Tax Account 003-098-07

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Owners

OSBORN, OSRIC IAN & KIMBERLY A
5264 SILVERHEART AVE
LAS VEGAS, NV 89142

Account Summary

Account ID	003-098-07
Account Type	Real Estate
Location	590 FRONT STREET CALIENTE
Balance	$1,072.00
Currently Due	$536.00

Account ID

003-098-07

Account Type

Real Estate

Location

590 FRONT STREET
CALIENTE

Balance

$1,072.00

Currently Due

$536.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.51
Total	$2,182.51
Paid	$1,110.51
Balance	$1,072.00
Due	$536.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.51

Total

$2,182.51

Paid

$1,110.51

Balance

$1,072.00

Due

$536.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$574.51	$0.00	$574.51	$574.51	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,072.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.89	$0.00	$2,058.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,906.38	$323.21	$2,245.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,889.69	$500.28	$2,397.93	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,859.68	$56.93	$1,916.61	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,946.50	$295.61	$2,242.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,853.79	$68.29	$1,922.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,837.54	$83.78	$1,921.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,845.70	$283.57	$2,129.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,934.53	$451.31	$2,385.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,919.82	$600.34	$2,520.16	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	OSBORN, OSRIC IAN & KIMBERLY A CREDIT	$-536.00	$1,072.00
08/15/2024	PAYMENT	OSBORN, OSRIC IAN & KIMBERLY A CREDIT	$-574.51	$1,608.00
07/03/2024	BILL	OSBORN, OSRIC IAN & KIMBERLY A	$2,182.51	$2,182.51
08/03/2023	PAYMENT	R & L MINI STORAGE CHECK 4087	$-5,702.30	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$23.85	$5,702.30
07/13/2023	BILL	OSBORN, TINA L & OSRIC IAN	$2,058.89	$5,678.45
07/03/2023	INTEREST	Monthly Interest	$23.85	$3,619.56
06/20/2023	PAYMENT	R & L MINI STORAGE CHECK NUM: 4080	$-1,000.00	$3,595.71
06/01/2023	INTEREST	Monthly Interest	$31.64	$4,595.71
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$4,564.07
05/01/2023	INTEREST	Monthly Interest	$15.75	$4,560.02
04/03/2023	INTEREST	Monthly Interest	$15.75	$4,544.27
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$4,528.52
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$133.45	$4,527.27
03/01/2023	INTEREST	Monthly Interest	$15.75	$4,393.82
02/01/2023	INTEREST	Monthly Interest	$15.75	$4,378.07
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$85.82	$4,362.32
01/03/2023	INTEREST	Monthly Interest	$15.75	$4,276.50
11/30/2022	INTEREST	Monthly Interest	$15.75	$4,260.75
11/01/2022	INTEREST	Monthly Interest	$15.75	$4,245.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.72	$4,229.25
10/04/2022	INTEREST	Monthly Interest	$15.75	$4,181.53
08/31/2022	INTEREST	Monthly Interest	$15.75	$4,165.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.14	$4,150.03
07/29/2022	INTEREST	Monthly Interest	$15.75	$4,130.89
07/07/2022	BILL	STEED, PAUL & OSBORN, TINA L.	$1,906.38	$4,115.14
07/01/2022	INTEREST	Monthly Interest	$15.75	$2,208.76
06/01/2022	INTEREST	Monthly Interest	$15.75	$2,193.01
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$2,177.26
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,174.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$132.28	$2,173.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.06	$2,040.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.28	$1,955.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.95	$1,908.64
07/12/2021	BILL	STEED, PAUL & OSBORN, TINA L.	$1,889.69	$1,889.69
04/01/2021	PAYMENT	OSBORN, TINA L CREDIT: D	$-483.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$483.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.56	$482.56
01/21/2021	PAYMENT	R&L MINI STORAGE CHECK NUM: 3730	$-482.56	$464.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$946.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.52	$946.52
12/04/2020	PAYMENT	R & L MINI STORAGE CHECK NUM: 3659	$-950.39	$928.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$1,878.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.60	$1,878.28
10/28/2020	AMENDMENT	ADJ TO DEVNET	$88.86	$1,859.68
10/21/2020	BILL	STEED, PAUL & OSBORN, TINA L.	$1,770.82	$1,770.82
05/22/2020	PAYMENT	R&L MINI STORAGE CHECK NUM: 3618	$-2,773.40	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,773.40
05/01/2020	INTEREST	Monthly Interest	$3.86	$2,771.05
04/03/2020	INTEREST	Monthly Interest	$3.86	$2,767.19
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,763.33
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$136.26	$2,762.23
03/02/2020	INTEREST	Monthly Interest	$3.86	$2,625.97
02/03/2020	INTEREST	Monthly Interest	$3.86	$2,622.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.63	$2,618.25
01/03/2020	INTEREST	Monthly Interest	$3.86	$2,530.62
12/02/2019	INTEREST	Monthly Interest	$3.86	$2,526.76
11/06/2019	INTEREST	Monthly Interest	$3.86	$2,522.90
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.73	$2,519.04
10/01/2019	INTEREST	Monthly Interest	$3.86	$2,470.31
09/03/2019	INTEREST	Monthly Interest	$3.86	$2,466.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.54	$2,462.59
08/01/2019	INTEREST	Monthly Interest	$3.86	$2,443.05
07/03/2019	BILL	STEED, PAUL & OSBORN, TINA L.	$1,946.50	$2,439.19
07/01/2019	INTEREST	Monthly Interest	$3.86	$492.69
06/03/2019	INTEREST	Monthly Interest	$3.86	$488.83
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$484.97
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$482.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.52	$481.52
01/04/2019	PAYMENT	R & L MINI STORAGE CHECK NUM: 3458	$-463.00	$463.00
10/01/2018	PAYMENT	R & L MINI STORAGE CHECK NUM: 3412	$-463.00	$926.00
08/31/2018	PAYMENT	R & L MINI STORAGE CHECK NUM: 3396	$-464.79	$1,389.00
07/03/2018	BILL	STEED, PAUL & OSBORN, TINA L.	$1,853.79	$1,853.79
04/27/2018	PAYMENT	R&L MINI STORAGE CHECK NUM: 3318	$-983.36	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$983.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.90	$982.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.36	$936.36
09/29/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3217	$-459.00	$918.00
09/08/2017	PAYMENT	CLOVER CREEK PROPERTIES CHECK NUM: 1302	$-18.42	$1,377.00
09/08/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3207	$-460.54	$1,395.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.42	$1,855.96
07/03/2017	BILL	STEED, PAUL & OSBORN, TINA L.	$1,837.54	$1,837.54
04/28/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3136	$-2,835.27	$0.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$2,835.27
03/31/2017	PAYMENT	R&L MINI STORAGE CHECK NUM: 3122	$-1,200.00	$2,828.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.20	$4,028.68
03/01/2017	INTEREST	Monthly Interest	$12.28	$3,899.48
02/27/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3101	$-1,200.00	$3,887.20
02/01/2017	INTEREST	Monthly Interest	$19.22	$5,087.20
01/31/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3083	$-1,500.00	$5,067.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.08	$6,567.98
12/30/2016	PAYMENT	R&L MINI STORAGE CHECK NUM: 3065	$-300.00	$6,484.90
12/28/2016	INTEREST	Monthly Interest	$32.12	$6,784.90
12/01/2016	INTEREST	Monthly Interest	$32.12	$6,752.78
11/01/2016	INTEREST	Monthly Interest	$32.12	$6,720.66
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.19	$6,688.54
10/03/2016	INTEREST	Monthly Interest	$32.12	$6,642.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.51	$6,610.23
08/29/2016	INTEREST	Monthly Interest	$32.12	$6,591.72
08/01/2016	INTEREST	Monthly Interest	$32.12	$6,559.60
07/01/2016	BILL	STEED, PAUL & OSBORN, TINA L.	$1,845.70	$6,527.48
07/01/2016	INTEREST	Monthly Interest	$32.12	$4,681.78
06/01/2016	INTEREST	Monthly Interest	$32.12	$4,649.66
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$4,617.54
05/02/2016	INTEREST	Monthly Interest	$16.00	$4,615.04
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4,599.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.42	$4,597.95
02/29/2016	INTEREST	Monthly Interest	$16.00	$4,462.53
02/02/2016	INTEREST	Monthly Interest	$16.00	$4,446.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.09	$4,430.53
01/04/2016	INTEREST	Monthly Interest	$16.00	$4,343.44
12/01/2015	INTEREST	Monthly Interest	$16.00	$4,327.44
11/02/2015	INTEREST	Monthly Interest	$16.00	$4,311.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.43	$4,295.44
10/01/2015	INTEREST	Monthly Interest	$16.00	$4,247.01
09/01/2015	INTEREST	Monthly Interest	$16.00	$4,231.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.42	$4,215.01
08/03/2015	INTEREST	Monthly Interest	$16.00	$4,195.59
07/01/2015	BILL	STEED, PAUL & OSBORN, TINA L.	$1,934.53	$4,179.59
07/01/2015	INTEREST	Monthly Interest	$16.00	$2,245.06
06/01/2015	INTEREST	Monthly Interest	$16.00	$2,229.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,213.06
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,210.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.39	$2,208.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$86.45	$2,073.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.09	$1,987.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.31	$1,939.13
07/07/2014	BILL	STEED, PAUL & OSBORN, TINA L.	$1,919.82	$1,919.82
03/21/2014	PAYMENT	R & L MINI STORAGE CHECK NUM: 2660	$-4,021.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.14	$4,021.70
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$3,887.56
03/03/2014	INTEREST	Monthly Interest	$9.94	$3,849.48
02/28/2014	PAYMENT	R & L MINI STORAGE CHECK NUM: 2658	$-5,000.00	$3,839.54
02/04/2014	PAYMENT	R&L MINI STORAGE CHECK NUM: 2649	$-500.00	$8,839.54
02/03/2014	INTEREST	Monthly Interest	$44.31	$9,339.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.24	$9,295.23
01/02/2014	INTEREST	Monthly Interest	$44.31	$9,208.99
12/04/2013	AMENDMENT	CERTIFIED LETTERS (5)	$30.55	$9,164.68
12/02/2013	INTEREST	Monthly Interest	$44.31	$9,134.13
11/22/2013	AMENDMENT	TITLE SEARCH	$135.00	$9,089.82
10/31/2013	INTEREST	Monthly Interest	$44.31	$8,954.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.91	$8,910.51
10/01/2013	INTEREST	Monthly Interest	$44.31	$8,862.60
09/04/2013	INTEREST	Monthly Interest	$44.31	$8,818.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.17	$8,773.98
08/01/2013	INTEREST	Monthly Interest	$44.31	$8,754.81
07/01/2013	BILL	TREASURER IN TRUST	$1,916.27	$8,710.50
07/01/2013	INTEREST	Monthly Interest	$44.31	$6,794.23
06/03/2013	INTEREST	Monthly Interest	$44.31	$6,749.92
05/01/2013	INTEREST	Monthly Interest	$27.45	$6,705.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$6,678.16
04/29/2013	PAYMENT	R&L MINI STORAGE CHECK NUM: 2547	$-800.00	$6,675.66
04/01/2013	AMENDMENT	Certified Fee	$6.11	$7,475.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$141.60	$7,469.55
03/04/2013	INTEREST	Monthly Interest	$33.74	$7,327.95
02/01/2013	INTEREST	Monthly Interest	$33.74	$7,294.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.03	$7,260.47
01/02/2013	INTEREST	Monthly Interest	$33.74	$7,169.44
12/03/2012	INTEREST	Monthly Interest	$33.74	$7,135.70
11/01/2012	INTEREST	Monthly Interest	$33.74	$7,101.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.57	$7,068.22
10/02/2012	INTEREST	Monthly Interest	$33.74	$7,017.65
09/04/2012	INTEREST	Monthly Interest	$33.74	$6,983.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.23	$6,950.17
07/06/2012	BILL	STEED, PAUL & OSBORN, TINA L.	$2,022.85	$6,929.94
07/03/2012	INTEREST	Monthly Interest	$33.74	$4,907.09
06/04/2012	INTEREST	Monthly Interest	$33.74	$4,873.35
05/02/2012	INTEREST	Monthly Interest	$16.45	$4,839.61
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$4,823.16
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$145.25	$4,820.91
03/01/2012	INTEREST	Monthly Interest	$16.45	$4,675.66
02/01/2012	INTEREST	Monthly Interest	$16.45	$4,659.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.38	$4,642.76
01/03/2012	INTEREST	Monthly Interest	$16.45	$4,549.38
12/01/2011	INTEREST	Monthly Interest	$16.45	$4,532.93
11/01/2011	INTEREST	Monthly Interest	$16.45	$4,516.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.88	$4,500.03
10/03/2011	INTEREST	Monthly Interest	$16.45	$4,448.15
09/01/2011	INTEREST	Monthly Interest	$16.45	$4,431.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.75	$4,415.25
08/01/2011	INTEREST	Monthly Interest	$16.45	$4,394.50
07/06/2011	BILL	STEED, PAUL & OSBORN, TINA L.	$2,075.04	$4,378.05
07/05/2011	INTEREST	Monthly Interest	$16.45	$2,303.01
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$2,286.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,271.56
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$138.15	$2,269.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.81	$2,131.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.34	$2,042.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.74	$1,993.26
07/08/2010	BILL	STEED, PAUL & OSBORN, TINA L.	$1,973.52	$1,973.52
05/07/2010	PAYMENT	MARKEM TITLE COMPANY CHECK BANK: 94-238 NUM: 31442	$-2,103.42	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,103.42
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$127.91	$2,101.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.23	$1,973.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.68	$1,891.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.27	$1,845.60
07/09/2009	BILL	OSBORN TINA	$1,827.33	$1,827.33
05/29/2009	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156/1242 NUM: 1989	$-2,037.05	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,037.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.87	$2,035.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.63	$1,911.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.24	$1,831.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.70	$1,787.31
07/10/2008	BILL	OSBORN TINA	$1,769.61	$1,769.61
03/14/2008	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1857	$-1,835.65	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.49	$1,835.65
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.49	$1,759.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.00	$1,716.67
07/05/2007	BILL	OSBORN TINA	$1,699.67	$1,699.67
05/03/2007	PAYMENT	R & L MINI STORAGE/OSBORN CHECK BANK: 94-156 NUM: 1760	$-1,816.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$110.56	$1,816.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.07	$1,705.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.49	$1,634.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.79	$1,595.18
07/11/2006	BILL	OSBORN TINA	$1,579.39	$1,579.39
06/08/2006	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1663	$-1,717.81	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$1,717.81
06/01/2006	INTEREST	Monthly Interest	$12.24	$1,702.81
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,690.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$102.84	$1,689.57
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.11	$1,586.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.73	$1,520.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.69	$1,483.89
07/15/2005	BILL	OSBORN TINA	$1,469.20	$1,469.20
06/06/2005	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156/1242 NUM: 1541	$-400.44	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.18	$400.44
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$397.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.24	$396.26
01/06/2005	PAYMENT	R & L MINI STORAGE/OSBORN CHECK BANK: 94-156 NUM: 1498	$-381.02	$381.02
10/18/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1474	$-381.02	$762.04
08/25/2004	PAYMENT	R & L MINI STORAGE/TINA OSBORN CHECK BANK: 94-156 NUM: 1451	$-381.04	$1,143.06
07/07/2004	BILL	OSBORN TINA	$1,524.10	$1,524.10
03/08/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-0156/1242 NUM: 1380	$-377.74	$0.00
01/21/2004	PAYMENT	OSBORN, TINA CHECK BANK: 94-156/1242 NUM: 541	$-15.11	$377.74
01/21/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94_0156?1242 NUM: 1348	$-377.74	$392.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.11	$770.59
10/14/2003	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242/0156 NUM: 1293	$-377.74	$755.48
08/18/2003	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1268	$-377.77	$1,133.22
07/09/2003	BILL	OSBORN TINA	$1,510.99	$1,510.99
03/03/2003	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1149	$-320.93	$0.00
12/10/2002	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1124	$-320.93	$320.93
10/04/2002	PAYMENT	OSBORN TINA CHECK BANK: 94-1242/0156 NUM: 1099	$-320.93	$641.86
08/16/2002	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1082	$-320.96	$962.79
07/08/2002	BILL	OSBORN TINA	$1,283.75	$1,283.75
03/15/2002	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1028	$-311.07	$0.00
12/31/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 7129	$-311.07	$311.07
07/25/2001	PAYMENT	R & L MINI STORAGE/REVELL CHECK BANK: 94-8441/3224 NUM: 2183	$-622.41	$622.14
07/10/2001	BILL	REVELL, WILLIAM R & LORENA M	$1,244.55	$1,244.55
07/28/2000	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 2007	$-1,244.55	$0.00
07/11/2000	BILL	REVELL, WILLIAM R & LORENA M	$1,244.55	$1,244.55
12/13/1999	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 1889	$-621.34	$0.00
07/20/1999	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-8441/3224 NUM: 1816	$-621.72	$621.34
07/13/1999	BILL	REVELL, WILLIAM R & LORENA M	$1,243.06	$1,243.06
12/28/1998	PAYMENT	R & L MINI STORAGE/REVELL, LOR CHECK	$-613.52	$0.00
07/27/1998	PAYMENT	R & L MINI STORAGE CHECK	$-613.88	$613.52
07/14/1998	BILL	REVELL, WILLIAM R & LORENA M	$1,227.40	$1,227.40
08/01/1997	PAYMENT	R & L MINI STORAGE/REVELL CHECK	$-1,192.32	$0.00
07/14/1997	BILL	REVELL, WILLIAM R & LORENA M	$1,192.32	$1,192.32
07/24/1996	PAYMENT	REVELL, WILLIAM R & LORENA M	$-1,164.52	$0.00
07/15/1996	BILL	REVELL, WILLIAM R & LORENA M	$1,164.52	$1,164.52