Tax Account 06-0054-03

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Owners

COULTER RUSSELL
7735 POLELINE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0054-03
Account Type	Real Estate
Location	8985 WESSON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0054-03

Account Type

Real Estate

Location

8985 WESSON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.60
Total	$535.60
Paid	$535.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$535.60

Total

$535.60

Paid

$535.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$136.60	$0.00	$136.60	$136.60	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.24	$0.00	$523.24	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$511.24	$0.00	$511.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$473.95	$0.00	$473.95	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$463.37	$0.00	$463.37	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$453.12	$0.00	$453.12	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$443.16	$0.00	$443.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$438.83	$0.00	$438.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$432.00	$5.45	$437.45	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$422.65	$0.00	$422.65	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$416.80	$0.00	$416.80	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$412.95	$18.57	$431.52	$0.00	$0.00	2.3761	5.0

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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.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	S28	Weed District	3.00	3.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S28	Weed District	3.00	3.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	COULTER JEAN & FREDERICK CHECK 1539	$-133.00	$0.00
12/18/2024	PAYMENT	COULTER JEAN & FREDERICK CHECK 1551	$-133.00	$133.00
10/07/2024	PAYMENT	COULTER, JEAN & FREDERICK J CHECK 1546	$-133.00	$266.00
08/16/2024	PAYMENT	COULTER FREDERICK & JEAN CHECK 1537	$-136.60	$399.00
07/05/2024	BILL	COULTER RUSSELL	$535.60	$535.60
02/14/2024	PAYMENT	COULTER FREDERICK I & JEAN W CHECK 1532	$-119.60	$0.00
01/05/2024	PAYMENT	COULTER JEAN & FREDERICK CHECK 1530	$-135.20	$119.60
10/10/2023	PAYMENT	COULTER JEAN & FREDERICK CHECK 1525	$-135.20	$254.80
08/21/2023	PAYMENT	COULTER FREDERICK & JEAN CHECK 1521	$-133.24	$390.00
07/06/2023	BILL	COULTER RUSSELL	$523.24	$523.24
12/14/2022	PAYMENT	COULTER FREDERICK & JEAN CHECK 1507	$-254.00	$0.00
09/16/2022	PAYMENT	COULTER JEAN & FREDERICK CHECK 1506	$-127.00	$254.00
08/15/2022	PAYMENT	COULTER JEAN CASH	$-0.02	$381.00
08/15/2022	PAYMENT	COULTER JEAN & FREDERICK CHECK 1504	$-130.22	$381.02
07/07/2022	BILL	COULTER RUSSELL	$511.24	$511.24
03/07/2022	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 1495	$-117.00	$0.00
01/06/2022	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1493	$-117.00	$117.00
10/05/2021	PAYMENT	COULTER FREDERICK & JEAN CHECK NUM: 1491	$-117.00	$234.00
08/18/2021	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1489	$-122.95	$351.00
07/08/2021	BILL	COULTER RUSSELL	$473.95	$473.95
03/05/2021	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1485	$-115.00	$0.00
01/08/2021	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1483	$-115.00	$115.00
10/08/2020	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1480	$-115.00	$230.00
08/18/2020	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1477	$-118.37	$345.00
07/10/2020	BILL	COULTER RUSSELL	$463.37	$463.37
03/03/2020	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1475	$-112.00	$0.00
01/15/2020	PAYMENT	COULTER, JEAN CREDIT: D NUM: DEBIT 6958	$-112.00	$112.00
10/09/2019	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1457	$-112.00	$224.00
08/14/2019	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 1451	$-117.12	$336.00
07/08/2019	BILL	COULTER RUSSELL	$453.12	$453.12
03/07/2019	PAYMENT	JEAN COULTER CHECK NUM: 1424	$-110.00	$0.00
01/09/2019	PAYMENT	JEAN COULTER CHECK NUM: 1414	$-110.00	$110.00
10/09/2018	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 1401	$-110.00	$220.00
08/24/2018	PAYMENT	COULTER JEAN CHECK NUM: 1396	$-113.16	$330.00
07/05/2018	BILL	COULTER RUSSELL	$443.16	$443.16
03/08/2018	PAYMENT	JEAN COULTER CHECK NUM: 1367	$-108.00	$0.00
11/08/2017	PAYMENT	JEAN COULTER CHECK NUM: 1346	$-108.00	$108.00
09/27/2017	PAYMENT	COULTER, JEAN & FREDRICK J CHECK NUM: 1335	$-108.00	$216.00
08/24/2017	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 1327	$-114.83	$324.00
07/11/2017	BILL	COULTER RUSSELL	$438.83	$438.83
03/27/2017	PAYMENT	COULTER RUSSELL CHECK NUM: 1297	$-112.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$112.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$110.20
01/12/2017	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 1282	$-107.00	$107.00
10/12/2016	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 1262	$-107.00	$214.00
08/15/2016	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 1246	$-111.00	$321.00
07/07/2016	BILL	COULTER RUSSELL	$432.00	$432.00
03/11/2016	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 1214	$-104.00	$0.00
01/11/2016	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 1199	$-104.00	$104.00
09/14/2015	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 1167	$-104.00	$208.00
08/13/2015	PAYMENT	COUTLER, JEAN & FREDERICK J CHECK NUM: 1158	$-110.65	$312.00
07/02/2015	BILL	COULTER RUSSELL	$422.65	$422.65
02/17/2015	PAYMENT	COULTER JEAN & FREDERICK I CHECK NUM: 1130	$-103.00	$0.00
11/14/2014	PAYMENT	COULTER JEAN & FREDERICK I CHECK NUM: 1082	$-103.00	$103.00
09/24/2014	PAYMENT	COULTER JEAN & FREDERICK I CHECK NUM: 1059	$-103.00	$206.00
07/28/2014	PAYMENT	COULTER, JEAN & FREDERICK I CHECK NUM: 1033	$-117.28	$309.00
07/03/2014	BILL	COULTER RUSSELL	$416.80	$426.28
07/01/2014	INTEREST	Monthly Interest	$0.05	$9.48
06/02/2014	INTEREST	Monthly Interest	$0.05	$9.43
05/27/2014	PAYMENT	COULTER, JEAN & FREDERICK I CHECK NUM: 1011	$-107.01	$9.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$116.39
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$106.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.97	$103.89
02/26/2014	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 4339	$-106.08	$100.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$207.00
09/11/2013	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 4273	$-102.00	$204.00
07/30/2013	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 4249	$-106.95	$306.00
07/02/2013	BILL	COULTER RUSSELL	$412.95	$412.95
05/13/2013	PAYMENT	COULTER JEAN CHECK NUM: 0514	$-395.47	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$395.47
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$385.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.55	$382.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.65	$366.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$355.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$349.85
07/10/2012	BILL	COULTER RUSSELL	$347.47	$347.47
03/30/2012	PAYMENT	COULTER, JEAN & FREDERICK J CHECK NUM: 4000	$-87.67	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$87.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.25	$85.17
02/03/2012	PAYMENT	COULTER JEAN & FREDERICK J CHECK NUM: 3967	$-87.36	$82.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$170.28
10/12/2011	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 3913	$-84.00	$168.00
08/22/2011	PAYMENT	COULTER JEAN & FREDERICK CHECK NUM: 3886	$-88.58	$252.00
07/11/2011	BILL	COULTER RUSSELL	$340.58	$340.58
03/16/2011	PAYMENT	COULTER, JEAN CHECK NUM: 3794	$-85.00	$0.00
02/23/2011	PAYMENT	COULTER JEAN CHECK NUM: 3777	$-88.40	$85.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
10/12/2010	PAYMENT	COULTER JEAN CHECK NUM: 3686	$-85.00	$170.00
08/10/2010	PAYMENT	COULTER JEAN CHECK NUM: 3644	$-88.00	$255.00
07/09/2010	BILL	COULTER RUSSELL	$343.00	$343.00
04/12/2010	PAYMENT	COULTER JEAN CREDIT: D NUM: MC 7385	$-844.73	$0.00
04/01/2010	INTEREST	Monthly Interest	$2.92	$844.73
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$841.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.01	$839.56
03/01/2010	INTEREST	Monthly Interest	$2.92	$815.55
02/01/2010	INTEREST	Monthly Interest	$2.92	$812.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.48	$809.71
12/31/2009	INTEREST	Monthly Interest	$2.92	$794.23
12/01/2009	INTEREST	Monthly Interest	$2.92	$791.31
11/02/2009	INTEREST	Monthly Interest	$2.92	$788.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.65	$785.47
10/01/2009	INTEREST	Monthly Interest	$2.92	$776.82
09/01/2009	INTEREST	Monthly Interest	$2.92	$773.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$770.98
08/03/2009	INTEREST	Monthly Interest	$2.92	$767.46
07/10/2009	BILL	COULTER RUSSELL	$343.00	$764.54
07/01/2009	INTEREST	Monthly Interest	$2.92	$421.54
06/01/2009	INTEREST	Monthly Interest	$2.92	$418.62
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$415.70
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$405.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.53	$403.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.87	$378.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$363.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$354.13
07/10/2008	BILL	COULTER RUSSELL	$350.43	$350.43
04/09/2008	PAYMENT	Coulter Curtis CHECK BANK: 94*7074 NUM: 1752	$-571.96	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$571.96
03/31/2008	INTEREST	Monthly Interest	$1.14	$569.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.79	$568.57
03/03/2008	INTEREST	Monthly Interest	$1.14	$545.78
02/01/2008	INTEREST	Monthly Interest	$1.14	$544.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.73	$543.50
01/02/2008	INTEREST	Monthly Interest	$1.14	$528.77
12/03/2007	INTEREST	Monthly Interest	$1.14	$527.63
11/01/2007	INTEREST	Monthly Interest	$1.14	$526.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$525.35
10/01/2007	INTEREST	Monthly Interest	$1.14	$517.07
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$515.93
08/31/2007	INTEREST	Monthly Interest	$1.14	$512.51
08/01/2007	INTEREST	Monthly Interest	$1.14	$511.37
07/12/2007	BILL	COULTER RUSSELL	$325.55	$510.23
07/02/2007	INTEREST	Monthly Interest	$1.14	$184.68
06/05/2007	INTEREST	Monthly Interest	$1.14	$183.54
05/10/2007	PAYMENT	COULTER, RUSSELL CHECK BANK: 94 7074 NUM: 1358	$-200.00	$182.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$382.40
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$372.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.52	$370.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.56	$347.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$333.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.39	$325.13
07/06/2006	BILL	COULTER RUSSELL	$321.74	$321.74
04/12/2006	PAYMENT	COULTER, CURTIS J & WENDY D CHECK BANK: 1205 NUM: 94 7074	$-81.96	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$81.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.96
01/20/2006	PAYMENT	COULTER WENDY CREDIT: D BANK: CREDITCARD NUM: V1528	$-158.36	$74.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$232.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.96
08/18/2005	PAYMENT	COULTER RUSSELL CREDIT: D BANK: CREDIT CARD NUM: VISA 9408	$-78.40	$222.00
07/18/2005	BILL	COULTER RUSSELL	$300.40	$300.40
05/11/2005	PAYMENT	COULTER WENDY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-102.42	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$102.42
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$77.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.92	$75.92
01/10/2005	PAYMENT	COULTER RUSSELL CASH	$-73.00	$73.00
10/07/2004	PAYMENT	COULTER WENCY CASH	$-73.00	$146.00
08/19/2004	PAYMENT	COULTER CURT CASH	$-79.39	$219.00
07/06/2004	BILL	COULTER RUSSELL	$298.39	$298.39
03/04/2004	PAYMENT	JEAN COULTER CHECK BANK: 94*72 NUM: 1812	$-140.68	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.76	$140.68
11/07/2003	PAYMENT	COULTER JEAN/FRED CHECK BANK: 94F72 NUM: 1712	$-71.84	$137.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$209.76
09/29/2003	PAYMENT	COULTER JEAN CHECK BANK: 70F7001 NUM: 1347	$-76.25	$207.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$283.25
07/18/2003	BILL	COULTER RUSSELL	$280.32	$280.32
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F72 NUM: 1534	$-64.48	$0.00
03/26/2003	AMENDMENT	remove mailing costs jq	$-1.50	$64.48
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F72 NUM: 1534	$64.48	$65.98
03/26/2003	VOID	COULTER JEAN & FRED CHECK BANK: 94F72 NUM: 1534	$-64.48	$1.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$65.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
01/09/2003	PAYMENT	COULTER JEAN & FRED CHECK BANK: 94F72 NUM: 1474	$-62.00	$62.00
10/08/2002	PAYMENT	COULTER JEAN CHECK BANK: 94-72 NUM: 1411	$-62.00	$124.00
08/16/2002	PAYMENT	COULTER JEAN CHECK BANK: 94-72 NUM: 1361	$-95.10	$186.00
07/08/2002	BILL	COULTER RUSSELL	$281.10	$281.10
02/06/2002	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-72 NUM: 261	$-62.23	$0.00
01/08/2002	PAYMENT	COULTER JEAN CHECK BANK: 94-72 NUM: 1154	$-62.23	$62.23
09/07/2001	PAYMENT	COULTER JEAN CHECK BANK: 94-72 NUM: 1045	$-62.23	$124.46
08/01/2001	PAYMENT	COULTER JEAN CHECK BANK: 94-72 NUM: 1006	$-95.42	$186.69
07/11/2001	BILL	COULTER RUSSELL	$282.11	$282.11
08/23/2000	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1904	$-122.94	$0.00
08/23/2000	ADJUSTMENT	Payment posted to wrong acct j BANK: 94-169 NUM: 1904	$122.94	$122.94
08/23/2000	VOID	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1904	$-122.94	$0.00
08/04/2000	PAYMENT	COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 746	$-156.22	$122.94
07/06/2000	BILL	COULTER RUSSELL	$279.16	$279.16
03/10/2000	PAYMENT	COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 645	$-65.95	$0.00
01/10/2000	PAYMENT	JEAN & FRED COULTER CHECK BANK: 94*72 NUM: 614	$-65.95	$65.95
09/10/1999	PAYMENT	COULTER RUSSELL CHECK BANK: 94-72 NUM: 530	$-65.95	$131.90
08/18/1999	PAYMENT	COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 507	$-99.16	$197.85
07/12/1999	BILL	COULTER RUSSELL	$297.01	$297.01
05/25/1999	PAYMENT	COULTER JEAN CHECK	$-69.01	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$69.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.56	$66.51
02/26/1999	PAYMENT	JEAN & FRED COULTER CHECK BANK: 94-72 NUM: 398	$-66.51	$63.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.56	$130.46
10/07/1998	PAYMENT	COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 369	$-63.95	$127.90
08/12/1998	PAYMENT	COULTER FRED & JEAN CHECK	$-108.20	$191.85
07/09/1998	BILL	COULTER RUSSELL	$300.05	$300.05
03/10/1998	PAYMENT	COULTER JEAN & FRED	$-67.99	$0.00
01/13/1998	PAYMENT	COULTER JEAN	$-67.99	$67.99
10/08/1997	PAYMENT	COULTER JEAN	$-67.99	$135.98
07/29/1997	PAYMENT	COULTER RUSSELL	$-108.16	$203.97
07/23/1997	BILL	COULTER RUSSELL	$312.13	$312.13
03/13/1997	PAYMENT	COULTER RUSSELL	$-70.74	$0.00
01/14/1997	PAYMENT	COULTER RUSSELL	$-70.74	$70.74
10/17/1996	PAYMENT	COULTER RUSSELL	$-70.74	$141.48
08/20/1996	PAYMENT	COULTER RUSSELL	$-109.95	$212.22
07/11/1996	BILL	COULTER RUSSELL	$322.17	$322.17

Tax Account 06-0054-03

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