Tax Account 06-0624-03

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Owners

OLIVER DEAN & CRYSTAL
3380 BRUCE DR
WINNEMUCCA, NV 89445-6614

OLIVER DEAN

OLIVER CRYSTAL

Account Summary

Account ID	06-0624-03
Account Type	Real Estate
Location	3380 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-03

Account Type

Real Estate

Location

3380 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.98
Total	$896.98
Paid	$896.98
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

$896.98

Total

$896.98

Paid

$896.98

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	$224.98	$0.00	$224.98	$224.98	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.56	$0.00	$838.56	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$784.44	$0.00	$784.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$748.30	$0.00	$748.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$773.02	$0.00	$773.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$753.65	$0.00	$753.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$741.84	$0.00	$741.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$748.99	$0.00	$748.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$760.71	$0.00	$760.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$756.99	$0.00	$756.99	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$750.51	$0.00	$750.51	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-224.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-224.00	$224.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-224.00	$448.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387448. REASON: INCORRECT PAYMENT TYPE...PB	$224.00	$672.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-224.00	$448.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-224.98	$672.00
07/05/2024	BILL	OLIVER DEAN & CRYSTAL	$896.98	$896.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-209.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-209.00	$209.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-209.00	$418.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-211.56	$627.00
07/06/2023	BILL	OLIVER DEAN & CRYSTAL	$838.56	$838.56
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-196.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-196.00	$196.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-196.00	$392.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-196.44	$588.00
07/07/2022	BILL	OLIVER DEAN & CRYSTAL	$784.44	$784.44
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-187.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-187.00	$187.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3827	$-187.00	$374.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.30	$561.00
07/08/2021	BILL	DOOLITTLE DANI R	$748.30	$748.30
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.02	$579.00
07/10/2020	BILL	DOOLITTLE DANI R	$773.02	$773.02
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.65	$564.00
07/08/2019	BILL	DOOLITTLE DANI R	$753.65	$753.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$185.00	$370.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.84	$555.00
07/05/2018	BILL	DOOLITTLE DANI R	$741.84	$741.84
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.99	$561.00
07/11/2017	BILL	DOOLITTLE DANI R	$748.99	$748.99
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.71	$570.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$190.71	$760.71
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.71	$570.00
07/07/2016	BILL	DOOLITTLE DANI R	$760.71	$760.71
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.99	$567.00
07/02/2015	BILL	DOOLITTLE DANI R	$756.99	$756.99
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.51	$561.00
07/03/2014	BILL	DOOLITTLE DANI R	$750.51	$750.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$185.00	$185.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.26	$555.00
07/02/2013	BILL	DOOLITTLE DANI R	$742.26	$742.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.43	$549.00
07/10/2012	BILL	DOOLITTLE DANI R	$732.43	$732.43
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.13	$543.00
07/11/2011	BILL	DOOLITTLE DANI R	$726.13	$726.13
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-186.00	$372.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-186.32	$558.00
07/09/2010	BILL	DOOLITTLE DANI R	$744.32	$744.32
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-181.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-181.00	$362.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.79	$543.00
07/10/2009	BILL	DOOLITTLE DANI R	$725.79	$725.79
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.00	$176.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$352.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-176.81	$528.00
07/10/2008	BILL	DOOLITTLE DANI R	$704.81	$704.81
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-160.00	$160.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$320.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.20	$480.00
07/12/2007	BILL	CHRISTENSEN FELIPE C & ROSALBA	$642.20	$642.20
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-156.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-156.00	$156.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.00	$312.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-156.26	$468.00
07/06/2006	BILL	CHRISTENSEN FELIPE C & ROSALBA	$624.26	$624.26
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-143.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-143.00	$143.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-143.00	$286.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-144.83	$429.00
07/18/2005	BILL	CHRISTENSEN FELIPE C & ROSALBA	$573.83	$573.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-156.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-156.00	$156.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-156.00	$312.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-158.75	$468.00
07/06/2004	BILL	CHRISTENSEN FELIPE C & ROSALBA	$626.75	$626.75
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-119.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-119.00	$119.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-119.00	$238.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$120.81	$357.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.81	$236.19
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.81	$357.00
07/18/2003	BILL	CHRISTENSEN FELIPE C & ROSALBA	$477.81	$477.81
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-115.00	$115.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-115.00	$230.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-148.32	$345.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$148.32	$493.32
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$148.32	$345.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-148.32	$196.68
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-148.32	$345.00
07/08/2002	BILL	CHRISTENSEN FELIPE C & ROSALBA	$493.32	$493.32
10/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8160	$-6.40	$0.00
09/10/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2765280	$-1,017.68	$6.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.39	$1,024.08
08/31/2001	INTEREST	Monthly Interest	$3.40	$1,017.69
08/01/2001	INTEREST	Monthly Interest	$3.40	$1,014.29
07/11/2001	BILL	CONSECO FINANCE CORP	$548.20	$1,010.89
06/29/2001	INTEREST	Monthly Interest	$3.40	$462.69
06/01/2001	INTEREST	Monthly Interest	$3.40	$459.29
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$455.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.45	$450.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.58	$426.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.43	$412.86
08/22/2000	PAYMENT	CHRISTIANSEN GENE A & AMANDA J CASH	$-166.13	$407.43
07/06/2000	BILL	CHRISTIANSEN GENE A & AMANDA J	$573.56	$573.56
04/14/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2153796	$-1,554.10	$0.00
04/14/2000	AMENDMENT	adjust penalties jq	$-5.50	$1,554.10
03/31/2000	INTEREST	Monthly Interest	$5.50	$1,559.60
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,554.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.47	$1,553.10
02/29/2000	INTEREST	Monthly Interest	$5.50	$1,508.63
01/31/2000	INTEREST	Monthly Interest	$5.50	$1,503.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.04	$1,497.63
01/04/2000	INTEREST	Monthly Interest	$5.50	$1,468.59
11/30/1999	INTEREST	Monthly Interest	$5.50	$1,463.09
10/29/1999	INTEREST	Monthly Interest	$5.50	$1,457.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.64	$1,452.09
10/04/1999	INTEREST	Monthly Interest	$5.50	$1,435.45
08/31/1999	INTEREST	Monthly Interest	$5.50	$1,429.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.26	$1,424.45
07/30/1999	INTEREST	Monthly Interest	$5.50	$1,417.19
07/12/1999	BILL	MORENO ABEL J & DEE A	$635.33	$1,411.69
06/30/1999	INTEREST	Monthly Interest	$5.50	$776.36
06/01/1999	INTEREST	Monthly Interest	$5.50	$770.86
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$765.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.19	$762.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.55	$716.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.93	$686.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.31	$668.19
07/09/1998	BILL	MORENO ABEL J & DEE A	$659.88	$659.88
03/05/1998	PAYMENT	C/O SCOTT MICHAEL OR ELAINE	$-153.48	$0.00
01/06/1998	PAYMENT	MART COMPUTER SYSTEMS	$-153.48	$153.48
10/07/1997	PAYMENT	C/O SCOTT MICHAEL OR ELAINE	$-153.48	$306.96
08/20/1997	PAYMENT	C/O SCOTT MICHAEL OR ELAINE	$-206.26	$460.44
07/23/1997	BILL	C/O SCOTT MICHAEL OR ELAINE	$666.70	$666.70
03/11/1997	PAYMENT	MORENO ABEL J & DEE A	$-36.87	$0.00
01/07/1997	PAYMENT	MORENO ABEL J & DEE A	$-36.87	$36.87
10/08/1996	PAYMENT	MORENO ABEL J & DEE A	$-36.87	$73.74
08/19/1996	PAYMENT	MORENO ABEL J & DEE A	$-70.50	$110.61
07/11/1996	BILL	MORENO ABEL J & DEE A	$181.11	$181.11

Tax Account 06-0624-03

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