Tax Account 13-0312-12

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Owners

MURPHEY RYAN P
5465 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0312-12
Account Type	Real Estate
Location	5465 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-12

Account Type

Real Estate

Location

5465 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.80
Total	$1,679.80
Paid	$1,679.80
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

$1,679.80

Total

$1,679.80

Paid

$1,679.80

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	$425.80	$0.00	$425.80	$425.80	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.22	$0.00	$1,634.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,589.97	$0.00	$1,589.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,528.52	$0.00	$1,528.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,500.22	$0.00	$1,500.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,458.36	$0.00	$1,458.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,425.10	$0.00	$1,425.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,430.73	$0.00	$1,430.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$366.23	$1.42	$367.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$360.46	$32.77	$393.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$362.91	$46.20	$409.11	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$363.65	$16.26	$379.91	$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
2024-2025	S43	Wmca Segment Grndwtr	6.50	6.50	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	6.50	6.50	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	6.50	6.50	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	6.50	6.50	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	6.50	6.50	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	77.99	77.99	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	WELLS FARGO BANK 936 ACH CORE -	$-418.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-418.00	$418.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-418.00	$836.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-425.80	$1,254.00
07/05/2024	BILL	MURPHEY RYAN P	$1,679.80	$1,679.80
02/20/2024	PAYMENT	RP MURPHEY ACH NORW - 035605988	$-406.00	$0.00
12/11/2023	PAYMENT	RP MURPHEY ACH NORW - 035311292	$-406.00	$406.00
09/14/2023	PAYMENT	RP MURPHEY ACH NORW - 034994175	$-406.00	$812.00
07/21/2023	PAYMENT	RP MURPHEY ACH NORW - 034824823	$-416.22	$1,218.00
07/06/2023	BILL	MURPHEY RYAN P	$1,634.22	$1,634.22
02/17/2023	PAYMENT	RP MURPHEY ACH NORW - 034165812	$-395.00	$0.00
12/20/2022	PAYMENT	RP MURPHEY ACH NORW - 033810519	$-395.00	$395.00
09/19/2022	PAYMENT	RP MURPHEY ACH NORW - 033458056	$-395.00	$790.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-404.97	$1,185.00
07/07/2022	BILL	MURPHEY RYAN P	$1,589.97	$1,589.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-388.52	$1,140.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$388.52	$1,528.52
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$388.52	$1,140.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-388.52	$751.48
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-388.52	$1,140.00
07/08/2021	BILL	MURPHEY RYAN P	$1,528.52	$1,528.52
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-381.22	$1,119.00
07/10/2020	BILL	MURPHEY RYAN P	$1,500.22	$1,500.22
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-369.36	$1,089.00
07/08/2019	BILL	MURPHEY RYAN P	$1,458.36	$1,458.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-360.10	$1,065.00
07/05/2018	BILL	MURPHEY RYAN P	$1,425.10	$1,425.10
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.73	$1,068.00
07/11/2017	BILL	MURPHEY RYAN P	$1,430.73	$1,430.73
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29759	$-232.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.42	$232.21
07/11/2016	PAYMENT	HIMBERT JOHN CASH	$-135.44	$230.79
07/07/2016	BILL	ARMSTRONG DANNY/ARMSTRONG/LASA	$366.23	$366.23
05/12/2016	PAYMENT	HIMBERT JOHN JR CASH	$-210.77	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$210.77
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$200.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.79	$198.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$190.48
11/19/2015	PAYMENT	BUSHEE JIM D CHECK NUM: 2135	$-182.46	$187.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.42	$369.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.66	$363.12
07/02/2015	BILL	ARMSTRONG JANET	$360.46	$360.46
05/05/2015	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
05/04/2015	PAYMENT	BUSHEE JIM D CHECK NUM: 2113	$-429.65	$0.08
05/01/2015	INTEREST	Monthly Interest	$0.04	$429.73
04/01/2015	INTEREST	Monthly Interest	$0.04	$429.69
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$429.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.85	$421.90
03/02/2015	INTEREST	Monthly Interest	$0.04	$404.05
02/02/2015	INTEREST	Monthly Interest	$0.04	$404.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.52	$403.97
01/02/2015	INTEREST	Monthly Interest	$0.04	$392.45
12/01/2014	INTEREST	Monthly Interest	$0.04	$392.41
11/05/2014	INTEREST	Monthly Interest	$0.04	$392.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.45	$392.33
10/02/2014	INTEREST	Monthly Interest	$0.04	$385.88
09/02/2014	INTEREST	Monthly Interest	$0.04	$385.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.64	$385.80
08/01/2014	INTEREST	Monthly Interest	$0.04	$383.16
07/03/2014	BILL	ARMSTRONG JANET	$362.98	$383.12
07/01/2014	INTEREST	Monthly Interest	$0.04	$20.14
06/02/2014	INTEREST	Monthly Interest	$0.04	$20.10
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$20.06
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$10.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$7.56
02/14/2014	PAYMENT	BUSHEE JIM D CHECK NUM: 2062	$-90.00	$7.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$97.35
01/03/2014	PAYMENT	BUSHEE, JIM D CHECK NUM: 2055	$-90.00	$97.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$187.15
10/01/2013	PAYMENT	BUSHEE JIM D CHECK NUM: 2037	$-601.90	$186.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$788.85
08/01/2013	INTEREST	Monthly Interest	$2.14	$786.18
07/02/2013	BILL	ARMSTRONG JANET	$363.65	$784.04
07/01/2013	INTEREST	Monthly Interest	$2.14	$420.39
06/03/2013	INTEREST	Monthly Interest	$2.14	$418.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$416.11
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$406.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.99	$403.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.58	$385.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.45	$374.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$367.59
07/10/2012	BILL	ARMSTRONG JANET	$364.99	$364.99
04/17/2012	PAYMENT	BUSHEE JIM D CHECK NUM: 1964	$-41.54	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$41.54
03/26/2012	PAYMENT	BUSHEE JIM D CHECK NUM: 1959	$-403.99	$39.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.54	$443.03
03/01/2012	INTEREST	Monthly Interest	$0.17	$425.49
02/06/2012	INTEREST	Monthly Interest	$0.17	$425.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.32	$425.15
01/03/2012	INTEREST	Monthly Interest	$0.17	$413.83
12/01/2011	INTEREST	Monthly Interest	$0.17	$413.66
11/01/2011	INTEREST	Monthly Interest	$0.17	$413.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.33	$413.32
10/03/2011	INTEREST	Monthly Interest	$0.17	$406.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$406.82
08/01/2011	INTEREST	Monthly Interest	$0.25	$404.24
07/11/2011	BILL	ARMSTRONG JANET	$358.62	$403.99
07/01/2011	INTEREST	Monthly Interest	$0.25	$45.37
06/01/2011	INTEREST	Monthly Interest	$0.25	$45.12
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$44.87
04/04/2011	PAYMENT	BUSHEE, JIM D CHECK NUM: 1899	$-166.00	$34.87
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$200.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.61	$198.62
02/07/2011	PAYMENT	BUSHEE, JIM D CHECK NUM: 1941	$-83.00	$188.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$271.01
11/22/2010	PAYMENT	BUSHEE JIM CHECK NUM: 1926	$-85.50	$260.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.43	$346.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$337.92
07/09/2010	BILL	ARMSTRONG JANET	$334.50	$334.50
04/21/2010	PAYMENT	BUSHEE JIM CHECK NUM: 1881	$-186.35	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$186.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.17	$184.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$173.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$169.61
09/14/2009	PAYMENT	BUSHEE JIM CHECK BANK: 94*72 NUM: 1805	$-169.68	$169.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.47	$339.15
07/10/2009	BILL	ARMSTRONG JANET	$335.68	$335.68
04/29/2009	PAYMENT	JIM D BUSHEE CHECK BANK: 94*72 NUM: 1772	$-93.35	$0.00
04/06/2009	PAYMENT	BUSHEE JIM CHECK BANK: 94*72 NUM: 1763	$-100.00	$93.35
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$193.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.49	$191.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$180.61
11/13/2008	PAYMENT	BUSHEE, JIM D CHECK BANK: 94 72 NUM: 1727	$-186.91	$175.97
10/30/2008	INTEREST	Monthly Interest	$0.06	$362.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.34	$362.82
10/01/2008	INTEREST	Monthly Interest	$0.06	$354.48
09/02/2008	INTEREST	Monthly Interest	$0.06	$354.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.39	$354.36
08/01/2008	INTEREST	Monthly Interest	$0.06	$350.97
07/11/2008	INTEREST	Monthly Interest	$0.06	$350.91
07/10/2008	BILL	ARMSTRONG JANET	$330.79	$350.85
06/02/2008	INTEREST	Monthly Interest	$0.06	$20.06
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$20.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.75
03/13/2008	PAYMENT	JIM BUSHEE CHECK BANK: 94*72 NUM: 1648	$-81.00	$7.45
03/13/2008	PAYMENT	JIM D BUSHEE CHECK BANK: 94*72 NUM: 1647	$-81.00	$88.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.21	$169.45
12/11/2007	PAYMENT	ARMSTRONG JANET CHECK BANK: 94*72 NUM: 1627	$-81.00	$165.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$246.24
07/24/2007	PAYMENT	BUSHEE, JIM D CHECK BANK: 94 72 NUM: 1605	$-82.23	$243.00
07/12/2007	BILL	ARMSTRONG JANET	$325.23	$325.23
02/21/2007	PAYMENT	BUSHEE JIM CHECK BANK: 94*72 NUM: 1556	$-80.00	$0.00
01/05/2007	PAYMENT	JIM BUSHEE CHECK BANK: 94 72 NUM: 1549	$-80.00	$80.00
10/13/2006	PAYMENT	JIM BUSHEE CHECK BANK: 94*72 NUM: 1529	$-80.00	$160.00
07/24/2006	PAYMENT	BUSHEE JIM D CHECK BANK: 9472 NUM: 1478	$-82.31	$240.00
07/06/2006	BILL	ARMSTRONG JANET	$322.31	$322.31
12/13/2005	PAYMENT	BUSHEE JIM D CHECK BANK: 9472 NUM: 1408	$-77.00	$0.00
11/03/2005	PAYMENT	JIM D BUSHEE CHECK BANK: 9472 NUM: 1390	$-77.00	$77.00
09/21/2005	PAYMENT	JIM BUSHEE CHECK BANK: 9472 NUM: 1375	$-77.00	$154.00
08/24/2005	PAYMENT	JIM BUSHEE CHECK BANK: 94*72 NUM: 1365	$-77.88	$231.00
07/18/2005	BILL	ARMSTRONG JANET	$308.88	$308.88
04/05/2005	PAYMENT	ARMSTRONG ALLEN T CHECK BANK: 9472 NUM: 103	$-164.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$164.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.60	$162.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.04	$155.04
10/05/2004	PAYMENT	ARMSTRONG ALLEN T CHECK BANK: 94*8463 NUM: 189	$-76.00	$152.00
07/26/2004	PAYMENT	ARMSTRONG ALLEN T CHECK BANK: 94F8463 NUM: 117	$-79.69	$228.00
07/06/2004	BILL	ARMSTRONG ALLEN T & LINDA L	$307.69	$307.69
03/03/2004	PAYMENT	LINDA ARMSTRONG CHECK BANK: 94*8463 NUM: 5687	$-72.00	$0.00
01/06/2004	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-8463 NUM: 5924	$-72.00	$72.00
10/07/2003	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94*8463 NUM: 5807	$-72.00	$144.00
08/08/2003	PAYMENT	ARMSTRON ALLEN T & LINDA L CHECK BANK: 94F8463 NUM: 5421	$-74.09	$216.00
07/18/2003	BILL	ARMSTRONG ALLEN T & LINDA L	$290.09	$290.09
03/11/2003	PAYMENT	ARMSTRONG ALLEN CASH	$-62.00	$0.00
01/06/2003	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 5189	$-62.00	$62.00
10/07/2002	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 5040	$-62.00	$124.00
08/15/2002	PAYMENT	ARMSTRONG LINDA CHECK BANK: 94-169 NUM: 4942	$-94.78	$186.00
07/08/2002	BILL	ARMSTRONG ALLEN T & LINDA L	$280.78	$280.78
08/20/2001	PAYMENT	ARMSTRONG LINDA L CHECK BANK: 94-8463 NUM: 5123	$-283.86	$0.00
07/11/2001	BILL	ARMSTRONG ALLEN T & LINDA L	$283.86	$283.86
11/17/2000	PAYMENT	MINTZ DAVID R CHECK BANK: 94-7074 NUM: 1402	$-98.70	$0.00
09/28/2000	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1336	$-49.35	$98.70
08/21/2000	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1311	$-79.58	$148.05
07/06/2000	BILL	MINTZ DAVID R	$227.63	$227.63
03/02/2000	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1199	$-52.71	$0.00
01/04/2000	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1139	$-52.71	$52.71
09/29/1999	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1074	$-52.71	$105.42
08/16/1999	PAYMENT	MINTZ DAVID R CHECK BANK: 11-7000 NUM: 1060	$-83.01	$158.13
07/28/1999	AMENDMENT	per Assessor - bb	$-42.28	$241.14
07/12/1999	BILL	MINTZ DAVID R	$283.42	$283.42
08/07/1998	PAYMENT	MINTZ DAVID R CHECK	$-256.33	$0.00
07/09/1998	BILL	MINTZ DAVID R	$256.33	$256.33
08/19/1997	PAYMENT	MINTZ DAVID R	$-94.67	$0.00
07/23/1997	BILL	MINTZ DAVID R	$94.67	$94.67
08/20/1996	PAYMENT	ARMSTRONG ALLEN T & LINDA L	$-99.36	$0.00
07/11/1996	BILL	ARMSTRONG ALLEN T & LINDA L	$99.36	$99.36

Tax Account 13-0312-12

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