Tax Account 13-0312-19

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Owners

NOVOSEL CECILIA & JOSEPH
4055 W COMMANDER DR
WINNEMUCCA, NV 89445

NOVOSEL CECILIA

NOVOSEL JOSEPH

Account Summary

Account ID	13-0312-19
Account Type	Real Estate
Location	4055 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-19

Account Type

Real Estate

Location

4055 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.49
Total	$1,498.49
Paid	$1,498.49
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

$1,498.49

Total

$1,498.49

Paid

$1,498.49

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	$376.49	$0.00	$376.49	$376.49	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.01	$0.00	$1,458.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,418.70	$0.00	$1,418.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,362.05	$0.00	$1,362.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,325.51	$0.00	$1,325.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,290.05	$0.00	$1,290.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,301.00	$0.00	$1,301.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,318.32	$0.00	$1,318.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,325.56	$0.00	$1,325.56	$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
03/03/2025	PAYMENT	NOVOSEL, CECILIA & JOSEPH CHECK 1123	$-374.00	$0.00
12/26/2024	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1114	$-374.00	$374.00
10/01/2024	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1098	$-374.00	$748.00
09/03/2024	PAYMENT	NOVOSEL, CECILIA CASH	$-376.49	$1,122.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PD TIMELY	$-13.97	$1,498.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.97	$1,512.46
07/05/2024	BILL	NOVOSEL CECILIA & JOSEPH	$1,498.49	$1,498.49
03/04/2024	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1074	$-364.00	$0.00
12/08/2023	PAYMENT	NOVOSEL, JOSEPH ALLEN & CECILIA TAYAG CHECK 1062	$-364.00	$364.00
09/25/2023	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1058	$-364.00	$728.00
08/21/2023	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1055	$-366.01	$1,092.00
07/06/2023	BILL	NOVOSEL CECILIA & JOSEPH	$1,458.01	$1,458.01
02/02/2023	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1039	$-354.00	$0.00
10/07/2022	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK 1025	$-708.00	$354.00
08/10/2022	PAYMENT	NOVOSEL, JOSEPH ALLEN & CECILIA TYAG CHECK 1019	$-356.70	$1,062.00
07/07/2022	BILL	NOVOSEL CECILIA & JOSEPH	$1,418.70	$1,418.70
02/24/2022	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK NUM: 1297	$-345.00	$0.00
12/15/2021	PAYMENT	NOVOSEL, JOSEPH A & CECILIA T CHECK NUM: 1288	$-345.00	$345.00
08/02/2021	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK NUM: 1271	$-690.52	$690.00
07/08/2021	BILL	NOVOSEL CECILIA & JOSEPH	$1,380.52	$1,380.52
03/04/2021	PAYMENT	NOVOSEL CECILIA & JOSEPH CHECK NUM: 1255	$-340.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-342.05	$1,020.00
07/10/2020	BILL	NOVOSEL CECILIA & JOSEPH	$1,362.05	$1,362.05
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-331.00	$331.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-332.51	$993.00
07/08/2019	BILL	NOVOSEL CECILIA & JOSEPH	$1,325.51	$1,325.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$322.00	$644.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-324.05	$966.00
07/05/2018	BILL	NOVOSEL CECILIA & JOSEPH	$1,290.05	$1,290.05
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-326.00	$975.00
07/11/2017	BILL	NOVOSEL CECILIA & JOSEPH	$1,301.00	$1,301.00
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.32	$987.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.32	$1,318.32
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.32	$987.00
07/07/2016	BILL	NOVOSEL CECILIA & JOSEPH	$1,318.32	$1,318.32
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-326.26	$972.00
07/02/2015	BILL	NOVOSEL CECILIA & JOSEPH	$1,298.26	$1,298.26
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-332.56	$993.00
07/03/2014	BILL	NOVOSEL CECILIA & JOSEPH	$1,325.56	$1,325.56
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$327.00	$654.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-330.85	$981.00
07/02/2013	BILL	NOVOSEL CECILIA & JOSEPH	$1,311.85	$1,311.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$319.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$638.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.79	$957.00
07/10/2012	BILL	NOVOSEL CECILIA & JOSEPH	$1,276.79	$1,276.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-273.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-273.00	$273.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-274.71	$819.00
07/11/2011	BILL	NOVOSEL CECILIA & JOSEPH	$1,093.71	$1,093.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-276.00	$276.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-276.00	$552.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$276.00	$828.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-276.00	$552.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-279.90	$828.00
07/09/2010	BILL	NOVOSEL CECILIA & JOSEPH	$1,107.90	$1,107.90
02/22/2010	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 822671	$-271.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-271.00	$271.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-271.00	$542.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-272.73	$813.00
07/10/2009	BILL	NOVOSEL CECILIA & JOSEPH	$1,085.73	$1,085.73
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-263.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-263.00	$263.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-263.00	$526.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-265.25	$789.00
07/10/2008	BILL	NOVOSEL CECILIA & JOSEPH	$1,054.25	$1,054.25
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-255.00	$0.00
11/27/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375521	$-255.00	$255.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.59	$765.00
07/12/2007	BILL	BAUMANN CLARK A	$1,023.59	$1,023.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-233.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-233.00	$233.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.00	$466.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-235.51	$699.00
07/06/2006	BILL	BAUMANN CLARK A	$934.51	$934.51
04/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 671 NUM: 357551	$-31.99	$0.00
04/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 671 NUM: 357550	$-41.60	$31.99
04/27/2006	PAYMENT	First American Real Estate Tax CHECK BANK: 671 NUM: 357549	$-45.20	$73.59
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 449689	$-214.48	$118.79
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 449690	$-213.00	$333.27
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 449691	$-213.00	$546.27
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$759.27
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.41	$754.27
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-213.00	$708.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.43	$921.86
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.37	$883.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.58	$862.06
07/18/2005	BILL	BAUMANN CLARK A	$853.48	$853.48
04/25/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67*1 NUM: 288818	$-69.02	$0.00
04/25/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 501344	$-211.00	$69.02
04/25/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 201343	$-211.00	$280.02
04/25/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 501342	$-211.00	$491.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$702.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.98	$700.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.10	$662.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.44	$641.44
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534491	$-214.61	$633.00
07/06/2004	BILL	BAUMANN CLARK A	$847.61	$847.61
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6653	$-188.24	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$188.24
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6653	$188.24	$193.24
03/19/2004	VOID	VERNER PAMELA A CHECK BANK: 94-72 NUM: 6653	$-188.24	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$193.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.24	$188.24
01/14/2004	PAYMENT	VERNER PAMELA A CHECK BANK: 94*72 NUM: 6577	$-181.00	$181.00
10/22/2003	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 6502	$-188.24	$362.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.24	$550.24
08/29/2003	PAYMENT	VERNER PAMELA A CHECK BANK: 94F72 NUM: 6446	$-182.02	$543.00
07/18/2003	BILL	VERNER PAMELA A	$725.02	$725.02
03/13/2003	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 6242	$-158.00	$0.00
01/13/2003	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 6171	$-158.00	$158.00
10/15/2002	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 6060	$-158.00	$316.00
08/22/2002	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5992	$-189.28	$474.00
07/08/2002	BILL	VERNER PAMELA A	$663.28	$663.28
05/24/2002	PAYMENT	VERNER PAMELA A CASH	$-20.20	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$20.20
03/21/2002	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5808	$-184.35	$10.20
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$194.55
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.22	$193.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$184.33
01/07/2002	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5741	$-184.12	$184.32
01/07/2002	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5742	$-18.00	$368.44
10/15/2001	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5628	$-184.12	$386.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.62	$570.56
09/14/2001	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5598	$-214.39	$560.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.58	$775.33
07/11/2001	BILL	VERNER PAMELA A	$766.75	$766.75
03/23/2001	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5383	$-181.09	$0.00
03/23/2001	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5389	$-16.64	$181.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.40	$197.73
02/02/2001	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5326	$-181.09	$188.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.24	$369.42
11/03/2000	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5197	$-188.33	$362.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.24	$550.51
09/12/2000	PAYMENT	VERNER PAMELA A CHECK BANK: 94-72 NUM: 5081	$-219.84	$543.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.46	$763.11
07/06/2000	BILL	VERNER PAMELA A	$754.65	$754.65
03/10/2000	PAYMENT	VERNER PAMELA A CHECK	$-197.41	$0.00
12/21/1999	PAYMENT	STINEBISER FAMILY TRUST 1995 CHECK BANK: 16-24 NUM: 1522	$-197.41	$197.41
10/04/1999	PAYMENT	STINEBISER FAMILY TRUST 1995 CHECK BANK: 16-24 NUM: 1413	$-197.41	$394.82
08/09/1999	PAYMENT	STINEBISER RONALD CHECK BANK: 91-119 NUM: 1378	$-227.65	$592.23
07/12/1999	BILL	STINEBISER FAMILY TRUST 1995	$819.88	$819.88
08/31/1998	PAYMENT	WESTERN TITLE#13530 CHECK	$-571.83	$0.00
08/21/1998	PAYMENT	GMAC CHECK	$-255.68	$571.83
07/09/1998	BILL	HARMON KENNETH W	$827.51	$827.51
03/02/1998	PAYMENT	WELLS FARGO BANK	$-178.39	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-178.39	$178.39
10/03/1997	PAYMENT	WELLS FARGO BANK	$-178.39	$356.78
08/26/1997	PAYMENT	WELLS FARGO	$-239.09	$535.17
07/23/1997	BILL	HARMON KENNETH W	$774.26	$774.26
02/26/1997	PAYMENT	WELLS FARGO MTG	$-186.85	$0.00
12/31/1996	PAYMENT	WELLS FARGO	$-186.85	$186.85
10/02/1996	PAYMENT	WELLS FARGO MTG	$-186.85	$373.70
08/21/1996	PAYMENT	HARBOURTON MTG	$-247.55	$560.55
07/11/1996	BILL	HARMON KENNETH W	$808.10	$808.10

Tax Account 13-0312-19

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