S29	Landfill	263.90	263.90	.00	.00
2017-2018	S29	Landfill	263.90	263.90	.00	.00
2016-2017	S29	Landfill	263.90	263.90	.00	.00
2015-2016	S29	Landfill	263.90	263.90	.00	.00
2014-2015	S29	Landfill	263.90	263.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.48	$771.00
07/05/2024	BILL	BALLARD ROBERT D & ASHLEY L	$1,031.48	$1,031.48
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.59	$753.00
07/06/2023	BILL	BALLARD ROBERT D & ASHLEY L	$1,004.59	$1,004.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282098. REASON: DUPLICATE POSTING...	$244.00	$488.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.49	$732.00
07/07/2022	BILL	BALLARD ROBERT D & ASHLEY L	$978.49	$978.49
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.14	$714.00
07/08/2021	BILL	BALLARD ROBERT D & ASHLEY L	$953.14	$953.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.00	$464.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.20	$464.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.20	$440.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-232.00	$464.00
08/10/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051700	$-232.51	$696.00
07/10/2020	BILL	BALLARD ROBERT D & ASHLEY L	$928.51	$928.51
11/27/2019	PAYMENT	AHARONI, MICHAEL CHECK NUM: OP INTERNET	$-777.47	$0.00
11/25/2019	PAYMENT	A & B PARADISE ENTERPRISES LLC CHECK NUM: 5259	$-41.79	$777.47
10/28/2019	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 525	$-777.47	$819.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.28	$1,596.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.98	$1,564.45
07/08/2019	BILL	AHARONI MICHAEL	$1,551.47	$1,551.47
08/27/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4952	$-3,240.13	$0.00
08/01/2018	INTEREST	Monthly Interest	$10.28	$3,240.13
07/05/2018	BILL	LOUGHRY STEPHEN A	$1,513.86	$3,229.85
07/02/2018	INTEREST	Monthly Interest	$10.28	$1,715.99
06/01/2018	INTEREST	Monthly Interest	$10.28	$1,705.71
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,695.43
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,685.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.38	$1,683.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.56	$1,596.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.90	$1,541.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.40	$1,510.34
07/11/2017	BILL	LOUGHRY STEPHEN A	$1,497.94	$1,497.94
01/03/2017	PAYMENT	LOUGHRY, STEPHEN/WRIGHT, JENNI CHECK NUM: 1365	$-3,316.10	$0.00
01/03/2017	INTEREST	Monthly Interest	$10.24	$3,316.10
12/01/2016	INTEREST	Monthly Interest	$10.24	$3,305.86
11/01/2016	INTEREST	Monthly Interest	$10.24	$3,295.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.97	$3,285.38
10/03/2016	INTEREST	Monthly Interest	$10.24	$3,254.41
09/01/2016	INTEREST	Monthly Interest	$10.24	$3,244.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.41	$3,233.93
08/01/2016	INTEREST	Monthly Interest	$10.24	$3,221.52
07/07/2016	BILL	LOUGHRY STEPHEN A	$1,501.27	$3,211.28
07/01/2016	INTEREST	Monthly Interest	$10.24	$1,710.01
06/01/2016	INTEREST	Monthly Interest	$10.24	$1,699.77
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,689.53
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,679.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.01	$1,677.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.30	$1,591.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.74	$1,535.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.31	$1,504.98
07/02/2015	BILL	LOUGHRY STEPHEN A	$1,492.67	$1,492.67
04/08/2015	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 2268	$-1,653.71	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,653.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.44	$1,651.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.31	$1,566.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.21	$1,512.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.13	$1,482.25
07/03/2014	BILL	LOUGHRY STEPHEN A	$1,470.12	$1,470.12
01/06/2014	PAYMENT	ALLIED DRILLING CORP CHECK NUM: 1433	$-3,033.93	$0.00
01/02/2014	INTEREST	Monthly Interest	$9.58	$3,033.93
12/02/2013	INTEREST	Monthly Interest	$9.58	$3,024.35
11/01/2013	INTEREST	Monthly Interest	$9.58	$3,014.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.59	$3,005.19
10/01/2013	INTEREST	Monthly Interest	$9.58	$2,976.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.47	$2,967.02
08/01/2013	INTEREST	Monthly Interest	$9.58	$2,955.55
07/02/2013	BILL	LOUGHRY STEPHEN A	$1,405.77	$2,945.97
07/01/2013	INTEREST	Monthly Interest	$9.58	$1,540.20
06/03/2013	INTEREST	Monthly Interest	$9.58	$1,530.62
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,521.04
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,511.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.49	$1,508.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.80	$1,428.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.84	$1,376.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.61	$1,347.41
07/10/2012	BILL	LOUGHRY STEPHEN A	$1,335.80	$1,335.80
05/29/2012	PAYMENT	WRIGHT, JENNIFER CASH	$-23.83	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$23.83
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$13.83
03/19/2012	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK NUM: 68553320	$-297.00	$11.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.33	$308.33
12/19/2011	PAYMENT	ALISIA STEVENS FAMILY TRUST CHECK NUM: 1049	$-297.00	$297.00
10/04/2011	PAYMENT	ALISIA STEVENS FAMILY TRUST CHECK NUM: 1029	$-297.00	$594.00
08/05/2011	PAYMENT	STEVENS, ALISIA CHECK NUM: 0060752620	$-298.54	$891.00
07/11/2011	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,189.54	$1,189.54
04/20/2011	PAYMENT	IPAY TECHNOLOGIES LLC CHECK NUM: 57200296	$-251.01	$0.00
03/24/2011	AMENDMENT	PUBLICATION COSTS - 2ND YEAR	$2.25	$251.01
03/21/2011	PAYMENT	ALISIA STEVENS FAMILY TRUST CHECK NUM: 1011	$-200.50	$248.76
03/21/2011	ADJUSTMENT	rmvd pymnt to post separately NUM: 1011	$200.50	$449.26
03/18/2011	VOID	ALISIA STEVENS FAMILY TRUST CHECK NUM: 1011	$-200.50	$248.76
03/18/2011	ADJUSTMENT	rvrsd pymnt/ck wrong amount.pb NUM: 1011	$250.00	$449.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.66	$199.26
03/07/2011	VOID	ALISIA STEVENS FAMILY TRUST CHECK NUM: 1011	$-250.00	$191.60
02/07/2011	PAYMENT	STEVENS, TIMOTHY CHECK NUM: 0054858550	$-150.00	$441.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.60	$591.60
12/30/2010	PAYMENT	STEVENS TIM CHECK NUM: 704	$-510.22	$580.00
12/06/2010	PAYMENT	STEVENS ALISIA CHECK NUM: 52862162	$-250.00	$1,090.22
12/01/2010	INTEREST	Monthly Interest	$0.83	$1,340.22
11/08/2010	PAYMENT	STEVENS TIM CHECK NUM: 677	$-250.00	$1,339.39
11/01/2010	INTEREST	Monthly Interest	$2.38	$1,589.39
10/21/2010	PAYMENT	ALISIA STEVENS FAMILY TRUST CHECK NUM: 82159912	$-250.00	$1,587.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.19	$1,837.01
10/01/2010	INTEREST	Monthly Interest	$4.12	$1,807.82
09/15/2010	PAYMENT	STEVENS ALISIA CHECK NUM: 50305365	$-100.00	$1,803.70
09/01/2010	INTEREST	Monthly Interest	$4.83	$1,903.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.75	$1,898.87
08/13/2010	PAYMENT	ALISIA STEVENS FAMILY TRUST CHECK NUM: 053358477	$-100.00	$1,887.12
08/02/2010	INTEREST	Monthly Interest	$5.56	$1,987.12
07/09/2010	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,163.75	$1,981.56
07/01/2010	INTEREST	Monthly Interest	$5.56	$817.81
06/01/2010	INTEREST	Monthly Interest	$5.56	$812.25
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$806.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$796.69
03/15/2010	PAYMENT	STEVENS ALISIA CHECK NUM: 5006	$-300.00	$794.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.91	$1,094.44
01/19/2010	PAYMENT	STEVENS TIMOTHY CHECK NUM: 1034	$-300.00	$1,028.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.38	$1,328.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.80	$1,273.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.36	$1,242.35
07/10/2009	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,229.99	$1,229.99
03/12/2009	PAYMENT	STEVENS, ALISIA & TIM CHECK BANK: 94 169 NUM: 4584	$-348.00	$0.00
12/16/2008	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94*169 NUM: 4545	$-348.00	$348.00
10/06/2008	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94*169 NUM: 1089	$-348.00	$696.00
08/25/2008	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94*169 NUM: 1072	$-349.92	$1,044.00
07/10/2008	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,393.92	$1,393.92
03/17/2008	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94*169 NUM: 4397	$-347.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$347.36
01/16/2008	PAYMENT	STEVENS ALISIA CHECK BANK: 94*169 NUM: 4340	$-334.00	$334.00
10/10/2007	PAYMENT	WINNEMUCCA INSURANCE OFFICE CHECK BANK: 94 169 NUM: 1138	$-334.00	$668.00
08/24/2007	PAYMENT	LOUGHRY ALISIA R CHECK BANK: 94*176 NUM: 1462	$-335.04	$1,002.00
07/12/2007	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,337.04	$1,337.04
03/15/2007	PAYMENT	LOUGHRY, ALISIA CHECK BANK: 94 169 NUM: 4100	$-323.00	$0.00
12/28/2006	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94*176 NUM: 1381	$-323.00	$323.00
09/08/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3069	$-323.00	$646.00
08/18/2006	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94176 NUM: 1333	$-325.56	$969.00
07/06/2006	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,294.56	$1,294.56
03/20/2006	PAYMENT	LOUGHRY STEPHEN A & ALISIA R CHECK BANK: 94176 NUM: 1229	$-293.28	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.28	$293.28
01/13/2006	PAYMENT	LOUGHRY, ALISIA CHECK BANK: 94 169 NUM: 3934	$-282.00	$282.00
10/18/2005	PAYMENT	LOUGHRY ALISIA R CHECK BANK: 94176 NUM: 1149	$-282.00	$564.00
10/18/2005	PAYMENT	LOUGHRY ALISIA R CHECK BANK: 94176 NUM: 1154	$-11.28	$846.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$857.28
09/19/2005	PAYMENT	LOUGHRY ALISIA R CHECK BANK: 94176 NUM: 1138	$-295.67	$846.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.37	$1,141.67
07/18/2005	BILL	LOUGHRY STEPHEN A & ALISIA R	$1,130.30	$1,130.30
04/20/2005	PAYMENT	LOUGHRY STEPHEN CREDIT: D BANK: CREDIT CARD NUM: 3597	$-292.70	$0.00
04/20/2005	ADJUSTMENT	change name to correct payer BANK: CREDIT CARD NUM: 3597	$292.70	$292.70
04/20/2005	VOID	ANDREAS BRET T & DANI JEAN CREDIT: D BANK: CREDIT CARD NUM: 3597	$-292.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$292.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.20	$291.20
01/19/2005	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 2020	$-280.00	$280.00
10/07/2004	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 1889	$-280.00	$560.00
08/04/2004	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94*169 NUM: 1833	$-281.53	$840.00
07/06/2004	BILL	ANDREAS BRET T & DANI JEAN	$1,121.53	$1,121.53
08/18/2003	PAYMENT	ANDREAS BRET CHECK BANK: 94F169 NUM: 10806	$-909.00	$0.00
08/05/2003	PAYMENT	ANDREAS BRET T & DANI CHECK BANK: 94F169 NUM: 1491	$-304.07	$909.00
07/18/2003	BILL	ANDREAS BRET T & DANI JEAN	$1,213.07	$1,213.07
03/04/2003	PAYMENT	ANDREAS BRET CHECK BANK: 94F169 NUM: 10648	$-298.00	$0.00
01/06/2003	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 10596	$-298.00	$298.00
10/02/2002	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 10508	$-298.00	$596.00
08/02/2002	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 10411	$-299.05	$894.00
07/08/2002	BILL	ANDREAS BRET T & DANI JEAN	$1,193.05	$1,193.05
04/04/2002	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 10199	$-606.17	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$606.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.28	$605.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.31	$576.89
10/03/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 3040	$-282.79	$565.58
08/20/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 2953	$-283.05	$848.37
07/11/2001	BILL	ANDREAS BRET T & DANI JEAN	$1,131.42	$1,131.42
03/05/2001	PAYMENT	BRET ANDREAS STATE FARM INS. CHECK BANK: 94-169 NUM: 2701	$-281.11	$0.00
01/10/2001	PAYMENT	BRET ANDREAS INSURANCE CO. CHECK BANK: 94-169 NUM: 2608	$-281.11	$281.11
10/06/2000	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 2473	$-281.11	$562.22
08/18/2000	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 2415	$-281.43	$843.33
07/06/2000	BILL	ANDREAS BRET T & DANI JEAN	$1,124.76	$1,124.76
04/07/2000	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 2197	$-640.45	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$640.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.88	$639.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.95	$609.57
10/07/1999	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 1881	$-298.81	$597.62
08/19/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 1828	$-329.17	$896.43
07/12/1999	BILL	ANDREAS BRET T & DANI JEAN	$1,225.60	$1,225.60
03/04/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-271.83	$0.00
01/07/1999	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-271.83	$271.83
10/06/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-271.83	$543.66
08/04/1998	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK	$-302.13	$815.49
07/09/1998	BILL	ANDREAS BRET T & DANI JEAN	$1,117.62	$1,117.62
03/05/1998	PAYMENT	ANDREAS BRET T & DANI JEAN	$-266.70	$0.00
01/06/1998	PAYMENT	ANDREAS BRET T & DANI JEAN	$-266.70	$266.70
10/07/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-266.70	$533.40
08/06/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-296.97	$800.10
07/23/1997	BILL	ANDREAS BRET T & DANI JEAN	$1,097.07	$1,097.07
03/04/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-265.34	$0.00
01/06/1997	PAYMENT	ANDREAS BRET T & DANI JEAN	$-265.34	$265.34
10/03/1996	PAYMENT	ANDREAS BRET T & DANI JEAN	$-265.34	$530.68
08/23/1996	PAYMENT	ANDREAS BRET T & DANI JEAN	$-295.71	$796.02
07/11/1996	BILL	ANDREAS BRET T & DANI JEAN	$1,091.73	$1,091.73

Tax Account 16-0046-22

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