Tax Account 13-0411-14

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Owners

MULLALY STORMIE
459 RANCH RD C-2
REEDSPORT, OR 97467

Account Summary

Account ID	13-0411-14
Account Type	Real Estate
Location	6370 BONANZA DR WINNEMUCCA
Balance	$885.36
Currently Due	$222.36

Account ID

13-0411-14

Account Type

Real Estate

Location

6370 BONANZA DR
WINNEMUCCA

Balance

$885.36

Currently Due

$222.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$885.36
Total	$885.36
Paid	$0.00
Balance	$885.36
Due	$222.36
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

$885.36

Total

$885.36

Paid

$0.00

Balance

$885.36

Due

$222.36

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	$222.36	$0.00	$222.36	$0.00	$222.36
2	10/06/2025	10/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$443.36
3	01/05/2026	01/15/2026	Due	$221.00	$0.00	$221.00	$0.00	$664.36
4	03/02/2026	03/12/2026	Due	$221.00	$0.00	$221.00	$0.00	$885.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$845.10	$9.62	$854.72	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$790.51	$0.00	$790.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$739.95	$400.84	$1,140.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$718.25	$116.97	$870.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$776.10	$191.79	$1,004.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$729.11	$245.61	$1,010.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$704.41	$295.57	$1,034.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$708.09	$106.91	$815.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$723.81	$51.75	$775.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$724.82	$33.74	$758.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$730.33	$24.94	$755.27	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
2020-2021	S52	Recording Fees	37.00	37.00	.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	29.86	29.86	.00	.00
2017-2018	S29	Landfill	77.63	77.63	.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	MULLALY STORMIE	$885.36	$885.36
04/28/2025	PAYMENT	MULLALY STORMIE CHECK 3957	$-9.62	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$9.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$7.62
01/06/2025	PAYMENT	MULLALY, STORMIE L CHECK 3925	$-422.00	$7.36
11/22/2024	PAYMENT	MULLALY STORMIE CHECK 3908	$-211.00	$429.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$640.36
08/05/2024	PAYMENT	MULLALY, STORMIE L CHECK 3878	$-212.10	$633.00
07/05/2024	BILL	MULLALY STORMIE/PRICE RANDY/BROWN STACY	$845.10	$845.10
01/02/2024	PAYMENT	MULLALY, STORMIE L CHECK 3810	$-394.00	$0.00
10/02/2023	PAYMENT	MULLALY STORMIE CHECK 3779	$-197.00	$394.00
08/14/2023	PAYMENT	MULLALY STORMIE L CHECK 3763	$-199.51	$591.00
07/06/2023	BILL	MULLALY STORMIE/PRICE RANDY/BROWN STACY	$790.51	$790.51
03/13/2023	PAYMENT	STORMIE MULLALY CHECK 3716	$-140.00	$0.00
03/09/2023	PAYMENT	FIRST COMMUNITY CREDIT UNION / STORMIE MULLALY CHECK 0010052576	$-4,922.10	$140.00
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$5,062.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$20.50	$5,012.10
02/13/2023	INTEREST	INTEREST FOR 02/2023	$20.50	$4,991.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.50	$4,971.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.50	$4,942.60
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$130.00	$4,922.10
12/01/2022	INTEREST	INTEREST FOR 12/2022	$20.50	$4,792.10
11/01/2022	INTEREST	INTEREST FOR 11/2022	$20.50	$4,771.60
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.90	$4,751.10
10/12/2022	INTEREST	INTEREST FOR 10/2022	$20.50	$4,735.20
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$4,714.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.50	$4,544.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.44	$4,524.20
08/03/2022	INTEREST	Monthly Interest	$20.50	$4,517.76
07/14/2022	INTEREST	Monthly Interest	$20.50	$4,497.26
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$739.95	$4,476.76
06/02/2022	INTEREST	Monthly Interest	$20.50	$3,736.81
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$3,716.31
05/02/2022	INTEREST	Monthly Interest	$15.41	$3,706.31
04/06/2022	INTEREST	Monthly Interest	$15.41	$3,690.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.72	$3,675.49
03/01/2022	INTEREST	Monthly Interest	$15.41	$3,632.77
02/02/2022	INTEREST	Monthly Interest	$15.41	$3,617.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.50	$3,601.95
01/03/2022	INTEREST	Monthly Interest	$15.41	$3,574.45
12/01/2021	INTEREST	Monthly Interest	$15.41	$3,559.04
11/01/2021	INTEREST	Monthly Interest	$15.41	$3,543.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.31	$3,528.22
10/01/2021	INTEREST	Monthly Interest	$15.41	$3,512.91
09/01/2021	INTEREST	Monthly Interest	$15.41	$3,497.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.17	$3,482.09
08/02/2021	INTEREST	Monthly Interest	$15.41	$3,475.92
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$718.25	$3,460.51
07/01/2021	INTEREST	Monthly Interest	$15.41	$2,742.26
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$2,726.85
06/01/2021	INTEREST	Monthly Interest	$15.41	$2,689.85
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,674.44
05/04/2021	INTEREST	Monthly Interest	$10.15	$2,664.44
04/01/2021	INTEREST	Monthly Interest	$10.15	$2,654.29
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,644.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.18	$2,636.14
03/01/2021	INTEREST	Monthly Interest	$10.15	$2,591.96
02/01/2021	INTEREST	Monthly Interest	$10.15	$2,581.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.45	$2,571.66
01/04/2021	INTEREST	Monthly Interest	$10.15	$2,543.21
12/01/2020	INTEREST	Monthly Interest	$10.15	$2,533.06
11/02/2020	INTEREST	Monthly Interest	$10.15	$2,522.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.86	$2,512.76
10/01/2020	INTEREST	Monthly Interest	$10.15	$2,496.90
09/01/2020	INTEREST	Monthly Interest	$10.15	$2,486.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.40	$2,476.60
08/04/2020	INTEREST	Monthly Interest	$10.15	$2,470.20
07/10/2020	BILL	MULLALY S/PRICE R/BROWN S	$739.10	$2,460.05
07/01/2020	INTEREST	Monthly Interest	$10.15	$1,720.95
06/01/2020	INTEREST	Monthly Interest	$10.15	$1,710.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,700.65
05/01/2020	INTEREST	Monthly Interest	$4.97	$1,690.65
04/01/2020	INTEREST	Monthly Interest	$4.97	$1,685.68
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,680.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.48	$1,678.21
03/02/2020	INTEREST	Monthly Interest	$4.97	$1,634.73
02/03/2020	INTEREST	Monthly Interest	$4.97	$1,629.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.97	$1,624.79
01/02/2020	INTEREST	Monthly Interest	$4.97	$1,596.82
12/03/2019	INTEREST	Monthly Interest	$4.97	$1,591.85
10/31/2019	INTEREST	Monthly Interest	$4.97	$1,586.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.56	$1,581.91
10/01/2019	INTEREST	Monthly Interest	$4.97	$1,566.35
09/03/2019	INTEREST	Monthly Interest	$4.97	$1,561.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.24	$1,556.41
08/01/2019	INTEREST	Monthly Interest	$4.97	$1,550.17
07/08/2019	BILL	MULLALY S/PRICE R/BROWN S	$729.11	$1,545.20
07/01/2019	INTEREST	Monthly Interest	$4.97	$816.09
06/01/2019	INTEREST	Monthly Interest	$4.97	$811.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$806.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$796.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.75	$793.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.84	$752.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.92	$725.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.98	$710.39
07/05/2018	BILL	PEPER MARIAN	$704.41	$704.41
06/04/2018	AMENDMENT	remove under $5 balance...pb	$-4.51	$0.00
06/01/2018	PAYMENT	MARIAN I PEPER CHECK NUM: 2687	$-815.00	$4.51
06/01/2018	INTEREST	Monthly Interest	$5.03	$819.51
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$814.48
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$804.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.24	$802.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.21	$759.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.17	$732.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$717.61
07/11/2017	BILL	PEPER MARIAN	$711.47	$711.47
04/12/2017	PAYMENT	PEPER MARIAN I CHECK NUM: 2517	$-410.56	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$410.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.44	$408.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.50	$388.87
12/27/2016	PAYMENT	PEPER MARIAN I CHECK NUM: 2475	$-365.00	$380.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.40	$745.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$729.97
07/07/2016	BILL	PEPER MARIAN	$723.81	$723.81
04/07/2016	PAYMENT	PEPER MARIAN CHECK NUM: 2862	$-34.56	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$34.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$32.06
03/03/2016	PAYMENT	PEPER MARIAN I CHECK NUM: 2343	$-362.00	$31.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.59	$393.00
11/16/2015	PAYMENT	PEPER MARIAN I CHECK NUM: 2311	$-362.00	$384.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.42	$746.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$730.99
07/02/2015	BILL	PEPER MARIAN	$724.82	$724.82
04/06/2015	PAYMENT	PEPER, MARIAN CHECK NUM: 2728	$-24.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$24.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.74	$22.44
03/02/2015	PAYMENT	PEPER MARIAN I CHECK NUM: 2253	$-546.00	$21.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.50	$567.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$552.20
08/15/2014	PAYMENT	PEPER MARIAN CHECK NUM: 2206	$-184.33	$546.00
07/03/2014	BILL	PEPER MARIAN	$730.33	$730.33
04/01/2014	PAYMENT	PEPER MARIAN I CHECK NUM: 2169	$-810.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$810.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.63	$808.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$765.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.25	$738.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$723.10
07/02/2013	BILL	PEPER MARIAN	$716.98	$716.98
03/06/2013	PAYMENT	PEPER MARIAN CHECK NUM: 2449	$-174.00	$0.00
11/30/2012	PAYMENT	PEPER MARIAN I CHECK NUM: 2082	$-174.00	$174.00
10/04/2012	PAYMENT	PEPER MARIAN CHECK NUM: 2398	$-174.00	$348.00
08/10/2012	PAYMENT	PEPER, MARIAN CHECK NUM: 2379	$-177.24	$522.00
07/10/2012	BILL	PEPER MARIAN	$699.24	$699.24
04/16/2012	PAYMENT	PEPER MARIAN CHECK NUM: 2334	$-178.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$178.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.72	$175.72
01/13/2012	PAYMENT	PEPER MARIAN CHECK NUM: 2296	$-170.00	$170.00
09/19/2011	PAYMENT	PEPER MARIAN CHECK NUM: 2252	$-170.00	$340.00
07/29/2011	PAYMENT	PEPER, MARIAN CHECK NUM: 2235	$-172.02	$510.00
07/11/2011	BILL	PEPER MARIAN	$682.02	$682.02
10/18/2010	PAYMENT	PEPER MARIAN CHECK NUM: 2131	$-169.00	$0.00
09/16/2010	PAYMENT	PEPER, MARIAN CHECK NUM: 2118	$-169.00	$169.00
08/13/2010	PAYMENT	PEPER, MARIAN CHECK NUM: 2103	$-169.00	$338.00
07/27/2010	PAYMENT	PEPER MARIAN CHECK NUM: 2098	$-170.31	$507.00
07/09/2010	BILL	PEPER MARIAN	$677.31	$677.31
01/14/2010	PAYMENT	PEPER MARIAN CHECK NUM: 1966	$-330.00	$0.00
08/11/2009	PAYMENT	PEPER MARIAN CHECK BANK: 94*77 NUM: 1951	$-330.73	$330.00
07/10/2009	BILL	PEPER MARIAN	$660.73	$660.73
10/15/2008	PAYMENT	PEPER MARIAN CHECK BANK: 94*176 NUM: 1808	$-160.00	$0.00
09/15/2008	PAYMENT	PEPER MARIAN CHECK BANK: 94*176 NUM: 1793	$-160.00	$160.00
08/13/2008	PAYMENT	PEPER MARIAN CHECK BANK: 94*77 NUM: 1903	$-160.00	$320.00
07/23/2008	PAYMENT	PEPER, MARIAN I CHECK BANK: 94 77 NUM: 2048	$-161.62	$480.00
07/10/2008	BILL	PEPER MARIAN	$641.62	$641.62
04/02/2008	PAYMENT	PEPER MARIAN CHECK BANK: 94*176 NUM: 1720	$-41.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$41.85
03/24/2008	PAYMENT	PEPER MARIAN CHECK BANK: 94*176 NUM: 1715	$-475.00	$39.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.90	$514.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.50	$486.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
08/23/2007	PAYMENT	PEPER, MARIAN CHECK BANK: 94 176 NUM: 1626	$-158.00	$465.00
07/12/2007	BILL	PEPER MARIAN	$623.00	$623.00
03/22/2007	PAYMENT	LAYBOURN, CHARA CASH	$-6.04	$0.00
03/22/2007	PAYMENT	PEPER, MARIAN I CHECK BANK: 94 176 NUM: 1557	$-151.00	$6.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.04	$157.04
12/21/2006	PAYMENT	PEPER MARIAN CHECK BANK: 94F176 NUM: 1497	$-308.00	$151.00
12/21/2006	PAYMENT	PEPER MARIAN CASH	$-0.04	$459.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$459.04
08/10/2006	PAYMENT	PEPER, MARIAN I CHECK BANK: 94 176 NUM: 1407	$-152.23	$453.00
07/06/2006	BILL	PEPER MARIAN	$605.23	$605.23
04/12/2006	PAYMENT	PEPER MARIAN CHECK BANK: 9477 NUM: 1880	$-151.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$151.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
03/16/2006	PAYMENT	PEPER MARIAN CHECK BANK: 94176 NUM: 1329	$-146.64	$141.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$287.64
09/15/2005	PAYMENT	PEPER MARIAN CHECK BANK: 94 77 NUM: 1813	$-141.00	$282.00
08/11/2005	PAYMENT	PEPER MARIAN CHECK BANK: 94 77 NUM: 1802	$-141.00	$423.00
08/11/2005	PAYMENT	PEPER MARIAN CASH	$-0.28	$564.00
07/18/2005	BILL	PEPER MARIAN	$564.28	$564.28
04/14/2005	PAYMENT	PEPER MARIAN CASH	$-301.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$301.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.00	$299.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.60
11/02/2004	PAYMENT	PEPER MARIAN CHECK BANK: 94*176 NUM: 1049	$-145.60	$280.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.60
08/23/2004	PAYMENT	PEPER MARIAN CHECK BANK: 94-176 NUM: 1009	$-140.79	$420.00
07/06/2004	BILL	PEPER MARIAN	$560.79	$560.79
04/23/2004	PAYMENT	PAPER MARIAN CASH	$-1,133.71	$0.00
04/01/2004	INTEREST	Monthly Interest	$3.75	$1,133.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,129.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.13	$1,124.96
03/01/2004	INTEREST	Monthly Interest	$3.75	$1,090.83
02/02/2004	INTEREST	Monthly Interest	$3.75	$1,087.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.00	$1,083.33
12/31/2003	INTEREST	Monthly Interest	$3.75	$1,061.33
12/02/2003	INTEREST	Monthly Interest	$3.75	$1,057.58
11/03/2003	INTEREST	Monthly Interest	$3.75	$1,053.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.28	$1,050.08
10/01/2003	INTEREST	Monthly Interest	$3.75	$1,037.80
08/29/2003	INTEREST	Monthly Interest	$3.75	$1,034.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$1,030.30
08/01/2003	INTEREST	Monthly Interest	$3.75	$1,025.32
07/18/2003	BILL	PAPER MARIAN	$487.59	$1,021.57
07/01/2003	INTEREST	Monthly Interest	$3.75	$533.98
06/02/2003	INTEREST	Monthly Interest	$3.75	$530.23
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$526.48
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$521.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.52	$519.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.72	$488.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.02	$467.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$455.72
07/08/2002	BILL	PAPER MARIAN	$450.31	$450.31
04/23/2002	PAYMENT	PAPER MARIAN CASH	$-399.43	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$399.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.60	$398.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.00	$376.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$364.83
07/24/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10570	$-150.34	$360.03
07/11/2001	BILL	FEDERAL HOME LOAN MORTGAGE CO	$510.37	$510.37
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-114.48	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-114.48	$114.48
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-114.48	$228.96
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-144.71	$343.44
07/06/2000	BILL	MANEY MICHAEL L & STAJA L	$488.15	$488.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-124.25	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-124.25	$124.25
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-124.25	$248.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-154.47	$372.75
07/12/1999	BILL	MANEY MICHAEL L & STAJA L	$527.22	$527.22
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-120.31	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-120.31	$120.31
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-120.31	$240.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-171.46	$360.93
07/09/1998	BILL	MANEY MICHAEL L & STAJA L	$532.39	$532.39
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-122.08	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-122.08	$122.08
09/24/1997	PAYMENT	NORWEST MTG	$-122.08	$244.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-172.37	$366.24
07/23/1997	BILL	MANEY MICHAEL L & STAJA L	$538.61	$538.61
03/07/1997	PAYMENT	NORWEST MTG	$-127.63	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-127.63	$127.63
10/10/1996	PAYMENT	NORWEST MTG	$-127.63	$255.26
08/20/1996	PAYMENT	WESTERN TITLE	$-177.90	$382.89
07/11/1996	BILL	MANEY MICHAEL L & STAJA L	$560.79	$560.79

Tax Account 13-0411-14

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