Tax Account 13-0232-17

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Owners

DYCHES ARVIS & ELIZABETH
7440 MARKET ST #94-2
WINNEMUCCA, NV 89445

DYCHES ARVIS

DYCHES ELIZABETH

Account Summary

Account ID	13-0232-17
Account Type	Real Estate
Location	7440 MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-17

Account Type

Real Estate

Location

7440 MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.62
Total	$1,577.62
Paid	$1,577.62
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

$1,577.62

Total

$1,577.62

Paid

$1,577.62

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	$395.62	$0.00	$395.62	$395.62	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,493.26	$0.00	$1,493.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,484.33	$0.00	$1,484.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,493.93	$0.00	$1,493.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,453.56	$0.00	$1,453.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,451.40	$0.00	$1,451.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,451.05	$0.00	$1,451.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,483.13	$0.00	$1,483.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,505.66	$0.00	$1,505.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,491.30	$0.00	$1,491.30	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$788.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-395.62	$1,182.00
07/05/2024	BILL	DYCHES ARVIS & ELIZABETH	$1,577.62	$1,577.62
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-383.00	$766.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-385.82	$1,149.00
07/06/2023	BILL	DYCHES ARVIS & ELIZABETH	$1,534.82	$1,534.82
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$373.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280956. REASON: DUPLICATE POSTING	$373.00	$746.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$373.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.00	$746.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.26	$1,119.00
07/07/2022	BILL	DYCHES ARVIS & ELIZABETH	$1,493.26	$1,493.26
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-371.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-371.33	$1,113.00
07/08/2021	BILL	DYCHES ARVIS & ELIZABETH	$1,484.33	$1,484.33
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$373.00	$746.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.30	$746.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-37.30	$708.70
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-373.00	$746.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-374.93	$1,119.00
07/10/2020	BILL	DYCHES ARVIS & ELIZABETH	$1,493.93	$1,493.93
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-363.00	$363.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-364.56	$1,089.00
07/08/2019	BILL	DYCHES ARVIS & ELIZABETH	$1,453.56	$1,453.56
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-365.40	$1,086.00
07/05/2018	BILL	DYCHES ARVIS & ELIZABETH	$1,451.40	$1,451.40
02/23/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.05	$1,086.00
07/11/2017	BILL	DYCHES ARVIS & ELIZABETH	$1,451.05	$1,451.05
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.13	$1,110.00
07/07/2016	BILL	DYCHES ARVIS & ELIZABETH	$1,483.13	$1,483.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-376.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.66	$1,128.00
07/02/2015	BILL	DYCHES ARVIS & ELIZABETH	$1,505.66	$1,505.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-372.00	$372.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-375.30	$1,116.00
07/03/2014	BILL	DYCHES ARVIS & ELIZABETH	$1,491.30	$1,491.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.45	$1,095.00
07/02/2013	BILL	DYCHES ARVIS & ELIZABETH	$1,461.45	$1,461.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-355.00	$710.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.80	$1,065.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$358.80	$1,423.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.80	$1,065.00
07/10/2012	BILL	DYCHES ARVIS & ELIZABETH	$1,423.80	$1,423.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.48	$1,038.00
07/11/2011	BILL	DYCHES ARVIS & ELIZABETH	$1,385.48	$1,385.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-361.00	$722.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-361.22	$1,083.00
07/09/2010	BILL	DYCHES ARVIS & ELIZABETH	$1,444.22	$1,444.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-365.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-368.90	$1,095.00
07/10/2009	BILL	DYCHES ARVIS & ELIZABETH	$1,463.90	$1,463.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$356.00	$356.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-356.00	$356.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$712.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-357.68	$1,068.00
07/10/2008	BILL	DYCHES ARVIS & ELIZABETH	$1,425.68	$1,425.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$346.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-346.00	$692.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-346.21	$1,038.00
07/12/2007	BILL	DYCHES ARVIS & ELIZABETH	$1,384.21	$1,384.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-342.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-342.00	$342.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-342.00	$684.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-344.05	$1,026.00
07/06/2006	BILL	DYCHES ARVIS & ELIZABETH	$1,370.05	$1,370.05
03/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302633	$-60.00	$0.00
01/20/2006	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 94*7074 NUM: 5865	$-62.40	$60.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/13/2005	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 947074 NUM: 5687	$-60.00	$120.00
08/18/2005	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 947074 NUM: 5585	$-60.96	$180.00
07/18/2005	BILL	DYCHES ARVIS & ELIZABETH	$240.96	$240.96
03/15/2005	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 94*7074 NUM: 5319	$-60.00	$0.00
01/13/2005	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 94*7074 NUM: 5179	$-60.00	$60.00
09/10/2004	PAYMENT	DYCHES ELIZABETH CHECK BANK: 90-7118 NUM: 8547	$-60.00	$120.00
08/27/2004	PAYMENT	DYCHES ELIZABETH CHECK BANK: 90-7118 NUM: 8514	$-60.03	$180.00
07/06/2004	BILL	DYCHES ARVIS & ELIZABETH	$240.03	$240.03
03/19/2004	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 90-7118 NUM: 8207	$-66.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$66.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.36	$61.36
02/18/2004	PAYMENT	DYCHES ELIZABETH CHECK BANK: 90*7118 NUM: 8158	$-61.36	$59.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.36	$120.36
10/17/2003	PAYMENT	DYCHES ELIZABETH CHECK BANK: 90*7119 NUM: 7918	$-59.00	$118.00
08/22/2003	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 90-7118 NUM: 7815	$-62.53	$177.00
07/18/2003	BILL	DYCHES ARVIS & ELIZABETH	$239.53	$239.53
03/20/2003	PAYMENT	DYCHES ELIZABETH CHECK BANK: 90-7118 NUM: 7484	$-52.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$52.00
01/17/2003	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 7378	$-50.00	$50.00
10/21/2002	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 7161	$-50.00	$100.00
08/20/2002	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 7010	$-95.27	$150.00
07/31/2002	INTEREST	Monthly Interest	$0.02	$245.27
07/08/2002	BILL	DYCHES ARVIS & ELIZABETH	$232.14	$245.25
07/01/2002	INTEREST	Monthly Interest	$0.02	$13.11
06/03/2002	INTEREST	Monthly Interest	$0.02	$13.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$13.07
03/21/2002	PAYMENT	DYCHES ARVIS CHECK BANK: 11-7000 NUM: 6685	$-51.64	$3.07
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$54.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.07	$53.71
01/18/2002	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 6561	$-51.64	$51.64
09/26/2001	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 6321	$-51.64	$103.28
08/23/2001	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 6257	$-81.90	$154.92
07/11/2001	BILL	DYCHES ARVIS & ELIZABETH	$236.82	$236.82
03/07/2001	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 5733	$-46.31	$0.00
01/12/2001	PAYMENT	DYCHES ELIIZABETH CHECK BANK: 11-7000 NUM: 5932	$-46.31	$46.31
10/10/2000	PAYMENT	DYCHES ELIZABETH CHECK BANK: 11-7000 NUM: 5596	$-46.31	$92.62
08/28/2000	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 11-7000 NUM: 5500	$-76.58	$138.93
07/06/2000	BILL	DYCHES ARVIS & ELIZABETH	$215.51	$215.51
02/23/2000	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 11-7000 NUM: 5063	$-49.39	$0.00
01/11/2000	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 94-8463 NUM: 5394	$-49.39	$49.39
10/07/1999	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 94-8463 NUM: 5261	$-49.39	$98.78
08/13/1999	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK BANK: 11-7000 NUM: 4794	$-79.68	$148.17
07/12/1999	BILL	DYCHES ARVIS & ELIZABETH	$227.85	$227.85
02/26/1999	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK	$-48.00	$0.00
01/05/1999	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK	$-48.00	$48.00
09/29/1998	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK	$-48.00	$96.00
08/19/1998	PAYMENT	DYCHES ARVIS & ELIZABETH CHECK	$-84.78	$144.00
07/09/1998	BILL	DYCHES ARVIS & ELIZABETH	$228.78	$228.78
01/05/1998	PAYMENT	MCCUSKEY FRANK P & LUCY S	$-101.56	$0.00
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-50.78	$101.56
08/12/1997	PAYMENT		$-87.65	$152.34
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY S	$239.99	$239.99
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-50.30	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-50.30	$50.30
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY S	$-50.30	$100.60
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-86.88	$150.90
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY S	$237.78	$237.78

Tax Account 13-0232-17

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