Tax Account 10-0208-11
Owners
COLATO KATHLEEN/JENSEN SANDRA & WILL
4710 WILLIAM AVE
WINNEMUCCA, NV 89445
COLATO KATHLEEN
JENSEN SANDRA KATHLEEN
JENSEN WILL
Account Summary
| Account ID | 10-0208-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 WILLIAM AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,684.37 |
| Total | $5,684.37 |
| Paid | $5,684.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,521.96 | $0.00 | $5,521.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $5,364.27 | $0.00 | $5,364.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $5,221.02 | $0.00 | $5,221.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $5,072.11 | $0.00 | $5,072.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $4,927.51 | $0.00 | $4,927.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $4,351.86 | $0.00 | $4,351.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $4,228.25 | $0.00 | $4,228.25 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $4,553.16 | $0.00 | $4,553.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $4,289.71 | $0.00 | $4,289.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $3,035.03 | $30.32 | $3,065.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,421.00 | $0.00 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,421.00 | $1,421.00 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,421.00 | $2,842.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,421.37 | $4,263.00 |
| 07/05/2024 | BILL | COLATO KATHLEEN/JENSEN SANDRA & WILL | $5,684.37 | $5,684.37 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,380.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,380.00 | $1,380.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,380.00 | $2,760.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,381.96 | $4,140.00 |
| 07/06/2023 | BILL | COLATO KATHLEEN/JENSEN SANDRA & WILL | $5,521.96 | $5,521.96 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,341.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,341.00 | $1,341.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281979. REASON: DUPLICATE POSTING... | $1,341.00 | $2,682.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,341.00 | $1,341.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,341.00 | $2,682.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,341.27 | $4,023.00 |
| 07/07/2022 | BILL | COLATO KATHLEEN TR | $5,364.27 | $5,364.27 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,305.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-1,305.00 | $1,305.00 |
| 09/13/2021 | PAYMENT | FETTIC MICHAEL & HEIDI CHECK NUM: 121556 | $-1,305.00 | $2,610.00 |
| 07/19/2021 | PAYMENT | FETTIC MICHAEL CHECK NUM: 120985 | $-1,306.02 | $3,915.00 |
| 07/08/2021 | BILL | FETTIC MICHAEL & HEIDI | $5,221.02 | $5,221.02 |
| 03/01/2021 | PAYMENT | FETTIC MICHAEL CHECK NUM: 119213 | $-1,268.00 | $0.00 |
| 12/11/2020 | PAYMENT | FETTIC MICHAEL CHECK NUM: 118300 | $-1,268.00 | $1,268.00 |
| 09/18/2020 | PAYMENT | FETTIC MICHAEL & HEIDI CHECK NUM: 117546 | $-1,268.00 | $2,536.00 |
| 07/17/2020 | PAYMENT | FETTIC MICHAEL CHECK NUM: 116861 | $-1,268.11 | $3,804.00 |
| 07/10/2020 | BILL | FETTIC MICHAEL & HEIDI | $5,072.11 | $5,072.11 |
| 04/20/2020 | PAYMENT | FARMERS BANK & TRUST CHECK NUM: 115309 | $-1,231.00 | $0.00 |
| 04/20/2020 | AMENDMENT | REMOVE PENALTY/CK REC'D TIMELY | $-50.66 | $1,231.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,281.66 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $48.16 | $1,279.16 |
| 02/10/2020 | ADJUSTMENT | Rev. Pymt - No Signature NUM: 115309 | $1,231.00 | $1,231.00 |
| 02/10/2020 | VOID | FETTIC MICHAEL CHECK NUM: 115309 | $-1,231.00 | $0.00 |
| 12/03/2019 | PAYMENT | FETTIC, MICHAEL & HEIDI CHECK NUM: 00114688 | $-1,231.00 | $1,231.00 |
| 09/09/2019 | PAYMENT | FETTIC MICHAEL CHECK NUM: 113961 | $-1,231.00 | $2,462.00 |
| 07/22/2019 | PAYMENT | FETTIC, MICHAEL CHECK NUM: 00113440 | $-1,234.51 | $3,693.00 |
| 07/08/2019 | BILL | FETTIC MICHAEL & HEIDI | $4,927.51 | $4,927.51 |
| 02/15/2019 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 111686 | $-1,087.00 | $0.00 |
| 12/10/2018 | PAYMENT | MICHAEL FETTIC CHECK NUM: 00111138 | $-1,087.00 | $1,087.00 |
| 09/10/2018 | PAYMENT | MICHAEL FETTIC CHECK NUM: 110388 | $-1,087.00 | $2,174.00 |
| 07/27/2018 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 00110098 | $-1,090.86 | $3,261.00 |
| 07/05/2018 | BILL | FETTIC MICHAEL & HEIDI | $4,351.86 | $4,351.86 |
| 02/05/2018 | PAYMENT | MICHAEL FETTIC CHECK NUM: 108575 | $-1,057.00 | $0.00 |
| 12/26/2017 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 108222 | $-1,057.00 | $1,057.00 |
| 09/11/2017 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 107286 | $-1,057.00 | $2,114.00 |
| 07/17/2017 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 106853 | $-1,057.25 | $3,171.00 |
| 07/11/2017 | BILL | FETTIC MICHAEL & HEIDI | $4,228.25 | $4,228.25 |
| 02/13/2017 | PAYMENT | FETTIC MICHAEL CHECK NUM: 105450 | $-1,138.00 | $0.00 |
| 12/19/2016 | PAYMENT | FETTIC MICHAEL CHECK NUM: 104884 | $-1,138.00 | $1,138.00 |
| 09/12/2016 | PAYMENT | FETTIC MICHAEL CHECK NUM: 103954 | $-1,138.00 | $2,276.00 |
| 08/11/2016 | PAYMENT | FETTIC, MICHAEL CHECK NUM: 00103729 | $-1,139.16 | $3,414.00 |
| 07/07/2016 | BILL | FETTIC MICHAEL & HEIDI | $4,553.16 | $4,553.16 |
| 02/29/2016 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 102132 | $-1,072.00 | $0.00 |
| 12/21/2015 | PAYMENT | FETTIC MICHAEL CHECK NUM: 101014 | $-1,072.00 | $1,072.00 |
| 10/08/2015 | PAYMENT | FETTIC MICHAEL CHECK NUM: 100251 | $-1,072.00 | $2,144.00 |
| 08/10/2015 | PAYMENT | FETTIC MICHAEL CHECK NUM: 99800 | $-1,073.71 | $3,216.00 |
| 07/02/2015 | BILL | FETTIC MICHAEL & HEIDI | $4,289.71 | $4,289.71 |
| 02/09/2015 | PAYMENT | FARMERS BANK AND TRUST CHECK NUM: 97853 | $-758.00 | $0.00 |
| 12/22/2014 | PAYMENT | FETTIC MICHAEL CHECK NUM: 97408 | $-758.00 | $758.00 |
| 11/05/2014 | PAYMENT | LINEAR TITLE AND CLOSING LTD CHECK NUM: 172076 | $-788.32 | $1,516.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.32 | $2,304.32 |
| 08/18/2014 | PAYMENT | FETTIC MIKE OR HEIDI CHECK NUM: 3020 | $-761.03 | $2,274.00 |
| 07/03/2014 | BILL | FETTIC MICHAEL & HEIDI | $3,035.03 | $3,035.03 |
| 03/31/2014 | PAYMENT | FETTIC, MIKE OR HEIDI CHECK NUM: 3209 | $-152.30 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $152.30 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.00 | $149.80 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.80 | $142.80 |
| 10/04/2013 | PAYMENT | FETTIC, MIKE OR HEIDI CHECK NUM: 2978 | $-70.00 | $140.00 |
| 08/22/2013 | PAYMENT | FETTIC, HEIDI CHECK BANK: OP INTERNET NUM: 104767843 | $-73.50 | $210.00 |
| 07/02/2013 | BILL | FETTIC MICHAEL & HEIDI | $283.50 | $283.50 |
| 04/01/2013 | PAYMENT | ESQUIVEL KATHRYN M CHECK NUM: 8870 | $-73.48 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.48 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.38 | $70.98 |
| 03/04/2013 | PAYMENT | ESQUIVEL KATHRYN M CHECK NUM: 8840 | $-65.00 | $67.60 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.60 | $132.60 |
| 09/24/2012 | PAYMENT | ESQUIVEL, KATHRYN M CHECK NUM: 8722 | $-65.00 | $130.00 |
| 07/20/2012 | PAYMENT | ESQUIVEL KATHRYN M CHECK NUM: 8661 | $-67.50 | $195.00 |
| 07/10/2012 | BILL | OURADA KATHRYN MARIE | $262.50 | $262.50 |
| 03/06/2012 | PAYMENT | ESQUIVEL KATHRYN MARIE CHECK NUM: 8536 | $-60.00 | $0.00 |
| 12/09/2011 | PAYMENT | ESQUIVEL KATHRYN M CHECK NUM: 8451 | $-60.00 | $60.00 |
| 10/03/2011 | PAYMENT | ESQUIVEL, KATHRYN M CHECK NUM: 8406 | $-60.00 | $120.00 |
| 08/04/2011 | PAYMENT | ESQUIVEL, KATHRYN CHECK NUM: 8332 | $-63.07 | $180.00 |
| 07/11/2011 | BILL | OURADA KATHRYN MARIE | $243.07 | $243.07 |
| 03/07/2011 | PAYMENT | ESQUIVEL, KATHRYN CHECK NUM: 8164 | $-56.00 | $0.00 |
| 01/03/2011 | PAYMENT | ESQUIVEL KATHYRN CHECK NUM: 8089 | $-56.00 | $56.00 |
| 09/10/2010 | PAYMENT | ESQUIVEL KATHYRN CHECK NUM: 7970 | $-56.00 | $112.00 |
| 08/10/2010 | PAYMENT | ESQUIVEL KATHRYN CHECK NUM: 7933 | $-59.17 | $168.00 |
| 07/09/2010 | BILL | OURADA STEVEN E & KATHRYN MARI | $227.17 | $227.17 |
| 02/25/2010 | PAYMENT | OURADA KATHRYN CHECK NUM: 7669 | $-53.00 | $0.00 |
| 01/04/2010 | PAYMENT | OURADA KATHRYN CHECK NUM: 7613 | $-53.00 | $53.00 |
| 09/14/2009 | PAYMENT | OURADA KATHRYN CHECK BANK: 94*72 NUM: 7511 | $-53.00 | $106.00 |
| 08/06/2009 | PAYMENT | OURADA KATHYRN CHECK BANK: 94*72 NUM: 7471 | $-54.91 | $159.00 |
| 07/10/2009 | BILL | OURADA STEVEN E & KATHRYN MARI | $213.91 | $213.91 |
| 02/23/2009 | PAYMENT | OURADA KATHYRN CHECK BANK: 94*72 NUM: 7314 | $-53.00 | $0.00 |
| 12/31/2008 | PAYMENT | OURADA KATHRYN CHECK BANK: 94*72 NUM: 7256 | $-53.00 | $53.00 |
| 10/03/2008 | PAYMENT | OURADA STEVEN E & KATHRYN MARI CHECK BANK: 94*72 NUM: 7154 | $-53.00 | $106.00 |
| 08/08/2008 | PAYMENT | OURADA, KATHRYN CHECK BANK: 94 72 NUM: 7081 | $-54.91 | $159.00 |
| 07/10/2008 | BILL | OURADA STEVEN E & KATHRYN MARI | $213.91 | $213.91 |
| 02/11/2008 | PAYMENT | OURADA KATHYRN CHECK BANK: 94*72 NUM: 6887 | $-53.00 | $0.00 |
| 09/24/2007 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 6735 | $-53.00 | $53.00 |
| 09/24/2007 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 6734 | $-53.00 | $106.00 |
| 07/31/2007 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94F72 NUM: 6657 | $-54.91 | $159.00 |
| 07/12/2007 | BILL | OURADA STEVEN E & KATHRYN MARI | $213.91 | $213.91 |
| 02/26/2007 | PAYMENT | OURADA KATHYRN CHECK BANK: 94*72 NUM: 6464 | $-53.00 | $0.00 |
| 12/04/2006 | PAYMENT | OURADA KATHRYN CHECK BANK: 94*72 NUM: 6357 | $-53.00 | $53.00 |
| 09/25/2006 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 6253 | $-53.00 | $106.00 |
| 07/21/2006 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 6165 | $-56.01 | $159.00 |
| 07/06/2006 | BILL | OURADA STEVEN E & KATHRYN MARI | $215.01 | $215.01 |
| 02/24/2006 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 9472 NUM: 5958 | $-51.00 | $0.00 |
| 12/07/2005 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 9472 NUM: 5879 | $-51.00 | $51.00 |
| 09/28/2005 | PAYMENT | OURADA, KATHRYN CHECK BANK: 94 72 NUM: 5776 | $-51.00 | $102.00 |
| 08/12/2005 | PAYMENT | OURADA STEVEN E & KATHRYN MARI CHECK BANK: 9472 NUM: 5728 | $-51.65 | $153.00 |
| 07/18/2005 | BILL | OURADA STEVEN E & KATHRYN MARI | $204.65 | $204.65 |
| 02/24/2005 | PAYMENT | OURADA KATHRYN CHECK BANK: 94*72 NUM: 5516 | $-48.00 | $0.00 |
| 12/30/2004 | PAYMENT | OURADA STEVEN E & KATHRYN MARI CHECK BANK: 94*72 NUM: 5458 | $-48.00 | $48.00 |
| 09/28/2004 | PAYMENT | OURADA STEVEN E & KATHRYN MARI CHECK BANK: 94-72 NUM: 5360 | $-48.00 | $96.00 |
| 07/30/2004 | PAYMENT | OURADA, KATHRYN CHECK BANK: 94*72 NUM: 5293 | $-50.00 | $144.00 |
| 07/06/2004 | BILL | OURADA STEVEN E & KATHRYN MARI | $194.00 | $194.00 |
| 03/01/2004 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 5142 | $-44.00 | $0.00 |
| 01/06/2004 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94*72 NUM: 5092 | $-44.00 | $44.00 |
| 10/02/2003 | PAYMENT | OURADA KATHRYN CHECK BANK: 94*72 NUM: 5018 | $-44.00 | $88.00 |
| 08/14/2003 | PAYMENT | OURADA KATHRYN CHECK BANK: 94-72 NUM: 4975 | $-46.92 | $132.00 |
| 07/18/2003 | BILL | OURADA STEVEN E & KATHRYN MARI | $178.92 | $178.92 |
| 04/04/2003 | PAYMENT | OURADA KATHRYN MARI CASH | $-195.99 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $195.99 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.83 | $194.49 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.62 | $182.66 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.25 | $175.04 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.72 | $170.79 |
| 07/08/2002 | BILL | OURADA STEVEN E & KATHRYN MARI | $169.07 | $169.07 |
| 03/05/2002 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94-72 NUM: 4428 | $-43.03 | $0.00 |
| 01/03/2002 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94-72 NUM: 4372 | $-43.03 | $43.03 |
| 10/01/2001 | PAYMENT | OURADA KATHRYN MARI CHECK BANK: 94-72 NUM: 4246 | $-43.03 | $86.06 |
| 08/20/2001 | PAYMENT | OURADA KATHRYN CHECK BANK: 94-72 NUM: 4189 | $-43.29 | $129.09 |
| 07/11/2001 | BILL | OURADA STEVEN E & KATHRYN MARI | $172.38 | $172.38 |
| 08/11/2000 | PAYMENT | OURADA STEVEN E & KATHRYN MARI CHECK BANK: 94-72 NUM: 3662 | $-170.62 | $0.00 |
| 07/06/2000 | BILL | OURADA STEVEN E & KATHRYN MARI | $170.62 | $170.62 |
| 07/28/1999 | PAYMENT | GIBSON K W & L J/OURADA S E & CHECK BANK: 94-169 NUM: 1388 | $-184.69 | $0.00 |
| 07/12/1999 | BILL | GIBSON K W & L J/OURADA S E & | $184.69 | $184.69 |
| 02/11/1999 | PAYMENT | GIBSON K W & L J/OURADA S E & CHECK | $-89.90 | $0.00 |
| 01/28/1999 | AMENDMENT | adj penalty ss | $-1.80 | $89.90 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.80 | $91.70 |
| 09/23/1998 | PAYMENT | GIBSON LAURA CHECK | $-44.95 | $89.90 |
| 07/22/1998 | PAYMENT | GIBSON LAURA CHECK | $-54.18 | $134.85 |
| 07/09/1998 | BILL | GIBSON K W & L J/OURADA S E & | $189.03 | $189.03 |
| 03/16/1998 | PAYMENT | GIBSON K W & L J/OURADA S E & | $-74.22 | $0.00 |
| 03/16/1998 | AMENDMENT | delete penalty ss | $-1.48 | $74.22 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.48 | $75.70 |
| 09/22/1997 | PAYMENT | GIBSON LAURA | $-37.11 | $74.22 |
| 08/13/1997 | PAYMENT | GIBSON K W & L J/OURADA S E & | $-44.38 | $111.33 |
| 07/23/1997 | BILL | GIBSON K W & L J/OURADA S E & | $155.71 | $155.71 |