Tax Account 13-0056-25

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Owners

BRUNNER SCOTT & TERESA
4760 TEAL LN
WINNEMUCCA, NV 89445

BRUNNER SCOTT

BRUNNER TERESA

Account Summary

Account ID	13-0056-25
Account Type	Real Estate
Location	4760 TEAL LN WINNEMUCCA
Balance	$1,315.91
Currently Due	$331.91

Account ID

13-0056-25

Account Type

Real Estate

Location

4760 TEAL LN
WINNEMUCCA

Balance

$1,315.91

Currently Due

$331.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,315.91
Total	$1,315.91
Paid	$0.00
Balance	$1,315.91
Due	$331.91
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,315.91

Total

$1,315.91

Paid

$0.00

Balance

$1,315.91

Due

$331.91

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$331.91	$0.00	$331.91	$0.00	$331.91
2	10/06/2025	10/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$659.91
3	01/05/2026	01/15/2026	Due	$328.00	$0.00	$328.00	$0.00	$987.91
4	03/02/2026	03/12/2026	Due	$328.00	$0.00	$328.00	$0.00	$1,315.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,249.69	$0.00	$1,249.69	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,165.13	$0.00	$1,165.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,086.82	$0.00	$1,086.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,048.79	$0.00	$1,048.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,078.38	$0.00	$1,078.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,048.65	$0.00	$1,048.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,031.93	$0.00	$1,031.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,057.78	$0.00	$1,057.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,057.87	$0.00	$1,057.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,054.04	$0.00	$1,054.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	BRUNNER SCOTT & TERESA	$1,315.91	$1,315.91
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.69	$936.00
07/05/2024	BILL	BRUNNER SCOTT & TERESA	$1,249.69	$1,249.69
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-291.00	$582.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.13	$873.00
07/06/2023	BILL	BRUNNER SCOTT & TERESA	$1,165.13	$1,165.13
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281165. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.82	$813.00
07/07/2022	BILL	BRUNNER SCOTT & TERESA	$1,086.82	$1,086.82
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-262.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-262.79	$786.00
07/08/2021	BILL	BRUNNER SCOTT & TERESA	$1,048.79	$1,048.79
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$269.00	$538.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.90	$538.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.90	$511.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-269.00	$538.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.38	$807.00
07/10/2020	BILL	BRUNNER SCOTT & TERESA	$1,078.38	$1,078.38
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-262.00	$262.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.65	$786.00
07/08/2019	BILL	BRUNNER SCOTT & TERESA	$1,048.65	$1,048.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$257.00	$514.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.93	$771.00
07/05/2018	BILL	BRUNNER SCOTT & TERESA	$1,031.93	$1,031.93
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-259.00	$259.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-259.00	$518.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-260.60	$777.00
07/11/2017	BILL	BRUNNER SCOTT & TERESA	$1,037.60	$1,037.60
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-264.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-264.00	$264.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-264.00	$528.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-265.78	$792.00
07/07/2016	BILL	BRUNNER SCOTT & TERESA	$1,057.78	$1,057.78
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-264.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-264.00	$264.00
09/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27583	$-264.00	$528.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.87	$792.00
07/02/2015	BILL	HAWKINS TROY & TRACE	$1,057.87	$1,057.87
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.04	$789.00
07/03/2014	BILL	HAWKINS TROY & TRACE	$1,054.04	$1,054.04
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$261.00	$522.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-264.22	$783.00
07/02/2013	BILL	HAWKINS TROY & TRACE	$1,047.22	$1,047.22
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$520.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.32	$780.00
07/10/2012	BILL	HAWKINS TROY & TRACE	$1,043.32	$1,043.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-253.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-253.00	$253.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-253.23	$759.00
07/11/2011	BILL	HAWKINS TROY & TRACE	$1,012.23	$1,012.23
07/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17858	$-717.74	$0.00
07/09/2010	BILL	WILLEY WILLIAM L & BARBARA A	$717.74	$717.74
03/26/2010	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK NUM: 6275	$-62.47	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$62.47
03/17/2010	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK NUM: 1424	$-803.10	$60.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.54	$863.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.81	$810.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.83	$776.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.58	$758.14
07/10/2009	BILL	WILLEY WILLIAM L & BARBARA A	$750.56	$750.56
04/23/2009	PAYMENT	WILLEY BARBARA A CHECK BANK: 94*7074 NUM: 6132	$-649.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$649.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.10	$647.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.50	$612.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.80	$592.80
08/27/2008	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 90*7118 NUM: 5072	$-197.15	$585.00
07/10/2008	BILL	WILLEY WILLIAM L & BARBARA A	$782.15	$782.15
03/12/2008	PAYMENT	WILLEY, WILLIAM & BARBARA CHECK BANK: 90 7118 NUM: 4975	$-193.00	$0.00
01/17/2008	PAYMENT	WILLEY WILLIAM L & BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MC 0808	$-193.00	$193.00
09/26/2007	PAYMENT	WILLEY, WILLIAM & BARBARA CHECK BANK: 90 7118 NUM: 4850	$-193.00	$386.00
08/23/2007	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 90*7118 NUM: 4813	$-194.50	$579.00
07/12/2007	BILL	WILLEY WILLIAM L & BARBARA A	$773.50	$773.50
05/01/2007	PAYMENT	WILLEY WILLIAM L CREDIT: D BANK: CREDIT CARD NUM: MC 0808	$-891.33	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$891.33
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.13	$889.33
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.82	$835.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.36	$800.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$781.02
07/06/2006	BILL	WILLEY WILLIAM L & BARBARA A	$773.25	$773.25
05/03/2006	PAYMENT	WILLEY WILLIAM L CREDIT: D BANK: CREDIT CARD NUM: MCARD0800	$-632.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$632.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.02	$627.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.90	$593.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.56
08/31/2005	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 94*8463 NUM: 1037	$-191.17	$567.00
07/18/2005	BILL	WILLEY WILLIAM L & BARBARA A	$758.17	$758.17
05/04/2005	PAYMENT	WILLEY WILLIAM L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-895.61	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$895.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.42	$894.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.00	$839.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.47	$804.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.82	$785.22
07/06/2004	BILL	WILLEY WILLIAM L & BARBARA A	$777.40	$777.40
05/06/2004	PAYMENT	WILLEY BARBARA A CASH	$-814.69	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$814.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.29	$809.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.68	$760.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.60	$728.72
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.04	$711.12
07/18/2003	BILL	WILLEY WILLIAM L & BARBARA A	$704.08	$704.08
05/06/2003	PAYMENT	WILLEY BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-799.05	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$799.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.41	$797.55
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.60	$749.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.08	$717.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$699.46
07/08/2002	BILL	WILLEY WILLIAM L & BARBARA A	$691.60	$691.60
05/02/2002	PAYMENT	WILLEY BARBARA A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-866.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$866.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.56	$865.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.25	$813.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.53	$778.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.42	$759.34
07/11/2001	BILL	WILLEY WILLIAM L & BARBARA A	$750.92	$750.92
06/01/2001	PAYMENT	WILLEY BARBARA A CASH	$-747.68	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$747.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.08	$742.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.43	$697.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.86	$668.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.35	$651.31
07/06/2000	BILL	WILLEY WILLIAM L & BARBARA A	$643.96	$643.96
05/03/2000	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 11*7000 NUM: 1700	$-339.77	$0.00
05/03/2000	AMENDMENT	adjust penalty ah	$-0.20	$339.77
05/03/2000	AMENDMENT	adjust penatly ah	$5.00	$339.97
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$334.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.20	$333.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.44	$313.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.97	$300.33
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$292.36
07/12/1999	BILL	WILLEY WILLIAM L & BARBARA A	$288.56	$288.56
05/06/1999	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 94-169 NUM: 6695	$-338.36	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$338.36
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$340.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.43	$338.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$317.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.29	$304.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.11	$295.91
07/09/1998	BILL	WILLEY WILLIAM L & BARBARA A	$291.80	$291.80
05/05/1998	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 94-169 NUM: 6415	$-138.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$138.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.37	$136.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$129.93
10/17/1997	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 94-169 NUM: 5987	$-63.69	$127.38
08/29/1997	PAYMENT	WILLEY WILLIAM L & BARBARA A CHECK BANK: 94-169 NUM: 5977	$-103.08	$191.07
07/23/1997	BILL	WILLEY WILLIAM L & BARBARA A	$294.15	$294.15
03/14/1997	PAYMENT	WILLEY WILLIAM	$-60.42	$0.00
01/16/1997	PAYMENT	J B ESTATES LTD	$-60.42	$60.42
10/17/1996	PAYMENT	BARBARA WILLEY	$-60.42	$120.84
08/30/1996	PAYMENT	WILEY BARBARA	$-98.75	$181.26
07/11/1996	BILL	J B ESTATES LTD	$280.01	$280.01

Tax Account 13-0056-25

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