Tax Account 019-501-17

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Owners

PRIETO, JOSE A MUNOZ
269 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-501-17
Account Type	Real Estate
Location	269 MIRIAM WAY MOUND HOUSE
Balance	$899.21
Currently Due	$227.21

Account ID

019-501-17

Account Type

Real Estate

Location

269 MIRIAM WAY
MOUND HOUSE

Balance

$899.21

Currently Due

$227.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.21
Total	$899.21
Paid	$0.00
Balance	$899.21
Due	$227.21
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.21

Total

$899.21

Paid

$0.00

Balance

$899.21

Due

$227.21

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$227.21	$0.00	$227.21	$0.00	$227.21
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$451.21
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$675.21
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$899.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.73	$66.67	$899.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$586.12	$87.85	$673.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$542.92	$81.29	$624.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$509.01	$41.49	$550.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$469.67	$133.17	$606.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$447.35	$52.99	$500.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$418.53	$0.00	$418.53	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRIETO, JOSE A MUNOZ	$899.21	$899.21
02/21/2024	PAYMENT	JOSE A MUNOZ PRIETO PNP PNP - 151507694	$-899.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.48	$899.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$861.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$841.08
07/17/2023	BILL	PRIETO, JOSE A MUNOZ	$832.73	$832.73
04/06/2023	PAYMENT	MUNOZ, JOSE / PULGARIN, MA CHECK 1001	$-673.97	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$673.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.96	$672.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.35	$632.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$605.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$591.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$585.12
07/15/2022	BILL	PRIETO, JOSE A MUNOZ	$585.12	$585.12
04/11/2022	PAYMENT	JOSE A MUNOZ PRIETO PNP PNP - 112354244	$-624.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$624.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.93	$623.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.42	$585.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.39	$579.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.55	$555.47
07/14/2021	BILL	PRIETO, JOSE A MUNOZ	$541.92	$541.92
05/14/2021	PAYMENT	PRIETO, JOSE A MUNOZ CHECK 163	$-35.55	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$35.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.06	$27.59
01/28/2021	PAYMENT	PRIETO, JOSE A MUNOZ ET AL CHECK 161	$-1,121.70	$26.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.62	$1,148.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.91	$1,125.61
12/01/2020	INTEREST	Monthly Interest	$3.91	$1,121.70
11/09/2020	INTEREST	Monthly Interest	$3.91	$1,117.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.65	$1,113.88
10/05/2020	INTEREST	Monthly Interest	$3.91	$1,101.23
09/01/2020	INTEREST	Monthly Interest	$3.91	$1,097.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.16	$1,093.41
08/03/2020	INTEREST	Monthly Interest	$3.91	$1,088.25
07/09/2020	BILL	PRIETO, JOSE A MUNOZ	$501.05	$1,084.34
07/01/2020	INTEREST	Monthly Interest	$3.91	$583.29
06/01/2020	INTEREST	Monthly Interest	$39.14	$579.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.88	$540.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.16	$507.36
01/14/2020	PAYMENT	JOSE PRIETO CORK: D BANK: PNP INTERNET NUM: 69620504	$-274.99	$486.20
01/01/2020	INTEREST	Monthly Interest	$1.85	$761.19
12/04/2019	INTEREST	Monthly Interest	$1.85	$759.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.78	$757.49
10/01/2019	INTEREST	Monthly Interest	$1.85	$745.71
09/01/2019	INTEREST	Monthly Interest	$1.85	$743.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.75	$742.01
07/31/2019	INTEREST	Monthly Interest	$1.85	$737.26
07/22/2019	INTEREST	Monthly Interest	$1.85	$735.41
07/10/2019	BILL	PRIETO, JOSE A MUNOZ	$469.67	$733.56
07/01/2019	INTEREST	Monthly Interest	$1.85	$263.89
06/03/2019	INTEREST	Monthly Interest	$18.50	$262.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$243.54
04/04/2019	PENALTY	Postage	$1.00	$238.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.10	$237.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.44	$226.44
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16184	$-111.00	$222.00
08/29/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15914	$-114.35	$333.00
07/10/2018	BILL	PRIETO, JOSE A MUNOZ	$447.35	$447.35
03/14/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14379	$-107.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13620	$-107.00	$107.00
10/10/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12792	$-107.00	$214.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12190	$-108.37	$321.00
07/10/2017	BILL	PRIETO, JOSE A MUNOZ	$429.37	$429.37
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11241	$-104.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10683	$-104.00	$104.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10249	$-104.00	$208.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 2688	$-106.53	$312.00
07/11/2016	BILL	PRIETO, JOSE A MUNOZ	$418.53	$418.53
03/10/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2006	$-104.00	$0.00
01/06/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 1642	$-104.00	$104.00
10/08/2015	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 1356	$-104.00	$208.00
08/17/2015	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 1215	$-105.61	$312.00
07/07/2015	BILL	PRIETO, JOSE A MUNOZ	$417.61	$417.61
02/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3239574	$-100.00	$0.00
12/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3226211	$-95.02	$100.00
08/29/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3193154	$-318.30	$195.02
07/08/2014	BILL	ROSE, KATHLEEN A	$404.53	$513.32
07/07/2014	INTEREST	Monthly Interest	$0.80	$108.79
07/01/2014	INTEREST	Monthly Interest	$0.80	$107.99
06/02/2014	INTEREST	Monthly Interest	$7.95	$107.19
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$99.24
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$105.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.82	$99.24
11/26/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3113429	$-544.78	$95.42
11/01/2013	INTEREST	Monthly Interest	$1.58	$640.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.93	$638.62
10/01/2013	INTEREST	Monthly Interest	$1.58	$628.69
09/03/2013	INTEREST	Monthly Interest	$1.58	$627.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$625.53
07/08/2013	BILL	ROSE, KATHLEEN A	$392.67	$621.46
07/08/2013	INTEREST	Monthly Interest	$1.58	$228.79
07/01/2013	INTEREST	Monthly Interest	$1.58	$227.21
06/01/2013	INTEREST	Monthly Interest	$15.83	$225.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$209.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.50	$203.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$193.80
12/18/2012	PAYMENT	ROSE, KATHLEEN A CHECK NUM: 3022008	$-740.65	$190.00
12/03/2012	INTEREST	Monthly Interest	$3.67	$930.65
11/01/2012	INTEREST	Monthly Interest	$3.67	$926.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$923.31
10/01/2012	INTEREST	Monthly Interest	$3.67	$913.75
08/31/2012	INTEREST	Monthly Interest	$3.67	$910.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.85	$906.41
07/10/2012	BILL	ROSE, KATHLEEN A	$381.25	$902.56
07/10/2012	INTEREST	Monthly Interest	$3.67	$521.31
07/02/2012	INTEREST	Monthly Interest	$3.67	$517.64
06/01/2012	INTEREST	Monthly Interest	$36.67	$513.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$477.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.00	$470.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.80	$448.80
12/16/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 818651	$-471.83	$440.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.05	$911.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$889.78
07/25/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1181836	$-81.45	$880.94
07/08/2011	BILL	ROSE, KATHLEEN A	$880.94	$962.39
07/08/2011	INTEREST	Monthly Interest	$0.52	$81.45
07/05/2011	INTEREST	Monthly Interest	$0.52	$80.93
07/01/2011	PAYMENT	ROSE, KATHLEEN A CHECK NUM: 20258181610	$-241.00	$80.41
06/21/2011	PAYMENT	ROSE, KATHLEEN ANN CHECK NUM: 14-344010964	$-241.00	$321.41
06/06/2011	INTEREST	Monthly Interest	$40.17	$562.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$522.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.10	$515.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.64	$491.64
10/14/2010	PAYMENT	ROSE, KATHLEEN ANN CHECK BANK: 94-72 NUM: 1915	$-241.00	$482.00
08/23/2010	PAYMENT	ROSE, KATHLEEN ANN CHECK BANK: 94-72 NUM: 1898	$-241.63	$723.00
07/08/2010	BILL	ROSE, KATHLEEN A	$964.63	$964.63
04/08/2010	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1859	$-9.32	$0.00
03/25/2010	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1857	$-233.00	$9.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$242.32
11/10/2009	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1806	$-233.00	$233.00
10/08/2009	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1797	$-233.00	$466.00
08/04/2009	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1776	$-253.99	$699.00
08/04/2009	AMENDMENT	REMOVE INTEREST POSTMARK	$-0.07	$952.99
08/03/2009	INTEREST	Monthly Interest	$0.07	$953.06
07/06/2009	BILL	ROSE, KATHLEEN A	$936.54	$952.99
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.45
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.38
06/01/2009	INTEREST	Monthly Interest	$0.73	$16.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.58
03/24/2009	PAYMENT	ROSE, KATHLEEN ANN CHECK BANK: 94-72 NUM: 1735	$-227.00	$9.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.08	$236.08
02/04/2009	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1708	$-247.87	$227.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.79	$474.87
11/25/2008	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1688	$-227.00	$463.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.08	$690.08
08/21/2008	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1660	$-228.25	$681.00
07/15/2008	BILL	ROSE, KATHLEEN A	$909.25	$909.25
04/15/2008	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1624	$-470.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.00	$470.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.80	$448.80
10/04/2007	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1567	$-220.00	$440.00
08/01/2007	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1553	$-222.77	$660.00
07/12/2007	BILL	ROSE, KATHLEEN A	$882.77	$882.77
03/09/2007	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1512	$-222.56	$0.00
01/23/2007	PAYMENT	ROSE, KATHLEEN ANN CHECK BANK: 94-72 NUM: 1501	$-214.00	$222.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.56	$436.56
10/10/2006	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1463	$-214.00	$428.00
08/02/2006	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1386	$-214.86	$642.00
07/12/2006	BILL	ROSE, KATHLEEN A	$856.86	$856.86
04/11/2006	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1374	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
11/28/2005	PAYMENT	ALLIANCE TITLE REVERSE MTG CHECK BANK: 90-3752 NUM: 125207	$-1,516.35	$414.00
11/03/2005	INTEREST	Monthly Interest	$6.91	$1,930.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.90	$1,923.44
10/04/2005	INTEREST	Monthly Interest	$6.91	$1,902.54
09/01/2005	INTEREST	Monthly Interest	$6.91	$1,895.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.44	$1,888.72
08/02/2005	INTEREST	Monthly Interest	$6.91	$1,880.28
07/15/2005	BILL	ROSE, KATHLEEN A	$831.91	$1,873.37
07/07/2005	INTEREST	Monthly Interest	$6.91	$1,041.46
07/07/2005	INTEREST	Monthly Interest	$6.91	$1,034.55
06/07/2005	INTEREST	Monthly Interest	$69.08	$1,027.64
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$958.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.02	$953.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.31	$895.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.75	$857.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.32	$837.23
07/08/2004	BILL	ROSE, KATHLEEN A	$828.91	$828.91
04/19/2004	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1135	$-23.13	$0.00
03/18/2004	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1124	$-395.60	$23.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.13	$418.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.82	$395.60
11/06/2003	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1077	$-189.11	$385.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.56	$574.89
08/04/2003	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 94-72 NUM: 1052	$-189.13	$567.33
07/18/2003	BILL	ROSE, KATHLEEN A	$756.46	$756.46
01/15/2003	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 821709	$-368.49	$0.00
08/09/2002	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 3121261	$-185.00	$368.49
07/31/2002	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 938740	$-400.79	$553.49
07/12/2002	INTEREST	Monthly Interest	$1.51	$954.28
07/12/2002	BILL	ROSE, KATHLEEN A	$743.83	$952.77
06/03/2002	INTEREST	Monthly Interest	$15.13	$208.94
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$193.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.26	$188.81
02/07/2002	PAYMENT	ROSE, KATHLEEN A CORK: B BANK: 82-40 NUM: 480208012	$-200.41	$181.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.52	$381.96
11/09/2001	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 859761407	$-181.55	$372.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$553.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$544.90
08/14/2001	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 47286690	$-181.55	$544.89
07/12/2001	BILL	ROSE, KATHLEEN A	$726.44	$726.44
03/13/2001	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 4475588	$-372.07	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.24	$372.07
12/07/2000	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 136658787	$-177.86	$362.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$540.69
09/05/2000	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 134042870	$-184.40	$533.58
08/01/2000	INTEREST	Monthly Interest	$0.04	$717.98
07/17/2000	BILL	ROSE, KATHLEEN A	$711.68	$717.94
07/11/2000	PAYMENT	ROSE, KATHLEEN A CHECK BANK: 82-40 NUM: 108656108	$-438.43	$6.26
07/03/2000	INTEREST	Monthly Interest	$3.13	$444.69
07/03/2000	INTEREST	Monthly Interest	$3.13	$441.56
06/06/2000	INTEREST	Monthly Interest	$31.32	$438.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$407.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.79	$402.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.52	$383.32
10/11/1999	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK BANK: 94-204 NUM: 665	$-187.90	$375.80
08/25/1999	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK BANK: 91-119 NUM: 626	$-188.15	$563.70
07/17/1999	BILL	ROSE, ALBERT EDWARD & KATHLEEN	$751.85	$751.85
02/18/1999	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-189.72	$0.00
01/13/1999	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-189.72	$189.72
10/08/1998	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-189.72	$379.44
08/12/1998	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-189.89	$569.16
07/13/1998	BILL	ROSE, ALBERT EDWARD & KATHLEEN	$759.05	$759.05
05/11/1998	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-8.46	$0.00
05/11/1998	AMENDMENT	remove publ fee	$-5.00	$8.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$13.46
04/03/1998	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-186.59	$8.46
03/25/1998	PENALTY	Postage Costs	$1.00	$195.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.46	$194.05
01/07/1998	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-186.59	$186.59
10/16/1997	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-186.59	$373.18
07/29/1997	PAYMENT	ROSE, ALBERT EDWARD & KATHLEEN CHECK	$-186.79	$559.77
07/14/1997	BILL	ROSE, ALBERT EDWARD & KATHLEEN	$746.56	$746.56
08/06/1996	PAYMENT	NO NEVADA TITLE	$-260.74	$0.00
07/18/1996	BILL	ROSE, ALBERT EDWARD & KATHLEEN	$260.74	$260.74