Tax Account 10-0345-14

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Owners

ESQUIBEL ALEJANDRO/ARREDONDO H
4060 ETCHART LN
WINNEMUCCA, NV 89445

ESQUIBEL ALEJANDRO

ARREDONDO HERMINIA

Account Summary

Account ID	10-0345-14
Account Type	Real Estate
Location	3100 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-14

Account Type

Real Estate

Location

3100 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.57
Total	$356.07
Paid	$356.07
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

$353.57

Total

$356.07

Paid

$356.07

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	$89.57	$2.50	$89.57	$92.07	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.38	$0.00	$335.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$330.74	$0.00	$330.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$330.56	$17.98	$348.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$331.39	$46.25	$377.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$329.84	$7.86	$337.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$330.03	$45.69	$375.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$318.31	$16.99	$335.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$320.39	$58.27	$378.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$319.23	$77.85	$397.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$319.37	$31.94	$351.31	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$319.37	$58.74	$378.11	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$306.66	$69.05	$375.71	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	PNP PNP - 162441474	$-356.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$356.07
07/05/2024	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$353.57	$353.57
09/12/2023	PAYMENT	SYS PNP - 140343892 ORIG: PNP	$-335.38	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140343892 VOIDED PAYMENT: 339703. REASON: COLLECTION FEE FIX	$335.38	$335.38
08/03/2023	PAYMENT	PNP PNP - 140343892	$-335.38	$0.00
07/06/2023	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$335.38	$335.38
07/25/2022	PAYMENT	HOSS DISPOSAL INC CHECK NUM: 5329	$-330.74	$0.00
07/07/2022	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$330.74	$330.74
01/19/2022	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: PNP INTERNET NUM: 107200872	$-348.54	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.05	$348.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$338.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$332.86
07/08/2021	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$330.56	$330.56
05/27/2021	PAYMENT	HOSS DISPOSAL CHECK NUM: 4196	$-377.64	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$377.64
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$367.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.64	$365.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.10	$349.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.67	$339.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.34	$333.73
07/10/2020	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$331.39	$331.39
01/17/2020	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D NUM: VISA 4335	$-337.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$337.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.27	$332.11
07/08/2019	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$329.84	$329.84
05/17/2019	PAYMENT	SPRIET, ROSAICELA CHECK BANK: OP INTERNET NUM: 133636684	$-375.72	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$375.72
03/27/2019	PENALTY	1st year delq letters	$2.25	$365.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.54	$363.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$347.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$337.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$332.31
07/05/2018	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$330.03	$330.03
01/25/2018	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK NUM: 1413	$-1,111.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.50	$1,111.04
01/02/2018	INTEREST	Monthly Interest	$3.53	$1,101.54
12/01/2017	INTEREST	Monthly Interest	$3.53	$1,098.01
11/01/2017	INTEREST	Monthly Interest	$3.53	$1,094.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$1,090.95
10/02/2017	INTEREST	Monthly Interest	$3.53	$1,085.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$1,082.10
09/01/2017	INTEREST	Monthly Interest	$3.53	$1,079.93
08/01/2017	INTEREST	Monthly Interest	$3.53	$1,076.40
07/11/2017	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$318.31	$1,072.87
07/03/2017	INTEREST	Monthly Interest	$3.53	$754.56
06/01/2017	INTEREST	Monthly Interest	$3.53	$751.03
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$747.50
04/03/2017	INTEREST	Monthly Interest	$1.76	$737.50
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$735.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.87	$733.49
03/01/2017	INTEREST	Monthly Interest	$1.76	$718.62
02/01/2017	INTEREST	Monthly Interest	$1.76	$716.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.56	$715.10
01/03/2017	INTEREST	Monthly Interest	$1.76	$705.54
12/01/2016	INTEREST	Monthly Interest	$1.76	$703.78
11/01/2016	INTEREST	Monthly Interest	$1.76	$702.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.31	$700.26
10/03/2016	INTEREST	Monthly Interest	$1.76	$694.95
09/01/2016	INTEREST	Monthly Interest	$1.76	$693.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$691.43
08/01/2016	INTEREST	Monthly Interest	$1.76	$689.31
07/07/2016	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$320.39	$687.55
07/01/2016	INTEREST	Monthly Interest	$1.76	$367.16
06/01/2016	INTEREST	Monthly Interest	$1.76	$365.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$363.64
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$353.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.79	$351.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.55	$336.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.36	$326.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$321.44
07/02/2015	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$319.23	$319.23
03/13/2015	PAYMENT	SPRIET-ESQUIBEL, ROSA CREDIT: D NUM: VISA 7178	$-605.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.80	$605.13
03/02/2015	INTEREST	Monthly Interest	$1.10	$590.33
02/02/2015	INTEREST	Monthly Interest	$1.10	$589.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$588.13
01/02/2015	INTEREST	Monthly Interest	$1.10	$578.57
12/01/2014	INTEREST	Monthly Interest	$1.10	$577.47
11/05/2014	INTEREST	Monthly Interest	$1.10	$576.37
10/22/2014	PAYMENT	ARREDONDO, HERMINIA CREDIT: D NUM: DEBIT 5045	$-500.00	$575.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.37	$1,075.27
10/02/2014	INTEREST	Monthly Interest	$3.42	$1,069.90
09/02/2014	INTEREST	Monthly Interest	$3.42	$1,066.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$1,063.06
08/01/2014	INTEREST	Monthly Interest	$3.42	$1,060.85
07/03/2014	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$319.37	$1,057.43
07/01/2014	INTEREST	Monthly Interest	$3.42	$738.06
06/02/2014	INTEREST	Monthly Interest	$3.42	$734.64
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$731.22
05/01/2014	INTEREST	Monthly Interest	$1.66	$721.22
04/01/2014	INTEREST	Monthly Interest	$1.66	$719.56
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$717.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$715.40
03/03/2014	INTEREST	Monthly Interest	$1.66	$700.60
02/03/2014	INTEREST	Monthly Interest	$1.66	$698.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.56	$697.28
01/02/2014	INTEREST	Monthly Interest	$1.66	$687.72
12/02/2013	INTEREST	Monthly Interest	$1.66	$686.06
11/01/2013	INTEREST	Monthly Interest	$1.66	$684.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.37	$682.74
10/01/2013	INTEREST	Monthly Interest	$1.66	$677.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$675.71
08/01/2013	INTEREST	Monthly Interest	$1.66	$673.50
07/02/2013	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$319.37	$671.84
07/01/2013	INTEREST	Monthly Interest	$1.66	$352.47
06/03/2013	INTEREST	Monthly Interest	$1.66	$350.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$349.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$339.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.91	$336.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.98	$322.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.03	$313.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$308.73
07/10/2012	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$306.66	$306.66
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-2.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$2.15
02/21/2012	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5152	$-75.00	$2.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$77.10
12/19/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5149	$-75.00	$77.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$152.05
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5146	$-75.00	$152.00
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5143	$-77.07	$227.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$304.07
07/11/2011	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$302.07	$302.07
04/07/2011	PAYMENT	JANITORIAL NIA/ARREDONDO, HERM CHECK NUM: 1065	$-335.12	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$335.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.26	$332.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.04	$312.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.27	$299.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$292.30
07/09/2010	PAYMENT	ARREDONDO, HERMINIA/NIA JANITO CHECK NUM: 286	$-337.68	$289.37
07/09/2010	BILL	ESQUIBEL ALEJANDRO/ARREDONDO H	$289.37	$627.05
07/01/2010	INTEREST	Monthly Interest	$2.32	$337.68
06/01/2010	INTEREST	Monthly Interest	$2.32	$335.36
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$333.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$323.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.51	$320.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.59	$301.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$288.69
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$281.65
07/10/2009	BILL	ESQUIBEL ALEJANDRO/H ARREDONDO	$278.78	$278.78
03/11/2009	PAYMENT	ESQUIBEL HERMINIA CASH	$-297.23	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$297.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.95	$284.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$277.86
07/10/2008	BILL	ESQUIBEL ALEJANDRO/H ARREDONDO	$275.02	$275.02
03/14/2008	PAYMENT	ARREDONDO HERMINIA CASH BANK: 94*169 NUM: 1027	$-311.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.97	$311.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.24	$292.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.85	$280.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$273.78
07/12/2007	BILL	ESQUIBEL ALEJANDRO/H ARREDONDO	$270.98	$270.98
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-64.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-66.56	$64.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-64.00	$128.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-66.97	$192.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$258.97	$258.97
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-61.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-61.00	$61.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-61.00	$122.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-62.30	$183.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$245.30	$245.30
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-61.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-61.00	$61.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-61.00	$122.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-61.64	$183.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$244.64	$244.64
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-58.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-58.00	$58.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-58.00	$116.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-58.48	$174.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$232.48	$232.48
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-48.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-48.00	$48.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-48.00	$96.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-80.99	$144.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$224.99	$224.99
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-49.31	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-49.31	$49.31
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-49.31	$98.62
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-79.60	$147.93
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$227.53	$227.53
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-46.04	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-46.04	$46.04
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-46.04	$92.08
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-76.22	$138.12
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$214.34	$214.34
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 825	$-49.09	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-49.09	$49.09
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720	$-49.09	$98.18
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-79.24	$147.27
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$226.51	$226.51
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-48.15	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-48.15	$48.15
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-133.20	$96.30
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$229.50	$229.50
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-49.26	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-49.26	$49.26
10/08/1997	PAYMENT	MITCHELL CHRIS	$-49.26	$98.52
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-85.82	$147.78
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$233.60	$233.60
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-51.02	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-51.02	$51.02
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-51.02	$102.04
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-87.64	$153.06
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$240.70	$240.70

Tax Account 10-0345-14

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