Tax Account 06-0271-29

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Owners

WHITMAN TY SCOTT
3825 FLINTLOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0271-29
Account Type	Real Estate
Location	3825 FLINTLOCK DR WINNEMUCCA
Balance	$505.71
Currently Due	$261.71

Account ID

06-0271-29

Account Type

Real Estate

Location

3825 FLINTLOCK DR
WINNEMUCCA

Balance

$505.71

Currently Due

$261.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$492.07
Total	$505.71
Paid	$0.00
Balance	$505.71
Due	$261.71
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$492.07

Total

$505.71

Paid

$0.00

Balance

$505.71

Due

$261.71

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$126.07	$3.95	$0.00	$126.07	$0.00	$130.02
2	10/06/2025	10/16/2025	Past due	$122.00	$9.69	$0.00	$122.00	$0.00	$261.71
3	01/05/2026	01/15/2026	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$383.71
4	03/02/2026	03/12/2026	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$505.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$399.14	$45.87	$0.00	$445.01	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$390.65	$11.03	$0.00	$401.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$386.30	$0.00	$0.00	$386.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$323.02	$7.69	$0.00	$330.71	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$319.11	$2.08	$0.00	$321.19	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$312.86	$16.44	$0.00	$329.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$307.33	$0.00	$0.00	$307.33	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$301.07	$3.84	$0.00	$304.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$294.58	$1.94	$0.00	$296.52	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$288.30	$47.07	$0.00	$335.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$288.66	$27.15	$0.00	$315.81	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$285.50	$53.77	$0.00	$339.27	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$279.58	$67.08	$0.00	$346.66	$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	15.10
2025-2026	S29	Landfill	78.00	.00	78.00	39.10
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.69	$505.71
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.95	$496.02
07/03/2025	BILL	WHITMAN TY SCOTT	$492.07	$492.07
04/30/2025	PAYMENT	WHITMAN TY SCOTT CASH	$-445.01	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$445.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.38	$443.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.14	$422.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$409.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$402.14
07/05/2024	BILL	WHITMAN TY SCOTT	$399.14	$399.14
01/05/2024	PAYMENT	WHITMAN TY SCOTT CASH	$-401.68	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$401.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$400.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$393.55
07/06/2023	BILL	WHITMAN TY SCOTT	$390.65	$390.65
08/19/2022	PAYMENT	WHITMAN TY & CATHERINE CHECK 1002	$-386.30	$0.00
07/07/2022	BILL	WHITMAN TY SCOTT	$386.30	$386.30
12/16/2021	PAYMENT	WHITMAN, TY CASH	$-330.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.45	$330.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$325.26
07/08/2021	BILL	WHITMAN TY SCOTT	$323.02	$323.02
01/22/2021	PAYMENT	WHITMAN, CATHERINE E CREDIT: D NUM: DEBIT 7862	$-79.00	$0.00
01/11/2021	PAYMENT	WHITMAN, CATHERINE E CREDIT: D NUM: DEBIT 7862	$-79.00	$79.00
10/20/2020	PAYMENT	WHITMAN, CATHERINE E CREDIT: D NUM: DEBIT 7862	$-81.08	$158.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.08	$239.08
08/27/2020	PAYMENT	WHITMAN TY & CATHERINE CHECK NUM: 1512	$-82.11	$237.00
07/10/2020	BILL	WHITMAN TY SCOTT	$319.11	$319.11
03/06/2020	PAYMENT	WHITMAN, CATHERINE CREDIT: D NUM: MCARD 2231	$-329.30	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.23	$329.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.14	$320.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$314.93
07/08/2019	BILL	WHITMAN TY SCOTT	$312.86	$312.86
09/07/2018	PAYMENT	CATHERINE WHITMAN CREDIT: D NUM: VISA 7383	$-228.00	$0.00
08/03/2018	PAYMENT	WHITMAN, TY S CREDIT: D NUM: VISA 7292	$-79.33	$228.00
07/05/2018	BILL	WHITMAN TY SCOTT	$307.33	$307.33
02/01/2018	PAYMENT	WHITMAN, TY S CREDIT: D NUM: VISA 7292	$-75.00	$0.00
02/01/2018	PAYMENT	WHITMAN, TY S CREDIT: D NUM: DEBIT 7292	$-76.92	$75.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.92	$151.92
10/20/2017	PAYMENT	TY S WHITMAN CREDIT: D NUM: VISA 7292	$-76.92	$150.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$226.92
07/31/2017	PAYMENT	WHITMAN CATHERINE E CREDIT: D NUM: VISA 7383	$-76.07	$225.00
07/11/2017	BILL	WHITMAN TY SCOTT	$301.07	$301.07
10/12/2016	PAYMENT	WHITMAN, CATHERINE E CREDIT: D NUM: DEBIT 0654	$-631.89	$0.00
10/03/2016	INTEREST	Monthly Interest	$1.50	$631.89
09/01/2016	INTEREST	Monthly Interest	$1.50	$630.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$628.89
08/01/2016	INTEREST	Monthly Interest	$1.50	$626.95
07/07/2016	BILL	WHITMAN TY SCOTT	$294.58	$625.45
07/01/2016	INTEREST	Monthly Interest	$1.50	$330.87
06/01/2016	INTEREST	Monthly Interest	$1.50	$329.37
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$327.87
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$317.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.62	$315.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.12	$302.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$294.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$290.11
07/02/2015	BILL	WHITMAN TY SCOTT	$288.30	$288.30
03/13/2015	PAYMENT	WHITMAN TY S CREDIT: D NUM: VISA 7062	$-601.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.65	$601.74
03/02/2015	INTEREST	Monthly Interest	$1.21	$589.09
02/19/2015	PAYMENT	WHITMAN, TY CREDIT: D NUM: VISA 7438	$-400.00	$587.88
02/02/2015	INTEREST	Monthly Interest	$2.91	$987.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$984.97
01/02/2015	INTEREST	Monthly Interest	$2.91	$976.83
12/01/2014	INTEREST	Monthly Interest	$2.91	$973.92
11/05/2014	INTEREST	Monthly Interest	$2.91	$971.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.53	$968.10
10/02/2014	INTEREST	Monthly Interest	$2.91	$963.57
09/02/2014	INTEREST	Monthly Interest	$2.91	$960.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$957.75
08/01/2014	INTEREST	Monthly Interest	$2.91	$955.92
07/03/2014	BILL	WHITMAN TY SCOTT	$288.66	$953.01
07/01/2014	INTEREST	Monthly Interest	$2.91	$664.35
06/02/2014	INTEREST	Monthly Interest	$2.91	$661.44
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$658.53
05/01/2014	INTEREST	Monthly Interest	$1.43	$648.53
04/01/2014	INTEREST	Monthly Interest	$1.43	$647.10
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$645.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.43	$643.17
03/03/2014	INTEREST	Monthly Interest	$1.43	$630.74
02/03/2014	INTEREST	Monthly Interest	$1.43	$629.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.01	$627.88
01/02/2014	INTEREST	Monthly Interest	$1.43	$619.87
12/02/2013	INTEREST	Monthly Interest	$1.43	$618.44
11/01/2013	INTEREST	Monthly Interest	$1.43	$617.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$615.58
10/01/2013	INTEREST	Monthly Interest	$1.43	$611.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$609.67
08/01/2013	INTEREST	Monthly Interest	$1.43	$607.85
07/02/2013	BILL	WHITMAN TY SCOTT	$285.50	$606.42
07/01/2013	INTEREST	Monthly Interest	$1.43	$320.92
06/03/2013	INTEREST	Monthly Interest	$1.43	$319.49
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$318.06
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$308.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.01	$305.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.77	$293.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$285.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$281.40
07/10/2012	BILL	WHITMAN TY SCOTT	$279.58	$279.58
02/07/2012	PAYMENT	WHITMAN, TY S CREDIT: D NUM: DEBIT 6863	$-303.21	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.14	$303.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$295.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$290.53
07/11/2011	BILL	WHITMAN TY SCOTT	$288.70	$288.70
04/15/2011	PAYMENT	WHITMAN TY SCOTT CREDIT: D NUM: CREDIT 6863	$-359.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$359.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.73	$357.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.01	$335.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.82	$321.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$313.60
07/09/2010	BILL	WHITMAN TY SCOTT	$310.42	$310.42
02/12/2010	PAYMENT	WHITMAN, CATHERINE CREDIT: D NUM: VISA4422	$-350.21	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.60	$350.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.11	$335.61
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$327.50
07/10/2009	BILL	WHITMAN TY SCOTT	$324.25	$324.25
08/08/2008	PAYMENT	WHITMAN, CATHERINE E & TY S CHECK BANK: 24 680 NUM: 6493	$-343.43	$0.00
07/10/2008	BILL	WHITMAN TY SCOTT	$343.43	$343.43
04/24/2008	PAYMENT	WHITMAN, CATHERINE E & TY S CHECK BANK: 24 680 NUM: 6406	$-261.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$261.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.04	$258.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.80	$244.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.12
08/30/2007	PAYMENT	WHITMAN, CATHERINE CHECK BANK: 24 680 NUM: 6216	$-81.62	$234.00
07/12/2007	BILL	WHITMAN TY SCOTT	$315.62	$315.62
03/09/2007	PAYMENT	WHITMAN CATHERINE CHECK BANK: 24*680 NUM: 6117	$-349.71	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.61	$349.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.18	$335.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$326.92
07/06/2006	BILL	WHITMAN TY SCOTT	$323.58	$323.58
03/23/2006	PAYMENT	WHITMAN, CATHERINE & TY S CHECK BANK: 24 680 NUM: 6048	$-81.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.12
01/04/2006	PAYMENT	WHITMAN TY SCOTT CHECK BANK: 24*680 NUM: 5959	$-247.33	$78.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.91	$325.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$317.42
07/18/2005	BILL	WHITMAN TY SCOTT	$314.21	$314.21
03/09/2005	PAYMENT	WHITMAN CATHERINE CREDIT: D	$-84.00	$0.00
01/10/2005	PAYMENT	WHITMAN CATHERINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-84.00	$84.00
10/15/2004	PAYMENT	WHITMAN TY S & CATHERINE E CHECK BANK: 94*7074 NUM: 1696	$-84.00	$168.00
09/08/2004	PAYMENT	WHITMAN CATHERINE CHECK BANK: 94-7074 NUM: 1602	$-92.85	$252.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$344.85
07/06/2004	BILL	WHITMAN TY SCOTT	$341.28	$341.28
03/09/2004	PAYMENT	WHITMAN CATHERINE CHECK BANK: 24-680 NUM: 5262	$-159.12	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.12	$159.12
10/29/2003	PAYMENT	WHITMAN TY SCOTT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-85.38	$156.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.06	$241.38
09/05/2003	PAYMENT	WHITMAN TY SCOTT CHECK BANK: 88-2360 NUM: 1019	$-82.99	$237.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$320.31
07/18/2003	BILL	WHITMAN TY SCOTT	$316.99	$316.99
07/26/2002	PAYMENT	WHITMAN TY SCOTT CHECK BANK: 94-7074 NUM: 1255	$-337.40	$0.00
07/08/2002	BILL	WHITMAN TY SCOTT	$337.40	$337.40
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9033	$-1,185.92	$0.00
02/01/2002	INTEREST	Monthly Interest	$5.06	$1,185.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.28	$1,180.86
01/03/2002	INTEREST	Monthly Interest	$5.06	$1,162.58
11/30/2001	INTEREST	Monthly Interest	$5.06	$1,157.52
11/01/2001	INTEREST	Monthly Interest	$5.06	$1,152.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.68	$1,147.40
10/01/2001	INTEREST	Monthly Interest	$5.06	$1,136.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.90	$1,131.66
08/31/2001	INTEREST	Monthly Interest	$5.06	$1,126.76
08/01/2001	INTEREST	Monthly Interest	$5.06	$1,121.70
07/11/2001	BILL	CIT GROUP SALES/FINANCING INC	$395.66	$1,116.64
06/29/2001	INTEREST	Monthly Interest	$5.06	$720.98
06/01/2001	INTEREST	Monthly Interest	$5.06	$715.92
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$710.86
05/03/2001	INTEREST	Monthly Interest	$1.71	$705.86
03/30/2001	INTEREST	Monthly Interest	$1.71	$704.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.12	$702.44
03/01/2001	INTEREST	Monthly Interest	$1.71	$674.32
02/01/2001	INTEREST	Monthly Interest	$1.71	$672.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.55	$670.90
12/29/2000	INTEREST	Monthly Interest	$1.71	$652.35
12/01/2000	INTEREST	Monthly Interest	$1.71	$650.64
11/03/2000	INTEREST	Monthly Interest	$1.71	$648.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.84	$647.22
10/02/2000	INTEREST	Monthly Interest	$1.71	$636.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$634.67
09/01/2000	INTEREST	Monthly Interest	$1.71	$629.70
07/31/2000	INTEREST	Monthly Interest	$1.71	$627.99
07/06/2000	BILL	JACKSON CHARLES I IV & MARCELL	$401.76	$626.28
07/03/2000	INTEREST	Monthly Interest	$1.71	$224.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$222.81
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$220.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.25	$219.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.10	$209.06
10/08/1999	PAYMENT	JACKSON CHARLES I IV & MARCELL CASH	$-102.48	$204.96
08/26/1999	PAYMENT	JACKSON CHARLES I IV & MARCELL CASH	$-134.08	$307.44
07/12/1999	BILL	JACKSON CHARLES I IV & MARCELL	$441.52	$441.52
10/28/1998	PAYMENT	JACKSON CHARLES I IV & MARCELL CHECK	$-154.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.64
08/28/1998	PAYMENT	JACKSON CHARLES I IV & MARCELL CHECK	$-90.56	$152.61
07/09/1998	BILL	JACKSON CHARLES I IV & MARCELL	$243.17	$243.17
03/10/1998	PAYMENT	JACKSON MARCELLA	$-45.21	$0.00
01/16/1998	PAYMENT	JACKSON MARCELL	$-45.21	$45.21
10/06/1997	PAYMENT	JACKSON MARCELLA	$-45.21	$90.42
08/22/1997	PAYMENT	JACKSON CHARLES I IV & MARCELL	$-81.18	$135.63
07/23/1997	BILL	JACKSON CHARLES I IV & MARCELL	$216.81	$216.81
03/06/1997	PAYMENT	JACKSON CHARLES I IV & MARCELL	$-46.79	$0.00
01/14/1997	PAYMENT	JACKSON CHARLES I IV & MARCELL	$-46.79	$46.79
10/07/1996	PAYMENT	JACKSON CHARLES I IV & MARCELL	$-46.79	$93.58
08/12/1996	PAYMENT	JACKSON CHARLES I IV & MARCELL	$-82.18	$140.37
07/11/1996	BILL	JACKSON CHARLES I IV & MARCELL	$222.55	$222.55

Tax Account 06-0271-29

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