Tax Account 10-0392-02

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Owners

SHEPHERD ROSEANN L & CAMERON B
4340 WARMOTH LN
WINNEMUCCA, NV 89445

SHEPHERD ROSEANN L

SHEPHERD CAMERON B

Account Summary

Account ID	10-0392-02
Account Type	Real Estate
Location	4340 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-02

Account Type

Real Estate

Location

4340 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.16
Total	$1,168.16
Paid	$1,168.16
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

$1,168.16

Total

$1,168.16

Paid

$1,168.16

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	$295.16	$0.00	$295.16	$295.16	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.43	$0.00	$1,140.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,107.82	$0.00	$1,107.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,113.96	$0.00	$1,113.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,089.17	$0.00	$1,089.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,140.87	$0.00	$1,140.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,184.53	$0.00	$1,184.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,192.56	$0.00	$1,192.56	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-295.16	$873.00
07/05/2024	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,168.16	$1,168.16
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$570.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.43	$855.00
07/06/2023	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,140.43	$1,140.43
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$278.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281526. REASON: DUPLICATE POSTING...	$278.00	$556.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$278.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$556.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-279.50	$834.00
07/07/2022	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,113.50	$1,113.50
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.82	$828.00
07/08/2021	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,107.82	$1,107.82
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.96	$834.00
07/10/2020	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,113.96	$1,113.96
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-272.00	$272.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.17	$816.00
07/08/2019	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,089.17	$1,089.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$273.00	$546.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/26/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 122387918	$-273.00	$546.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.00	$819.00
07/05/2018	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,092.00	$1,092.00
02/23/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.87	$855.00
07/11/2017	BILL	SHEPHERD ROSEANN L & CAMERON B	$1,140.87	$1,140.87
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
10/18/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93713	$-292.00	$292.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.02	$876.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$295.02	$1,171.02
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.02	$876.00
07/07/2016	BILL	GRASMICK ROSEANN L	$1,171.02	$1,171.02
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.53	$888.00
07/02/2015	BILL	GRASMICK ROSEANN L	$1,184.53	$1,184.53
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.56	$894.00
07/03/2014	BILL	GRASMICK ROSEANN L	$1,192.56	$1,192.56
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$298.00	$298.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-298.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.85	$894.00
07/02/2013	BILL	GRASMICK ROSEANN L	$1,193.85	$1,193.85
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.55	$903.00
07/10/2012	BILL	GRASMICK ROSEANN L	$1,206.55	$1,206.55
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.70	$882.00
07/11/2011	BILL	GRASMICK ROSEANN L	$1,177.70	$1,177.70
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-302.00	$604.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-303.02	$906.00
07/09/2010	BILL	GRASMICK ROSEANN L	$1,209.02	$1,209.02
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-295.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-295.00	$590.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.10	$885.00
07/10/2009	BILL	GRASMICK ROSEANN L	$1,180.10	$1,180.10
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.00	$288.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$576.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.38	$864.00
07/10/2008	BILL	GRASMICK ROSEANN L	$1,155.38	$1,155.38
02/29/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.91	$840.00
07/12/2007	BILL	GRASMICK ROSEANN L & GARY E	$1,123.91	$1,123.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-275.00	$0.00
12/28/2006	PAYMENT	CITIFINANCIAL CHECK BANK: 62*20 NUM: 10388782	$-275.00	$275.00
10/03/2006	PAYMENT	CITIFINANCIAL CHECK BANK: 62*20 NUM: 10370090	$-275.00	$550.00
08/16/2006	PAYMENT	WILMINGTON FINANCE CHECK BANK: 6222 NUM: 057908	$-277.46	$825.00
07/06/2006	BILL	GRASMICK ROSEANN L & GARY E	$1,102.46	$1,102.46
03/13/2006	PAYMENT	GRASMICK ROSEANN L & GARY E CHECK BANK: 94 169 NUM: 1650	$-264.00	$0.00
01/10/2006	PAYMENT	GRASMICK, ROSE L CHECK BANK: 94 169 NUM: 1612	$-264.00	$264.00
10/11/2005	PAYMENT	GRASMICK, ROSE L CHECK BANK: 94 169 NUM: 1561	$-264.00	$528.00
08/10/2005	PAYMENT	GRASMICK ROSEANN L & GARY E CHECK BANK: 94 169 NUM: 1527	$-266.11	$792.00
07/18/2005	BILL	GRASMICK ROSEANN L & GARY E	$1,058.11	$1,058.11
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 009978	$-524.28	$0.00
03/01/2005	ADJUSTMENT	posted incorrectly/tb BANK: 94*7074 NUM: 009978	$524.28	$524.28
03/01/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 009978	$-524.28	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$524.28
10/01/2004	PAYMENT	AMOS FRANCES CHECK BANK: 94-7074 NUM: 1019	$-257.00	$514.00
07/20/2004	PAYMENT	AMOS FRANCES CHECK BANK: 94-7074 NUM: 1002	$-257.46	$771.00
07/06/2004	BILL	URIGUEN ROSE	$1,028.46	$1,028.46
03/09/2004	PAYMENT	URIGUEN ROSE CHECK BANK: 15-800 NUM: 290502761	$-178.00	$0.00
02/20/2004	PAYMENT	URIGUEN ROSE CHECK BANK: 15*800 NUM: 895300	$-334.56	$178.00
01/28/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*204 NUM: 1653	$-239.00	$512.56
01/28/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*204 NUM: 1653	$239.00	$751.56
01/28/2004	AMENDMENT	returned ck fee/nsf TB	$25.00	$512.56
01/28/2004	AMENDMENT	3rd qtr penalties TB	$9.56	$487.56
01/28/2004	AMENDMENT	remove prior amend error TB	$-25.00	$478.00
01/28/2004	AMENDMENT	returned ck nsf fee TB	$25.00	$503.00
01/28/2004	ADJUSTMENT	ck returned by bank/nsf TB BANK: 94*7074 NUM: 7201	$300.00	$478.00
01/12/2004	VOID	STEPHANIE SCHROEDER CHECK BANK: 94*7074 NUM: 7201	$-300.00	$178.00
10/02/2003	VOID	URIGUEN ROSE CHECK BANK: 94*204 NUM: 1653	$-239.00	$478.00
08/07/2003	PAYMENT	URIGUEN ROSE CHECK BANK: 94F204 NUM: 1630	$-239.43	$717.00
07/18/2003	BILL	URIGUEN ROSE	$956.43	$956.43
02/21/2003	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1570	$-217.00	$0.00
01/08/2003	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1592	$-217.00	$217.00
10/08/2002	PAYMENT	URIGUEN ROSE CHECK BANK: 94F204 NUM: 1529	$-217.00	$434.00
08/21/2002	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1507	$-278.03	$651.00
07/08/2002	BILL	URIGUEN ROSE	$929.03	$929.03
03/05/2002	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1452	$-219.40	$0.00
12/11/2001	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1424	$-219.40	$219.40
09/06/2001	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1383	$-219.40	$438.80
08/20/2001	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1369	$-279.58	$658.20
07/11/2001	BILL	URIGUEN ROSE	$937.78	$937.78
02/27/2001	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1321	$-215.50	$0.00
12/27/2000	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1299	$-215.50	$215.50
09/26/2000	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1272	$-215.50	$431.00
08/08/2000	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1212	$-275.73	$646.50
07/06/2000	BILL	URIGUEN ROSE	$922.23	$922.23
04/07/2000	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1160	$-10.72	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$10.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.37	$9.72
02/15/2000	PAYMENT	URIGUEN ROSE & AMOS FRANCES CHECK BANK: 94-204 NUM: 1151	$-467.42	$9.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.35	$476.77
10/04/1999	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1094	$-233.71	$467.42
08/04/1999	PAYMENT	URIGUEN ROSE CHECK BANK: 94-204 NUM: 1073	$-293.96	$701.13
07/12/1999	BILL	URIGUEN ROSE	$995.09	$995.09
04/09/1999	PAYMENT	URIGUEN ROSE CHECK BANK: 94-1 NUM: 4601	$-9.05	$0.00
03/25/1999	PAYMENT	URIGUEN ROSE CHECK BANK: 94-1 NUM: 4592	$-226.18	$9.05
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.05	$235.23
01/07/1999	PAYMENT	URIGUEN ROSE CHECK BANK: 94-1 NUM: 4572	$-226.18	$226.18
10/06/1998	PAYMENT	URIGUEN ROSE CHECK BANK: 94-1 NUM: 4537	$-226.18	$452.36
08/19/1998	PAYMENT	URIGUEN ROSE CHECK BANK: 94*1 NUM: 4517	$-325.30	$678.54
07/09/1998	BILL	URIGUEN ROSE	$1,003.84	$1,003.84
03/03/1998	PAYMENT	URIGUEN ROSE	$-230.22	$0.00
01/06/1998	PAYMENT	URIGUEN ROSE	$-230.22	$230.22
10/01/1997	PAYMENT	URIGUEN ROSE	$-230.22	$460.44
08/06/1997	PAYMENT	URIGUEN ROSE	$-327.86	$690.66
07/23/1997	BILL	URIGUEN ROSE	$1,018.52	$1,018.52
03/04/1997	PAYMENT	URIGUEN ROSE	$-240.59	$0.00
12/31/1996	PAYMENT	URIGUEN ROSE	$-240.59	$240.59
10/09/1996	PAYMENT	URIGUEN ROSE	$-240.59	$481.18
08/09/1996	PAYMENT	URIGUEN ROSE	$-338.23	$721.77
07/11/1996	BILL	URIGUEN ROSE	$1,060.00	$1,060.00

Tax Account 10-0392-02

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