Tax Account 06-0522-32

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Owners

NEVADA BUILDING SUPPLY LLC
PO BOX 1937
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0522-32
Account Type	Real Estate
Location	3355 PIT RD WINNEMUCCA
Balance	$223.10
Currently Due	$223.10

Account ID

06-0522-32

Account Type

Real Estate

Location

3355 PIT RD
WINNEMUCCA

Balance

$223.10

Currently Due

$223.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.83
Total	$834.97
Paid	$611.87
Balance	$223.10
Due	$223.10
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

$804.83

Total

$834.97

Paid

$611.87

Balance

$223.10

Due

$223.10

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	$201.83	$0.00	$201.83	$201.83	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$8.04	$201.00	$209.04	$0.00
4	03/03/2025	03/13/2025	Past due	$201.00	$22.10	$201.00	$0.00	$223.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.21	$7.44	$752.65	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$801.09	$111.51	$918.16	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$775.67	$102.91	$878.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$774.48	$86.43	$860.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$754.32	$53.70	$808.02	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$726.61	$6.12	$732.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$691.23	$11.60	$702.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$655.30	$13.13	$668.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$621.84	$0.00	$621.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$583.60	$4.72	$588.32	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S37	Paradise Groundwater	3.00	3.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	3.00	3.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	3.00	3.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	3.00	3.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	1.80	1.80	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$223.10
03/25/2025	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 274	$-209.04	$221.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.10	$430.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$410.04
10/15/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0246	$-201.00	$402.00
08/20/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0234	$-201.83	$603.00
07/05/2024	BILL	NEVADA BUILDING SUPPLY LLC	$804.83	$804.83
03/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 0177	$-186.00	$0.00
01/12/2024	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 166	$-193.44	$186.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$379.44
10/11/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 135	$-186.00	$372.00
08/25/2023	PAYMENT	NEVADA BUILDING SUPPLY LLC CHECK 113	$-192.77	$558.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.03	$750.77
07/06/2023	BILL	NEVADA BUILDING SUPPLY LLC	$745.21	$750.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.53
06/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13888	$-872.60	$5.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.50	$878.10
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$872.60
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$862.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$46.17	$860.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.20	$813.93
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$784.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.68	$783.73
10/11/2022	PAYMENT	SWEENEY NORM CASH	$-40.00	$768.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.96	$808.05
07/07/2022	BILL	SWEENEY MINING ROCK & SAND LLC	$801.09	$801.09
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-1,104.52	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,104.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.74	$1,102.02
03/01/2022	INTEREST	Monthly Interest	$1.38	$1,055.28
02/02/2022	INTEREST	Monthly Interest	$1.38	$1,053.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.10	$1,052.52
01/03/2022	INTEREST	Monthly Interest	$1.38	$1,022.42
12/01/2021	INTEREST	Monthly Interest	$1.38	$1,021.04
11/01/2021	INTEREST	Monthly Interest	$1.38	$1,019.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.78	$1,018.28
10/01/2021	INTEREST	Monthly Interest	$1.38	$1,001.50
09/01/2021	INTEREST	Monthly Interest	$1.38	$1,000.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.79	$998.74
08/02/2021	INTEREST	Monthly Interest	$1.38	$991.95
07/08/2021	BILL	SWEENEY MINING ROCK & SAND LLC	$775.67	$990.57
07/01/2021	INTEREST	Monthly Interest	$1.38	$214.90
06/01/2021	INTEREST	Monthly Interest	$1.38	$213.52
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$212.14
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$202.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.64	$199.64
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-634.97	$193.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.03	$827.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.72	$797.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.74	$781.22
07/10/2020	BILL	SWEENEY MINING ROCK & SAND LLC	$774.48	$774.48
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-614.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$614.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.80	$612.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.00	$583.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$567.40
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-193.32	$561.00
07/08/2019	BILL	SWEENEY MINING ROCK & SAND LLC	$754.32	$754.32
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-180.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-180.00	$180.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-186.12	$360.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$546.12
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-186.61	$540.00
07/05/2018	BILL	SWEENEY MINING ROCK & SAND LLC	$726.61	$726.61
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-172.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-177.80	$172.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$349.80
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-177.80	$344.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.80	$521.80
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-175.23	$516.00
07/11/2017	BILL	SWEENEY MINING ROCK & SAND LLC	$691.23	$691.23
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-170.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$170.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.44	$168.44
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-168.44	$163.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$331.44
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-163.00	$326.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-166.30	$489.00
07/07/2016	BILL	SWEENEY MINING ROCK & SAND LLC	$655.30	$655.30
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-155.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-155.00	$155.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-155.00	$310.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-156.84	$465.00
07/02/2015	BILL	SWEENEY MINING ROCK & SAND LLC	$621.84	$621.84
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-145.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-149.72	$145.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$294.72
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-145.00	$290.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-148.60	$435.00
07/03/2014	BILL	SWEENEY MINING ROCK & SAND LLC	$583.60	$583.60
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-136.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-136.00	$136.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-136.00	$272.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-138.99	$408.00
07/02/2013	BILL	SWEENEY MINING ROCK & SAND LLC	$546.99	$546.99
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-35.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-35.00	$35.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-35.32	$70.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.32	$105.32
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-36.98	$105.00
07/10/2012	BILL	SWEENEY MINING ROCK & SAND LLC	$141.98	$141.98
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-34.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-34.00	$34.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-34.00	$68.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-37.53	$102.00
07/11/2011	BILL	SWEENEY MINING ROCK & SAND LLC	$139.53	$139.53
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-34.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-34.00	$34.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-34.00	$68.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-35.54	$102.00
07/09/2010	BILL	SWEENEY MINING ROCK & SAND LLC	$137.54	$137.54
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-33.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-33.00	$33.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-33.00	$66.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-35.87	$99.00
07/10/2009	BILL	SWEENEY MINING ROCK & SAND LLC	$134.87	$134.87
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-91.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-91.00	$91.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-91.00	$182.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-3.64	$273.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-91.00	$273.00
07/10/2008	BILL	SWEENEY MINING ROCK & SAND LLC	$364.00	$364.00
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-80.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-80.00	$80.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-80.00	$160.00
08/06/2007	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608	$-83.22	$240.00
07/12/2007	BILL	DELANEY GRAVEL PIT LLC	$323.22	$323.22
03/06/2007	PAYMENT	SHIRLEY DELANEY TTEE CHECK BANK: 90*7118 NUM: 3933	$-80.00	$0.00
01/08/2007	PAYMENT	DELANEY GRAVEL PIT LLC CHECK BANK: 94 72 NUM: 2003	$-80.00	$80.00
10/06/2006	PAYMENT	DELANEY, JAMES L & SHIRLEY M CHECK BANK: 94 176 NUM: 2318	$-80.00	$160.00
07/19/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2228	$-81.50	$240.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$321.50	$321.50
03/08/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 90*7118 NUM: 3841	$-76.00	$0.00
01/09/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 1992	$-76.00	$76.00
10/07/2005	PAYMENT	SHIRLEY DELANEY CHECK BANK: 90*7118 NUM: 3798	$-76.00	$152.00
08/11/2005	PAYMENT	DELANEY SHIRLEY CASH	$-78.94	$228.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$306.94	$306.94
03/08/2005	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 1675	$-78.00	$0.00
01/11/2005	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 94*176 NUM: 1591	$-71.00	$78.00
10/07/2004	PAYMENT	DELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631	$-85.00	$149.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-79.20	$234.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$313.20	$313.20
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-73.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-73.00	$73.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-73.00	$146.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-76.39	$219.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$295.39	$295.39
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-58.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-58.00	$58.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-58.00	$116.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-89.47	$174.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$263.47	$263.47
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-58.74	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-58.74	$58.74
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-58.74	$117.48
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-89.98	$176.22
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$266.20	$266.20
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-60.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.33	$60.62
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-58.29	$58.29
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-58.29	$116.58
08/11/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171	$-89.55	$174.87
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$264.42	$264.42
03/01/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879	$-62.58	$0.00
01/10/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774	$-62.58	$62.58
10/05/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578	$-62.58	$125.16
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-93.76	$187.74
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$281.50	$281.50
03/02/1999	PAYMENT	JAMES & SHIRLEY DELANEY CHECK	$-51.65	$0.00
01/06/1999	PAYMENT	JAMES & SHIRLEY DELANEY CHECK	$-51.65	$51.65
10/13/1998	PAYMENT	DELANEY JAMES & SHIRLEY CHECK	$-51.65	$103.30
07/28/1998	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK	$-89.22	$154.95
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$244.17	$244.17
03/13/1998	PAYMENT	DELANEY SHIRLEY	$-44.02	$0.00
12/31/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-44.02	$44.02
10/01/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-44.02	$88.04
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-78.97	$132.06
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$211.03	$211.03
03/20/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-38.44	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.48	$38.44
02/28/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-55.90	$36.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.82	$92.86
10/09/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-45.52	$91.04
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-80.49	$136.56
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$217.05	$217.05

Tax Account 06-0522-32

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