Tax Account 012-230-35

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Owners

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

Account Summary

Account ID	012-230-35
Account Type	Real Estate
Location	4461 PINTO WAY CALIENTE
Balance	$304.00
Currently Due	$152.00

Account ID

012-230-35

Account Type

Real Estate

Location

4461 PINTO WAY
CALIENTE

Balance

$304.00

Currently Due

$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.74
Total	$655.74
Paid	$351.74
Balance	$304.00
Due	$152.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.74

Total

$655.74

Paid

$351.74

Balance

$304.00

Due

$152.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	Paid	$199.74	$0.00	$199.74	$199.74	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.86	$0.00	$592.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$596.69	$105.63	$707.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$577.85	$159.12	$741.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$541.53	$5.82	$547.35	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$537.83	$85.09	$622.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$481.28	$19.77	$501.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$480.46	$24.06	$504.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$470.05	$16.56	$486.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$467.58	$105.17	$572.75	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$443.80	$142.14	$585.94	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	OSBORN, OSRIC I & KIMBERLY A CREDIT	$-152.00	$304.00
08/15/2024	PAYMENT	OSBORN, OSRIC I & KIMBERLY A CREDIT	$-199.74	$456.00
07/03/2024	BILL	OSBORN, OSRIC I & KIMBERLY A	$655.74	$655.74
08/03/2023	PAYMENT	R & L MINI STORAGE CHECK 4087	$-2,041.94	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.79	$2,041.94
07/13/2023	BILL	OSBORN, TINA L.	$592.86	$2,032.15
07/03/2023	INTEREST	Monthly Interest	$9.79	$1,439.29
06/01/2023	INTEREST	Monthly Interest	$9.79	$1,429.50
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,419.71
05/01/2023	INTEREST	Monthly Interest	$4.82	$1,415.66
04/03/2023	INTEREST	Monthly Interest	$4.82	$1,410.84
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,406.02
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.77	$1,404.77
03/01/2023	INTEREST	Monthly Interest	$4.82	$1,363.00
02/01/2023	INTEREST	Monthly Interest	$4.82	$1,358.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.04	$1,353.36
01/03/2023	INTEREST	Monthly Interest	$4.82	$1,326.32
11/30/2022	INTEREST	Monthly Interest	$4.82	$1,321.50
11/01/2022	INTEREST	Monthly Interest	$4.82	$1,316.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.23	$1,311.86
10/04/2022	INTEREST	Monthly Interest	$4.82	$1,296.63
08/31/2022	INTEREST	Monthly Interest	$4.82	$1,291.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.35	$1,286.99
07/29/2022	INTEREST	Monthly Interest	$4.82	$1,280.64
07/07/2022	BILL	OSBORN, TINA L.	$596.69	$1,275.82
07/01/2022	INTEREST	Monthly Interest	$4.82	$679.13
06/01/2022	INTEREST	Monthly Interest	$4.82	$674.31
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$669.49
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$666.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.45	$665.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.21	$625.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$598.83
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.19	$584.04
07/12/2021	BILL	OSBORN, TINA L.	$577.85	$577.85
12/04/2020	PAYMENT	R & L MINI STORAGE CHECK NUM: 3658	$-547.35	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$547.35
10/21/2020	BILL	OSBORN, TINA L.	$541.53	$541.53
05/22/2020	PAYMENT	R&L MINI STORAGE CHECK NUM: 3619	$-759.69	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$759.69
05/01/2020	INTEREST	Monthly Interest	$0.97	$757.34
04/03/2020	INTEREST	Monthly Interest	$0.97	$756.37
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$755.40
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.65	$754.30
03/02/2020	INTEREST	Monthly Interest	$0.97	$716.65
02/03/2020	INTEREST	Monthly Interest	$0.97	$715.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.41	$714.71
01/03/2020	INTEREST	Monthly Interest	$0.97	$690.30
12/02/2019	INTEREST	Monthly Interest	$0.97	$689.33
11/06/2019	INTEREST	Monthly Interest	$0.97	$688.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.79	$687.39
10/01/2019	INTEREST	Monthly Interest	$0.97	$673.60
09/03/2019	INTEREST	Monthly Interest	$0.97	$672.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.79	$671.66
08/01/2019	INTEREST	Monthly Interest	$0.97	$665.87
07/03/2019	BILL	OSBORN, TINA L.	$537.83	$664.90
07/01/2019	INTEREST	Monthly Interest	$0.97	$127.07
06/03/2019	INTEREST	Monthly Interest	$0.97	$126.10
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$125.13
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
01/04/2019	PAYMENT	R & L MINI STORAGE CHECK NUM: 3457	$-117.00	$117.00
10/01/2018	PAYMENT	R & L MINI STORAGE CHECK NUM: 3413	$-117.00	$234.00
08/31/2018	PAYMENT	R & L MINI STORAGE CHECK NUM: 3395	$-130.28	$351.00
07/03/2018	BILL	OSBORN, TINA L.	$481.28	$481.28
04/27/2018	PAYMENT	R&L MINI STORAGE CHECK NUM: 3319	$-251.48	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$251.48
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.70	$250.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
09/29/2017	PAYMENT	R & L MINI STORAGE CHECK NUM: 3216	$-82.00	$234.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3208	$-164.46	$316.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1302	$-6.58	$480.46
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$487.04
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3208	$164.46	$522.04
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1302	$6.58	$357.58
09/08/2017	VOID	CLOVER CREEK PROPERTIES CHECK NUM: 1302	$-6.58	$351.00
09/08/2017	VOID	R & L MINI STORAGE CHECK NUM: 3208	$-164.46	$357.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.58	$522.04
07/03/2017	BILL	OSBORN, TINA L.	$515.46	$515.46
12/30/2016	PAYMENT	R&L MINI STORAGE CHECK NUM: 3064	$-1,645.30	$0.00
12/28/2016	INTEREST	Monthly Interest	$7.60	$1,645.30
12/01/2016	INTEREST	Monthly Interest	$7.60	$1,637.70
11/01/2016	INTEREST	Monthly Interest	$7.60	$1,630.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.80	$1,622.50
10/03/2016	INTEREST	Monthly Interest	$7.60	$1,610.70
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$1,603.10
08/29/2016	INTEREST	Monthly Interest	$7.60	$1,598.34
08/01/2016	INTEREST	Monthly Interest	$7.60	$1,590.74
07/01/2016	BILL	OSBORN, TINA L.	$470.05	$1,583.14
07/01/2016	INTEREST	Monthly Interest	$7.60	$1,113.09
06/01/2016	INTEREST	Monthly Interest	$7.60	$1,105.49
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,097.89
05/02/2016	INTEREST	Monthly Interest	$3.70	$1,095.39
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,091.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.73	$1,090.60
02/29/2016	INTEREST	Monthly Interest	$3.70	$1,057.87
02/02/2016	INTEREST	Monthly Interest	$3.70	$1,054.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.09	$1,050.47
01/04/2016	INTEREST	Monthly Interest	$3.70	$1,029.38
12/01/2015	INTEREST	Monthly Interest	$3.70	$1,025.68
11/02/2015	INTEREST	Monthly Interest	$3.70	$1,021.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.78	$1,018.28
10/01/2015	INTEREST	Monthly Interest	$3.70	$1,006.50
09/01/2015	INTEREST	Monthly Interest	$3.70	$1,002.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.78	$999.10
08/03/2015	INTEREST	Monthly Interest	$3.70	$994.32
07/01/2015	BILL	OSBORN, TINA L.	$467.58	$990.62
07/01/2015	INTEREST	Monthly Interest	$3.70	$523.04
06/01/2015	INTEREST	Monthly Interest	$3.70	$519.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$515.64
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$513.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.07	$510.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.03	$479.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.19	$459.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$448.35
07/07/2014	BILL	OSBORN, TINA L.	$443.80	$443.80
02/04/2014	PAYMENT	R&L MINI STORAGE CHECK NUM: 2648	$-1,486.65	$0.00
02/03/2014	INTEREST	Monthly Interest	$5.89	$1,486.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.85	$1,480.76
01/02/2014	INTEREST	Monthly Interest	$5.89	$1,462.91
12/04/2013	AMENDMENT	CERTIFIED LETTERS (3)	$18.33	$1,457.02
12/02/2013	INTEREST	Monthly Interest	$5.89	$1,438.69
11/26/2013	AMENDMENT	TITLE SEARCH	$135.00	$1,432.80
10/31/2013	INTEREST	Monthly Interest	$5.89	$1,297.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$1,291.91
10/01/2013	INTEREST	Monthly Interest	$5.89	$1,281.99
09/04/2013	INTEREST	Monthly Interest	$5.89	$1,276.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$1,270.21
08/01/2013	INTEREST	Monthly Interest	$5.89	$1,266.23
07/01/2013	BILL	TREASURER IN TRUST	$396.42	$1,260.34
07/01/2013	INTEREST	Monthly Interest	$5.89	$863.92
06/03/2013	INTEREST	Monthly Interest	$5.89	$858.03
05/01/2013	INTEREST	Monthly Interest	$2.83	$852.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$849.31
04/29/2013	PAYMENT	R&L MINI STORAGE CHECK NUM: 2546	$-428.68	$846.81
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,275.49
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,273.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.69	$1,269.38
03/04/2013	INTEREST	Monthly Interest	$5.45	$1,243.69
02/01/2013	INTEREST	Monthly Interest	$5.45	$1,238.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.52	$1,232.79
01/02/2013	INTEREST	Monthly Interest	$5.45	$1,216.27
12/03/2012	INTEREST	Monthly Interest	$5.45	$1,210.82
11/01/2012	INTEREST	Monthly Interest	$5.45	$1,205.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.18	$1,199.92
10/02/2012	INTEREST	Monthly Interest	$5.45	$1,190.74
09/04/2012	INTEREST	Monthly Interest	$5.45	$1,185.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$1,179.84
07/06/2012	BILL	OSBORN, TINA L	$367.07	$1,176.17
07/03/2012	INTEREST	Monthly Interest	$5.45	$809.10
06/04/2012	INTEREST	Monthly Interest	$5.45	$803.65
05/02/2012	INTEREST	Monthly Interest	$2.62	$798.20
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$795.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.79	$793.33
03/01/2012	INTEREST	Monthly Interest	$2.62	$769.54
02/01/2012	INTEREST	Monthly Interest	$2.62	$766.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.29	$764.30
01/03/2012	INTEREST	Monthly Interest	$2.62	$749.01
12/01/2011	INTEREST	Monthly Interest	$2.62	$746.39
11/01/2011	INTEREST	Monthly Interest	$2.62	$743.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.50	$741.15
10/03/2011	INTEREST	Monthly Interest	$2.62	$732.65
09/01/2011	INTEREST	Monthly Interest	$2.62	$730.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$727.41
08/01/2011	INTEREST	Monthly Interest	$2.62	$724.01
07/06/2011	BILL	OSBORN, TINA L	$339.87	$721.39
07/05/2011	INTEREST	Monthly Interest	$2.62	$381.52
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$378.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$363.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.03	$361.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.16	$339.87
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.87	$325.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$317.84
07/08/2010	BILL	OSBORN, TINA L	$314.69	$314.69
05/14/2010	PAYMENT	OSBORN, TINA L CHECK BANK: 94-8441/3224 NUM: 239	$-337.07	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$337.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.40	$335.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.11	$314.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.28	$301.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$294.28
07/09/2009	BILL	OSBORN, TINA L	$291.37	$291.37
05/29/2009	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156/1242 NUM: 1990	$-243.97	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$243.97
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.73	$241.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.47	$227.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$217.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$212.51
07/10/2008	BILL	OSBORN, TINA L	$210.41	$210.41
03/14/2008	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1856	$-210.42	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.77	$210.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.87	$201.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$196.78
07/05/2007	BILL	OSBORN, TINA L	$194.83	$194.83
05/03/2007	PAYMENT	R & L MINI STORAGE/OSBORN CHECK BANK: 94-156 NUM: 1759	$-14.05	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$14.05
02/28/2007	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156/1242 NUM: 1739	$-168.90	$13.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$182.41
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.22	$174.81
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$170.59
07/11/2006	BILL	OSBORN, TINA L	$168.90	$168.90
06/08/2006	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1664	$-203.49	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$203.49
06/01/2006	INTEREST	Monthly Interest	$1.35	$188.49
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$187.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.33	$186.14
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.28	$174.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$167.53
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.48
07/15/2005	BILL	OSBORN, TINA L	$161.86	$161.86
06/06/2005	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156/1242 NUM: 1540	$-44.87	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.35	$44.87
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$44.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.67	$43.52
01/06/2005	PAYMENT	R & L MINI STORAGE/OSBORN CHECK BANK: 94-156 NUM: 1499	$-41.85	$41.85
10/18/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-156 NUM: 1475	$-41.85	$83.70
08/25/2004	PAYMENT	R & L MINI STORAGE/TINA OSBORN CHECK BANK: 94-156 NUM: 1452	$-41.86	$125.55
07/07/2004	BILL	OSBORN, TINA L	$167.41	$167.41
03/08/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-0156/1242 NUM: 1379	$-57.91	$0.00
01/21/2004	PAYMENT	OSBORN, TINA CHECK BANK: 94-156/1242 NUM: 541	$-2.32	$57.91
01/21/2004	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-0156/1242 NUM: 1349	$-57.91	$60.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.32	$118.14
10/14/2003	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242/0156 NUM: 1292	$-57.91	$115.82
08/18/2003	PAYMENT	R & L MINI STORAGE CHECK BANK: 94-1242 NUM: 1269	$-57.92	$173.73
07/09/2003	BILL	OSBORN, TINA L	$231.65	$231.65
03/03/2003	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156 NUM: 341	$-57.26	$0.00
12/10/2002	PAYMENT	OSBORN, TINA L CHECK BANK: 94_156 NUM: 289	$-57.26	$57.26
10/04/2002	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156/1242 NUM: 226	$-57.26	$114.52
08/16/2002	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156 NUM: 255	$-57.29	$171.78
07/08/2002	BILL	OSBORN, TINA L	$229.07	$229.07
03/15/2002	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156 NUM: 168	$-52.65	$0.00
12/27/2001	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156 NUM: 158	$-52.65	$52.65
08/22/2001	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156/1242 NUM: 103	$-52.65	$105.30
08/22/2001	PAYMENT	OSBORN, TINA L CHECK BANK: 94-156/1242 NUM: 102	$-52.89	$157.95
07/10/2001	BILL	OSBORN, TINA L	$210.84	$210.84
12/20/2000	PAYMENT	OSBORN, TINA L CASH	$-6.50	$0.00
11/30/2000	PAYMENT	OSBORN, TINA L CHECK BANK: 94-77/1224 NUM: 2027	$-185.34	$6.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.64	$191.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.86	$187.20
07/11/2000	BILL	OSBORN, TINA L	$185.34	$185.34
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-149.19	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$149.19	$149.19