Tax Account 10-0472-28

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Owners

EVANS PAIGE M/BLECK SKYLYR J
4690 CALLAHAN ST
WINNEMUCCA, NV 89445

EVANS PAIGE M

BLECK SKYLYR J

Account Summary

Account ID	10-0472-28
Account Type	Real Estate
Location	4690 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-28

Account Type

Real Estate

Location

4690 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.02
Total	$1,240.02
Paid	$1,240.02
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

$1,240.02

Total

$1,240.02

Paid

$1,240.02

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	$313.02	$0.00	$313.02	$313.02	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.16	$0.00	$1,156.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,125.64	$0.00	$1,125.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,096.00	$0.00	$1,096.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,148.72	$0.00	$1,148.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,119.13	$0.00	$1,119.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,099.16	$0.00	$1,099.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,108.10	$0.00	$1,108.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,128.26	$0.00	$1,128.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,115.09	$0.00	$1,115.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,105.34	$9.96	$1,115.30	$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
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-313.02	$927.00
07/05/2024	BILL	EVANS PAIGE M/BLECK SKYLYR J	$1,240.02	$1,240.02
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-292.16	$864.00
07/06/2023	BILL	EVANS CHERYL J	$1,156.16	$1,156.16
01/19/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 32072	$-281.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$281.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281272. REASON: DUPLICATE POSTING...	$281.00	$562.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$281.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$562.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-282.64	$843.00
07/07/2022	BILL	EVANS CHERYL J	$1,125.64	$1,125.64
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$822.00
07/08/2021	BILL	EVANS CHERYL J	$1,096.00	$1,096.00
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.72	$861.00
07/10/2020	BILL	EVANS CHERYL J	$1,148.72	$1,148.72
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-279.00	$279.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.13	$837.00
07/08/2019	BILL	EVANS LLOYD M & CHERYL J	$1,119.13	$1,119.13
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$274.00	$548.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.16	$822.00
07/05/2018	BILL	EVANS LLOYD M & CHERYL J	$1,099.16	$1,099.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-277.00	$277.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-277.10	$831.00
07/11/2017	BILL	EVANS LLOYD M & CHERYL J	$1,108.10	$1,108.10
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470695	$-282.00	$564.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-282.26	$846.00
07/07/2016	BILL	EVANS LLOYD M & CHERYL J	$1,128.26	$1,128.26
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-278.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-278.00	$278.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-278.00	$556.00
07/13/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 0000321455	$-281.09	$834.00
07/02/2015	BILL	EVANS LLOYD M & CHERYL J	$1,115.09	$1,115.09
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9093666	$-9.96	$276.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 127479	$-276.00	$285.96
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 127478	$-276.00	$561.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.96	$837.96
08/04/2014	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 12267134	$-277.34	$828.00
07/03/2014	BILL	EVANS LLOYD M & CHERYL J	$1,105.34	$1,105.34
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$273.00	$273.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-273.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-276.60	$819.00
07/02/2013	BILL	EVANS LLOYD M & CHERYL J	$1,095.60	$1,095.60
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-270.16	$804.00
07/10/2012	BILL	EVANS LLOYD M & CHERYL J	$1,074.16	$1,074.16
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/11/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-263.02	$783.00
07/11/2011	BILL	EVANS LLOYD M & CHERYL J	$1,046.02	$1,046.02
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/29/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-264.00	$528.00
08/11/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-266.38	$792.00
07/09/2010	BILL	EVANS LLOYD M & CHERYL J	$1,058.38	$1,058.38
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 539390	$-260.00	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2316609	$-260.00	$260.00
10/01/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2253376	$-260.00	$520.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32*61 NUM: 2217300	$-262.81	$780.00
07/10/2009	BILL	EVANS LLOYD M & CHERYL J	$1,042.81	$1,042.81
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2081978	$-253.00	$0.00
01/09/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2027664	$-253.00	$253.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-253.00	$506.00
07/31/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1895193	$-253.57	$759.00
07/10/2008	BILL	EVANS LLOYD M & CHERYL J	$1,012.57	$1,012.57
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-245.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-245.00	$245.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-245.00	$490.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-248.15	$735.00
07/12/2007	BILL	EVANS LLOYD M & CHERYL J	$983.15	$983.15
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-51.00	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-241.19	$51.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$292.19
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.72	$290.19
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-238.00	$276.47
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.11	$514.47
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-238.00	$501.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.52	$739.36
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338327	$-238.00	$726.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.65	$964.84
07/06/2006	BILL	EVANS LLOYD M & CHERYL J	$955.19	$955.19
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-225.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-225.00	$225.00
10/05/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 273160	$-225.00	$450.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 126674	$-225.86	$675.00
07/18/2005	BILL	EVANS LLOYD M & CHERYL J	$900.86	$900.86
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-190.00	$190.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-190.00	$380.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-193.45	$570.00
07/06/2004	BILL	EVANS LLOYD M & CHERYL J	$763.45	$763.45
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-163.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-163.00	$163.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-163.00	$326.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$163.58	$489.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.58	$325.42
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.58	$489.00
07/18/2003	BILL	EVANS LLOYD M & CHERYL J	$652.58	$652.58
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-108.00	$0.00
10/11/2002	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 696198	$-141.00	$108.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-174.00	$249.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$174.00	$423.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$174.00	$249.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-174.00	$75.00
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-174.00	$249.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12270	$-174.00	$423.00
07/08/2002	BILL	EVANS LLOYD M & CHERYL J	$597.00	$597.00
07/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11989	$-17.99	$0.00
07/01/2002	INTEREST	Monthly Interest	$0.06	$17.99
06/03/2002	INTEREST	Monthly Interest	$0.06	$17.93
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$17.87
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$7.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$6.87
02/28/2002	PAYMENT	RUDNICK CHRIS E CHECK BANK: 73-7844 NUM: 2833	$-330.74	$6.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.61	$337.35
10/02/2001	PAYMENT	RUDNICK TAMI A CHECK BANK: 73-7844 NUM: 2727	$-165.37	$330.74
08/27/2001	PAYMENT	RUDNICK TAMI A CHECK BANK: 73-7844 NUM: 2692	$-195.55	$496.11
07/11/2001	BILL	RUDNICK CHRIS E & TAMI A	$691.66	$691.66
03/07/2001	PAYMENT	RUDNICK TAMI A CHECK BANK: 73-7844 NUM: 2546	$-158.25	$0.00
01/08/2001	PAYMENT	RUDNICK TAMI A CHECK BANK: 73-7844 NUM: 1021	$-158.25	$158.25
10/10/2000	PAYMENT	RUDNICK TAMI A CHECK BANK: 73-7844 NUM: 2418	$-156.90	$316.50
08/16/2000	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK BANK: 73-7844 NUM: 2354	$-190.00	$473.40
07/06/2000	BILL	RUDNICK CHRIS E & TAMI A	$663.40	$663.40
03/07/2000	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK BANK: 73-7844 NUM: 2183	$-171.53	$0.00
01/28/2000	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK BANK: 73-7844 NUM: 2124	$-180.00	$171.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.89	$351.53
10/04/1999	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK BANK: 73-119 NUM: 329	$-172.32	$344.64
08/20/1999	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK BANK: 73-119 NUM: 268	$-202.72	$516.96
07/12/1999	BILL	RUDNICK CHRIS E & TAMI A	$719.68	$719.68
03/02/1999	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK	$-48.81	$0.00
01/05/1999	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK	$-48.81	$48.81
10/07/1998	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK	$-48.81	$97.62
08/17/1998	PAYMENT	RUDNICK CHRIS E & TAMI A CHECK	$-55.80	$146.43
07/09/1998	BILL	RUDNICK CHRIS E & TAMI A	$202.23	$202.23

Tax Account 10-0472-28

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