Tax Account 13-0224-29

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Owners

LOUK DAVID S
PO BOX 493
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0224-29
Account Type	Real Estate
Location	7640 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-29

Account Type

Real Estate

Location

7640 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.12
Total	$1,143.36
Paid	$1,143.36
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

$1,133.12

Total

$1,143.36

Paid

$1,143.36

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	$284.12	$0.00	$284.12	$284.12	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$10.24	$283.00	$293.24	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.26	$35.00	$1,138.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,074.27	$9.64	$1,083.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,046.13	$0.00	$1,046.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,055.41	$0.00	$1,055.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,027.82	$0.00	$1,027.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,010.06	$0.00	$1,010.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,020.49	$0.00	$1,020.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,036.82	$0.00	$1,036.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,022.56	$0.00	$1,022.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,030.38	$0.00	$1,030.38	$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
02/28/2025	PAYMENT	LOUK DAVID S CHECK 6196	$-283.00	$0.00
12/17/2024	PAYMENT	PNP PNP - 167826711	$-576.24	$283.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$859.24
07/18/2024	PAYMENT	LOUK DAVID S CHECK 6127	$-284.12	$849.00
07/05/2024	BILL	LOUK DAVID S	$1,133.12	$1,133.12
03/06/2024	PAYMENT	LOUK DAVID S CHECK 6087	$-275.00	$0.00
01/03/2024	PAYMENT	LOUK DAVID CHECK 6058	$-275.00	$275.00
10/23/2023	PAYMENT	LOUK DAVID S CHECK 6041	$-588.26	$550.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.96	$1,138.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$1,113.30
07/06/2023	BILL	LOUK DAVID S & REBECCA A	$1,103.26	$1,103.26
03/22/2023	PAYMENT	LOUK DAVID S CASH	$-9.64	$0.00
03/22/2023	PAYMENT	LOUK DAVID S & REBECCA A CHECK 5970	$-268.00	$9.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.64	$277.64
01/03/2023	PAYMENT	LOUK, DAVID S & BECKY A CHECK 5936	$-268.00	$268.00
10/04/2022	PAYMENT	LOUK, DAVID S & BECKY A CHECK 5910	$-268.00	$536.00
08/02/2022	PAYMENT	LOUK, DAVID S & BECKY A CHECK NUM: 5890	$-270.27	$804.00
07/07/2022	BILL	LOUK DAVID S & REBECCA A	$1,074.27	$1,074.27
02/28/2022	PAYMENT	LOUK, DAVID S & BECKY A CHECK NUM: 5840	$-261.00	$0.00
11/16/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031621201	$-261.00	$261.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-263.13	$783.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$263.13	$1,046.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$263.13	$783.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-263.13	$519.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-263.13	$783.00
07/08/2021	BILL	LOUK DAVID S & REBECCA A	$1,046.13	$1,046.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-266.41	$789.00
07/10/2020	BILL	LOUK DAVID S & REBECCA A	$1,055.41	$1,055.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.82	$768.00
07/08/2019	BILL	LOUK DAVID S & REBECCA A	$1,027.82	$1,027.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.06	$756.00
07/05/2018	BILL	LOUK DAVID S & REBECCA A	$1,010.06	$1,010.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.49	$765.00
07/11/2017	BILL	LOUK DAVID S & REBECCA A	$1,020.49	$1,020.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.82	$777.00
07/07/2016	BILL	LOUK DAVID S & REBECCA A	$1,036.82	$1,036.82
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-255.00	$0.00
11/02/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459408350	$-255.00	$255.00
09/23/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029198361	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.56	$765.00
07/02/2015	BILL	LOUK DAVID S & REBECCA A	$1,022.56	$1,022.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-257.00	$257.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-259.38	$771.00
07/03/2014	BILL	LOUK DAVID S & REBECCA A	$1,030.38	$1,030.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.41	$762.00
07/02/2013	BILL	LOUK DAVID S & REBECCA A	$1,016.41	$1,016.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-249.00	$498.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.45	$747.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$252.45	$999.45
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.45	$747.00
07/10/2012	BILL	LOUK DAVID S & REBECCA A	$999.45	$999.45
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.07	$720.00
07/11/2011	BILL	LOUK DAVID S & REBECCA A	$962.07	$962.07
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-230.00	$460.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-233.85	$690.00
07/09/2010	BILL	LOUK DAVID S & REBECCA A	$923.85	$923.85
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-233.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.04	$699.00
07/10/2009	BILL	LOUK DAVID S & REBECCA A	$935.04	$935.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$228.00	$228.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-228.00	$228.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-230.26	$684.00
07/10/2008	BILL	LOUK DAVID S & REBECCA A	$914.26	$914.26
03/03/2008	PAYMENT	LOUK DAVID & BECKY LOUK CHECK BANK: 94*7074 NUM: 3322	$-188.00	$0.00
01/15/2008	PAYMENT	LOUK DAVID S CHECK BANK: 94*7074 NUM: 3283	$-188.00	$188.00
10/02/2007	PAYMENT	BECKY LOUK CHECK BANK: 94*7074 NUM: 3212	$-188.00	$376.00
08/22/2007	PAYMENT	LOUK, DAVID S & BECKY A CHECK BANK: 94 7074 NUM: 3188	$-188.31	$564.00
07/12/2007	BILL	LOUK DAVID S/MARTINEZ REBECCA	$752.31	$752.31
04/27/2007	PAYMENT	LOUCK DAVID & BECKY CHECK BANK: 94*7074 NUM: 3066	$-1,782.53	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,782.53
04/02/2007	INTEREST	Monthly Interest	$5.97	$1,780.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.33	$1,774.56
03/01/2007	INTEREST	Monthly Interest	$5.97	$1,721.23
02/01/2007	INTEREST	Monthly Interest	$5.97	$1,715.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.31	$1,709.29
01/02/2007	INTEREST	Monthly Interest	$5.97	$1,674.98
12/04/2006	INTEREST	Monthly Interest	$5.97	$1,669.01
11/01/2006	INTEREST	Monthly Interest	$5.97	$1,663.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.10	$1,657.07
10/03/2006	INTEREST	Monthly Interest	$5.97	$1,637.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.68	$1,632.00
09/05/2006	INTEREST	Monthly Interest	$5.97	$1,624.32
08/01/2006	INTEREST	Monthly Interest	$5.97	$1,618.35
07/06/2006	BILL	LOUK DAVID S/MARTINEZ REBECCA	$761.91	$1,612.38
07/03/2006	INTEREST	Monthly Interest	$5.97	$850.47
06/01/2006	INTEREST	Monthly Interest	$5.97	$844.50
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$838.53
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$828.53
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.13	$823.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.23	$773.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.91	$741.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$723.26
07/18/2005	BILL	LOUK DAVID S/MARTINEZ REBECCA	$716.10	$716.10
04/29/2005	PAYMENT	VANDERBILT MORTGAGAE & FINANCE CHECK BANK: 6479 NUM: 636045	$-1,687.65	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,687.65
04/01/2005	INTEREST	Monthly Interest	$5.51	$1,686.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.10	$1,680.64
03/08/2005	INTEREST	Monthly Interest	$5.51	$1,629.54
02/02/2005	INTEREST	Monthly Interest	$5.51	$1,624.03
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.88	$1,618.52
01/03/2005	INTEREST	Monthly Interest	$5.51	$1,585.64
12/01/2004	INTEREST	Monthly Interest	$5.51	$1,580.13
11/01/2004	INTEREST	Monthly Interest	$5.51	$1,574.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.30	$1,569.11
10/01/2004	INTEREST	Monthly Interest	$5.51	$1,550.81
09/22/2004	INTEREST	Monthly Interest	$5.51	$1,545.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.36	$1,539.79
08/03/2004	INTEREST	Monthly Interest	$5.51	$1,532.43
07/06/2004	BILL	LOUK DAVID S/MARTINEZ REBECCA	$744.03	$1,526.92
07/01/2004	INTEREST	Monthly Interest	$5.51	$782.89
06/01/2004	INTEREST	Monthly Interest	$5.51	$777.38
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$771.87
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$764.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.25	$759.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.74	$713.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.54	$683.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.63	$667.34
07/18/2003	BILL	LOUK DAVID S/MARTINEZ REBECCA	$660.71	$660.71
06/02/2003	PAYMENT	LOUK BECKY A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-752.85	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$752.85
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$747.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.30	$746.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.59	$701.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.96	$671.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.40	$654.50
07/08/2002	BILL	LOUK DAVID S/MARTINEZ REBECCA	$647.10	$647.10
06/03/2002	PAYMENT	LOUK BECKY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-819.25	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.80	$819.25
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$813.45
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$803.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.72	$802.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.77	$753.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.16	$721.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$703.80
07/11/2001	BILL	LOUK DAVID S/MARTINEZ REBECCA	$695.93	$695.93
05/03/2001	PAYMENT	MARTINEZ REBECCA CHECK BANK: 16-4220 (MO) NUM: 2194307	$-776.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.15	$776.75
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.77	$729.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.60	$698.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.65	$681.23
07/06/2000	BILL	LOUK DAVID S/MARTINEZ REBECCA	$673.58	$673.58
05/02/2000	PAYMENT	LOUK DAVID S/MARTINEZ REBECCA CHECK BANK: 94-169 NUM: 4116	$-422.17	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$422.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.51	$421.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.85	$395.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.87	$378.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$368.94
07/12/1999	BILL	LOUK DAVID S/MARTINEZ REBECCA	$364.39	$364.39
05/04/1999	PAYMENT	LOUK DAVID S/MARTINEZ REBECCA CHECK BANK: 94-169 NUM: 3353	$-189.32	$0.00
03/25/1999	PAYMENT	LOUK DAVID S/MARTINEZ REBECCA CHECK BANK: 94-169 NUM: 3262	$-89.06	$189.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.28	$278.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.94	$261.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.23	$251.16
10/01/1998	PAYMENT	LOUK DAVID S/MARTINEZ REBECCA CHECK BANK: 94-169 NUM: 2656	$-94.38	$246.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$341.31
07/09/1998	BILL	LOUK DAVID S/MARTINEZ REBECCA	$337.53	$337.53
08/25/1997	PAYMENT	WILLIAM E BUCK TTEE	$-57.67	$0.00
07/23/1997	BILL	BUCK W E FAMILY TRUST	$57.67	$57.67
08/30/1996	PAYMENT	W.E. BUCK	$-60.50	$0.00
07/11/1996	BILL	BUCK W E FAMILY TRUST	$60.50	$60.50

Tax Account 13-0224-29

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