Tax Account 06-0155-03

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Owners

TORRANCE MARGIE LYNN
4490 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0155-03
Account Type	Real Estate
Location	4490 WESTERN HORIZON DR WINNEMUCCA
Balance	$764.97
Currently Due	$194.97

Account ID

06-0155-03

Account Type

Real Estate

Location

4490 WESTERN HORIZON DR
WINNEMUCCA

Balance

$764.97

Currently Due

$194.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$764.97
Total	$764.97
Paid	$0.00
Balance	$764.97
Due	$194.97
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$764.97

Total

$764.97

Paid

$0.00

Balance

$764.97

Due

$194.97

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$194.97	$0.00	$194.97	$0.00	$194.97
2	10/06/2025	10/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$384.97
3	01/05/2026	01/15/2026	Due	$190.00	$0.00	$190.00	$0.00	$574.97
4	03/02/2026	03/12/2026	Due	$190.00	$0.00	$190.00	$0.00	$764.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$729.90	$0.00	$729.90	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$682.10	$0.00	$682.10	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$639.83	$0.00	$639.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$618.84	$0.00	$618.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$640.08	$0.00	$640.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$625.08	$0.00	$625.08	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$613.25	$0.00	$613.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$652.98	$0.00	$652.98	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$672.82	$0.00	$672.82	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$659.04	$0.00	$659.04	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$671.40	$0.00	$671.40	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2025-2026	S37	Paradise Groundwater	1.12	.00	1.12	1.12
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	1.46	1.46	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	1.46	1.46	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	1.46	1.46	.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
07/03/2025	BILL	TORRANCE MARGIE LYNN	$764.97	$764.97
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$182.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$364.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-183.90	$546.00
07/05/2024	BILL	TORRANCE MARGIE LYNN	$729.90	$729.90
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-170.00	$340.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.10	$510.00
07/06/2023	BILL	TORRANCE MARGIE LYNN	$682.10	$682.10
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282426. REASON: DUPLICATE POSTING...	$159.00	$318.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$159.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-159.00	$318.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-162.83	$477.00
07/07/2022	BILL	TORRANCE MARGIE LYNN	$639.83	$639.83
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-154.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$154.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.00	$308.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.84	$462.00
07/08/2021	BILL	TORRANCE MARGIE LYNN	$618.84	$618.84
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$160.00	$320.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.00	$320.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.00	$304.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-160.00	$320.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.08	$480.00
07/10/2020	BILL	TORRANCE MARGIE LYNN	$640.08	$640.08
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.08	$468.00
07/08/2019	BILL	TORRANCE MARGIE LYNN	$625.08	$625.08
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$153.00	$306.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-154.25	$459.00
07/05/2018	BILL	TORRANCE MARGIE LYNN	$613.25	$613.25
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-163.98	$489.00
07/11/2017	BILL	TORRANCE KENNETH L &MARGIE LYN	$652.98	$652.98
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.82	$504.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$168.82	$672.82
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.82	$504.00
07/07/2016	BILL	TORRANCE KENNETH L &MARGIE LYN	$672.82	$672.82
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.04	$492.00
07/02/2015	BILL	TORRANCE KENNETH L &MARGIE LYN	$659.04	$659.04
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-170.40	$501.00
07/03/2014	BILL	TORRANCE KENNETH L &MARGIE LYN	$671.40	$671.40
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$167.00	$167.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-167.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-169.87	$501.00
07/02/2013	BILL	TORRANCE KENNETH L &MARGIE LYN	$670.87	$670.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-168.44	$504.00
07/10/2012	BILL	TORRANCE KENNETH L &MARGIE LYN	$672.44	$672.44
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-166.50	$489.00
07/11/2011	BILL	TORRANCE KENNETH L &MARGIE LYN	$655.50	$655.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-168.00	$336.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-168.94	$504.00
07/09/2010	BILL	TORRANCE KENNETH L &MARGIE LYN	$672.94	$672.94
02/25/2010	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	GMAC CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.59	$510.00
07/10/2009	BILL	TORRANCE KENNETH L &MARGIE LYN	$680.59	$680.59
02/26/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
12/31/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-166.00	$166.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$332.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-169.39	$498.00
07/10/2008	BILL	TORRANCE KENNETH L &MARGIE LYN	$667.39	$667.39
02/29/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-158.00	$158.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$316.00
08/16/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.63	$474.00
07/12/2007	BILL	TORRANCE KENNETH L &MARGIE LYN	$634.63	$634.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-101.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-101.00	$101.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-105.68	$303.00
07/06/2006	BILL	TORRANCE KENNETH L &MARGIE LYN	$408.68	$408.68
03/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5770662	$-94.00	$0.00
01/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5660094	$-94.00	$94.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5515946	$-94.00	$188.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56382 NUM: 5441412	$-98.11	$282.00
07/18/2005	BILL	TORRANCE KENNETH L &MARGIE LYN	$380.11	$380.11
03/04/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56*382 NUM: 5208133	$-97.00	$0.00
01/03/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 56-382 NUM: 5111505	$-97.00	$97.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 67-1 NUM: 4942819	$97.00	$194.00
10/07/2004	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942819	$-97.00	$97.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4942819	$-97.00	$194.00
08/24/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4863178	$-101.51	$291.00
07/06/2004	BILL	TORRANCE KENNETH L &MARGIE LYN	$392.51	$392.51
03/02/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4587073	$-114.00	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4506932	$-114.00	$114.00
10/16/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4378151	$-114.00	$228.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$120.31	$342.00
08/22/2003	VOID	HOMECOMINGS FINANCIAL NETWORK CHECK	$-120.31	$221.69
08/22/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4306859	$-120.31	$342.00
07/18/2003	BILL	TORRANCE KENNETH L &MARGIE LYN	$462.31	$462.31
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4086765	$-101.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4009723	$-101.00	$101.00
10/09/2002	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2544863	$-101.00	$202.00
08/19/2002	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2501666	$-166.98	$303.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$166.98	$469.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$166.98	$303.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-166.98	$136.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-166.98	$303.00
07/08/2002	BILL	TORRANCE KENNETH L &MARGIE LYN	$469.98	$469.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-98.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-98.14	$98.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-98.14	$196.28
08/17/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2170220	$-274.56	$294.42
07/11/2001	BILL	TORRANCE KENNETH L &MARGIE LYN	$568.98	$568.98
04/03/2001	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2054665	$-190.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.33	$190.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$180.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$174.50
08/15/2000	PAYMENT	TORRANCE KENNETH L &MARGIE LYN CHECK	$-90.00	$172.20
07/06/2000	BILL	TORRANCE KENNETH L &MARGIE LYN	$262.20	$262.20
03/09/2000	PAYMENT	TORRANCE KENNETH CHECK BANK: 94-72 NUM: 355	$-61.47	$0.00
01/04/2000	PAYMENT	TORRANCE MARGIE LYNN CHECK BANK: 94-72 NUM: 330	$-61.47	$61.47
10/04/1999	PAYMENT	TORRANCE MARGIE LYNN CHECK BANK: 94-72 NUM: 91	$-61.47	$122.94
08/12/1999	PAYMENT	TORRANCE MARGIE LYNN CHECK BANK: 94-72 NUM: 223	$-94.03	$184.41
07/12/1999	BILL	TORRANCE MARGIE LYNN	$278.44	$278.44
03/02/1999	PAYMENT	TORRANCE MARGIE LYNN CASH	$-121.44	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.38	$121.44
10/06/1998	PAYMENT	TORRANCE MARGIE LYNN CHECK	$-59.53	$119.06
08/11/1998	PAYMENT	TORRANCE MARGIE LYNN CHECK	$-102.21	$178.59
07/09/1998	BILL	TORRANCE MARGIE LYNN	$280.80	$280.80
03/03/1998	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-58.85	$0.00
01/06/1998	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-58.85	$58.85
10/06/1997	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-58.85	$117.70
08/19/1997	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-98.40	$176.55
07/23/1997	BILL	TIPPIT CHRISTINE E & TORRANCE	$274.95	$274.95
03/04/1997	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-61.13	$0.00
01/07/1997	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-61.13	$61.13
10/02/1996	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-61.13	$122.26
08/19/1996	PAYMENT	TIPPIT CHRISTINE E & TORRANCE	$-98.85	$183.39
07/11/1996	BILL	TIPPIT CHRISTINE E & TORRANCE	$282.24	$282.24

Tax Account 06-0155-03

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