Tax Account 10-0272-19

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Owners

REVAK LOGAN R & HEATHER T
5205 SANT LN
WINNEMUCCA, NV 89445

REVAK LOGAN RUSSELL

REVAK HEATHER THOMAS

Account Summary

Account ID	10-0272-19
Account Type	Real Estate
Location	5205 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-19

Account Type

Real Estate

Location

5205 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.67
Total	$1,904.67
Paid	$1,904.67
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

$1,904.67

Total

$1,904.67

Paid

$1,904.67

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	$479.67	$0.00	$479.67	$479.67	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.69	$0.00	$1,771.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,647.25	$0.00	$1,647.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,572.96	$0.00	$1,572.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,622.55	$0.00	$1,622.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,573.91	$0.00	$1,573.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,545.10	$52.32	$1,597.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,518.07	$0.00	$1,518.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,476.99	$0.00	$1,476.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,437.11	$0.00	$1,437.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,398.39	$0.00	$1,398.39	$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
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.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	29.97	29.97	.00	.00
2018-2019	S29	Landfill	77.90	77.90	.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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$475.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.67	$1,425.00
07/05/2024	BILL	REVAK LOGAN R & HEATHER T	$1,904.67	$1,904.67
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.69	$1,326.00
07/06/2023	BILL	REVAK LOGAN R & HEATHER T	$1,771.69	$1,771.69
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281658. REASON: DUPLICATE POSTING...	$411.00	$822.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.25	$1,233.00
07/07/2022	BILL	REVAK LOGAN R & HEATHER T	$1,647.25	$1,647.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-393.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.96	$1,179.00
07/08/2021	BILL	REVAK LOGAN R & HEATHER T	$1,572.96	$1,572.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$405.00	$810.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.50	$810.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.50	$769.50
09/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37739	$-405.00	$810.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-407.55	$1,215.00
07/10/2020	BILL	REVAK LOGAN R & HEATHER T	$1,622.55	$1,622.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-393.00	$393.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.91	$1,179.00
07/08/2019	BILL	REVAK LOGAN R & HEATHER T	$1,573.91	$1,573.91
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-2.22	$0.00
03/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 66695	$-822.29	$2.22
03/27/2019	PENALTY	1st year delq letters	$2.25	$824.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.90	$822.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$786.36
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.13	$1,158.00
07/05/2018	BILL	DOVE LEE A & GUDELIA	$1,547.13	$1,547.13
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.07	$1,137.00
07/11/2017	BILL	DOVE LEE A & GUDELIA	$1,518.07	$1,518.07
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/05/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7636514	$-369.00	$369.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.99	$1,107.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$369.99	$1,476.99
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.99	$1,107.00
07/07/2016	BILL	DOVE LEE A & GUDELIA	$1,476.99	$1,476.99
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-360.11	$1,077.00
07/02/2015	BILL	DOVE LEE A & GUDELIA	$1,437.11	$1,437.11
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-351.39	$1,047.00
07/03/2014	BILL	DOVE LEE A & GUDELIA	$1,398.39	$1,398.39
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$340.00	$340.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-340.81	$1,020.00
07/02/2013	BILL	DOVE LEE A & GUDELIA	$1,360.81	$1,360.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-331.32	$993.00
07/10/2012	BILL	DOVE LEE A & GUDELIA	$1,324.32	$1,324.32
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-322.89	$966.00
07/11/2011	BILL	DOVE LEE A & GUDELIA	$1,288.89	$1,288.89
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-332.00	$332.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-332.00	$664.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-332.45	$996.00
07/09/2010	BILL	DOVE LEE A & GUDELIA	$1,328.45	$1,328.45
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-348.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-348.00	$348.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-348.00	$696.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.53	$1,044.00
07/10/2009	BILL	DOVE LEE A & GUDELIA	$1,393.53	$1,393.53
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11944	$-1,080.00	$0.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-360.00	$1,080.00
07/10/2008	BILL	DOVE LEE A & GUDELIA	$1,440.00	$1,440.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-250.00	$250.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$500.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.34	$750.00
07/12/2007	BILL	DOVE LEE A & GUDELIA	$1,000.34	$1,000.34
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-242.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-242.00	$242.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.00	$484.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-245.88	$726.00
07/06/2006	BILL	DOVE LEE A & GUDELIA	$971.88	$971.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.08	$579.00
07/18/2005	BILL	DOVE LEE A & GUDELIA	$773.08	$773.08
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-140.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-140.00	$140.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-140.00	$280.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-142.75	$420.00
07/06/2004	BILL	DOVE LEE A & GUDELIA	$562.75	$562.75
04/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6300	$-756.69	$0.00
04/01/2004	INTEREST	Monthly Interest	$1.15	$756.69
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$755.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.73	$750.54
03/01/2004	INTEREST	Monthly Interest	$1.15	$714.81
02/02/2004	INTEREST	Monthly Interest	$1.15	$713.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.01	$712.51
12/31/2003	INTEREST	Monthly Interest	$1.15	$689.50
12/02/2003	INTEREST	Monthly Interest	$1.15	$688.35
11/03/2003	INTEREST	Monthly Interest	$1.15	$687.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.82	$686.05
10/01/2003	INTEREST	Monthly Interest	$1.15	$673.23
08/29/2003	INTEREST	Monthly Interest	$1.15	$672.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.18	$670.93
08/01/2003	INTEREST	Monthly Interest	$1.15	$665.75
07/18/2003	BILL	SANT DAVID L & DEBORAH M	$510.48	$664.60
07/01/2003	INTEREST	Monthly Interest	$1.15	$154.12
06/02/2003	INTEREST	Monthly Interest	$1.15	$152.97
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$151.82
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$146.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.88	$145.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.79	$138.44
12/27/2002	PAYMENT	SANT DEBORAH M CHECK BANK: 95-219 NUM: 4772	$-395.84	$137.65
12/03/2002	INTEREST	Monthly Interest	$0.07	$533.49
11/01/2002	INTEREST	Monthly Interest	$0.07	$533.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.38	$533.35
10/02/2002	INTEREST	Monthly Interest	$0.07	$519.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$519.90
09/03/2002	INTEREST	Monthly Interest	$0.07	$513.91
07/31/2002	INTEREST	Monthly Interest	$0.07	$513.84
07/08/2002	BILL	SANT DAVID L & DEBORAH M	$503.63	$513.77
07/01/2002	INTEREST	Monthly Interest	$0.07	$10.14
06/03/2002	INTEREST	Monthly Interest	$0.07	$10.07
05/23/2002	PAYMENT	SANT DAVID L CHECK BANK: 11-24 NUM: 533502971	$-449.00	$10.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$459.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$449.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.29	$448.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.49	$423.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.40	$410.22
08/29/2001	PAYMENT	SANT DEBORAH M CHECK BANK: 95-219 NUM: 3689	$-165.21	$404.82
07/11/2001	BILL	SANT DAVID L & DEBORAH M	$570.03	$570.03
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-219 NUM: 3357	$-58.84	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.35	$58.84
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-219 NUM: 3357	$58.84	$61.19
03/27/2001	VOID	SANT DEBORAH M CHECK BANK: 94-219 NUM: 3357	$-58.84	$2.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.35	$61.19
01/03/2001	PAYMENT	SANT DEBI CHECK BANK: 95-219 NUM: 3187	$-58.84	$58.84
12/05/2000	PAYMENT	SANT DEBI CHECK BANK: 95-219 NUM: 3107	$-61.19	$117.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.35	$178.87
09/05/2000	PAYMENT	SANT DAVID L & DEBORAH M CHECK BANK: 95-219 NUM: 2921	$-89.22	$176.52
07/06/2000	BILL	SANT DAVID L & DEBORAH M	$265.74	$265.74
03/09/2000	PAYMENT	SANT DAVID L & DEBORAH M CHECK BANK: 95*219 NUM: 2592	$-53.21	$0.00
12/29/1999	PAYMENT	SANT DAVID L & DEBORAH M CASH	$-53.21	$53.21
10/01/1999	PAYMENT	SANT DAVID L & DEBORAH M CASH	$-53.21	$106.42
08/31/1999	PAYMENT	SANT DAVID L & DEBORAH M CHECK BANK: 92-219 NUM: 2264	$-83.53	$159.63
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-3.34	$243.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$246.50
07/12/1999	BILL	SANT DAVID L & DEBORAH M	$243.16	$243.16
02/26/1999	PAYMENT	SANT DAVID CHECK	$-51.95	$0.00
12/28/1998	PAYMENT	SANT DAVID L & DEBORAH M CHECK	$-51.95	$51.95
10/06/1998	PAYMENT	SANT DAVID CHECK	$-51.95	$103.90
08/25/1998	PAYMENT	SANT DAVID L & DEBORAH M CASH	$-89.50	$155.85
07/09/1998	BILL	SANT DAVID L & DEBORAH M	$245.35	$245.35
03/03/1998	PAYMENT	SANT DAVID L & DEBORAH M	$-52.84	$0.00
01/05/1998	PAYMENT	SANT DAVID L & DEBORAH M	$-52.84	$52.84
10/01/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-52.84	$105.68
09/02/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-90.14	$158.52
07/23/1997	BILL	SANT DAVID L & DEBORAH M	$248.66	$248.66
02/28/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-54.81	$0.00
12/27/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-54.81	$54.81
10/21/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-54.81	$109.62
08/12/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-92.08	$164.43
07/11/1996	BILL	SANT DAVID L & DEBORAH M	$256.51	$256.51

Tax Account 10-0272-19

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