Tax Account 06-0162-04

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Owners

ANDERSON KELLY J & MARYANNA
3780 SAGE BRUSH RD
WINNEMUCCA, NV 89445

ANDERSON KELLY J

ANDERSON MARYANNA

Account Summary

Account ID	06-0162-04
Account Type	Real Estate
Location	3780 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0162-04

Account Type

Real Estate

Location

3780 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.71
Total	$380.09
Paid	$380.09
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

$359.71

Total

$380.09

Paid

$380.09

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	$92.71	$2.62	$92.71	$95.33	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$6.38	$89.00	$95.38	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$11.38	$89.00	$100.38	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.40	$40.18	$392.58	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$345.27	$38.18	$383.45	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$338.37	$37.22	$375.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$331.66	$20.39	$352.05	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$328.81	$49.36	$378.17	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$325.39	$34.96	$360.35	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$329.07	$45.47	$374.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$335.80	$36.69	$372.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$355.16	$51.86	$407.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$380.78	$53.47	$434.25	$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
03/03/2025	PAYMENT	ANDERSON KELLY CREDIT CC 9507	$-380.09	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$380.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$368.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$362.33
07/05/2024	BILL	ANDERSON KELLY J & MARYANNA	$359.71	$359.71
04/19/2024	PAYMENT	ANDERSON KELLY J & MARYANNA CREDIT CC 9507	$-392.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$392.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$390.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$372.97
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$361.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$360.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$354.85
07/06/2023	BILL	ANDERSON KELLY J & MARYANNA	$352.40	$352.40
04/28/2023	PAYMENT	ANDERSON MARYANNA CREDIT CC 4745	$-383.45	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$383.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.61	$380.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.70	$364.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.96	$353.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.41	$347.68
07/07/2022	BILL	ANDERSON KELLY J & MARYANNA	$345.27	$345.27
04/14/2022	PAYMENT	ANDERSON KELLY J & MARYANNA CASH	$-375.59	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$375.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.13	$373.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.40	$356.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.82	$346.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$340.74
07/08/2021	BILL	ANDERSON KELLY J & MARYANNA	$338.37	$338.37
04/05/2021	PAYMENT	ANDERSON, MARYANNA CHECK NUM: PNP 03.30.2021	$-266.39	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$266.39
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.06	$263.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.59	$253.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.24	$248.24
07/21/2020	PAYMENT	ANDERSON KELLY CHECK NUM: 20887242603	$-463.83	$246.00
07/10/2020	BILL	ANDERSON KELLY J & MARYANNA	$331.66	$709.83
07/01/2020	INTEREST	Monthly Interest	$1.84	$378.17
06/01/2020	INTEREST	Monthly Interest	$1.84	$376.33
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$374.49
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$364.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.46	$361.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.95	$346.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.54	$336.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$331.04
07/08/2019	BILL	ANDERSON KELLY J & MARYANNA	$328.81	$328.81
04/15/2019	PAYMENT	ANDERSON, KELLY J CREDIT: D NUM: DEBIT 9507	$-360.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$360.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.22	$358.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.80	$342.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.47	$333.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$327.61
07/05/2018	BILL	ANDERSON KELLY J & MARYANNA	$325.39	$325.39
05/25/2018	PAYMENT	MARYANNA ANDERSON CREDIT: D NUM: VISA 8355	$-374.54	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$374.54
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$364.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.47	$362.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$346.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.55	$336.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$331.31
07/11/2017	BILL	ANDERSON KELLY J & MARYANNA	$329.07	$329.07
04/28/2017	PAYMENT	ANDERSON, KELLY J CREDIT: D NUM: DEBIT 9507	$-372.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$372.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.95	$370.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$354.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.79	$343.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$338.19
07/07/2016	BILL	ANDERSON KELLY J & MARYANNA	$335.80	$335.80
06/10/2016	PAYMENT	ANDERSON, KELLY & MARYANNA CASH	$-407.02	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.06	$407.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$404.96
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$394.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.30	$392.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$375.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$363.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$357.73
07/02/2015	BILL	ANDERSON KELLY J & MARYANNA	$355.16	$355.16
05/29/2015	PAYMENT	ANDERSON, MARYANA CASH	$-434.25	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$434.25
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$424.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.09	$421.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.29	$402.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$390.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$383.53
07/03/2014	BILL	ANDERSON KELLY J & MARYANNA	$380.78	$380.78
05/05/2014	PAYMENT	ANDERSON MARYANNA CASH	$-424.35	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$424.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.10	$421.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.29	$402.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$390.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$383.62
07/02/2013	BILL	ANDERSON KELLY J & MARYANNA	$380.87	$380.87
04/19/2013	PAYMENT	ANDERSON KELLY J CASH	$-415.77	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$415.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.58	$413.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.96	$394.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$382.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$376.06
07/10/2012	BILL	ANDERSON KELLY J & MARYANNA	$373.37	$373.37
05/04/2012	PAYMENT	ANDERSON, KELLY & MARYANNA CASH	$-428.02	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$428.02
05/01/2012	INTEREST	Monthly Interest	$0.02	$418.02
04/20/2012	PAYMENT	ANDERSON, KELLY CASH	$-500.00	$418.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$918.00
04/02/2012	INTEREST	Monthly Interest	$2.25	$910.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.03	$908.00
03/01/2012	INTEREST	Monthly Interest	$2.25	$889.97
02/06/2012	INTEREST	Monthly Interest	$2.25	$887.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.59	$885.47
01/03/2012	INTEREST	Monthly Interest	$2.25	$873.88
12/01/2011	INTEREST	Monthly Interest	$2.25	$871.63
11/01/2011	INTEREST	Monthly Interest	$2.25	$869.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$867.13
10/03/2011	INTEREST	Monthly Interest	$2.25	$860.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$858.44
08/01/2011	INTEREST	Monthly Interest	$3.23	$855.86
07/11/2011	PAYMENT	ANDERSON, KELLY & MARY ANNA CASH	$-400.00	$852.63
07/11/2011	BILL	ANDERSON KELLY J & MARYANNA	$365.63	$1,252.63
07/01/2011	INTEREST	Monthly Interest	$5.90	$887.00
06/01/2011	INTEREST	Monthly Interest	$5.90	$881.10
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$875.20
05/03/2011	INTEREST	Monthly Interest	$2.92	$865.20
04/01/2011	INTEREST	Monthly Interest	$2.92	$862.28
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$859.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.07	$857.11
03/01/2011	INTEREST	Monthly Interest	$2.92	$832.04
02/01/2011	INTEREST	Monthly Interest	$2.92	$829.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.15	$826.20
01/03/2011	INTEREST	Monthly Interest	$2.92	$810.05
12/01/2010	INTEREST	Monthly Interest	$2.92	$807.13
11/01/2010	INTEREST	Monthly Interest	$2.92	$804.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.01	$801.29
10/01/2010	INTEREST	Monthly Interest	$2.92	$792.28
09/01/2010	INTEREST	Monthly Interest	$2.92	$789.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$786.44
08/02/2010	INTEREST	Monthly Interest	$2.92	$782.79
07/09/2010	BILL	ANDERSON KELLY J & MARYANNA	$358.13	$779.87
07/01/2010	INTEREST	Monthly Interest	$2.92	$421.74
06/01/2010	INTEREST	Monthly Interest	$2.92	$418.82
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$415.90
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$405.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.56	$403.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.83	$379.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$363.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.59	$354.42
07/10/2009	BILL	ANDERSON KELLY J & MARYANNA	$350.83	$350.83
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12894	$-353.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.57	$353.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$344.93
07/10/2008	BILL	MCDONALD TIMOTHY J	$341.47	$341.47
06/17/2008	PAYMENT	INVESTORS FINANCIAL LTD PRTNRS CHECK BANK: 92 371 NUM: 25337	$-96.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.66	$96.02
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$95.36
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$85.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.95	$83.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$79.16
12/24/2007	PAYMENT	MAXINE CALLERI CHECK BANK: 90 7162 NUM: 2058	$-76.00	$79.04
10/29/2007	PAYMENT	MCDONALD TIMOTHY J CHECK BANK: 90*7162 NUM: 2034	$-76.00	$155.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/24/2007	PAYMENT	MCDONALD TIMOTHY J CHECK BANK: 90*7162 NUM: 1958	$-79.13	$228.00
07/12/2007	BILL	MCDONALD TIMOTHY J	$307.13	$307.13
04/13/2007	PAYMENT	MCDONALD TIMOTHY J CHECK BANK: 90*7162 NUM: 1827	$-343.22	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$343.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.75	$341.22
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.41	$320.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$307.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$299.54
07/06/2006	BILL	MCDONALD TIMOTHY J	$296.44	$296.44
08/08/2005	PAYMENT	CHECK BANK: 94169 NUM: 6794	$-281.70	$0.00
07/18/2005	BILL	NORRIS WALLACE C	$281.70	$281.70
04/01/2005	PAYMENT	NORIS WALLACE C CHECK BANK: 947074 NUM: 3374	$-73.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$73.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.76	$71.76
01/07/2005	PAYMENT	NORRIS ANN CASH	$-69.00	$69.00
10/04/2004	PAYMENT	NORRIS WALLACE C OR ANNIE V CHECK BANK: 94*7074 NUM: 3305	$-62.50	$138.00
08/04/2004	PAYMENT	NORIS WALLACE C CHECK BANK: 94*7074 NUM: 3275	$-79.29	$200.50
07/06/2004	BILL	NORIS WALLACE C	$279.79	$279.79
03/03/2004	PAYMENT	NORIS ANNE CHECK BANK: 94*7074 NUM: 3212	$-68.00	$0.00
01/06/2004	PAYMENT	NORRIS ANNE V. CHECK BANK: 94-7074 NUM: 3190	$-68.00	$68.00
10/02/2003	PAYMENT	NORIS WALLACE C OR ANNE V CHECK BANK: 94*7074 NUM: 3156	$-68.00	$136.00
08/05/2003	PAYMENT	NORRIS ANNE CHECK BANK: 94-7074 NUM: 3127	$-69.51	$204.00
07/18/2003	BILL	NORIS WALLACE C	$273.51	$273.51
03/05/2003	PAYMENT	NORRIS WALTER C & ANNE V CHECK BANK: 94F7074 NUM: 3063	$-59.00	$0.00
01/06/2003	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 3040	$-59.00	$59.00
10/03/2002	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2954	$-59.00	$118.00
08/02/2002	PAYMENT	NORRIS WALTER E & ANNE V CHECK BANK: 94-7074 NUM: 2995	$-93.38	$177.00
07/08/2002	BILL	NORRIS WALTER E & ANNE V	$270.38	$270.38
02/26/2002	PAYMENT	NORRIS ANNE V CASH	$-60.03	$0.00
12/04/2001	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2846	$-60.03	$60.03
10/02/2001	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2821	$-60.03	$120.06
08/02/2001	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2792	$-91.05	$180.09
07/11/2001	BILL	NORRIS WALTER E & ANNE V	$271.14	$271.14
03/02/2001	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2709	$-59.33	$0.00
01/03/2001	PAYMENT	NORRIS ANNE V CHECK BANK: 94-7074 NUM: 2678	$-59.33	$59.33
10/03/2000	PAYMENT	NORRIS ANNE V CHECK BANK: 94-204 NUM: 2625	$-59.33	$118.66
08/02/2000	PAYMENT	NORRIS WALTER E & ANNE V CHECK BANK: 94-204 NUM: 2594	$-90.36	$177.99
07/06/2000	BILL	NORRIS WALTER E & ANNE V	$268.35	$268.35
03/02/2000	PAYMENT	NORRIS WALLACE E & ANNE V CHECK BANK: 94-204 NUM: 2708	$-63.57	$0.00
01/04/2000	PAYMENT	NORRIS WALTER E & ANNE V CHECK BANK: 94-204 NUM: 2680	$-63.57	$63.57
10/01/1999	PAYMENT	NORRIS WALTER E & ANNE V CHECK BANK: 94-204 NUM: 2636	$-63.57	$127.14
08/03/1999	PAYMENT	NORRIS WALTER E & ANNE V CASH	$-94.59	$190.71
07/12/1999	BILL	NORRIS WALTER E & ANNE V	$285.30	$285.30
03/02/1999	PAYMENT	NORRIS WALTER E & ANNE V CASH	$-61.60	$0.00
01/05/1999	PAYMENT	NORRIS WALTER E & ANNE V CASH	$-61.60	$61.60
10/02/1998	PAYMENT	NORRIS WALTER E & ANNE V CASH	$-61.60	$123.20
08/04/1998	PAYMENT	NORRIS WALTER E & ANNE V CASH	$-103.10	$184.80
07/09/1998	BILL	NORRIS WALTER E & ANNE V	$287.90	$287.90
03/04/1998	PAYMENT	NORRIS WALTER E & ANNE V	$-62.65	$0.00
01/05/1998	PAYMENT	NORRIS WALTER E & ANNE V	$-62.65	$62.65
10/03/1997	PAYMENT	NORRIS WALTER E & ANNE V	$-62.65	$125.30
08/04/1997	PAYMENT	NORRIS WALTER E & ANNE V	$-101.93	$187.95
07/23/1997	BILL	NORRIS WALTER E & ANNE V	$289.88	$289.88
03/04/1997	PAYMENT	NORRIS WALTER E & ANNE V	$-65.12	$0.00
01/03/1997	PAYMENT	NORRIS WALTER E & ANNE V	$-65.12	$65.12
10/02/1996	PAYMENT	NORRIS WALTER E & ANNE V	$-65.12	$130.24
08/02/1996	PAYMENT	NORRIS WALTER E & ANNE V	$-103.53	$195.36
07/11/1996	BILL	NORRIS WALTER E & ANNE V	$298.89	$298.89

Tax Account 06-0162-04

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