Tax Account 06-0242-09

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Owners

OLLING ROBERT E
PO BOX 34236
RENO, NV 89533

Account Summary

Account ID	06-0242-09
Account Type	Real Estate
Location	6245 BROWNING DR WINNEMUCCA
Balance	$346.49
Currently Due	$346.49

Account ID

06-0242-09

Account Type

Real Estate

Location

6245 BROWNING DR
WINNEMUCCA

Balance

$346.49

Currently Due

$346.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.55
Total	$171.44
Paid	$0.00
Balance	$171.44
Due	$346.49
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.55

Total

$171.44

Paid

$0.00

Balance

$171.44

Due

$346.49

Ad Valorem Tax Rate

2.3761

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	08/19/2024	08/29/2024	Past due	$35.55	$1.42	$35.55	$0.00	$212.02
2	10/07/2024	10/17/2024	Past due	$34.00	$3.48	$34.00	$0.00	$249.50
3	01/06/2025	01/16/2025	Past due	$34.00	$6.21	$34.00	$0.00	$289.71
4	03/03/2025	03/13/2025	Past due	$34.00	$21.63	$34.00	$0.00	$346.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$132.13	$28.62	$0.00	$175.05	$175.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$126.95	$31.76	$158.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$117.55	$33.18	$159.55	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$112.27	$30.30	$142.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$109.87	$41.06	$150.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$106.90	$0.00	$106.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$107.99	$0.00	$107.99	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$480.29	$16.86	$497.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$109.85	$36.72	$146.57	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$135.42	$54.73	$190.15	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$110.92	$60.63	$171.55	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$112.53	$71.72	$184.25	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	204.25	204.25	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.15	$346.49
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.10	$345.34
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$344.24
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.10	$334.24
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.10	$333.14
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$332.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.63	$330.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.10	$320.41
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.10	$319.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$318.21
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.10	$312.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.10	$310.90
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.10	$309.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$308.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.10	$305.22
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.10	$304.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$303.02
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.10	$301.60
07/05/2024	BILL	OLLING ROBERT E	$137.55	$300.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$162.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.10	$161.85
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$160.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$165.75
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$155.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$153.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$144.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$137.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$136.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$133.58
07/06/2023	BILL	OLLING ROBERT E	$132.13	$132.13
05/23/2023	PAYMENT	OLLING ROBERT E CASH	$-318.26	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$318.26
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.98	$308.26
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.98	$307.28
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$306.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.89	$303.80
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.98	$294.91
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.98	$293.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.76	$292.95
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.98	$287.19
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.98	$286.21
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.98	$285.23
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.25	$284.25
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.98	$281.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.98	$280.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$279.04
08/03/2022	INTEREST	Monthly Interest	$0.98	$277.68
07/14/2022	INTEREST	Monthly Interest	$0.98	$276.70
07/07/2022	BILL	OLLING ROBERT E	$126.95	$275.72
06/02/2022	INTEREST	Monthly Interest	$0.98	$148.77
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$147.79
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$137.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.23	$135.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.31	$127.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$121.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$118.77
07/08/2021	BILL	OLLING ROBERT E	$117.55	$117.55
06/14/2021	PAYMENT	ROBERT OLLING CASH	$-293.50	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.86	$293.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$291.64
05/04/2021	INTEREST	Monthly Interest	$0.92	$281.64
04/01/2021	INTEREST	Monthly Interest	$0.92	$280.72
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$279.80
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.86	$277.30
03/01/2021	INTEREST	Monthly Interest	$0.92	$269.44
02/01/2021	INTEREST	Monthly Interest	$0.92	$268.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.06	$267.60
01/04/2021	INTEREST	Monthly Interest	$0.92	$262.54
12/01/2020	INTEREST	Monthly Interest	$0.92	$261.62
11/02/2020	INTEREST	Monthly Interest	$0.92	$260.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.81	$259.78
10/01/2020	INTEREST	Monthly Interest	$0.92	$256.97
09/01/2020	INTEREST	Monthly Interest	$0.92	$256.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.13	$255.13
08/04/2020	INTEREST	Monthly Interest	$0.92	$254.00
07/10/2020	BILL	OLLING ROBERT E	$112.27	$253.08
07/01/2020	INTEREST	Monthly Interest	$0.92	$140.81
06/01/2020	INTEREST	Monthly Interest	$0.92	$139.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$138.97
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$128.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.69	$126.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.97	$118.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.79	$113.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$111.02
07/08/2019	BILL	OLLING ROBERT E	$109.87	$109.87
08/16/2018	PAYMENT	OLLING, ROBERT CHECK NUM: 187	$-106.90	$0.00
07/05/2018	BILL	OLLING ROBERT E	$106.90	$106.90
07/31/2017	PAYMENT	OLLING, ROBERT CHECK NUM: 181	$-107.99	$0.00
07/11/2017	BILL	OLLING ROBERT E	$107.99	$107.99
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-1,189.67	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,189.67
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,189.67
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,189.67
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,189.67
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,189.67
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$1,189.67
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$1,039.67
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$1,039.67
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$1,039.67
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,039.67
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,039.67
04/03/2017	INTEREST	Monthly Interest	$3.70	$1,039.67
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$1,035.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.77	$1,005.97
03/01/2017	INTEREST	Monthly Interest	$3.70	$998.20
02/01/2017	INTEREST	Monthly Interest	$3.70	$994.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$990.80
01/03/2017	INTEREST	Monthly Interest	$3.70	$985.76
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$54.25	$982.06
12/01/2016	INTEREST	Monthly Interest	$3.70	$927.81
11/01/2016	INTEREST	Monthly Interest	$3.70	$924.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.85	$920.41
10/03/2016	INTEREST	Monthly Interest	$3.70	$917.56
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$913.86
09/01/2016	INTEREST	Monthly Interest	$3.70	$778.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$775.16
08/01/2016	INTEREST	Monthly Interest	$3.70	$773.96
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$111.04	$770.26
07/01/2016	INTEREST	Monthly Interest	$3.70	$659.22
06/01/2016	INTEREST	Monthly Interest	$3.70	$655.52
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$651.82
05/02/2016	INTEREST	Monthly Interest	$2.78	$641.82
04/01/2016	INTEREST	Monthly Interest	$2.78	$639.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.69	$636.26
03/01/2016	INTEREST	Monthly Interest	$2.78	$628.57
02/01/2016	INTEREST	Monthly Interest	$2.78	$625.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.97	$623.01
01/04/2016	INTEREST	Monthly Interest	$2.78	$618.04
12/01/2015	INTEREST	Monthly Interest	$2.78	$615.26
11/02/2015	INTEREST	Monthly Interest	$2.78	$612.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$609.70
10/01/2015	INTEREST	Monthly Interest	$2.78	$606.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$604.13
08/03/2015	INTEREST	Monthly Interest	$2.78	$602.98
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$109.85	$600.20
07/01/2015	INTEREST	Monthly Interest	$2.78	$490.35
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$487.57
06/01/2015	INTEREST	Monthly Interest	$2.78	$462.57
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$459.79
05/01/2015	INTEREST	Monthly Interest	$1.86	$449.79
04/01/2015	INTEREST	Monthly Interest	$1.86	$447.93
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$446.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.73	$438.32
03/02/2015	INTEREST	Monthly Interest	$1.86	$430.59
02/02/2015	INTEREST	Monthly Interest	$1.86	$428.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.01	$426.87
01/02/2015	INTEREST	Monthly Interest	$1.86	$421.86
12/01/2014	INTEREST	Monthly Interest	$1.86	$420.00
11/05/2014	INTEREST	Monthly Interest	$1.86	$418.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$416.28
10/02/2014	INTEREST	Monthly Interest	$1.86	$413.46
09/02/2014	INTEREST	Monthly Interest	$1.86	$411.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$409.74
08/01/2014	INTEREST	Monthly Interest	$1.86	$408.56
07/03/2014	BILL	RAY WILBURN E & CHRISTINE L	$110.42	$406.70
07/01/2014	INTEREST	Monthly Interest	$1.86	$296.28
06/02/2014	INTEREST	Monthly Interest	$1.86	$294.42
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$292.56
05/01/2014	INTEREST	Monthly Interest	$0.94	$282.56
04/01/2014	INTEREST	Monthly Interest	$0.94	$281.62
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$280.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.76	$278.18
03/03/2014	INTEREST	Monthly Interest	$0.94	$270.42
02/03/2014	INTEREST	Monthly Interest	$0.94	$269.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$268.54
01/02/2014	INTEREST	Monthly Interest	$0.94	$263.50
12/02/2013	INTEREST	Monthly Interest	$0.94	$262.56
11/01/2013	INTEREST	Monthly Interest	$0.94	$261.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.85	$260.68
10/01/2013	INTEREST	Monthly Interest	$0.94	$257.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$256.89
08/01/2013	INTEREST	Monthly Interest	$0.94	$255.69
07/02/2013	BILL	RAY WILBURN E & CHRISTINE L	$110.92	$254.75
07/01/2013	INTEREST	Monthly Interest	$0.94	$143.83
06/03/2013	INTEREST	Monthly Interest	$0.94	$142.89
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$141.95
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$131.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.88	$129.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.07	$121.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$116.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$113.67
07/10/2012	BILL	RAY WILBURN E & CHRISTINE L	$112.53	$112.53
07/29/2011	PAYMENT	BENEF, WILBURN E RAY & SUZANNE CHECK NUM: 762	$-111.30	$0.00
07/11/2011	BILL	RAY WILBURN E & CHRISTINE L	$111.30	$111.30
04/11/2011	PAYMENT	RAY, WILBURN E/PATROVSKY, SUZA CHECK NUM: 724	$-29.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$29.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$27.04
12/13/2010	PAYMENT	RAY, WILBURN E & SUZANNE CHECK NUM: 687	$-26.00	$26.00
10/07/2010	PAYMENT	RAY WILBURN CHECK NUM: 673	$-26.00	$52.00
08/05/2010	PAYMENT	RAY WILBURN E CHECK NUM: 629	$-29.53	$78.00
07/09/2010	BILL	RAY WILBURN E & CHRISTINE L	$107.53	$107.53
09/14/2009	AMENDMENT	remove under $5 balance...pb	$-1.05	$0.00
09/14/2009	PAYMENT	RAY WILBURN CHECK BANK: 19*7076 NUM: 287	$-101.24	$1.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$102.29
07/10/2009	BILL	RAY WILBURN E & CHRISTINE L	$101.24	$101.24
04/24/2009	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19*7076 NUM: 7198	$-117.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$117.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.63	$115.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$108.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.51
07/10/2008	BILL	RAY WILBURN E & CHRISTINE L	$94.72	$94.72
07/26/2007	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19*7076 NUM: 6240	$-82.09	$0.00
07/12/2007	BILL	RAY WILBURN E & CHRISTINE L	$82.09	$82.09
07/24/2006	PAYMENT	RAY, WILBURN E & CHRISTINE L CHECK BANK: 19 7076 NUM: 5163	$-81.92	$0.00
07/06/2006	BILL	RAY WILBURN E & CHRISTINE L	$81.92	$81.92
08/09/2005	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 197076 NUM: 5076	$-78.24	$0.00
07/18/2005	BILL	RAY WILBURN E & CHRISTINE L	$78.24	$78.24
07/20/2004	PAYMENT	RAY WILBURN E CHECK BANK: 19-7076 NUM: 54.61	$-77.53	$0.00
07/06/2004	BILL	RAY WILBURN E & CHRISTINE L	$77.53	$77.53
08/01/2003	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19-7076 NUM: 5283	$-81.32	$0.00
07/18/2003	BILL	RAY WILBURN E & CHRISTINE L	$81.32	$81.32
08/01/2002	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19-7076 NUM: 4680	$-81.81	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$81.81
07/08/2002	BILL	RAY WILBURN E & CHRISTINE L	$111.81	$111.81
08/01/2001	PAYMENT	RAY WILBURN E CHECK BANK: 19-7076 NUM: 4551	$-112.25	$0.00
07/11/2001	BILL	RAY WILBURN E & CHRISTINE L	$112.25	$112.25
08/03/2000	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19-7076 NUM: 4485	$-110.99	$0.00
07/06/2000	BILL	RAY WILBURN E & CHRISTINE L	$110.99	$110.99
08/02/1999	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK BANK: 19-7076 NUM: 4198	$-118.68	$0.00
07/12/1999	BILL	RAY WILBURN E & CHRISTINE L	$118.68	$118.68
07/27/1998	PAYMENT	RAY WILBURN E & CHRISTINE L CHECK	$-120.09	$0.00
07/09/1998	BILL	RAY WILBURN E & CHRISTINE L	$120.09	$120.09
07/29/1997	PAYMENT	RAY WILBURN E & CHRISTINE L	$-101.67	$0.00
07/23/1997	BILL	RAY WILBURN E & CHRISTINE L	$101.67	$101.67
08/05/1996	PAYMENT	RAY WILBURN E & CHRISTINE L	$-104.89	$0.00
07/11/1996	BILL	RAY WILBURN E & CHRISTINE L	$104.89	$104.89

Tax Account 06-0242-09

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