Tax Account 16-0253-07

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Owners

MENDOZA ISIDRO & ESTHER M
2820 PAIUTE ST
WINNEMUCCA, NV 89445

MENDOZA ISIDRO

MENDOZA ESTHER M

Account Summary

Account ID	16-0253-07
Account Type	Real Estate
Location	4210 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-07

Account Type

Real Estate

Location

4210 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.44
Total	$548.25
Paid	$548.25
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

$515.44

Total

$548.25

Paid

$548.25

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	$131.44	$4.17	$131.44	$135.61	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$10.26	$128.00	$138.26	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$18.38	$128.00	$146.38	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.26	$64.17	$574.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$475.02	$67.76	$603.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$473.72	$95.53	$569.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$470.77	$57.11	$527.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$468.67	$0.00	$468.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$653.73	$28.83	$682.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$478.84	$88.21	$567.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$471.52	$125.36	$596.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$426.45	$142.59	$569.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$402.85	$160.24	$563.09	$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	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
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	15.50	15.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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
01/30/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10575	$-1,726.78	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.38	$1,726.78
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.20	$1,708.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.20	$1,702.20
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.20	$1,696.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$1,689.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.20	$1,679.54
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.20	$1,673.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$1,667.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.20	$1,662.97
07/05/2024	BILL	HAYLETT DOUGLAS	$515.44	$1,656.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.20	$1,141.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.14	$1,135.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.06	$1,131.99
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,128.93
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,133.93
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.06	$1,123.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.06	$1,120.87
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,117.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$1,115.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.06	$1,088.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.06	$1,085.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.99	$1,082.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.06	$1,065.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.06	$1,062.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.06	$1,059.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$1,056.61
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.06	$1,047.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$1,044.09
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.06	$1,040.28
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.06	$1,037.22
07/06/2023	BILL	HAYLETT DOUGLAS	$485.26	$1,034.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.06	$548.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.06	$545.84
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$542.78
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$532.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.69	$530.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.56	$504.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.25	$488.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$478.78
07/07/2022	BILL	HAYLETT DOUGLAS	$475.02	$475.02
06/06/2022	PAYMENT	HAYLETT, DOUG CASH	$-569.25	$0.00
06/02/2022	INTEREST	Monthly Interest	$3.05	$569.25
05/27/2022	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$566.20
05/27/2022	ADJUSTMENT	RETURNED CHECK...PB NUM: 120	$541.20	$541.20
05/23/2022	VOID	HAYLETT DOUGLAS CHECK NUM: 120	$-541.20	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$541.20
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$531.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.60	$528.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.48	$503.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.19	$486.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$477.43
07/08/2021	BILL	HAYLETT DOUGLAS	$473.72	$473.72
04/30/2021	PAYMENT	SHULL ROBERT CASH	$-527.88	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$527.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.39	$525.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.37	$499.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.14	$483.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$474.48
07/10/2020	BILL	HAYLETT DOUGLAS	$470.77	$470.77
07/30/2019	PAYMENT	HAYLETT DOUGLAS CHECK NUM: 108	$-468.67	$0.00
07/08/2019	BILL	HAYLETT DOUGLAS	$468.67	$468.67
03/12/2019	PAYMENT	HAYLETT, DOUG CASH	$-2,978.62	$0.00
03/12/2019	ADJUSTMENT	posted to wrong terminal...	$2,978.62	$2,978.62
03/12/2019	VOID	HAYLETT, DOUG CASH	$-2,978.62	$0.00
03/04/2019	INTEREST	Monthly Interest	$10.94	$2,978.62
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$7.75	$2,967.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$2,959.93
01/03/2019	INTEREST	Monthly Interest	$10.94	$2,943.72
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$7.75	$2,932.78
12/03/2018	INTEREST	Monthly Interest	$10.94	$2,925.03
11/02/2018	INTEREST	Monthly Interest	$10.94	$2,914.09
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$2,903.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.01	$2,733.15
10/01/2018	INTEREST	Monthly Interest	$10.94	$2,724.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$2,713.20
08/01/2018	INTEREST	Monthly Interest	$10.94	$2,709.59
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$468.23	$2,698.65
07/02/2018	INTEREST	Monthly Interest	$10.94	$2,230.42
06/01/2018	INTEREST	Monthly Interest	$10.94	$2,219.48
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$2,208.54
05/01/2018	INTEREST	Monthly Interest	$7.93	$2,198.54
04/03/2018	INTEREST	Monthly Interest	$7.93	$2,190.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.26	$2,182.68
03/01/2018	INTEREST	Monthly Interest	$7.93	$2,157.42
02/01/2018	INTEREST	Monthly Interest	$7.93	$2,149.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.24	$2,141.56
01/02/2018	INTEREST	Monthly Interest	$7.93	$2,125.32
12/01/2017	INTEREST	Monthly Interest	$7.93	$2,117.39
11/01/2017	INTEREST	Monthly Interest	$7.93	$2,109.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.02	$2,101.53
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$2,092.51
10/02/2017	INTEREST	Monthly Interest	$7.93	$2,082.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$2,074.58
09/01/2017	INTEREST	Monthly Interest	$7.93	$2,070.97
08/01/2017	INTEREST	Monthly Interest	$7.93	$2,063.04
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$468.84	$2,055.11
07/03/2017	INTEREST	Monthly Interest	$7.93	$1,586.27
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,578.34
06/01/2017	INTEREST	Monthly Interest	$7.93	$1,553.34
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,545.41
04/03/2017	INTEREST	Monthly Interest	$5.11	$1,535.41
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,530.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.70	$1,522.30
03/01/2017	INTEREST	Monthly Interest	$5.11	$1,498.60
02/01/2017	INTEREST	Monthly Interest	$5.11	$1,493.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.27	$1,488.38
01/03/2017	INTEREST	Monthly Interest	$5.11	$1,473.11
12/01/2016	INTEREST	Monthly Interest	$5.11	$1,468.00
11/01/2016	INTEREST	Monthly Interest	$5.11	$1,462.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.53	$1,457.78
10/03/2016	INTEREST	Monthly Interest	$5.11	$1,449.25
09/01/2016	INTEREST	Monthly Interest	$5.11	$1,444.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$1,439.03
08/01/2016	INTEREST	Monthly Interest	$5.11	$1,435.57
07/07/2016	BILL	HAYLETT DOUGLAS	$446.52	$1,430.46
07/01/2016	INTEREST	Monthly Interest	$5.11	$983.94
06/01/2016	INTEREST	Monthly Interest	$5.11	$978.83
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$973.72
05/02/2016	INTEREST	Monthly Interest	$2.46	$963.72
04/01/2016	INTEREST	Monthly Interest	$2.46	$961.26
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$958.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.29	$956.30
03/01/2016	INTEREST	Monthly Interest	$2.46	$934.01
02/01/2016	INTEREST	Monthly Interest	$2.46	$931.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.37	$929.09
01/04/2016	INTEREST	Monthly Interest	$2.46	$914.72
12/01/2015	INTEREST	Monthly Interest	$2.46	$912.26
11/02/2015	INTEREST	Monthly Interest	$2.46	$909.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.02	$907.34
10/01/2015	INTEREST	Monthly Interest	$2.46	$899.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.26	$896.86
08/03/2015	INTEREST	Monthly Interest	$2.46	$893.60
07/02/2015	BILL	HAYLETT DOUGLAS	$426.45	$891.14
07/01/2015	INTEREST	Monthly Interest	$2.46	$464.69
06/01/2015	INTEREST	Monthly Interest	$2.46	$462.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$459.77
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$449.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.64	$447.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.31	$426.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$413.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$405.88
07/03/2014	BILL	HAYLETT DOUGLAS	$402.85	$402.85
03/31/2014	PAYMENT	HAYLETT, DOUGLAS S CHECK NUM: 2118	$-1,290.95	$0.00
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,290.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.11	$1,282.95
03/03/2014	INTEREST	Monthly Interest	$4.06	$1,263.84
02/03/2014	INTEREST	Monthly Interest	$4.06	$1,259.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.29	$1,255.72
01/02/2014	INTEREST	Monthly Interest	$4.06	$1,243.43
12/02/2013	INTEREST	Monthly Interest	$4.06	$1,239.37
11/01/2013	INTEREST	Monthly Interest	$4.06	$1,235.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.83	$1,231.25
10/01/2013	INTEREST	Monthly Interest	$4.06	$1,224.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$1,220.36
08/01/2013	INTEREST	Monthly Interest	$4.06	$1,217.63
07/02/2013	BILL	HAYLETT DOUGLAS	$381.00	$1,213.57
07/01/2013	INTEREST	Monthly Interest	$4.06	$832.57
06/03/2013	INTEREST	Monthly Interest	$4.06	$828.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$824.45
05/01/2013	INTEREST	Monthly Interest	$1.95	$814.45
04/12/2013	INTEREST	Monthly Interest	$1.95	$812.50
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$810.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.69	$808.05
03/01/2013	INTEREST	Monthly Interest	$1.95	$790.36
02/01/2013	INTEREST	Monthly Interest	$1.95	$788.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.39	$786.46
01/02/2013	INTEREST	Monthly Interest	$1.95	$775.07
12/03/2012	INTEREST	Monthly Interest	$1.95	$773.12
11/01/2012	INTEREST	Monthly Interest	$1.95	$771.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.34	$769.22
10/01/2012	INTEREST	Monthly Interest	$1.95	$762.88
09/04/2012	INTEREST	Monthly Interest	$1.95	$760.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$758.98
08/01/2012	INTEREST	Monthly Interest	$1.95	$756.43
07/10/2012	BILL	HAYLETT DOUGLAS	$360.78	$754.48
07/02/2012	INTEREST	Monthly Interest	$1.95	$393.70
06/01/2012	INTEREST	Monthly Interest	$1.95	$391.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$389.80
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$379.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.38	$377.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.56	$360.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.90	$350.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$344.46
07/11/2011	BILL	HAYLETT DOUGLAS	$342.06	$342.06
02/14/2011	PAYMENT	HAYLETT DOUGLAS CASH	$-353.07	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.74	$353.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.24	$338.33
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$330.09
07/09/2010	BILL	HAYLETT DOUGLAS	$326.74	$326.74
04/07/2010	PAYMENT	HAYLETT DOUGLAS CHECK NUM: 2060	$-247.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$247.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
08/27/2009	PAYMENT	HAYLETT DOUGLAS CHECK BANK: 94*176 NUM: 2024	$-74.63	$222.00
07/10/2009	BILL	HAYLETT DOUGLAS	$296.63	$296.63
02/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13669	$-70.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-70.00	$70.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-70.00	$140.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-70.13	$210.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY A	$280.13	$280.13
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-70.83	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-3.54	$70.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.54	$74.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$70.83
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-68.00	$70.72
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-68.00	$138.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.72
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-68.02	$204.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY A	$272.02	$272.02
01/31/2007	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1965	$-66.00	$0.00
01/22/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1958	$-68.64	$66.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.64	$134.64
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-66.00	$132.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-66.20	$198.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY A	$264.20	$264.20
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-62.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-62.00	$62.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-62.00	$124.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-64.40	$186.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY A	$250.40	$250.40
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.06	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-07

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