Tax Account 10-0272-16

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Owners

GARIJO JEFF & JACI TTE
5225 SANT LN
WINNEMUCCA, NV 89445

GARIJO JEFF TRUSTEE

GARIJO JACI TRUSTEE

Account Summary

Account ID	10-0272-16
Account Type	Real Estate
Location	5115 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-16

Account Type

Real Estate

Location

5115 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.31
Total	$1,001.11
Paid	$1,001.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$992.31

Total

$1,001.11

Paid

$1,001.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$251.31	$0.00	$251.31	$251.31	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$8.80	$247.00	$255.80	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.82	$8.27	$935.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$866.17	$18.25	$884.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$843.62	$0.00	$843.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$865.39	$10.06	$875.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$848.11	$0.00	$848.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$839.03	$0.00	$839.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$846.55	$0.00	$846.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.21	$0.00	$862.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$862.23	$7.52	$869.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$828.79	$0.00	$828.79	$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
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
02/28/2025	PAYMENT	GARIJO JEFF & JACI TTE CHECK 1671	$-247.00	$0.00
11/14/2024	PAYMENT	GARIJO, JACI CREDIT CC 9852	$-502.80	$247.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$749.80
08/19/2024	PAYMENT	GARIJO JEFFREY J & JACI L TTE CHECK GARIJO, JEFF & JACI	$-251.31	$741.00
07/05/2024	BILL	GARIJO JEFF & JACI TTE	$992.31	$992.31
01/08/2024	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 1478	$-231.00	$0.00
12/12/2023	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 67313779	$-231.00	$231.00
10/03/2023	PAYMENT	GARIJO JEFF & JACI CHECK 60984415	$-231.00	$462.00
09/25/2023	PAYMENT	GARIJO JEFF J & JACI CHECK 1465	$-242.09	$693.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$935.09
07/06/2023	BILL	GARIJO JEFF & JACI TTE	$926.82	$926.82
04/11/2023	PAYMENT	GARIJO, JEFF &JACI CHECK 0045314539	$-10.60	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$10.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$8.10
03/03/2023	PAYMENT	GARIJO JEFF & JACI TRS CHECK 41516162	$-216.00	$7.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$223.83
01/03/2023	PAYMENT	GARIJO JEFF J & JACI L TRS CHECK 35706388	$-216.00	$223.56
12/05/2022	PAYMENT	GARIJO JEFFREY J & JACI CHECK 33372510	$-216.00	$439.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.56	$655.56
09/13/2022	PAYMENT	GARIJO JEFFREY J & JACI L TRS CHECK 25377065	$-225.82	$648.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.65	$873.82
07/07/2022	BILL	GARIJO JEFF & JACI TRS	$866.17	$866.17
03/07/2022	PAYMENT	GARIJO JAFF & JACI CHECK NUM: 1516	$-210.00	$0.00
01/04/2022	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 40352505	$-210.00	$210.00
10/07/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1497	$-210.00	$420.00
08/17/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 25488268	$-213.62	$630.00
07/08/2021	BILL	GARIJO JEFF & JACI TRS	$843.62	$843.62
04/19/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 11863258	$-226.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$226.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.56	$223.56
01/12/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1009780	$-216.00	$216.00
10/12/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1367	$-216.00	$432.00
08/26/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1363	$-217.39	$648.00
07/10/2020	BILL	GARIJO JEFF & JACI TRS	$865.39	$865.39
03/11/2020	PAYMENT	JEFF & JACI GARIJO CHECK NUM: 1350	$-212.00	$0.00
01/07/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1346	$-212.00	$212.00
10/08/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1340	$-212.00	$424.00
08/20/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1283	$-212.11	$636.00
07/08/2019	BILL	GARIJO FAMILY TRUST	$848.11	$848.11
01/07/2019	PAYMENT	JACI GARIJO CREDIT: D NUM: VISA 2627	$-418.00	$0.00
10/01/2018	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1294	$-209.00	$418.00
08/20/2018	PAYMENT	GARIJO JACI CHECK NUM: 1289	$-212.03	$627.00
07/05/2018	BILL	GARIJO FAMILY TRUST	$839.03	$839.03
03/07/2018	PAYMENT	JACI GARIJO CHECK NUM: 1223	$-211.00	$0.00
01/05/2018	PAYMENT	JACI GARIJO CHECK NUM: 1210	$-211.00	$211.00
10/05/2017	PAYMENT	JACI GARIJO CHECK NUM: 1194	$-211.00	$422.00
08/21/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1181	$-213.55	$633.00
07/11/2017	BILL	GARIJO FAMILY TRUST	$846.55	$846.55
03/06/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1130	$-215.00	$0.00
12/23/2016	PAYMENT	GARIJO, JEFF J/JEFFREY J TRST CHECK NUM: 1010	$-215.00	$215.00
10/12/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1094	$-215.00	$430.00
08/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1070	$-217.21	$645.00
07/07/2016	BILL	GARIJO FAMILY TRUST	$862.21	$862.21
03/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1009	$-215.00	$0.00
01/05/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1641	$-215.00	$215.00
10/16/2015	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1603	$-222.52	$430.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.52	$652.52
08/17/2015	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1563	$-217.23	$645.00
07/02/2015	BILL	GARIJO FAMILY TRUST	$862.23	$862.23
03/04/2015	PAYMENT	GARIJO, JEFF AND JACI CHECK NUM: 1482	$-207.00	$0.00
12/31/2014	PAYMENT	JEFF AND JACI G CHECK BANK: WF INTERNET NUM: 014123103109669	$-207.00	$207.00
10/13/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1423	$-207.00	$414.00
08/21/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1407	$-207.79	$621.00
07/03/2014	BILL	GARIJO FAMILY TRUST	$828.79	$828.79
03/04/2014	PAYMENT	GARIJO, JEFF, JACIE FAMILY TRS CHECK NUM: 1310	$-189.61	$0.00
01/06/2014	PAYMENT	GARIJO, JEFF CHECK NUM: 1177	$-193.00	$189.61
08/16/2013	PAYMENT	GARIJO JEFF CHECK NUM: 1151	$-196.39	$382.61
08/15/2013	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 3676	$-196.39	$579.00
07/02/2013	BILL	GARIJO FAMILY TRUST	$775.39	$775.39
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.96	$543.00
07/10/2012	BILL	SCHROEDER BERT W & JANET	$725.96	$725.96
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.96	$528.00
07/11/2011	BILL	SCHROEDER BERT W & JANET	$707.96	$707.96
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-181.00	$362.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-183.62	$543.00
07/09/2010	BILL	SCHROEDER BERT W & JANET	$726.62	$726.62
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-194.00	$388.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.98	$582.00
07/10/2009	BILL	SCHROEDER BERT W & JANET	$779.98	$779.98
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$189.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.40	$567.00
07/10/2008	BILL	SCHROEDER BERT W & JANET	$757.40	$757.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.41	$549.00
07/12/2007	BILL	SCHROEDER BERT W & JANET	$735.41	$735.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-180.47	$534.00
07/06/2006	BILL	SCHROEDER BERT W & JANET	$714.47	$714.47
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-171.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-171.00	$171.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-171.00	$342.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-174.52	$513.00
07/18/2005	BILL	SCHROEDER BERT W & JANET	$687.52	$687.52
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-181.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-181.00	$181.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-181.00	$362.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-181.19	$543.00
07/06/2004	BILL	SCHROEDER BERT W & JANET	$724.19	$724.19
01/06/2004	PAYMENT	SCHROEDER JANET CHECK BANK: 94-176 NUM: 1302	$-150.50	$0.00
10/07/2003	PAYMENT	SCHROEDER JANET CHECK BANK: 94*176 NUM: 1089	$-154.00	$150.50
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$157.50	$304.50
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.50	$147.00
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.50	$304.50
08/01/2003	PAYMENT	SCHROEDER JANET B & BERT W CHECK BANK: 94F176 NUM: 1058	$-157.50	$462.00
07/18/2003	BILL	SCHROEDER BERT W & JANET	$619.50	$619.50
03/11/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1531802	$-134.00	$0.00
01/07/2003	PAYMENT	SCHROEDER JANET CHECK BANK: 94-169 NUM: 969	$-134.00	$134.00
10/16/2002	PAYMENT	SCHROEDER JANET CHECK BANK: 94-169 NUM: 844	$-134.00	$268.00
08/29/2002	PAYMENT	SCHROEDER JANET CHECK BANK: 94-169 NUM: 1941	$-165.05	$402.00
07/08/2002	BILL	SCHROEDER BERT W & JANET	$567.05	$567.05
05/07/2002	PAYMENT	SCHROEDER JANET CASH	$-17.51	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$17.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$7.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.51
01/02/2002	PAYMENT	SCHROEDER JANET CHECK BANK: 56-1551 NUM: 1921	$-313.18	$6.26
10/24/2001	PAYMENT	SCHROEDER JANET CHECK BANK: 94-169 NUM: 1523	$-156.59	$319.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.26	$476.03
08/27/2001	PAYMENT	SCHROEDER JANET CHECK BANK: 94-169 NUM: 1447	$-186.81	$469.77
07/11/2001	BILL	SCHROEDER BERT W & JANET	$656.58	$656.58
04/13/2001	PAYMENT	SCHROEDER JANET CHECK BANK: 16-4220 NUM: 2194138	$-1,305.58	$0.00
03/30/2001	INTEREST	Monthly Interest	$3.50	$1,305.58
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.56	$1,302.08
03/01/2001	INTEREST	Monthly Interest	$3.50	$1,256.52
02/01/2001	INTEREST	Monthly Interest	$3.50	$1,253.02
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.74	$1,249.52
12/29/2000	INTEREST	Monthly Interest	$3.50	$1,219.78
12/01/2000	INTEREST	Monthly Interest	$3.50	$1,216.28
11/03/2000	INTEREST	Monthly Interest	$3.50	$1,212.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.03	$1,209.28
10/02/2000	INTEREST	Monthly Interest	$3.50	$1,192.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$1,188.75
09/01/2000	INTEREST	Monthly Interest	$3.50	$1,181.34
08/23/2000	PAYMENT	SCHROEDER BERT & JANET CHECK BANK: 94-169 NUM: 738	$-312.80	$1,177.84
07/31/2000	INTEREST	Monthly Interest	$5.96	$1,490.64
07/06/2000	BILL	SCHROEDER BERT W & JANET	$650.81	$1,484.68
07/03/2000	INTEREST	Monthly Interest	$5.96	$833.87
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$827.91
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$825.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.05	$824.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.63	$774.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.63	$741.73
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.06	$723.10
07/12/1999	BILL	SCHROEDER BERT W & JANET	$715.04	$715.04
05/04/1999	PAYMENT	BERT & JANET SCHROEDER CHECK BANK: 94-169 NUM: 3468	$-548.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.76	$548.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.53	$519.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$502.63
08/11/1998	PAYMENT	SCHROEDER BERT W & JANET CHECK BANK: 94-169 NUM: 4153	$-225.37	$496.02
07/09/1998	BILL	SCHROEDER BERT W & JANET	$721.39	$721.39
04/10/1998	PAYMENT	SCHROEDER BERT W & JANET CHECK BANK: 94-169 NUM: 4075	$-11.34	$0.00
03/20/1998	PAYMENT	SCHROEDER BERT W & JANET CHECK BANK: 94-169 NUM: 4039	$-189.04	$11.34
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$200.38
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.34	$198.38
02/13/1998	PAYMENT	SCHROEDER BERT W & JANET CHECK BANK: 94-169 NUM: 2767	$-354.58	$189.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.72	$543.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.85	$522.90
09/09/1997	PAYMENT	SCHROEDER BERT W & JANET CHECK	$-227.21	$514.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.09	$741.26
07/23/1997	BILL	SCHROEDER BERT W & JANET	$732.17	$732.17
03/13/1997	PAYMENT	SCHROEDER BERT W & JANET	$-176.26	$0.00
01/14/1997	PAYMENT	SCHROEDER BERT W & JANET	$-176.26	$176.26
10/21/1996	PAYMENT	SCHROEDER BERT W & JANET	$-183.31	$352.52
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$7.05	$535.83
08/23/1996	PAYMENT	SCHROEDER BERT W & JANET	$-235.15	$528.78
07/11/1996	BILL	SCHROEDER BERT W & JANET	$763.93	$763.93

Tax Account 10-0272-16

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