Tax Account 06-0147-10

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Owners

MCGRATH SHAWN H & JEANETTE L
13026 SUNSHINE VALLEY RD
GRASS VALLEY, CA 95945-9602

MCGRATH SHAWN H

MCGRATH JEANETTE L

Account Summary

Account ID	06-0147-10
Account Type	Real Estate
Location	5705 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0147-10

Account Type

Real Estate

Location

5705 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.46
Total	$473.46
Paid	$473.46
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

$473.46

Total

$473.46

Paid

$473.46

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	$119.46	$0.00	$119.46	$119.46	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.82	$0.00	$462.82	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$452.50	$0.00	$452.50	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$431.81	$0.00	$431.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$428.36	$0.00	$428.36	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$419.04	$0.00	$419.04	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$409.98	$0.00	$409.98	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$418.03	$0.00	$418.03	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$429.34	$0.00	$429.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$432.15	$0.00	$432.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$434.88	$0.00	$434.88	$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	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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-118.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-118.00	$118.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-118.00	$236.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-119.46	$354.00
07/05/2024	BILL	MCGRATH SHAWN H & JEANETTE L	$473.46	$473.46
02/20/2024	PAYMENT	SH MCGRATH ACH NORW - 039600427	$-115.00	$0.00
12/11/2023	PAYMENT	SH MCGRATH ACH NORW - 039508289	$-115.00	$115.00
09/14/2023	PAYMENT	SH MCGRATH ACH NORW - 039395656	$-115.00	$230.00
07/21/2023	PAYMENT	SH MCGRATH ACH NORW - 039332073	$-117.82	$345.00
07/06/2023	BILL	MCGRATH SHAWN H & JEANETTE L	$462.82	$462.82
02/17/2023	PAYMENT	SH MCGRATH ACH NORW - 039120887	$-113.00	$0.00
12/20/2022	PAYMENT	SH MCGRATH ACH NORW - 039006616	$-113.00	$113.00
09/19/2022	PAYMENT	SH MCGRATH ACH NORW - 038883456	$-113.00	$226.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-113.50	$339.00
07/07/2022	BILL	MCGRATH SHAWN H & JEANETTE L	$452.50	$452.50
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-110.81	$321.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$110.81	$431.81
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$110.81	$321.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-110.81	$210.19
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-110.81	$321.00
07/08/2021	BILL	MCGRATH SHAWN H & JEANETTE L	$431.81	$431.81
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-107.36	$321.00
07/10/2020	BILL	MCGRATH SHAWN H & JEANETTE L	$428.36	$428.36
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-107.04	$312.00
07/08/2019	BILL	MCGRATH SHAWN H & JEANETTE L	$419.04	$419.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-102.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-102.00	$204.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-103.98	$306.00
07/05/2018	BILL	MCGRATH SHAWN H & JEANETTE L	$409.98	$409.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-106.03	$312.00
07/11/2017	BILL	MCGRATH SHAWN H & JEANETTE L	$418.03	$418.03
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.34	$321.00
07/07/2016	BILL	MCGRATH SHAWN H & JEANETTE L	$429.34	$429.34
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-108.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.15	$324.00
07/02/2015	BILL	MCGRATH SHAWN H & JEANETTE L	$432.15	$432.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-108.00	$108.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-110.88	$324.00
07/03/2014	BILL	MCGRATH SHAWN H & JEANETTE L	$434.88	$434.88
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.74	$324.00
07/02/2013	BILL	MCGRATH SHAWN H & JEANETTE L	$434.74	$434.74
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-107.00	$214.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.11	$321.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$107.11	$428.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-107.11	$321.00
07/10/2012	BILL	MCGRATH SHAWN H & JEANETTE L	$428.11	$428.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-109.19	$324.00
07/11/2011	BILL	MCGRATH SHAWN H & JEANETTE L	$433.19	$433.19
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-110.00	$110.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-110.00	$220.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-113.98	$330.00
07/09/2010	BILL	MCGRATH SHAWN H & JEANETTE L	$443.98	$443.98
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-111.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-111.00	$111.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-111.00	$222.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-111.93	$333.00
07/10/2009	BILL	MCGRATH SHAWN H & JEANETTE L	$444.93	$444.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$108.00	$108.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-108.00	$108.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$216.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-108.45	$324.00
07/10/2008	BILL	MCGRATH SHAWN H & JEANETTE L	$432.45	$432.45
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-102.00	$102.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-102.00	$204.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$102.00	$306.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-102.00	$204.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-102.72	$306.00
07/12/2007	BILL	MCGRATH SHAWN H & JEANETTE L	$408.72	$408.72
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-99.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-99.00	$99.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-99.00	$198.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-100.03	$297.00
07/06/2006	BILL	MCGRATH SHAWN H	$397.03	$397.03
03/06/2006	PAYMENT	PRAIRIE STEVEN & CANDACE CHECK BANK: 94*72 NUM: 1252	$-92.00	$0.00
01/04/2006	PAYMENT	PRAIRIE STEVEN & CANDACE CHECK BANK: 94*72 NUM: 1211	$-92.00	$92.00
10/04/2005	PAYMENT	PRAIRIE STEVEN & CANDACE CHECK BANK: 94*72 NUM: 1155	$-92.00	$184.00
08/17/2005	PAYMENT	PRAIRIE STEVEN & CANDACE CHECK BANK: 94*72 NUM: 1137	$-93.07	$276.00
07/18/2005	BILL	PRAIRIE STEVEN & CANDACE	$369.07	$369.07
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009900	$-91.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-91.00	$91.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-91.00	$182.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-92.92	$273.00
07/06/2004	BILL	BRUNTON BETTY	$365.92	$365.92
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-79.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-79.00	$79.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-79.00	$158.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$81.09	$237.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-81.09	$155.91
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-81.09	$237.00
07/18/2003	BILL	BRUNTON BETTY	$318.09	$318.09
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-80.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-80.00	$80.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-80.00	$160.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-112.37	$240.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$112.37	$352.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$112.37	$240.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-112.37	$127.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-112.37	$240.00
07/08/2002	BILL	BRUNTON BETTY	$352.37	$352.37
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-93.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-93.07	$93.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-93.07	$186.14
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-123.68	$279.21
07/11/2001	BILL	BRUNTON BETTY	$402.89	$402.89
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-91.84	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452731	$-91.84	$91.84
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-91.84	$183.68
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-122.52	$275.52
07/06/2000	BILL	BRUNTON BETTY	$398.04	$398.04
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-56.86	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-56.86	$56.86
10/05/1999	PAYMENT	BRUNTON BETTY CASH	$-56.86	$113.72
08/31/1999	PAYMENT	BRUNTON BETTY CASH	$-90.94	$170.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$261.52
07/12/1999	BILL	BRUNTON BETTY	$258.02	$258.02
03/04/1999	PAYMENT	BRUNTON BETTY CASH	$-58.30	$0.00
01/07/1999	PAYMENT	BRUNTON BETTY CASH	$-58.30	$58.30
10/05/1998	PAYMENT	DENNIS ELORDI CHECK	$-58.30	$116.60
08/06/1998	PAYMENT	BRUNTON BETTY CASH	$-98.63	$174.90
07/09/1998	BILL	BRUNTON BETTY	$273.53	$273.53
02/03/1998	PAYMENT	BRUNTON BETTY	$-112.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$112.59
10/09/1997	PAYMENT	BRUNTON BETTY	$-55.19	$110.38
09/09/1997	PAYMENT	BRUNTON BETTY	$-96.76	$165.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$262.33
07/23/1997	BILL	BRUNTON BETTY	$258.61	$258.61
03/20/1997	PAYMENT	BRUNTON BETTY	$-59.55	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.29	$59.55
01/22/1997	PAYMENT	BRUNTON BETTY	$-59.55	$57.26
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.29	$116.81
11/08/1996	PAYMENT	BRUNTON BETTY	$-57.26	$114.52
11/04/1996	AMENDMENT	delete penalties	$-2.29	$171.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.29	$174.07
09/13/1996	PAYMENT	BRUNTON BETTY	$-98.21	$171.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$269.99
07/11/1996	BILL	BRUNTON BETTY	$266.21	$266.21

Tax Account 06-0147-10

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