Tax Account 16-0312-13

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Owners

WESTERN STATES INVESTMENTS LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0312-13
Account Type	Real Estate
Location	5395 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-13

Account Type

Real Estate

Location

5395 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.12
Total	$2,578.12
Paid	$2,578.12
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

$2,578.12

Total

$2,578.12

Paid

$2,578.12

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	$646.12	$0.00	$646.12	$646.12	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.33	$0.00	$2,560.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,326.36	$0.00	$3,326.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,298.45	$29.82	$3,328.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,027.93	$145.24	$3,173.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,933.98	$135.37	$3,069.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,814.45	$134.57	$2,949.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,671.28	$23.57	$2,694.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,525.94	$101.26	$2,627.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,395.43	$20.71	$2,416.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,134.00	$264.27	$2,398.27	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-644.00	$0.00
12/30/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-644.00	$644.00
09/20/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504560	$-644.00	$1,288.00
08/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-646.12	$1,932.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$2,578.12	$2,578.12
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501167	$-640.00	$640.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-640.00	$1,280.00
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-640.33	$1,920.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$2,560.33	$2,560.33
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-831.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-831.00	$831.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281053. REASON: DUPLICATE POSTING	$831.00	$1,662.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-831.00	$831.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-831.00	$1,662.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-833.36	$2,493.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$3,326.36	$3,326.36
10/04/2021	PAYMENT	SPEEDYS, AUTOMOTIVE CREDIT: D BANK: PNP INTERNET NUM: 101261098	$-3,328.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.82	$3,328.27
07/09/2021	PAYMENT	SPEEDYS AUTOMOTIVE CREDIT: D NUM: PNP 07.07.21	$-847.24	$3,298.45
07/08/2021	BILL	SPEEDY'S AUTOMOTIVE INC	$3,298.45	$4,145.69
07/01/2021	INTEREST	Monthly Interest	$5.62	$847.24
06/01/2021	INTEREST	Monthly Interest	$5.62	$841.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$836.00
04/28/2021	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 06787C	$-783.00	$826.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,609.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.50	$1,606.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.00	$1,539.00
11/17/2020	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 04490C	$-783.00	$1,512.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.00	$2,295.00
08/25/2020	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 07391C	$-759.93	$2,268.00
07/10/2020	BILL	SPEEDY'S AUTOMOTIVE INC	$3,027.93	$3,027.93
06/11/2020	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 08620C	$-816.13	$0.00
06/01/2020	INTEREST	Monthly Interest	$5.43	$816.13
05/21/2020	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 08277C	$-759.08	$810.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,569.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,559.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.20	$1,557.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.08	$1,492.08
10/21/2019	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 08577C	$-1,494.14	$1,466.00
10/18/2019	AMENDMENT	remove penalty/OP payment..pb	$-65.30	$2,960.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.30	$3,025.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.16	$2,960.14
07/11/2019	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 03585C	$-787.81	$2,933.98
07/08/2019	BILL	SPEEDY'S AUTOMOTIVE INC	$2,933.98	$3,721.79
07/01/2019	INTEREST	Monthly Interest	$5.18	$787.81
06/01/2019	INTEREST	Monthly Interest	$5.18	$782.63
05/07/2019	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 03187C	$-727.88	$777.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,505.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,495.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.20	$1,493.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.88	$1,430.88
10/16/2018	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 08207C	$-727.88	$1,406.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.88	$2,133.88
08/03/2018	PAYMENT	DOLPHIN, DENISE CHECK BANK: OP INTERNET NUM: 129919539	$-705.45	$2,109.00
07/05/2018	BILL	SPEEDY'S AUTOMOTIVE INC	$2,814.45	$2,814.45
10/03/2017	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 00507Z	$-3,383.07	$0.00
10/02/2017	INTEREST	Monthly Interest	$4.59	$3,383.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.57	$3,378.48
09/01/2017	INTEREST	Monthly Interest	$4.59	$3,354.91
08/01/2017	INTEREST	Monthly Interest	$4.59	$3,350.32
07/11/2017	BILL	SPEEDY'S AUTOMOTIVE INC	$2,671.28	$3,345.73
07/03/2017	INTEREST	Monthly Interest	$4.59	$674.45
06/01/2017	INTEREST	Monthly Interest	$4.59	$669.86
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$665.27
04/07/2017	ADJUSTMENT	pymt reversed by OP...pb BANK: OP INTERNET NUM: 123955574	$655.27	$655.27
04/05/2017	VOID	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 123955574	$-655.27	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$655.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.02	$653.02
03/15/2017	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 123693294	$-653.02	$631.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.02	$1,284.02
11/04/2016	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 06231C	$-653.02	$1,262.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.02	$1,915.02
07/22/2016	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 04487C	$-632.94	$1,893.00
07/07/2016	BILL	SPEEDY'S AUTOMOTIVE INC	$2,525.94	$2,525.94
01/05/2016	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 07382C	$-1,814.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.71	$1,814.71
08/18/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 07275C	$-601.43	$1,794.00
07/16/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 09248C	$-643.69	$2,395.43
07/02/2015	BILL	SPEEDY'S AUTOMOTIVE INC	$2,395.43	$3,039.12
07/01/2015	INTEREST	Monthly Interest	$3.99	$643.69
06/04/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 02264C	$-619.34	$639.70
06/01/2015	INTEREST	Monthly Interest	$7.98	$1,259.04
05/11/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 02071C	$-581.00	$1,251.06
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,832.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,822.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.22	$1,819.56
01/23/2015	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 03634C	$-554.24	$1,733.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.34	$2,287.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.00	$2,201.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.24	$2,153.24
07/03/2014	BILL	SPEEDY'S AUTOMOTIVE INC	$2,134.00	$2,134.00
06/17/2014	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 05733C	$-590.33	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.68	$590.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$586.65
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$576.65
03/19/2014	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 00417C	$-547.66	$574.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.15	$1,121.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.66	$1,077.66
11/20/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 105800676	$-547.66	$1,060.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.66	$1,607.66
08/19/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 104712141	$-532.29	$1,590.00
07/02/2013	BILL	SPEEDY'S AUTOMOTIVE INC	$2,122.29	$2,122.29
03/19/2013	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 05355C	$-513.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.34	$513.34
01/30/2013	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 102526601	$-513.34	$497.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.34	$1,010.34
12/11/2012	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 101936047	$-535.77	$994.00
11/21/2012	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 101672660	$-460.48	$1,529.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.77	$1,990.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.68	$1,951.48
08/10/2012	ADJUSTMENT	PYMT REVERSED BY OP...NO ACCT BANK: OP INTERNET NUM: 100559215	$500.30	$1,936.80
08/02/2012	VOID	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 100559215	$-500.30	$1,436.50
08/02/2012	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 100559164	$-54.50	$1,936.80
07/10/2012	BILL	SPEEDY'S AUTOMOTIVE INC	$1,991.30	$1,991.30
01/19/2012	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 08313Z	$-467.00	$0.00
01/06/2012	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 76656Z	$-467.00	$467.00
10/14/2011	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 97541963	$-467.00	$934.00
10/14/2011	AMENDMENT	remove penalty/paid timely..pb	$-15.14	$1,401.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.14	$1,416.14
09/09/2011	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 97238592	$-484.25	$1,401.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.22	$1,885.25
07/11/2011	BILL	SPEEDY'S AUTOMOTIVE INC	$1,870.03	$1,870.03
05/02/2011	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 62198Z	$-459.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.68	$459.68
01/07/2011	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 64123Z	$-442.00	$442.00
11/24/2010	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: OP INTERNET NUM: 19199Z	$-459.68	$884.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.68	$1,343.68
08/10/2010	PAYMENT	DOLPHIN, STEVE CHECK BANK: OP INTERNET NUM: 93555444	$-444.86	$1,326.00
07/19/2010	PAYMENT	DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 15629Z	$-524.90	$1,770.86
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,770.86	$2,295.76
07/01/2010	INTEREST	Monthly Interest	$3.60	$524.90
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$521.30
06/01/2010	AMENDMENT	adj interest/internet pymt..pb	$-3.60	$496.30
06/01/2010	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: INTERNET PMT	$-483.84	$499.90
06/01/2010	INTEREST	Monthly Interest	$7.20	$983.74
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$976.54
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$966.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.20	$959.04
02/10/2010	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: INTERNET PMT	$-453.67	$915.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.84	$1,369.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.60	$1,317.67
09/02/2009	PAYMENT	DOLPHIN, STEVE CREDIT: D BANK: INTERNET PMT	$-461.14	$1,296.07
09/01/2009	INTEREST	Monthly Interest	$0.07	$1,757.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.34	$1,757.14
08/03/2009	INTEREST	Monthly Interest	$0.07	$1,739.80
07/10/2009	BILL	SPEEDY'S AUTOMOTIVE INC	$1,729.59	$1,739.73
07/01/2009	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2009	INTEREST	Monthly Interest	$0.07	$10.07
05/29/2009	PAYMENT	SPEEDYS AUTOMOTIVE CHECK BANK: 94*176 NUM: 5315	$-1,431.63	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,441.63
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,431.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.71	$1,429.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.02	$1,340.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.67	$1,289.65
09/19/2008	PAYMENT	SPEEDYS AUTOMOTIVE CHECK BANK: 94*176 NUM: 4897	$-433.05	$1,267.98
09/02/2008	INTEREST	Monthly Interest	$0.10	$1,701.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.78	$1,700.93
08/01/2008	INTEREST	Monthly Interest	$0.10	$1,684.15
07/11/2008	INTEREST	Monthly Interest	$0.10	$1,684.05
07/10/2008	BILL	SPEEDY'S AUTOMOTIVE INC	$1,670.42	$1,683.95
06/04/2008	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*176 NUM: 4251	$-20.76	$13.53
06/02/2008	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*176 NUM: 4245	$-427.00	$34.29
06/02/2008	INTEREST	Monthly Interest	$3.53	$461.29
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$457.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$447.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.19	$445.51
01/31/2008	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*176 NUM: 4787	$-408.00	$424.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.32	$832.32
09/27/2007	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94*176 NUM: 4600	$-408.00	$816.00
08/28/2007	PAYMENT	SPEEDY'S AUTOMOTIVE, INC. CHECK BANK: 94 176 NUM: 4540	$-409.43	$1,224.00
07/12/2007	BILL	SPEEDY'S AUTOMOTIVE INC	$1,633.43	$1,633.43
04/02/2007	PAYMENT	SPEEDY AUTOMOTIVEKEN CHECK BANK: 94*176 NUM: 3778	$-20.26	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$20.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$18.26
03/14/2007	PAYMENT	SPEEDY'S AUTOMOTIVE, INC CHECK BANK: 94*176 NUM: 4050	$-439.00	$17.56
01/22/2007	PAYMENT	DOLPHIN STEVE & DENISE CHECK BANK: 94*176 NUM: 3950	$-439.00	$456.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.56	$895.56
10/05/2006	PAYMENT	SPEEDY'S AUTOMOTIVE, INC CHECK BANK: 94*176 NUM: 3698	$-439.00	$878.00
08/17/2006	PAYMENT	SPEEDY'S AUTOMOTIVE INC CHECK BANK: 94176 NUM: 3602	$-440.61	$1,317.00
07/06/2006	BILL	DOLPHIN STEVE & DENISE	$1,757.61	$1,757.61
06/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94176 NUM: 3464	$-1,888.86	$0.00
06/06/2006	AMENDMENT	remove publication fees - bb	$-10.06	$1,888.86
06/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94176 NUM: 3464	$1,888.86	$1,898.92
06/01/2006	INTEREST	Monthly Interest	$0.06	$10.06
05/25/2006	VOID	SPEEDYS AUTOMOTIVE INC CHECK BANK: 94176 NUM: 3464	$-1,888.86	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,898.86
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,888.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.66	$1,883.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.74	$1,769.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.00	$1,695.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.44	$1,654.46
07/18/2005	BILL	DOLPHIN STEVE & DENISE	$1,638.02	$1,638.02
06/07/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 3087	$-1,585.96	$0.00
06/07/2005	AMENDMENT	remove mthly interest/tb	$-11.14	$1,585.96
06/07/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 3087	$1,585.96	$1,597.10
06/07/2005	VOID	SPEEDYS AUTOMOTIVE CHECK BANK: 94*176 NUM: 3087	$-1,585.96	$11.14
06/01/2005	INTEREST	Monthly Interest	$11.14	$1,597.10
05/16/2005	PAYMENT	DOLPHIN DENISE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-119.42	$1,585.96
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,705.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,680.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$101.33	$1,678.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.19	$1,577.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.28	$1,512.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.58	$1,476.08
07/06/2004	BILL	DOLPHIN STEVE & DENISE	$1,461.50	$1,461.50
06/25/2004	PAYMENT	A LIEN HAS BEEN TAKEN CHECK BANK: 94F169 NUM: 1534316	$-1,112.50	$0.00
06/01/2004	INTEREST	Monthly Interest	$8.22	$1,112.50
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$1,104.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,097.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.22	$1,092.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.90	$1,033.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.16	$1,000.16
08/20/2003	PAYMENT	DEFOREST DANIEL & DARRYL CHECK BANK: 90F3582 NUM: 0153	$-1,057.34	$987.00
08/01/2003	INTEREST	Monthly Interest	$5.15	$2,044.34
07/18/2003	BILL	DEFOREST DANIEL L	$1,361.13	$2,039.19
07/01/2003	INTEREST	Monthly Interest	$5.15	$678.06
06/02/2003	INTEREST	Monthly Interest	$5.15	$672.91
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$667.76
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$662.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.90	$661.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.36	$630.36
12/04/2002	PAYMENT	DEFOREST DANIEL L CHECK BANK: 3582 NUM: 3062	$-774.43	$618.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.09	$1,392.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.51	$1,356.34
07/08/2002	BILL	DEFOREST DANIEL L	$1,339.83	$1,339.83

Tax Account 16-0312-13

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