Tax Account 05-0512-03

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Owners

TRAKAS TIMOTHY N & DEBRA L
9740 BIG HORN ST #9803
WINNEMUCCA, NV 89445

TRAKAS TIMOTHY N

TRAKAS DEBRA L

Account Summary

Account ID	05-0512-03
Account Type	Real Estate
Location	9740 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-03

Account Type

Real Estate

Location

9740 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.36
Total	$424.36
Paid	$424.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$424.36

Total

$424.36

Paid

$424.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$106.36	$0.00	$106.36	$106.36	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.15	$0.00	$415.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$406.20	$0.00	$406.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$389.09	$2.80	$391.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$385.63	$0.00	$385.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$385.08	$2.76	$387.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$389.02	$0.00	$389.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$386.88	$0.00	$386.88	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$378.76	$5.42	$384.18	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$377.45	$9.38	$386.83	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7925	$-106.00	$0.00
12/18/2024	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7921	$-106.00	$106.00
10/01/2024	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK 7917	$-106.00	$212.00
08/21/2024	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK 7913	$-106.36	$318.00
07/05/2024	BILL	TRAKAS TIMOTHY N & DEBRA L	$424.36	$424.36
03/05/2024	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK 7896	$-103.00	$0.00
01/04/2024	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7889	$-103.00	$103.00
10/06/2023	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7881	$-103.00	$206.00
09/12/2023	PAYMENT	TRAKAS TIMOTHY N & DEBRA L SYS 7877 ORIG: CHECK	$-106.15	$309.00
09/12/2023	ADJUSTMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7877 VOIDED PAYMENT: 346415. REASON: COLLECTION FEE FIX	$106.15	$415.15
08/21/2023	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7877	$-106.15	$309.00
07/06/2023	BILL	TRAKAS TIMOTHY N & DEBRA L	$415.15	$415.15
03/01/2023	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7855	$-101.00	$0.00
01/03/2023	PAYMENT	TRAKAS, DEBRA CASH	$-101.00	$101.00
09/30/2022	PAYMENT	TRAKAS TIMOTHY N CASH	$-101.00	$202.00
08/23/2022	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK 7839	$-103.20	$303.00
07/07/2022	BILL	TRAKAS TIMOTHY N & DEBRA L	$406.20	$406.20
03/07/2022	PAYMENT	TRAKAS, TIMOTHY CASH	$-99.00	$0.00
01/03/2022	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7801	$-99.00	$99.00
10/06/2021	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7793	$-99.00	$198.00
08/19/2021	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7785	$-100.52	$297.00
07/08/2021	BILL	TRAKAS TIMOTHY N & DEBRA L	$397.52	$397.52
02/26/2021	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7772	$-97.00	$0.00
01/05/2021	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7763	$-97.00	$97.00
10/22/2020	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7755	$-99.80	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$293.80
08/20/2020	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7747	$-98.09	$291.00
07/10/2020	BILL	TRAKAS TIMOTHY N & DEBRA L	$389.09	$389.09
03/03/2020	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7726	$-96.00	$0.00
01/15/2020	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7709	$-96.00	$96.00
10/10/2019	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7695	$-96.00	$192.00
08/22/2019	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7691	$-97.63	$288.00
07/08/2019	BILL	TRAKAS TIMOTHY N & DEBRA L	$385.63	$385.63
03/11/2019	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7667	$-96.00	$0.00
01/11/2019	PAYMENT	TIMOTHY TRAKAS CHECK NUM: 7654	$-96.00	$96.00
10/12/2018	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7636	$-98.76	$192.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$290.76
08/17/2018	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7624	$-97.08	$288.00
07/05/2018	BILL	TRAKAS TIMOTHY N & DEBRA L	$385.08	$385.08
03/12/2018	PAYMENT	DEBRA L TRAKAS CHECK NUM: 7577	$-97.00	$0.00
01/04/2018	PAYMENT	DEBRA TRAKAS CHECK NUM: 7557	$-97.00	$97.00
10/04/2017	PAYMENT	DEBRA L TRAKAS CHECK NUM: 7533	$-97.00	$194.00
08/28/2017	PAYMENT	TIMOTHY N TRAKAS CHECK NUM: 7521	$-98.02	$291.00
07/11/2017	BILL	TRAKAS TIMOTHY N & DEBRA L	$389.02	$389.02
03/13/2017	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7460	$-96.00	$0.00
01/09/2017	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7440	$-96.00	$96.00
10/03/2016	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7416	$-96.00	$192.00
08/24/2016	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7400	$-98.88	$288.00
07/07/2016	BILL	TRAKAS TIMOTHY N & DEBRA L	$386.88	$386.88
02/29/2016	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7338	$-94.00	$0.00
01/19/2016	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7325	$-96.71	$94.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.71	$190.71
10/19/2015	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7294	$-96.71	$188.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$284.71
08/17/2015	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7269	$-96.76	$282.00
07/02/2015	BILL	TRAKAS TIMOTHY N & DEBRA L	$378.76	$378.76
03/02/2015	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7218	$-94.00	$0.00
01/20/2015	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7201	$-197.38	$94.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.70	$291.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$284.68
08/18/2014	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7149	$-95.45	$282.00
07/03/2014	BILL	TRAKAS TIMOTHY N & DEBRA L	$377.45	$377.45
03/03/2014	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7091	$-92.00	$0.00
01/10/2014	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7069	$-92.00	$92.00
10/17/2013	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 7034	$-92.00	$184.00
08/19/2013	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 7020	$-93.60	$276.00
07/02/2013	BILL	TRAKAS TIMOTHY N & DEBRA L	$369.60	$369.60
04/02/2013	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6969	$-96.06	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$96.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$93.56
01/07/2013	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 6936	$-91.00	$91.00
10/29/2012	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6905	$-93.56	$182.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$275.56
09/18/2012	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 6886	$-94.68	$273.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$367.68
07/10/2012	BILL	TRAKAS TIMOTHY N & DEBRA L	$365.08	$365.08
03/05/2012	PAYMENT	TRAKAS, TIMOHTY N & DEBRA L CHECK NUM: 6827	$-89.00	$0.00
01/24/2012	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6811	$-91.48	$89.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.48	$180.48
10/03/2011	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6763	$-89.00	$178.00
08/12/2011	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 6752	$-90.59	$267.00
07/11/2011	BILL	TRAKAS TIMOTHY N & DEBRA L	$357.59	$357.59
03/07/2011	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK NUM: 6691	$-82.00	$0.00
01/10/2011	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6665	$-82.00	$82.00
11/04/2010	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6642	$-85.28	$164.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$249.28
08/09/2010	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6607	$-82.34	$246.00
07/09/2010	BILL	TRAKAS TIMOTHY N & DEBRA L	$328.34	$328.34
03/15/2010	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6545	$-85.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$85.28
01/25/2010	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK NUM: 6529	$-175.48	$82.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$257.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.28
08/27/2009	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 6467	$-84.56	$246.00
07/10/2009	BILL	TRAKAS TIMOTHY N & DEBRA L	$330.56	$330.56
03/09/2009	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 6351	$-81.00	$0.00
01/09/2009	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 6299	$-81.00	$81.00
10/08/2008	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 6210	$-81.00	$162.00
08/13/2008	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 6171	$-81.05	$243.00
07/10/2008	BILL	TRAKAS TIMOTHY N & DEBRA L	$324.05	$324.05
03/05/2008	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 1123	$-79.00	$0.00
01/07/2008	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 5997	$-79.00	$79.00
10/12/2007	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 5933	$-82.16	$158.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/29/2007	PAYMENT	TRAKAS, TIMOTHY N. & DEBRA L CHECK BANK: 94 7074 NUM: 5890	$-79.28	$237.00
07/12/2007	BILL	TRAKAS TIMOTHY N & DEBRA L	$316.28	$316.28
03/15/2007	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 5768	$-78.00	$0.00
01/11/2007	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 5705	$-78.00	$78.00
10/12/2006	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 947074 NUM: 5641	$-78.00	$156.00
08/29/2006	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 5613	$-78.39	$234.00
07/06/2006	BILL	TRAKAS TIMOTHY N & DEBRA L	$312.39	$312.39
03/07/2006	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 947074 NUM: 5493	$-80.99	$0.00
01/09/2006	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 947074 NUM: 5424	$-81.00	$80.99
10/11/2005	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 5304	$-81.00	$161.99
09/01/2005	PAYMENT	TRAKAS, TIMOTHY N & DEBRA L CHECK BANK: 94 7074 NUM: 5250	$-88.22	$242.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$331.21
07/18/2005	BILL	TRAKAS TIMOTHY N & DEBRA L	$327.82	$327.82
03/16/2005	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94*7074 NUM: 5057	$-81.00	$0.00
01/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 4987	$-84.24	$81.00
01/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 4987	$84.24	$165.24
01/19/2005	AMENDMENT	add penalties - TB	$3.24	$81.00
01/19/2005	VOID	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 4987	$-84.24	$77.76
10/14/2004	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94*7074 NUM: 4883	$-81.00	$162.00
08/27/2004	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94-7074 NUM: 4837	$-83.12	$243.00
07/06/2004	BILL	TRAKAS TIMOTHY N & DEBRA L	$326.12	$326.12
03/11/2004	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94*7074 NUM: 4628	$-76.00	$0.00
01/14/2004	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94*7074 NUM: 4547	$-76.00	$76.00
10/16/2003	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94*7074 NUM: 4387	$-76.00	$152.00
08/25/2003	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94-7074 NUM: 4288	$-78.26	$228.00
07/18/2003	BILL	TRAKAS TIMOTHY N & DEBRA L	$306.26	$306.26
03/14/2003	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94-7074 NUM: 4031	$-67.00	$0.00
01/17/2003	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94-7074 NUM: 3957	$-67.00	$67.00
11/01/2002	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94-7074 NUM: 3856	$-69.68	$134.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/29/2002	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94-7074 NUM: 3776	$-97.15	$201.00
07/08/2002	BILL	TRAKAS TIMOTHY N & DEBRA L	$298.15	$298.15
03/15/2002	PAYMENT	TRAKAS TIMOTHY CHECK BANK: 94-7074 NUM: 3524	$-67.63	$0.00
01/15/2002	PAYMENT	TRAKAS TIMOTHY CHECK BANK: 94-7074 NUM: 3453	$-67.63	$67.63
10/08/2001	PAYMENT	TRAKAS DEBRA CHECK BANK: 94-7074 NUM: 3280	$-67.63	$135.26
08/31/2001	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94-7074 NUM: 3108	$-97.88	$202.89
07/11/2001	BILL	TRAKAS TIMOTHY N & DEBRA L	$300.77	$300.77
03/16/2001	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94-7074 NUM: 2827	$-59.69	$0.00
01/16/2001	PAYMENT	TRAKAS TIMOTHY N CHECK BANK: 94-204 NUM: 2722	$-59.69	$59.69
10/13/2000	PAYMENT	TRAKAS DEBRA L CHECK BANK: 94-204 NUM: 2569	$-59.69	$119.38
10/13/2000	ADJUSTMENT	input wrong amt of check llh BANK: 94-204 NUM: 2569	$57.69	$179.07
10/13/2000	VOID	TRAKAS DEBRA L CHECK BANK: 94-204 NUM: 2569	$-57.69	$121.38
09/01/2000	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94-204 NUM: 2478	$-89.78	$179.07
07/06/2000	BILL	TRAKAS TIMOTHY N & DEBRA L	$268.85	$268.85
03/15/2000	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94-204 NUM: 2192	$-64.07	$0.00
01/06/2000	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 94-204 NUM: 2086	$-64.07	$64.07
10/06/1999	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 91-119 NUM: 9122	$-64.07	$128.14
08/26/1999	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK BANK: 91-119 NUM: 9033	$-94.21	$192.21
07/12/1999	BILL	TRAKAS TIMOTHY N & DEBRA L	$286.42	$286.42
03/11/1999	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK	$-62.21	$0.00
01/07/1999	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK	$-126.91	$62.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.12
08/28/1998	PAYMENT	TRAKAS TIMOTHY N & DEBRA L CHECK	$-101.82	$186.63
07/09/1998	BILL	TRAKAS TIMOTHY N & DEBRA L	$288.45	$288.45
03/12/1998	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-63.22	$0.00
01/16/1998	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-51.55	$63.22
10/08/1997	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-63.22	$114.77
10/07/1997	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-116.99	$177.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.05	$294.98
07/23/1997	BILL	TRAKAS TIMOTHY N & DEBRA L	$290.93	$290.93
03/13/1997	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-65.71	$0.00
01/22/1997	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-68.34	$65.71
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.63	$134.05
10/16/1996	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-65.71	$131.42
09/03/1996	PAYMENT	TRAKAS TIMOTHY N & DEBRA L	$-103.81	$197.13
07/11/1996	BILL	TRAKAS TIMOTHY N & DEBRA L	$300.94	$300.94

Tax Account 05-0512-03

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