Tax Account 06-0498-46

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Owners

CLARK ANGELA S
8255 LEPRECHAUN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0498-46
Account Type	Real Estate
Location	8250 LEPRECHAUN LN WINNEMUCCA
Balance	$458.81
Currently Due	$458.81

Account ID

06-0498-46

Account Type

Real Estate

Location

8250 LEPRECHAUN LN
WINNEMUCCA

Balance

$458.81

Currently Due

$458.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.26
Total	$458.81
Paid	$0.00
Balance	$458.81
Due	$458.81
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

$400.26

Total

$458.81

Paid

$0.00

Balance

$458.81

Due

$458.81

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	Past due	$103.26	$3.04	$103.26	$0.00	$106.30
2	10/07/2024	10/17/2024	Past due	$99.00	$7.40	$99.00	$0.00	$212.70
3	01/06/2025	01/16/2025	Past due	$99.00	$13.21	$99.00	$0.00	$324.91
4	03/03/2025	03/13/2025	Past due	$99.00	$32.46	$99.00	$0.00	$458.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.75	$33.43	$425.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$383.51	$54.08	$439.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$293.19	$44.98	$348.95	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$287.81	$12.66	$300.47	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$282.57	$10.24	$292.81	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$277.49	$3.34	$280.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$278.25	$0.00	$278.25	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$293.61	$0.08	$293.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$293.43	$0.00	$293.43	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$293.81	$0.00	$293.81	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	29.69	29.69	.00	.00
2016-2017	S29	Landfill	77.19	77.19	.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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.44	$458.81
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$456.37
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$446.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.46	$444.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.21	$423.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$410.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$403.30
07/05/2024	BILL	CLARK ANGELA S	$400.26	$400.26
04/15/2024	PAYMENT	PNP PNP - 154459879	$-324.43	$0.00
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$324.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$314.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$301.81
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$294.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$293.80
09/12/2023	PAYMENT	SYS PNP - 140534255 ORIG: PNP	$-100.75	$291.00
09/12/2023	ADJUSTMENT	PNP PNP - 140534255 VOIDED PAYMENT: 340460. REASON: COLLECTION FEE FIX	$100.75	$391.75
08/07/2023	PAYMENT	PNP PNP - 140534255	$-100.75	$291.00
07/25/2023	PAYMENT	PNP PNP - 139733230	$-129.06	$391.75
07/06/2023	BILL	CLARK ANGELA S	$391.75	$520.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$129.06
06/26/2023	PAYMENT	PNP PNP - 137907756	$-209.43	$128.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.70	$337.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$336.22
04/03/2023	PAYMENT	PNP PNP - 132747217	$-450.32	$326.22
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$776.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.29	$774.04
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.54	$754.75
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.54	$753.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.45	$751.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.54	$739.22
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.54	$737.68
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.54	$736.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.98	$734.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.54	$727.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.54	$726.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.86	$724.54
08/03/2022	INTEREST	Monthly Interest	$1.54	$721.68
07/14/2022	INTEREST	Monthly Interest	$1.54	$720.14
07/07/2022	BILL	CLARK ANGELA S	$383.51	$718.60
06/02/2022	INTEREST	Monthly Interest	$1.54	$335.09
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$333.55
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$323.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.96	$321.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.35	$308.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$299.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.89	$295.08
07/08/2021	BILL	CLARK ANGELA S	$293.19	$293.19
03/24/2021	PAYMENT	CLARK, SCOTT CREDIT: D BANK: OP INTERNET NUM: 030266	$-148.16	$0.00
03/24/2021	AMENDMENT	remove letter fee/OP Pending	$-2.50	$148.16
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$150.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$148.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$143.76
01/14/2021	PAYMENT	CLARK, SCOTT DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 023345	$-152.31	$142.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.59	$294.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.91	$289.72
07/10/2020	BILL	CLARK ANGELA S	$287.81	$287.81
04/20/2020	PAYMENT	CLARK, SCOTT DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 008240	$-148.52	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$148.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$146.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$141.72
11/14/2019	PAYMENT	CLARK, SCOTT CREDIT: D NUM: OP INTERNET	$-71.72	$140.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$211.72
07/30/2019	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 019073003114001	$-72.57	$210.00
07/08/2019	BILL	CLARK ANGELA S	$282.57	$282.57
03/27/2019	PAYMENT	CLARK, SCOTT CREDIT: D BANK: OP INTERNET NUM: 030258	$-70.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$70.68
01/10/2019	PAYMENT	CLARK, SCOTT CREDIT: D BANK: OP INTERNET NUM: 004866	$-69.90	$69.00
10/16/2018	PAYMENT	ANGELA TURLEY CHECK BANK: WF INTERNET NUM: 018101603082466	$-69.00	$138.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$207.90
08/16/2018	PAYMENT	ANGELA TURLEY CHECK BANK: WF INTERNET NUM: 018081603053875	$-71.25	$206.24
07/05/2018	BILL	CLARK ANGELA S	$277.49	$277.49
03/05/2018	PAYMENT	ANGELA TURLEY CHECK BANK: WF INTERNET NUM: 018030503089295	$-69.00	$0.00
01/05/2018	PAYMENT	TURLEY, ANGELA CREDIT: D NUM: WF EBOX	$-69.00	$69.00
10/13/2017	PAYMENT	ANGELA TURLEY CHECK BANK: WF INTERNET NUM: 017101303103391	$-69.00	$138.00
08/24/2017	PAYMENT	ANGELA TURLEY CHECK BANK: WF INTERNET NUM: 017082403039495	$-71.25	$207.00
07/11/2017	BILL	CLARK ANGELA S	$278.25	$278.25
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-3.08	$0.00
02/27/2017	PAYMENT	TURLEY ANGELA CHECK NUM: 5196	$-73.00	$3.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$76.08
01/11/2017	PAYMENT	TURLEY ANGELA CHECK NUM: 5174	$-73.00	$76.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$149.03
09/30/2016	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 016093003162143	$-73.00	$149.00
08/08/2016	PAYMENT	TURLEY, ANGELA CHECK NUM: 0000005108	$-74.69	$222.00
07/07/2016	BILL	CLARK ANGELA S	$296.69	$296.69
02/29/2016	PAYMENT	CLARK ANGELA S CHECK NUM: 5026	$-72.62	$0.00
01/08/2016	PAYMENT	TURLEY ANGELA CHECK NUM: 5001	$-73.00	$72.62
10/05/2015	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 015100503081167	$-73.00	$145.62
08/07/2015	PAYMENT	TURLEY, ANGELA CHECK NUM: 0000004922	$-74.81	$218.62
07/02/2015	BILL	CLARK ANGELA S	$293.43	$293.43
02/24/2015	PAYMENT	CLARK, SCOTT CHECK NUM: WF EBOX	$-73.00	$0.00
12/16/2014	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 014121603094973	$-73.00	$73.00
09/26/2014	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 014092603074951	$-73.00	$146.00
08/08/2014	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 014080803086893	$-74.81	$219.00
07/03/2014	BILL	CLARK ANGELA S	$293.81	$293.81
04/04/2014	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 014040403102775	$-9.71	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$7.21
02/27/2014	PAYMENT	CLARK SCOTT CHECK NUM: 4654	$-152.00	$7.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$159.03
01/10/2014	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 014011003086171	$-71.00	$156.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.49	$227.41
09/26/2013	PAYMENT	TURLEY ANGELA CHECK NUM: 4576	$-71.00	$224.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$295.92
07/02/2013	BILL	CLARK ANGELA S	$294.00	$294.00
04/03/2013	PAYMENT	CLARK, SCOTT CREDIT: D BANK: OP INTERNET NUM: 012489	$-12.00	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$9.50
03/04/2013	PAYMENT	CLARK, SCOTT CHECK NUM: 0000004490	$-71.00	$9.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$80.27
01/08/2013	PAYMENT	TURLEY ANGELA CHECK NUM: 4467	$-71.00	$80.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$151.09
09/13/2012	PAYMENT	TURLEY ANGELA CHECK NUM: 4428	$-71.00	$150.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$221.96
08/01/2012	PAYMENT	TURLEY ANGELA CHECK NUM: 4405	$-72.73	$221.89
07/10/2012	BILL	CLARK ANGELA S	$294.62	$294.62
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$3.43
02/29/2012	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 012022903049663	$-72.00	$3.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$75.35
01/09/2012	PAYMENT	CLARK, SCOTT CHECK NUM: 0000004301	$-71.00	$75.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$146.27
09/29/2011	PAYMENT	TURLEY ANGELA CHECK NUM: 4264	$-71.00	$146.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$217.21
08/05/2011	PAYMENT	TURLEY, ANGELA CHECK NUM: 0000004238	$-72.73	$217.18
07/11/2011	BILL	CLARK ANGELA S	$289.91	$289.91
03/03/2011	PAYMENT	TURLEY, ANGELA CHECK NUM: 0000004185	$-71.00	$0.00
01/06/2011	PAYMENT	TURLEY ANGELA S CHECK NUM: 4165	$-71.00	$71.00
09/30/2010	PAYMENT	TURLEY ANGELA CHECK NUM: 4131	$-71.00	$142.00
08/06/2010	PAYMENT	SCOTT CLARK CHECK BANK: WF INTERNET NUM: 603182854	$-72.73	$213.00
07/09/2010	BILL	CLARK ANGELA S	$285.73	$285.73
02/22/2010	PAYMENT	CLARK SCOTT CHECK NUM: 4058	$-70.00	$0.00
12/28/2009	PAYMENT	CLARK SCOTT CHECK NUM: 4036	$-70.00	$70.00
09/28/2009	PAYMENT	CLARK SCOTT CHECK NUM: 4012	$-70.00	$140.00
08/17/2009	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3998	$-70.55	$210.00
07/10/2009	BILL	CLARK ANGELA S	$280.55	$280.55
02/23/2009	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3942	$-68.00	$0.00
01/02/2009	PAYMENT	CLARK, SCOTT CHECK BANK: 169 NUM: 000003923	$-68.00	$68.00
10/03/2008	PAYMENT	CLARK ANGELA S CHECK BANK: 169 NUM: 3896	$-68.00	$136.00
08/04/2008	PAYMENT	CLARK, SCOTT CHECK BANK: 169 NUM: 000003884	$-69.99	$204.00
07/10/2008	BILL	CLARK ANGELA S	$273.99	$273.99
02/25/2008	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3827	$-66.00	$0.00
12/24/2007	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3801	$-66.00	$66.00
09/21/2007	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 3766	$-66.00	$132.00
08/09/2007	PAYMENT	CLARK, SCOTT CHECK BANK: 169 NUM: 000003750	$-68.11	$198.00
07/12/2007	BILL	CLARK ANGELA S	$266.11	$266.11
02/26/2007	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3682	$-62.00	$0.00
01/04/2007	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3658	$-62.00	$62.00
09/18/2006	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 3615	$-62.00	$124.00
08/10/2006	PAYMENT	CLARK, SCOTT CHECK BANK: 169 NUM: 00003598	$-63.74	$186.00
07/06/2006	BILL	CLARK ANGELA S	$249.74	$249.74
02/23/2006	PAYMENT	CLARK, SCOTT CHECK BANK: 169 NUM: 000003543	$-58.00	$0.00
12/29/2005	PAYMENT	CLARK SCOTT CHECK BANK: 169*1212 NUM: 00003525	$-58.00	$58.00
10/05/2005	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 3499	$-58.00	$116.00
08/15/2005	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 0003488	$-62.40	$174.00
07/18/2005	BILL	CLARK ANGELA S	$236.40	$236.40
02/25/2005	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 003432	$-62.00	$0.00
12/30/2004	PAYMENT	SCOTT CLARK CHECK BANK: 169 NUM: 0003412	$-62.00	$62.00
10/01/2004	PAYMENT	CLARK SCPTT D. CHECK BANK: 94-169 NUM: 1433	$-62.00	$124.00
08/12/2004	PAYMENT	CLARK SCOTT CHECK BANK: 56-1551 NUM: 36571984	$-65.67	$186.00
07/06/2004	BILL	CLARK ANGELA S	$251.67	$251.67
02/26/2004	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3352	$-59.00	$0.00
12/29/2003	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3339	$-59.00	$59.00
09/26/2003	PAYMENT	CLARK SCOTT CHECK BANK: 169	$-59.00	$118.00
08/11/2003	PAYMENT	CLARK SCOTT CHECK BANK: 169/1212 NUM: 3306	$-60.81	$177.00
07/18/2003	BILL	CLARK ANGELA S	$237.81	$237.81
02/28/2003	PAYMENT	CLARK SCOTT CHECK BANK: 169-1212 NUM: 51.	$-51.00	$0.00
01/08/2003	PAYMENT	CLARK SCOTT CHECK BANK: 169-1212 NUM: 3240	$-51.00	$51.00
09/25/2002	PAYMENT	CLARK SCOTT CHECK BANK: 169-1212 NUM: 3209	$-51.00	$102.00
08/15/2002	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3195	$-84.13	$153.00
07/08/2002	BILL	CLARK ANGELA S	$237.13	$237.13
02/14/2002	PAYMENT	CLARK SCOTT CHECK BANK: 169*1212 NUM: 3160	$-51.56	$0.00
01/04/2002	PAYMENT	CLARK SCOTT CHECK BANK: 169 NUM: 3145	$-51.72	$51.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$103.28
08/20/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0169-1212 NUM: 3116	$-134.69	$103.27
08/20/2001	AMENDMENT	per Assessor - BB	$-115.91	$237.96
08/20/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0169-1212 NUM: 3116	$134.69	$353.87
08/20/2001	VOID	CLARK SCOTT CHECK BANK: 0169-1212 NUM: 3116	$-134.69	$219.18
07/11/2001	BILL	CLARK ANGELA S	$353.87	$353.87
03/05/2001	PAYMENT	CLARK SCOTT CHECK BANK: 0937-0213 NUM: 73514326	$-50.98	$0.00
12/29/2000	PAYMENT	CLARK SCOTT CHECK BANK: 0937 NUM: 64463118	$-50.98	$50.98
10/03/2000	PAYMENT	CLARK SCOTT CHECK NUM: 3033	$-44.65	$101.96
08/25/2000	PAYMENT	CLARK SCOTT CHECK BANK: 0169-1212 NUM: 3027	$-89.08	$146.61
07/13/2000	AMENDMENT	per Assessor's office - BB	$-25.50	$235.69
07/06/2000	BILL	CLARK ANGELA S	$261.19	$261.19
02/28/2000	PAYMENT	CLARK SCOTT D & ANGELA TURLEY CHECK BANK: 94-169 NUM: 953	$-47.80	$0.00
01/05/2000	PAYMENT	WATFORD EARL L CHECK BANK: 94-169 NUM: 866	$-47.80	$47.80
10/05/1999	PAYMENT	EARL WATFORD CHECK BANK: 94-169 NUM: 8623	$-47.80	$95.60
08/17/1999	PAYMENT	EARL WATFORD CHECK BANK: 94-169 NUM: 8576	$-79.54	$143.40
07/12/1999	BILL	WATFORD EARL L	$222.94	$222.94
03/05/1999	PAYMENT	WATFORD EARL CHECK	$-51.26	$0.00
01/05/1999	PAYMENT	WATFORD EARL CHECK	$-51.26	$51.26
10/05/1998	PAYMENT	EARL WATFORD CHECK	$-51.26	$102.52
08/18/1998	PAYMENT	WATFORD EARL CHECK	$-91.14	$153.78
07/09/1998	BILL	WATFORD EARL L	$244.92	$244.92
03/04/1998	PAYMENT	WATFORD EARL	$-45.91	$0.00
12/31/1997	PAYMENT	WATFORD EARL L & KATHLEEN A	$-45.91	$45.91
10/03/1997	PAYMENT	WATFORD EARL	$-45.91	$91.82
08/05/1997	PAYMENT	WATFORD EARL L & KATHLEEN A	$-36.52	$137.73
08/05/1997	PAYMENT	WATFORD EARL L & KATHLEEN A	$-45.52	$174.25
07/23/1997	BILL	WATFORD EARL L & KATHLEEN A	$219.77	$219.77
03/04/1997	PAYMENT	WATFORD EARL	$-29.94	$0.00
01/06/1997	PAYMENT	WATFORD EARL L & KATHLEEN A	$-29.94	$29.94
10/08/1996	PAYMENT	WATFORD EARL L & KATHLEEN A	$-29.94	$59.88
08/20/1996	PAYMENT	WATFORD EARL L & KATHLEEN A	$-35.00	$89.82
07/11/1996	BILL	WATFORD EARL L & KATHLEEN A	$124.82	$124.82

Tax Account 06-0498-46

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