Tax Account 10-0364-30

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Owners

GARCIA SONIA
PO BOX 808
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0364-30
Account Type	Real Estate
Location	4195 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-30

Account Type

Real Estate

Location

4195 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.08
Total	$493.54
Paid	$493.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.08

Total

$493.54

Paid

$493.54

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.08	$3.76	$121.08	$124.84	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$4.71	$119.00	$123.71	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.17	$119.00	$119.17	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$6.82	$119.00	$125.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.29	$4.54	$471.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$456.83	$0.00	$456.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$452.35	$3.45	$455.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.82	$11.90	$463.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$443.04	$0.00	$443.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$433.29	$0.00	$433.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$423.82	$0.00	$423.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$415.46	$25.03	$440.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$419.05	$80.08	$499.13	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$399.97	$105.18	$505.15	$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	29.65	29.65	.00	.00
2015-2016	S29	Landfill	77.08	77.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	ANDRADE SONIA CREDIT CC 7467	$-12.54	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$12.54
03/21/2025	PAYMENT	PNP PNP - 172987307	$-119.00	$10.54
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$129.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$124.72
01/16/2025	PAYMENT	PNP PNP - 169364475	$-120.00	$124.55
10/28/2024	PAYMENT	PNP PNP - 164849224	$-120.00	$244.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$364.55
09/16/2024	PAYMENT	PNP PNP - 162694362	$-122.00	$359.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$481.84
07/05/2024	BILL	GARCIA SONIA	$478.08	$478.08
03/06/2024	PAYMENT	PNP PNP - 152352202	$-115.83	$0.00
01/05/2024	PAYMENT	PNP PNP - 148944427	$-120.00	$115.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$235.83
11/06/2023	PAYMENT	PNP PNP - 145317619	$-116.00	$234.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$350.83
09/12/2023	PAYMENT	SYS PNP - 141159748 ORIG: PNP	$-120.00	$347.29
09/12/2023	ADJUSTMENT	PNP PNP - 141159748 VOIDED PAYMENT: 345221. REASON: COLLECTION FEE FIX	$120.00	$467.29
08/17/2023	PAYMENT	PNP PNP - 141159748	$-120.00	$347.29
07/06/2023	BILL	GARCIA SONIA	$467.29	$467.29
03/07/2023	PAYMENT	PNP PNP - 130883081	$-113.83	$0.00
01/06/2023	PAYMENT	PNP PNP - 127231661	$-114.00	$113.83
10/03/2022	PAYMENT	PNP PNP - 121807351	$-114.00	$227.83
08/22/2022	PAYMENT	PNP PNP - 119702343	$-115.00	$341.83
07/07/2022	BILL	GARCIA SONIA	$456.83	$456.83
03/07/2022	PAYMENT	CARLSON, KINLEY CREDIT: D BANK: PNP INTERNET NUM: 110265983	$-113.00	$0.00
12/27/2021	PAYMENT	CARLSON, KINLEY CREDIT: D BANK: PNP INTERNET NUM: 105774967	$-113.00	$113.00
10/14/2021	PAYMENT	KINLEY, CARLSON CREDIT: D BANK: PNP INTERNET NUM: 101788598	$-113.00	$226.00
09/13/2021	PAYMENT	CARLSON, KINLEY CREDIT: D BANK: PNP INTERNET NUM: 100111306	$-116.80	$339.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$455.80
07/08/2021	BILL	GARCIA FRANCISCO J & SONIA	$452.35	$452.35
03/10/2021	PAYMENT	CARLSON, KINLEY CHECK BANK: OP INTERNET NUM: 3D5WCWCMM	$-232.50	$0.00
03/09/2021	PAYMENT	CARLSON, KINLEY CREDIT: D BANK: OP INTERNET NUM: 003232	$-115.40	$232.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.50	$347.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.40	$339.40
08/17/2020	PAYMENT	CARLSON, KINLEY R CREDIT: D NUM: DEBIT 7652	$-115.82	$336.00
07/10/2020	BILL	GARCIA FRANCISCO J & SONIA	$451.82	$451.82
03/10/2020	PAYMENT	GARCIA FRANCISCO J & SONIA CREDIT: D NUM: DEBIT 7652	$-110.00	$0.00
01/14/2020	PAYMENT	CARLSON, KINLEY R CREDIT: D NUM: DEBIT 7652	$-110.00	$110.00
10/11/2019	PAYMENT	CARLSON, KINLEY R CREDIT: D NUM: DEBIT 7652	$-110.00	$220.00
08/26/2019	PAYMENT	CARLSON, KINLEY R CREDIT: D NUM: DEBIT 7652	$-113.04	$330.00
07/08/2019	BILL	GARCIA FRANCISCO J & SONIA	$443.04	$443.04
03/04/2019	PAYMENT	CARLSON, KINLEY R CREDIT: D NUM: DEBIT 7652	$-108.00	$0.00
12/28/2018	PAYMENT	SONIA GARCIA CREDIT: D NUM: VISA 5329	$-108.00	$108.00
10/05/2018	PAYMENT	ZUNIGA, SONIA CREDIT: D NUM: DEBIT 5329	$-107.29	$216.00
08/24/2018	PAYMENT	GARCIA FRANCISCO J & SONIA CREDIT: D NUM: VISA 5329	$-110.00	$323.29
07/05/2018	BILL	GARCIA FRANCISCO J & SONIA	$433.29	$433.29
03/02/2018	PAYMENT	SONIA GARCIA CREDIT: D NUM: VISA 6147	$-104.82	$0.00
01/04/2018	PAYMENT	SONIA ZUNIGA CREDIT: D NUM: VISA 1591	$-105.00	$104.82
10/06/2017	PAYMENT	SONIA ZUNIGA CREDIT: D NUM: VISA 5329	$-105.00	$209.82
08/18/2017	PAYMENT	SONIA ZUNIGA-GARCIA CREDIT: D NUM: VISA 6147	$-109.00	$314.82
07/11/2017	BILL	GARCIA FRANCISCO J & SONIA	$423.82	$423.82
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-424.68	$0.00
07/07/2016	BILL	MOJICA LILIA & GUSTAVO	$424.68	$424.68
02/08/2016	AMENDMENT	remove under $5 balance...pb	$-3.00	$0.00
02/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28251	$-1,444.77	$3.00
02/08/2016	ADJUSTMENT	posted incorrect amount...pb NUM: 28251	$1,447.77	$1,447.77
02/08/2016	AMENDMENT	remove under $5 balance...pb	$-2.02	$0.00
02/08/2016	VOID	WESTERN TITLE CHECK NUM: 28251	$-1,447.77	$2.02
02/01/2016	INTEREST	Monthly Interest	$5.02	$1,449.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.07	$1,444.77
01/04/2016	INTEREST	Monthly Interest	$5.02	$1,430.70
12/01/2015	INTEREST	Monthly Interest	$5.02	$1,425.68
11/02/2015	INTEREST	Monthly Interest	$5.02	$1,420.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.82	$1,415.64
10/01/2015	INTEREST	Monthly Interest	$5.02	$1,407.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$1,402.80
08/03/2015	INTEREST	Monthly Interest	$5.02	$1,399.66
07/02/2015	BILL	US BANK	$420.48	$1,394.64
07/01/2015	INTEREST	Monthly Interest	$5.02	$974.16
06/01/2015	INTEREST	Monthly Interest	$5.02	$969.14
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$964.12
05/01/2015	INTEREST	Monthly Interest	$2.43	$954.12
04/01/2015	INTEREST	Monthly Interest	$2.43	$951.69
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$949.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.77	$946.76
03/02/2015	INTEREST	Monthly Interest	$2.43	$924.99
02/02/2015	INTEREST	Monthly Interest	$2.43	$922.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.04	$920.13
01/02/2015	INTEREST	Monthly Interest	$2.43	$906.09
12/01/2014	INTEREST	Monthly Interest	$2.43	$903.66
11/05/2014	INTEREST	Monthly Interest	$2.43	$901.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$898.80
10/02/2014	INTEREST	Monthly Interest	$2.43	$890.95
09/02/2014	INTEREST	Monthly Interest	$2.43	$888.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$886.09
08/01/2014	INTEREST	Monthly Interest	$2.43	$882.89
07/03/2014	BILL	ELLIOTT BILL & MURIEL	$419.05	$880.46
07/01/2014	INTEREST	Monthly Interest	$2.43	$461.41
06/02/2014	INTEREST	Monthly Interest	$2.43	$458.98
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$456.55
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$446.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.44	$444.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.20	$423.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$410.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$403.01
07/02/2013	BILL	ELLIOTT BILL & MURIEL	$399.97	$399.97
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366383	$-627.77	$0.00
01/02/2013	INTEREST	Monthly Interest	$1.15	$627.77
12/03/2012	INTEREST	Monthly Interest	$1.15	$626.62
11/01/2012	INTEREST	Monthly Interest	$1.15	$625.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.17	$624.32
10/01/2012	INTEREST	Monthly Interest	$1.15	$617.15
09/04/2012	INTEREST	Monthly Interest	$1.15	$616.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$614.85
08/01/2012	INTEREST	Monthly Interest	$1.15	$611.91
07/10/2012	BILL	ELLIOTT BILL & MURIEL	$391.47	$610.76
07/02/2012	INTEREST	Monthly Interest	$1.15	$219.29
06/01/2012	INTEREST	Monthly Interest	$1.15	$218.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$216.99
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$206.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.27	$204.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$196.22
10/18/2011	PAYMENT	ELLIOTT BILL R CHECK NUM: 1578	$-95.00	$192.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$287.72
07/27/2011	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1553	$-98.22	$285.00
07/11/2011	BILL	ELLIOTT BILL & MURIEL	$383.22	$383.22
04/04/2011	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1516	$-12.10	$0.00
04/04/2011	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1514	$-81.67	$12.10
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$93.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.52	$91.52
01/04/2011	PAYMENT	ELLIOTT BILL CHECK NUM: 1479	$-88.00	$88.00
09/21/2010	PAYMENT	ELLIOTT BILL CHECK NUM: 1437	$-88.00	$176.00
08/03/2010	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1417	$-89.58	$264.00
07/09/2010	BILL	ELLIOTT BILL & MURIEL	$353.58	$353.58
03/30/2010	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1345	$-98.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$98.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.56	$96.00
03/01/2010	PAYMENT	ELLIOTT BILL CHECK NUM: 1331	$-84.00	$91.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$175.44
10/06/2009	PAYMENT	ELLIOTT BILL CHECK NUM: 1268	$-86.00	$172.00
08/31/2009	PAYMENT	ELLIOTT, BILL R CHECK BANK: 94 176 NUM: 1238	$-91.97	$258.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$349.97
07/10/2009	BILL	ELLIOTT BILL & MURIEL	$346.43	$346.43
03/30/2009	PAYMENT	BILL ELLIOT CASH	$-5.83	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.58
02/09/2009	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7001 NUM: 108	$-172.00	$3.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/07/2008	PAYMENT	ELLIOTT BILL CHECK BANK: 94*176 NUM: 1055	$-175.80	$172.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$347.80
07/10/2008	BILL	ELLIOTT BILL & MURIEL	$344.35	$344.35
04/21/2008	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4403	$-85.25	$0.00
04/21/2008	AMENDMENT	pymnt destroyed by post office	$-3.32	$85.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/07/2008	ADJUSTMENT	duplicate payment rmvd - pb BANK: 90 7118 NUM: 4370	$83.00	$83.00
01/07/2008	VOID	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4370	$-83.00	$0.00
01/07/2008	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4370	$-83.00	$83.00
09/17/2007	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 4263	$-83.00	$166.00
08/06/2007	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4292	$-85.35	$249.00
07/12/2007	BILL	ELLIOTT BILL & MURIEL	$334.35	$334.35
03/29/2007	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7118 NUM: 4164	$-263.13	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$263.13
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.16	$261.13
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$246.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$239.12
08/16/2006	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 907118 NUM: 3914	$-81.55	$236.00
07/06/2006	BILL	ELLIOTT BILL & MURIEL	$317.55	$317.55
05/02/2006	PAYMENT	ELLIOTT, BILL CASH	$-7.92	$0.00
04/06/2006	PAYMENT	ELLOITT BILL & MURIEL CHECK BANK: 907118 NUM: 3792	$-73.00	$7.92
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$80.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.92	$75.92
01/06/2006	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3682	$-73.00	$73.00
10/04/2005	PAYMENT	BILL ELLIOTT CHECK BANK: 90*7118 NUM: 3751	$-73.00	$146.00
08/18/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3557	$-75.63	$219.00
07/18/2005	BILL	ELLIOTT BILL & MURIEL	$294.63	$294.63
03/08/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3380	$-73.00	$0.00
01/04/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3297	$-73.00	$73.00
10/07/2004	PAYMENT	ELLIOTT BILL/MURIEL CHECK BANK: 90*7118 NUM: 3199	$-73.00	$146.00
08/10/2004	PAYMENT	ELLIOTT BILL/MURIEL CHECK BANK: 90*7118 NUM: 3118	$-73.87	$219.00
07/06/2004	BILL	ELLIOTT BILL & MURIEL	$292.87	$292.87
03/04/2004	PAYMENT	BILL ELLIOTT CHECK BANK: 90*7118 NUM: 2988	$-70.00	$0.00
01/06/2004	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7118 NUM: 2925	$-70.00	$70.00
10/07/2003	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7118 NUM: 2800	$-142.88	$140.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$282.88
07/18/2003	BILL	ELLIOTT BILL & MURIEL	$280.08	$280.08
03/31/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2400	$-72.57	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$72.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.37	$71.07
03/04/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2385	$-62.00	$67.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.22	$129.70
01/17/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2344	$-62.00	$126.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
07/31/2002	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11-7000 NUM: 2468	$-93.48	$186.00
07/08/2002	BILL	ELLIOTT BILL & MURIEL	$279.48	$279.48
03/29/2002	PAYMENT	ELLIOTT BILL CASH	$-3.88	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$3.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.88
03/08/2002	PAYMENT	ELLIOTT BILL CHECK BANK: 11-7000 NUM: 2215	$-138.32	$2.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.77	$141.09
10/02/2001	PAYMENT	ELLIOTT BILL R. CHECK BANK: 11-7000 NUM: 2073	$-69.16	$138.32
08/14/2001	PAYMENT	ELLIOTT BILL CHECK BANK: 11-7000 NUM: 2039	$-99.49	$207.48
07/11/2001	BILL	ELLIOTT BILL & MURIEL	$306.97	$306.97
03/05/2001	PAYMENT	ELLIOTT MURIEL CHECK BANK: 11-7000 NUM: 530	$-37.69	$0.00
01/03/2001	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 660	$-43.69	$37.69
10/06/2000	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 694	$-43.69	$81.38
08/25/2000	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 1665	$-80.01	$125.07
07/06/2000	BILL	ELLIOTT BILL & MURIEL	$205.08	$205.08
03/07/2000	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11*7000 NUM: 636	$-46.53	$0.00
01/05/2000	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 574	$-46.53	$46.53
10/04/1999	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 558	$-46.53	$93.06
07/26/1999	PAYMENT	ELLIOTT BILL & MURIEL CHECK BANK: 11-7000 NUM: 515	$-76.80	$139.59
07/12/1999	BILL	ELLIOTT BILL & MURIEL	$216.39	$216.39
03/05/1999	PAYMENT	ELLIOTT BILL & MURIEL CHECK	$-45.64	$0.00
01/07/1999	PAYMENT	ELLIOTT BILL & MURIEL CHECK	$-45.64	$45.64
09/25/1998	PAYMENT	ELLIOTT BILL & MURIEL CHECK	$-45.64	$91.28
08/06/1998	PAYMENT	ELLIOTT BILL & MURIEL CHECK	$-81.96	$136.92
07/09/1998	BILL	ELLIOTT BILL & MURIEL	$218.88	$218.88
03/03/1998	PAYMENT	ELLIOTT BILL & MURIEL	$-46.56	$0.00
01/06/1998	PAYMENT	ELLIOTT BILL & MURIEL	$-46.56	$46.56
10/13/1997	PAYMENT	ELLIOTT BILL & MURIEL	$-46.56	$93.12
08/06/1997	PAYMENT	ELLIOTT BILL & MURIEL	$-82.63	$139.68
07/23/1997	BILL	ELLIOTT BILL & MURIEL	$222.31	$222.31

Tax Account 10-0364-30

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