Tax Account 06-0471-23

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Owners

PEREZ FRANCO JR & LB LYNN
3435 MARK LN
WINNEMUCCA, NV 89445

PEREZ FRANCO JR

PEREZ LB LYNN

Account Summary

Account ID	06-0471-23
Account Type	Real Estate
Location	3435 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-23

Account Type

Real Estate

Location

3435 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.04
Total	$836.04
Paid	$836.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$836.04

Total

$836.04

Paid

$836.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$212.04	$0.00	$212.04	$212.04	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.11	$0.00	$782.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$732.18	$0.00	$732.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$690.57	$0.00	$690.57	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$715.39	$0.00	$715.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$694.35	$0.00	$694.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$684.14	$0.00	$684.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$689.42	$0.00	$689.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$703.23	$0.00	$703.23	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$701.32	$0.00	$701.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$692.27	$0.00	$692.27	$0.00	$0.00	2.3063	9.0

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 936 ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-212.04	$624.00
07/05/2024	BILL	PEREZ FRANCO JR & LB LYNN	$836.04	$836.04
02/20/2024	PAYMENT	F PEREZ JR ACH NORW - 035605988	$-195.00	$0.00
12/11/2023	PAYMENT	F PEREZ JR ACH NORW - 035311292	$-195.00	$195.00
09/14/2023	PAYMENT	F PEREZ JR ACH NORW - 034994175	$-195.00	$390.00
07/21/2023	PAYMENT	F PEREZ JR ACH NORW - 034824823	$-197.11	$585.00
07/06/2023	BILL	PEREZ FRANCO JR & LB LYNN	$782.11	$782.11
02/17/2023	PAYMENT	F PEREZ JR ACH NORW - 034165812	$-183.00	$0.00
12/20/2022	PAYMENT	F PEREZ JR ACH NORW - 033810519	$-183.00	$183.00
09/19/2022	PAYMENT	F PEREZ JR ACH NORW - 033458056	$-183.00	$366.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.18	$549.00
07/07/2022	BILL	PEREZ FRANCO JR & LB LYNN	$732.18	$732.18
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-174.57	$516.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$174.57	$690.57
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$174.57	$516.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-174.57	$341.43
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-174.57	$516.00
07/08/2021	BILL	PEREZ FRANCO JR & LB LYNN	$690.57	$690.57
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-181.39	$534.00
07/10/2020	BILL	PEREZ FRANCO JR & LB LYNN	$715.39	$715.39
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.35	$519.00
07/08/2019	BILL	PEREZ FRANCO JR & LB LYNN	$694.35	$694.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-171.14	$513.00
07/05/2018	BILL	PEREZ FRANCO JR & LB LYNN	$684.14	$684.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.42	$516.00
07/11/2017	BILL	PEREZ FRANCO JR & LB LYNN	$689.42	$689.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.23	$525.00
07/07/2016	BILL	PEREZ FRANCO JR & LB LYNN	$703.23	$703.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-175.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.32	$525.00
07/02/2015	BILL	PEREZ FRANCO JR & LB LYNN	$701.32	$701.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-173.00	$173.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-173.27	$519.00
07/03/2014	BILL	PEREZ FRANCO JR & LB LYNN	$692.27	$692.27
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.98	$486.00
07/02/2013	BILL	ALANIZ GONZALO	$648.98	$648.98
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-152.00	$304.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.90	$456.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$152.90	$608.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.90	$456.00
07/10/2012	BILL	ALANIZ GONZALO	$608.90	$608.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.31	$444.00
07/11/2011	BILL	ALANIZ GONZALO	$594.31	$594.31
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-145.00	$290.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-145.15	$435.00
07/09/2010	BILL	ALANIZ GONZALO	$580.15	$580.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-141.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$141.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-141.00	$282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.40	$423.00
07/10/2009	BILL	ALANIZ GONZALO	$566.40	$566.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$137.00	$137.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-137.00	$137.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.00	$274.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-139.05	$411.00
07/10/2008	BILL	ALANIZ GONZALO	$550.05	$550.05
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$132.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$264.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$132.00	$396.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.00	$264.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-133.37	$396.00
07/12/2007	BILL	ALANIZ GONZALO	$529.37	$529.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-128.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-128.00	$128.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.00	$256.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-130.90	$384.00
07/06/2006	BILL	ALANIS ARMANDO & JULIE C	$514.90	$514.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-120.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-120.00	$120.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-120.00	$240.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-120.54	$360.00
07/18/2005	BILL	ALANIS ARMANDO & JULIE C	$480.54	$480.54
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-110.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300677	$-110.00	$110.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-110.00	$220.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-113.10	$330.00
07/06/2004	BILL	ALANIS OCTAVIO JR & SABRINA	$443.10	$443.10
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-145.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-145.00	$145.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-145.00	$290.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$148.56	$435.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.56	$286.44
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.56	$435.00
07/18/2003	BILL	ALANIS OCTAVIO JR & SABRINA	$583.56	$583.56
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-135.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-135.00	$135.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-135.00	$270.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-166.14	$405.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$166.14	$571.14
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$166.14	$405.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-166.14	$238.86
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-166.14	$405.00
07/08/2002	BILL	ALANIS OCTAVIO JR & SABRINA	$571.14	$571.14
02/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1956	$-1,654.74	$0.00
02/22/2002	AMENDMENT	2000 Instl 4 Unmarkd Bankrupt	$0.00	$1,654.74
02/22/2002	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,654.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.38	$1,654.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.38	$1,624.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.56	$1,606.98
07/11/2001	BILL	RILEY JAY	$665.02	$1,599.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$934.40
04/24/2001	AMENDMENT	adjust penalty jq	$-5.00	$929.40
04/24/2001	AMENDMENT	2000 Instl 4 Marked Bankrupt	$0.00	$934.40
04/24/2001	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$934.40
03/30/2001	INTEREST	Monthly Interest	$1.27	$934.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.14	$933.13
03/01/2001	INTEREST	Monthly Interest	$1.27	$886.99
02/01/2001	INTEREST	Monthly Interest	$1.27	$885.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.12	$884.45
12/29/2000	INTEREST	Monthly Interest	$1.27	$854.33
12/01/2000	INTEREST	Monthly Interest	$1.27	$853.06
11/03/2000	INTEREST	Monthly Interest	$1.27	$851.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.24	$850.52
10/02/2000	INTEREST	Monthly Interest	$1.27	$833.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.50	$832.01
09/01/2000	INTEREST	Monthly Interest	$1.27	$824.51
07/31/2000	INTEREST	Monthly Interest	$1.27	$823.24
07/06/2000	BILL	RILEY JAY	$659.16	$821.97
07/03/2000	INTEREST	Monthly Interest	$1.27	$162.81
05/23/2000	PAYMENT	RILEY CHRISTY CHECK BANK: 94-204 NUM: 172	$-20.00	$161.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$181.54
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$179.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.85	$178.04
01/13/2000	PAYMENT	CHRISTY RILEY CHECK BANK: 94-204 NUM: 133	$-171.19	$171.19
10/13/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94-204 NUM: 2007	$-59.19	$342.38
10/13/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94-204 NUM: 2004	$-112.00	$401.57
08/20/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 91-119 NUM: 1702	$-201.47	$513.57
07/12/1999	BILL	RILEY JAY	$715.04	$715.04
03/02/1999	PAYMENT	LESLIE RILEY CHECK	$-33.04	$0.00
01/05/1999	PAYMENT	LESLIE RILEY CHECK	$-33.04	$33.04
10/13/1998	PAYMENT	RILEY LESLIE CHECK	$-33.04	$66.08
08/21/1998	PAYMENT	LESLIE RILEY CHECK	$-39.84	$99.12
07/09/1998	BILL	RILEY LESLIE J	$138.96	$138.96
08/26/1997	PAYMENT	RILEY LESLIE	$-28.64	$0.00
07/23/1997	BILL	RILEY LESLIE J	$28.64	$28.64
08/23/1996	PAYMENT	RILEY LESLIE J	$-30.05	$0.00
07/11/1996	BILL	RILEY LESLIE J	$30.05	$30.05

Tax Account 06-0471-23

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