Tax Account 03-0621-14

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Owners

CALLAO GWENIA THORNE
PO BOX 216
MCDERMITT, NV 89421

Account Summary

Account ID	03-0621-14
Account Type	Real Estate
Location	455 DORA CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-14

Account Type

Real Estate

Location

455 DORA CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.27
Total	$445.27
Paid	$445.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.27

Total

$445.27

Paid

$445.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.27	$0.00	$112.27	$112.27	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.42	$53.72	$488.14	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$426.09	$66.61	$504.42	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$416.74	$54.71	$473.55	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$415.67	$3.54	$419.21	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$405.65	$39.95	$445.60	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$396.20	$5.67	$401.87	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$386.54	$10.60	$397.14	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$376.91	$18.71	$395.62	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$367.55	$10.28	$377.83	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$356.05	$2.75	$358.80	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	39.00	39.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S19	Quinn River TV	33.74	33.74	.00	.00
2014-2015	S29	Landfill	38.70	38.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CALLAO GWENIA & TERRELL CHECK 1626	$-111.00	$0.00
11/15/2024	PAYMENT	CALLAO GWENIA & TERRELL CHECK 1754	$-111.00	$111.00
09/16/2024	PAYMENT	CALLAO, GWENIA L CHECK 1740	$-111.00	$222.00
08/08/2024	PAYMENT	CALLAO GWENIA & TERRELL CHECK 1732	$-112.27	$333.00
07/05/2024	BILL	CALLAO GWENIA THORNE	$445.27	$445.27
05/28/2024	PAYMENT	PNP PNP - 156658791	$-125.02	$0.00
05/17/2024	PAYMENT	CALLAO GWENIA THORNE CHECK 28644372505	$-100.00	$125.02
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$225.02
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$230.02
04/08/2024	PAYMENT	CALLAO GWENIA THORNE CHECK 28644372066	$-50.00	$220.02
04/04/2024	PAYMENT	CALLAO GWENIA THORNE CHECK 28644370773	$-92.12	$270.02
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$362.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.85	$352.14
01/12/2024	PAYMENT	CALLAO, GWENIA L & TERRELL CHECK 1726	$-200.00	$336.29
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PENALTY/POSTMARKED...PB	$-7.20	$536.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$543.49
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$527.19
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$526.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$525.82
11/15/2023	PAYMENT	CALLAO GWENIA & TERRELL CHECK 1715	$-50.00	$525.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$575.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.09	$574.84
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.61	$565.75
09/11/2023	PAYMENT	CALLAO GWENIA THORNE CHECK 28639293118	$-300.00	$565.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$865.14
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.44	$861.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.44	$859.02
07/06/2023	BILL	CALLAO GWENIA THORNE	$434.42	$856.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.44	$422.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.44	$419.72
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$417.28
04/10/2023	PAYMENT	CALLAO GWENIA CHECK 1788	$-99.34	$407.28
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.12	$506.62
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$506.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.72	$504.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.12	$479.28
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.12	$479.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.92	$479.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.12	$463.12
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.12	$463.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$462.88
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.12	$461.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.88	$461.76
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.12	$452.88
09/12/2022	PAYMENT	CALLAO GWENIA THORNE CHECK 27401269623	$-200.00	$452.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.26	$652.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$651.50
08/03/2022	INTEREST	Monthly Interest	$1.26	$647.91
07/14/2022	INTEREST	Monthly Interest	$1.26	$646.65
07/07/2022	BILL	CALLAO GWENIA THORNE	$426.09	$645.39
06/02/2022	INTEREST	Monthly Interest	$1.26	$219.30
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$218.04
04/11/2022	PAYMENT	CALLAO, GWENIA L CHECK NUM: 1583	$-41.63	$208.04
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$249.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.88	$247.17
03/11/2022	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 27401266091	$-208.00	$236.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.48	$444.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.61	$428.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$420.20
07/08/2021	BILL	CALLAO GWENIA THORNE	$416.74	$416.74
03/08/2021	PAYMENT	CALLAO GWENIA & TERRELL CHECK NUM: 1250	$-103.00	$0.00
01/08/2021	PAYMENT	CALLAO GWENIA CHECK NUM: 1435	$-103.00	$103.00
11/03/2020	PAYMENT	Auto Restore Payment CHECK NUM: 1363	$-103.00	$206.00
11/03/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 1363	$103.00	$309.00
11/03/2020	ADJUSTMENT	transfer to McD Water #0008 NUM: 1365	$98.00	$206.00
10/13/2020	VOID	CALLAO, GWENIA L & TERRELL CHECK NUM: 1363	$-103.00	$108.00
10/13/2020	VOID	CALLAO, GWENIA L & TERRELL CHECK NUM: 1365	$-98.00	$211.00
09/09/2020	PAYMENT	CALLAO, GWENIA L & TERRELL CREDIT: B NUM: 1351	$-121.16	$309.00
09/01/2020	INTEREST	Monthly Interest	$0.06	$430.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$430.10
08/04/2020	INTEREST	Monthly Interest	$0.06	$426.56
07/10/2020	BILL	CALLAO GWENIA THORNE	$415.67	$426.50
07/01/2020	INTEREST	Monthly Interest	$0.06	$10.83
06/04/2020	PAYMENT	CALLAO, GWENIA CHECK NUM: 51409733084	$-132.00	$10.77
06/01/2020	INTEREST	Monthly Interest	$0.78	$142.77
05/06/2020	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 51409732408	$-200.00	$141.99
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$341.99
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$331.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.90	$329.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.28	$314.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.31	$306.31
08/08/2019	PAYMENT	GWENIA CALLAO CHECK NUM: 51367884693	$-102.65	$303.00
07/08/2019	BILL	CALLAO GWENIA THORNE	$405.65	$405.65
03/15/2019	PAYMENT	GWENIA CALLAO CHECK NUM: 51343756694	$-98.98	$0.00
03/01/2019	PAYMENT	CALLAO, GWENIA L CHECK NUM: 1345	$-91.04	$98.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$190.02
12/14/2018	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 51343753342	$-99.00	$187.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$286.14
08/13/2018	PAYMENT	CALLAO GWENIA CHECK NUM: 51319147296	$-112.85	$283.35
07/05/2018	BILL	CALLAO GWENIA THORNE	$396.20	$396.20
04/06/2018	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 1147	$-109.60	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$109.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.17	$107.35
02/09/2018	PAYMENT	GWENIA L CALLAO CHECK NUM: 1124	$-96.00	$103.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.01	$199.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$195.17
10/13/2017	PAYMENT	GWENIA COLLAO CHECK NUM: 50737698134	$-95.00	$195.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$290.07
08/14/2017	PAYMENT	CALLAO, GWENIA & JUAN A CHECK NUM: 50737609888	$-96.54	$290.00
07/11/2017	BILL	CALLAO GWENIA THORNE	$386.54	$386.54
04/17/2017	PAYMENT	CALLAO GWENIA L CHECK NUM: 1080	$-207.83	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$207.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.29	$205.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$196.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$192.33
10/07/2016	PAYMENT	CALLAO GWENIA L CHECK NUM: 622	$-94.00	$192.19
09/07/2016	PAYMENT	CALLAO GWENIA L CHECK NUM: 595	$-93.79	$286.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$379.98
07/07/2016	BILL	CALLAO GWENIA THORNE	$376.91	$376.91
04/12/2016	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
04/07/2016	PAYMENT	CALLAO GWENIA L CHECK NUM: 641	$-101.26	$0.03
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$101.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$98.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$94.95
01/13/2016	PAYMENT	CALLAO GWENIA CHECK NUM: 51197064748	$-93.00	$94.83
11/12/2015	PAYMENT	CALLAO, GWENIA CHECK NUM: 51197062094	$-91.00	$187.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$278.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$275.07
08/10/2015	PAYMENT	CALLO, GWENIA THORNE CHECK NUM: 51174291306	$-92.57	$275.01
07/02/2015	BILL	CALLAO GWENIA THORNE	$367.58	$367.58
03/17/2015	AMENDMENT	remove under $5 balance...pb	$-2.83	$0.00
03/16/2015	PAYMENT	CALLAO GWENIA L CHECK NUM: 559	$-89.00	$2.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$91.83
12/08/2014	PAYMENT	CALLAO GWENIA L/POD TERRELL GR CHECK NUM: 510	$-89.00	$89.00
10/08/2014	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 51093579251	$-89.00	$178.00
07/28/2014	PAYMENT	CALLAO GWENIA CHECK NUM: 51093561442	$-91.80	$267.00
07/03/2014	BILL	CALLAO GWENIA THORNE	$358.80	$358.80
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.23	$0.00
03/10/2014	PAYMENT	CALLAO GWENIA CHECK NUM: 51044217276	$-87.00	$2.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$89.23
01/10/2014	PAYMENT	CALLAO GWENIA CHECK NUM: 51044214082	$-87.00	$89.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$176.16
10/11/2013	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: MO 51025691790	$-87.00	$176.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$263.09
08/09/2013	PAYMENT	CALLAO GWENIA CHECK NUM: 50984658268	$-87.00	$263.03
07/02/2013	BILL	CALLAO GWENIA THORNE	$350.03	$350.03
09/21/2012	PAYMENT	CALLAO GWENIA CHECK NUM: 50815876072	$-255.00	$0.00
07/30/2012	PAYMENT	CALLAO, GWENIA CHECK NUM: 50815872270	$-86.54	$255.00
07/10/2012	BILL	CALLAO GWENIA THORNE	$341.54	$341.54
02/09/2012	PAYMENT	CALLAO GWENIA CHECK NUM: 50670915153	$-83.00	$0.00
01/06/2012	PAYMENT	CALLAO, GWENIA CHECK NUM: 50670912857	$-83.00	$83.00
10/14/2011	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 50851131254	$-83.00	$166.00
10/14/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.59	$249.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.59	$251.59
08/02/2011	PAYMENT	GUIENIA T CALLAO CHECK NUM: 50808862888	$-84.84	$249.00
07/11/2011	BILL	CALLAO GWENIA THORNE	$333.84	$333.84
03/01/2011	PAYMENT	CALLAO, GWENIA CHECK NUM: 50649290054	$-81.00	$0.00
01/07/2011	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 591100914	$-81.00	$81.00
09/24/2010	PAYMENT	CALLAO, GWENIA CHECK NUM: 538387857	$-81.00	$162.00
08/13/2010	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 6489762	$-82.59	$243.00
07/09/2010	BILL	CALLAO GWENIA THORNE	$325.59	$325.59
03/05/2010	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 413362851	$-88.00	$0.00
01/04/2010	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 419168154	$-88.00	$88.00
09/25/2009	PAYMENT	CALLAO GWENIA THORNE CHECK NUM: 242615705	$-88.00	$176.00
08/13/2009	PAYMENT	CALLO GWENIA CHECK BANK: 00000 NUM: 242409673	$-91.86	$264.00
07/10/2009	BILL	CALLAO GWENIA THORNE	$355.86	$355.86
02/20/2009	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 99999 NUM: 2644615	$-86.00	$0.00
01/05/2009	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 2554946	$-86.00	$86.00
09/25/2008	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 2220012	$-86.00	$172.00
08/12/2008	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 52170837	$-88.56	$258.00
07/10/2008	BILL	CALLAO GWENIA THORNE	$346.56	$346.56
02/27/2008	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 342306435	$-82.00	$0.00
01/04/2008	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 334648735	$-82.00	$82.00
09/18/2007	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 334292638	$-82.00	$164.00
08/16/2007	PAYMENT	CALLAO, GWENIA CHECK BANK: 15 800 NUM: 334095663	$-83.10	$246.00
07/12/2007	BILL	CALLAO GWENIA THORNE	$329.10	$329.10
02/22/2007	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 257143042	$-80.00	$0.00
12/21/2006	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 141377471	$-80.00	$80.00
10/03/2006	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 141173902	$-80.00	$160.00
08/16/2006	PAYMENT	CALLAO GWENIA CHECK BANK: 15800 NUM: 140923533	$-80.07	$240.00
07/06/2006	BILL	CALLAO GWENIA THORNE	$320.07	$320.07
03/08/2006	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 996844750	$-82.00	$0.00
01/03/2006	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 94*72 NUM: 505	$-82.00	$82.00
09/29/2005	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800 NUM: 872944606	$-82.00	$164.00
08/15/2005	PAYMENT	GWENIA CALLO CHECK BANK: 15*800 NUM: 872768476	$-85.80	$246.00
07/18/2005	BILL	CALLAO GWENIA THORNE	$331.80	$331.80
03/02/2005	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 94*72 NUM: 385	$-79.00	$0.00
01/04/2005	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15*800	$-79.00	$79.00
10/07/2004	PAYMENT	CALLAO GWENIA CHECK BANK: 15*800 NUM: 932729996	$-79.00	$158.00
08/18/2004	PAYMENT	CALLO GWENIA CHECK BANK: 15*800 NUM: 932512567	$-81.07	$237.00
07/06/2004	BILL	CALLAO GWENIA THORNE	$318.07	$318.07
03/09/2004	PAYMENT	CALLAO GWENIA THORNE CREDIT: B BANK: 53-283 NUM: 223	$-94.00	$0.00
12/30/2003	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15F8000 NUM: 932174573	$-94.00	$94.00
10/06/2003	PAYMENT	CALLAO GWENIA THORNE CHECK BANK: 15-800 NUM: 932121697	$-94.00	$188.00
08/14/2003	PAYMENT	CALLAO GWENIA CHECK BANK: 53-283 NUM: 384	$-121.56	$282.00
07/18/2003	BILL	CALLAO GWENIA THORNE	$403.56	$403.56
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2427	$-83.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-83.00	$83.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 230921	$-83.00	$166.00
08/26/2002	PAYMENT	PACE ROBERT B & MARY KATHERINE CHECK BANK: 0001084426	$-145.59	$249.00
07/08/2002	BILL	PACE ROBERT B & MARY KATHERINE	$394.59	$394.59

Tax Account 03-0621-14

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