Tax Account 06-0498-25

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Owners

WORKMAN ALLAN D & BILLIE J
7940 SPRINGFIELD RD
WINNEMUCCA, NV 89445

WORKMAN ALLAN D

WORKMAN BILLIE J

Account Summary

Account ID	06-0498-25
Account Type	Real Estate
Location	8355 SAVAGE DR WINNEMUCCA
Balance	$387.45
Currently Due	$99.45

Account ID

06-0498-25

Account Type

Real Estate

Location

8355 SAVAGE DR
WINNEMUCCA

Balance

$387.45

Currently Due

$99.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$387.45
Total	$387.45
Paid	$0.00
Balance	$387.45
Due	$99.45
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

$387.45

Total

$387.45

Paid

$0.00

Balance

$387.45

Due

$99.45

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	$99.45	$0.00	$99.45	$0.00	$99.45
2	10/06/2025	10/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$195.45
3	01/05/2026	01/15/2026	Due	$96.00	$0.00	$96.00	$0.00	$291.45
4	03/02/2026	03/12/2026	Due	$96.00	$0.00	$96.00	$0.00	$387.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$275.78	$7.57	$283.35	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$595.91	$4.84	$600.75	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$559.77	$0.00	$559.77	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$553.35	$6.94	$560.29	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$557.04	$0.00	$557.04	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$544.60	$68.03	$612.63	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$524.60	$43.15	$567.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$524.89	$4.16	$529.05	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$526.98	$8.44	$535.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$508.18	$25.34	$533.52	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$515.57	$32.85	$548.42	$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	60.00	.00	60.00	15.12
2025-2026	S29	Landfill	156.00	.00	156.00	39.12
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
07/03/2025	BILL	WORKMAN ALLAN D & BILLIE J	$387.45	$387.45
03/24/2025	PAYMENT	PNP PNP - 173074814	$-63.95	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$63.95
12/09/2024	PAYMENT	PNP PNP - 167276736	$-73.56	$62.44
12/09/2024	PAYMENT	PNP PNP - 167277041	$-145.84	$136.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$281.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$277.56
07/05/2024	BILL	WORKMAN ALLAN D & BILLIE J	$275.78	$275.78
03/25/2024	PAYMENT	PNP PNP - 153216421	$-152.84	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$152.84
01/03/2024	PAYMENT	PNP PNP - 148766344	$-148.00	$148.00
10/03/2023	PAYMENT	PNP PNP - 143453585	$-148.00	$296.00
08/29/2023	PAYMENT	PNP PNP - 141737642	$-151.91	$444.00
07/06/2023	BILL	WORKMAN ALLAN D & BILLIE J	$595.91	$595.91
03/07/2023	PAYMENT	PNP PNP - 130866688	$-139.00	$0.00
01/03/2023	PAYMENT	WORKMAN, BILLIE CASH	$-139.00	$139.00
10/03/2022	PAYMENT	WORKMAN BILLIE CASH	$-139.00	$278.00
08/11/2022	PAYMENT	WORKMAN BILLIE CREDIT CC 6821	$-142.77	$417.00
07/07/2022	BILL	WORKMAN ALLAN D & BILLIE J	$559.77	$559.77
04/25/2022	PAYMENT	WORKMAN, BILLIE J CREDIT: D NUM: DEBIT 3731	$-144.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$144.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.44	$142.44
12/27/2021	PAYMENT	WORKMAN BILLIE CREDIT: D NUM: VISA 3731	$-138.00	$138.00
09/29/2021	PAYMENT	BILLIE WORKMAN/WORKMAN TRANSPO CREDIT: D NUM: DEBIT 3731	$-138.00	$276.00
08/12/2021	PAYMENT	WORKMAN, BILLIE CASH	$-139.35	$414.00
07/08/2021	BILL	WORKMAN A/WORKMAN B/WORKMAN P	$553.35	$553.35
08/13/2020	PAYMENT	WORKMAN ALLAN & BILLIE CHECK NUM: 196	$-557.04	$0.00
07/10/2020	BILL	CIKANEK BOBBYE L	$557.04	$557.04
04/30/2020	PAYMENT	BOBBY L CIKANEK CHECK NUM: 1137	$-612.63	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$612.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.56	$610.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.66	$579.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.93	$559.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.38	$548.98
07/08/2019	BILL	CIKANEK BOBBYE L	$544.60	$544.60
06/26/2019	PAYMENT	CIKANEK, BOBBYE CREDIT: D NUM: DEBIT 1891	$-290.54	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.73	$290.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$288.81
03/27/2019	PENALTY	1st year delq letters	$2.25	$278.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$276.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$266.16
10/15/2018	PAYMENT	CIKANEK, BOBBYE CASH	$-277.21	$262.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.43	$539.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$528.78
07/05/2018	BILL	CIKANEK BOBBYE L	$524.60	$524.60
02/07/2018	PAYMENT	BOBBYE L CIKANEK CREDIT: D NUM: VISA 9400	$-266.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.16	$266.16
10/02/2017	PAYMENT	MARGARET M ROSS CREDIT: D NUM: VISA 6222	$-131.00	$262.00
08/21/2017	PAYMENT	CREDIT: D NUM: DEBIT 6222	$-131.89	$393.00
07/11/2017	BILL	CIKANEK BOBBYE L	$524.89	$524.89
03/08/2017	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-266.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$266.16
10/07/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-131.00	$262.00
09/20/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-138.26	$393.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$531.26
07/07/2016	BILL	CIKANEK BOBBYE L	$526.98	$526.98
06/14/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-144.33	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.83	$144.33
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$143.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$133.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$131.00
02/09/2016	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-131.00	$127.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$258.00
10/01/2015	PAYMENT	ROSS MARGARET M CREDIT: D NUM: VISA 6222	$-258.19	$254.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.01	$512.19
07/02/2015	BILL	CIKANEK BOBBYE L	$508.18	$508.18
02/25/2015	PAYMENT	CIKANEK BOBBYE/ROSS MARGARET CASH	$-548.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.39	$548.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.28	$530.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.18	$519.75
07/03/2014	BILL	CIKANEK BOBBYE L	$515.57	$515.57
03/03/2014	PAYMENT	CIKANEK BOBBYE L CREDIT: D NUM: VISA 9155	$-130.00	$0.00
01/06/2014	PAYMENT	CIKANEK BOBBYE L CHECK NUM: 1046	$-130.00	$130.00
11/05/2013	PAYMENT	CIKANEK BOBBYE L CREDIT: D NUM: VISA 9155	$-134.12	$260.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$394.12
08/19/2013	PAYMENT	ROSS MARGARET CASH	$-130.75	$390.00
07/02/2013	BILL	CIKANEK BOBBYE L	$520.75	$520.75
08/29/2012	PAYMENT	CIKANEK BOBBYE CREDIT: B NUM: DEBIT 101	$-512.20	$0.00
08/29/2012	ADJUSTMENT	CORRECT POST...GSR	$512.20	$512.20
08/29/2012	VOID	CIKANEK BOBBYE CASH	$-512.20	$0.00
08/29/2012	AMENDMENT	REMOVE TITLE SEARCH FEE...GSR	$-135.00	$512.20
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$647.20
07/10/2012	PAYMENT	CIKANEK, BOBBYE CASH	$-1,196.55	$512.20
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$512.20	$1,708.75
07/02/2012	INTEREST	Monthly Interest	$6.34	$1,196.55
06/01/2012	INTEREST	Monthly Interest	$6.34	$1,190.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,183.87
05/01/2012	INTEREST	Monthly Interest	$2.94	$1,173.87
04/02/2012	INTEREST	Monthly Interest	$2.94	$1,170.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.53	$1,167.99
03/01/2012	INTEREST	Monthly Interest	$2.94	$1,139.46
02/06/2012	INTEREST	Monthly Interest	$2.94	$1,136.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.39	$1,133.58
01/03/2012	INTEREST	Monthly Interest	$2.94	$1,115.19
12/01/2011	INTEREST	Monthly Interest	$2.94	$1,112.25
11/01/2011	INTEREST	Monthly Interest	$2.94	$1,109.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$1,106.37
10/03/2011	INTEREST	Monthly Interest	$2.94	$1,096.09
09/14/2011	PAYMENT	CIKANEK, BOBBYE CASH	$-500.00	$1,093.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$1,593.15
08/01/2011	INTEREST	Monthly Interest	$6.70	$1,588.97
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$515.55	$1,582.27
07/01/2011	INTEREST	Monthly Interest	$6.70	$1,066.72
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$1,060.02
06/01/2011	INTEREST	Monthly Interest	$6.70	$1,035.02
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,028.32
05/03/2011	PAYMENT	CIKANEK, BOBBYE L CASH	$-1,000.00	$1,018.32
05/03/2011	INTEREST	Monthly Interest	$8.83	$2,018.32
04/01/2011	INTEREST	Monthly Interest	$8.83	$2,009.49
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,000.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.96	$1,993.16
03/01/2011	INTEREST	Monthly Interest	$8.83	$1,956.20
02/01/2011	INTEREST	Monthly Interest	$8.83	$1,947.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.82	$1,938.54
01/03/2011	INTEREST	Monthly Interest	$8.83	$1,914.72
12/01/2010	INTEREST	Monthly Interest	$8.83	$1,905.89
11/01/2010	INTEREST	Monthly Interest	$8.83	$1,897.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.30	$1,888.23
10/01/2010	INTEREST	Monthly Interest	$8.83	$1,874.93
09/01/2010	INTEREST	Monthly Interest	$8.83	$1,866.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$1,857.27
08/02/2010	INTEREST	Monthly Interest	$8.83	$1,851.87
07/09/2010	BILL	CIKANEK BOBBYE L	$527.95	$1,843.04
07/01/2010	INTEREST	Monthly Interest	$8.83	$1,315.09
06/01/2010	INTEREST	Monthly Interest	$8.83	$1,306.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,297.43
05/03/2010	INTEREST	Monthly Interest	$4.39	$1,287.43
04/01/2010	INTEREST	Monthly Interest	$4.39	$1,283.04
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,278.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.34	$1,276.40
03/01/2010	INTEREST	Monthly Interest	$4.39	$1,239.06
02/01/2010	INTEREST	Monthly Interest	$4.39	$1,234.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.02	$1,230.28
12/31/2009	INTEREST	Monthly Interest	$4.39	$1,206.26
12/01/2009	INTEREST	Monthly Interest	$4.39	$1,201.87
11/02/2009	INTEREST	Monthly Interest	$4.39	$1,197.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.37	$1,193.09
10/01/2009	INTEREST	Monthly Interest	$4.39	$1,179.72
09/01/2009	INTEREST	Monthly Interest	$4.39	$1,175.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$1,170.94
08/03/2009	INTEREST	Monthly Interest	$4.39	$1,165.56
07/10/2009	BILL	CIKANEK BOBBYE L	$533.39	$1,161.17
07/01/2009	INTEREST	Monthly Interest	$4.39	$627.78
06/01/2009	INTEREST	Monthly Interest	$4.39	$623.39
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$619.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$609.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.92	$606.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.78	$569.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.27	$546.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$532.78
07/10/2008	BILL	CIKANEK BOBBYE L	$527.40	$527.40
04/30/2008	PAYMENT	CIKANEK BOBBYE L CHECK BANK: 94*7074 NUM: 1432	$-620.92	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$620.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.65	$618.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.23	$581.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.49	$556.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.43	$543.30
07/12/2007	BILL	CIKANEK BOBBYE L	$537.87	$537.87
05/01/2007	PAYMENT	CIKANEK BOBBYE L CHECK BANK: 94*7074 NUM: 1405	$-433.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$433.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.40	$431.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.00	$408.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.20	$395.20
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-132.80	$390.00
07/06/2006	BILL	CIKANEK BOBBYE L	$522.80	$522.80
03/09/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 8888 NUM: 01438698	$-121.00	$0.00
01/09/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01401849	$-121.00	$121.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 01345822	$-121.00	$242.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 8888 NUM: 01313928	$-123.91	$363.00
07/18/2005	BILL	CIKANEK BOBBYE L	$486.91	$486.91
03/04/2005	PAYMENT	OCWEN FSB CHECK BANK: NONE NUM: 1210448	$-124.00	$0.00
01/03/2005	PAYMENT	OCWEN FSB CHECK NUM: 01167127	$-124.00	$124.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 00 NUM: 01106122	$124.00	$248.00
10/07/2004	VOID	OCWEN FSB CHECK BANK: 00 NUM: 01106122	$-124.00	$124.00
10/06/2004	PAYMENT	OCWEN FSB CHECK BANK: 00 NUM: 1106122	$-124.00	$248.00
08/24/2004	PAYMENT	OCWEN FSB CHECK BANK: 00 NUM: 01064905	$-127.11	$372.00
07/06/2004	BILL	CIKANEK BOBBYE L	$499.11	$499.11
03/02/2004	PAYMENT	OCWEN FSB CHECK BANK: 00 NUM: 951976	$-107.00	$0.00
01/09/2004	PAYMENT	OCWEN FSB CHECK BANK: 00 NUM: 906452	$-107.00	$107.00
10/16/2003	PAYMENT	OCWEN FSB CHECK BANK: 00 NUM: 842553	$-107.00	$214.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$110.32	$321.00
08/22/2003	VOID	OCWEN FEDERAL BANK, FSB CHECK	$-110.32	$210.68
08/22/2003	PAYMENT	OCWEN FEDERAL BANK, FSB CHECK NUM: 812681	$-110.32	$321.00
07/18/2003	BILL	CIKANEK BOBBYE L	$431.32	$431.32
03/06/2003	PAYMENT	OCWEN FEDERAL BANK, FSB CHECK BANK: 00 NUM: 709354	$-32.96	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK, FSB CHECK BANK: NONE NUM: 674200	$-56.04	$32.96
01/06/2003	PAYMENT	CIKANEK BOBBYE L. CHECK BANK: 94-7074 NUM: 1237	$-56.04	$89.00
08/19/2002	PAYMENT	OCWEN FEDERAL BANK, FSB CHECK BANK: NONE NUM: 605959	$-121.96	$145.04
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$121.96	$267.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$121.96	$145.04
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-121.96	$23.08
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-121.96	$145.04
08/08/2002	PAYMENT	CIKANEK BOBBYE L. CHECK BANK: 94-7074 NUM: 1206	$-121.96	$267.00
07/08/2002	BILL	CIKANEK BOBBYE L	$388.96	$388.96
08/17/2001	PAYMENT	OCWEN FEDERAL BANK FSB CHECK BANK: NO ABA NUM: 446146	$-441.90	$0.00
07/11/2001	BILL	CIKANEK BOBBYE L	$441.90	$441.90
03/02/2001	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK BANK: 66-798 NUM: 104321	$-101.18	$0.00
12/01/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5927	$-352.32	$101.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.71	$453.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$441.79
07/06/2000	BILL	GARRETT SAM & SUZANNE	$436.47	$436.47
05/09/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19*2 NUM: 105920	$-125.68	$0.00
05/08/2000	AMENDMENT	adjust penalty ah	$2.50	$125.68
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$123.18
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$120.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.69	$119.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$113.99
12/21/1999	PAYMENT	GARRETT SAM & SUZANNE CHECK BANK: 94-72 NUM: 415	$-218.86	$113.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$332.67
07/22/1999	PAYMENT	LLOYD WILLGING CHECK BANK: 94-72 NUM: 393	$-141.21	$328.29
07/12/1999	BILL	GARRETT SAM & SUZANNE	$469.50	$469.50
03/25/1999	PAYMENT	GARRETT SAM & SUZANNE CASH	$-109.60	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.22	$109.60
11/24/1998	PAYMENT	LLOYD WILLGING CASH	$-214.98	$105.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.22	$320.36
09/04/1998	PAYMENT	LLOYD WILLGING CHECK	$-163.74	$316.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$479.88
07/09/1998	BILL	GARRETT SAM & SUZANNE	$473.58	$473.58
03/24/1998	PAYMENT	WILLGING LLOYD	$-6.36	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.17	$4.36
01/06/1998	PAYMENT	GARRETT SAM & SUZANNE	$-209.50	$4.19
12/03/1997	PAYMENT	WILLGING LLOYD	$-104.75	$213.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.19	$318.44
08/18/1997	PAYMENT	GAIL WINTERS	$-578.08	$314.25
08/18/1997	AMENDMENT	adj interest ss	$2.89	$892.33
07/23/1997	BILL	GARRETT SAM & SUZANNE	$466.07	$889.44
06/27/1997	INTEREST	Monthly Interest	$2.89	$423.37
05/23/1997	PAYMENT	LLOYD WILLGING	$-100.00	$420.48
05/02/1997	PAYMENT	GAIL WINTERS	$-100.00	$520.48
05/01/1997	INTEREST	Monthly Interest	$0.42	$620.48
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$620.06
04/29/1997	ADJUSTMENT	check returned no funds	$100.00	$619.06
04/17/1997	VOID	GAIL WINTERS	$-100.00	$519.06
04/17/1997	PAYMENT	LLOYD WILLGING	$-200.00	$619.06
03/31/1997	INTEREST	Monthly Interest	$1.85	$819.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$817.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.81	$815.21
02/28/1997	INTEREST	Monthly Interest	$1.85	$781.40
01/31/1997	INTEREST	Monthly Interest	$1.85	$779.55
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.42	$777.70
01/02/1997	INTEREST	Monthly Interest	$1.85	$755.28
12/02/1996	INTEREST	Monthly Interest	$1.85	$753.43
11/15/1996	INTEREST	Monthly Interest	$1.85	$751.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.21	$749.73
10/01/1996	INTEREST	Monthly Interest	$1.85	$736.52
09/03/1996	INTEREST	Monthly Interest	$1.85	$734.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.20	$732.82
08/02/1996	INTEREST	Monthly Interest	$1.85	$726.62
07/11/1996	BILL	GARRETT SAM & SUZANNE	$483.05	$724.77
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.42	$241.72
07/01/1995	BILL	GARRETT SAM & SUZANNE	$222.30	$222.30

Tax Account 06-0498-25

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