Tax Account 13-0412-33

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Owners

FLORES JOSE M & MARIA M
3135 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

FLORES JOSE M

FLORES MARIA M

Account Summary

Account ID	13-0412-33
Account Type	Real Estate
Location	6430 NUGGET DR WINNEMUCCA
Balance	$842.77
Currently Due	$842.77

Account ID

13-0412-33

Account Type

Real Estate

Location

6430 NUGGET DR
WINNEMUCCA

Balance

$842.77

Currently Due

$842.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.52
Total	$410.85
Paid	$0.00
Balance	$410.85
Due	$842.77
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

$369.52

Total

$410.85

Paid

$0.00

Balance

$410.85

Due

$842.77

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	Past due	$93.52	$2.66	$93.52	$0.00	$528.10
2	10/07/2024	10/17/2024	Past due	$92.00	$6.57	$92.00	$0.00	$626.67
3	01/06/2025	01/16/2025	Past due	$92.00	$11.79	$92.00	$0.00	$730.46
4	03/03/2025	03/13/2025	Past due	$92.00	$20.31	$92.00	$0.00	$842.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$361.90	$46.70	$0.00	$431.92	$431.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$354.87	$19.94	$374.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$354.52	$55.81	$417.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$355.07	$38.04	$393.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$351.18	$19.68	$370.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$351.66	$0.00	$351.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$362.42	$47.70	$410.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$371.40	$74.86	$446.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$339.47	$86.23	$425.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$332.73	$96.74	$429.47	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
2017-2018	S52	Recording Fees	10.00	10.00	.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	S52	Recording Fees	25.00	25.00	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.12	$842.77
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$840.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.31	$838.65
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.12	$820.34
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.12	$818.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.79	$816.10
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.12	$804.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.12	$802.19
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.12	$800.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.57	$797.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.12	$791.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.12	$789.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$787.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.12	$784.48
07/05/2024	BILL	FLORES JOSE M & MARIA M	$369.52	$782.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.12	$412.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.12	$410.72
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$408.60
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$413.60
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$403.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.77	$401.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$383.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$371.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$370.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$364.49
07/06/2023	BILL	FLORES JOSE M & MARIA M	$361.90	$361.90
02/16/2023	PAYMENT	FLORES JOSE CREDIT CC 8062	$-256.31	$0.00
02/01/2023	PAYMENT	FLORES JOSE M CREDIT CC 8062	$-250.00	$256.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.15	$506.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.51	$495.16
12/28/2022	PAYMENT	FLORES JOSE M CASH	$-186.42	$494.65
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.49	$681.07
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.49	$679.58
10/20/2022	PAYMENT	FLORES JOSE M CREDIT CC 8062	$-100.00	$678.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$778.09
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.05	$771.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.05	$769.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.55	$767.75
08/03/2022	INTEREST	Monthly Interest	$2.05	$765.20
07/14/2022	INTEREST	Monthly Interest	$2.05	$763.15
07/07/2022	BILL	FLORES JOSE M & MARIA M	$354.87	$761.10
06/02/2022	INTEREST	Monthly Interest	$2.05	$406.23
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$404.18
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$394.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$391.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.13	$374.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.23	$363.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$357.06
07/08/2021	BILL	FLORES JOSE M & MARIA M	$354.52	$354.52
05/04/2021	PAYMENT	SANCHEZ, MARIA CHECK NUM: PNP 04.28.2021	$-360.11	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$360.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.77	$357.61
01/25/2021	PAYMENT	ORTIZ JOSE CASH	$-33.00	$341.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.12	$374.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.18	$363.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$357.54
07/10/2020	BILL	FLORES JOSE M & MARIA M	$355.07	$355.07
03/06/2020	PAYMENT	FLORES JOSE CASH	$-155.86	$0.00
02/21/2020	PAYMENT	FLORES JOSE M & MARIA M CASH	$-100.00	$155.86
02/07/2020	PAYMENT	JOSE URTIZ CASH	$-15.00	$255.86
02/07/2020	PAYMENT	JOSE URTIZ CASH	$-100.00	$270.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.99	$370.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$359.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$353.71
07/08/2019	BILL	FLORES JOSE M & MARIA M	$351.18	$351.18
03/07/2019	PAYMENT	MARIA FLORES CASH	$-87.00	$0.00
01/07/2019	PAYMENT	FLORES, JOSE M CASH	$-84.66	$87.00
09/21/2018	PAYMENT	FLORES JOSE CASH	$-30.00	$171.66
09/21/2018	PAYMENT	FLORES, JOSE CASH	$-50.00	$201.66
08/07/2018	PAYMENT	JOSE FLORES CASH	$-100.00	$251.66
07/05/2018	BILL	FLORES JOSE M & MARIA M	$351.66	$351.66
06/05/2018	PAYMENT	JOE FLORES CREDIT: D NUM: VISA 8062	$-211.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.00	$211.55
05/11/2018	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-200.00	$210.55
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$410.55
04/10/2018	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-300.00	$400.55
04/03/2018	INTEREST	Monthly Interest	$1.20	$700.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.11	$699.35
03/14/2018	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-200.00	$682.24
03/01/2018	INTEREST	Monthly Interest	$2.16	$882.24
02/08/2018	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-400.00	$880.08
02/01/2018	INTEREST	Monthly Interest	$4.00	$1,280.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.01	$1,276.08
01/02/2018	INTEREST	Monthly Interest	$4.00	$1,265.07
12/01/2017	INTEREST	Monthly Interest	$4.00	$1,261.07
11/21/2017	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-200.00	$1,257.07
11/01/2017	INTEREST	Monthly Interest	$4.73	$1,457.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.12	$1,452.34
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,446.22
10/02/2017	INTEREST	Monthly Interest	$4.73	$1,436.22
09/01/2017	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-200.00	$1,431.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.46	$1,631.49
09/01/2017	INTEREST	Monthly Interest	$5.79	$1,629.03
08/01/2017	INTEREST	Monthly Interest	$5.79	$1,623.24
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$352.42	$1,617.45
07/03/2017	INTEREST	Monthly Interest	$5.79	$1,265.03
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,259.24
06/01/2017	INTEREST	Monthly Interest	$5.79	$1,234.24
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,228.45
04/03/2017	INTEREST	Monthly Interest	$3.80	$1,218.45
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,214.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.69	$1,206.65
03/01/2017	INTEREST	Monthly Interest	$3.80	$1,189.96
02/01/2017	INTEREST	Monthly Interest	$3.80	$1,186.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.73	$1,182.36
01/03/2017	INTEREST	Monthly Interest	$3.80	$1,171.63
12/01/2016	INTEREST	Monthly Interest	$3.80	$1,167.83
11/01/2016	INTEREST	Monthly Interest	$3.80	$1,164.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$1,160.23
10/03/2016	INTEREST	Monthly Interest	$3.80	$1,154.27
09/01/2016	INTEREST	Monthly Interest	$3.80	$1,150.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.38	$1,146.67
08/01/2016	INTEREST	Monthly Interest	$3.80	$1,144.29
07/07/2016	BILL	FLORES JOSE M / FLORES MARIA M	$346.40	$1,140.49
07/01/2016	INTEREST	Monthly Interest	$3.80	$794.09
06/01/2016	INTEREST	Monthly Interest	$3.80	$790.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$786.49
05/02/2016	INTEREST	Monthly Interest	$1.87	$776.49
04/01/2016	INTEREST	Monthly Interest	$1.87	$774.62
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$772.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.20	$770.25
03/01/2016	INTEREST	Monthly Interest	$1.87	$754.05
02/01/2016	INTEREST	Monthly Interest	$1.87	$752.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.47	$750.31
01/04/2016	INTEREST	Monthly Interest	$1.87	$739.84
12/01/2015	INTEREST	Monthly Interest	$1.87	$737.97
11/02/2015	INTEREST	Monthly Interest	$1.87	$736.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.87	$734.23
10/01/2015	INTEREST	Monthly Interest	$1.87	$728.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$726.49
08/03/2015	INTEREST	Monthly Interest	$1.87	$724.07
07/02/2015	BILL	FLORES JOSE M / FLORES MARIA M	$339.47	$722.20
07/01/2015	INTEREST	Monthly Interest	$1.87	$382.73
06/01/2015	INTEREST	Monthly Interest	$1.87	$380.86
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$378.99
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$368.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.73	$366.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$350.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$340.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$335.00
07/03/2014	BILL	FLORES JOSE M / FLORES MARIA M	$332.73	$332.73
04/01/2014	PAYMENT	FLORES MARIA CREDIT: D NUM: VISA 5252	$-85.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$85.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$83.16
01/10/2014	PAYMENT	FLORES MARIA CREDIT: D NUM: VISA 5252	$-81.00	$81.00
10/11/2013	PAYMENT	FLORES, MARIA CASH	$-81.00	$162.00
08/19/2013	PAYMENT	FLORES, JOSE CASH	$-83.18	$243.00
07/02/2013	BILL	FLORES JOSE M / FLORES MARIA M	$326.18	$326.18
08/14/2012	PAYMENT	ROBERTS KEITH M CHECK NUM: 3626	$-156.00	$0.00
07/31/2012	PAYMENT	ROBERTS, KEITH M CHECK NUM: 3615	$-55.84	$156.00
07/10/2012	BILL	ROBERTS KEITH M	$211.84	$211.84
08/25/2011	PAYMENT	ROBERTS KEITH M CHECK NUM: 3396	$-196.16	$0.00
07/11/2011	BILL	ROBERTS KEITH M	$196.16	$196.16
01/18/2011	PAYMENT	ROBERTS KEITH M CHECK NUM: 3264	$-45.00	$0.00
11/29/2010	PAYMENT	ROBERTS KEITH M CHECK NUM: 3238	$-45.00	$45.00
09/09/2010	PAYMENT	ROBERTS, KEITH M CHECK NUM: 3187	$-45.00	$90.00
08/03/2010	PAYMENT	ROBERTS, KEITH M CHECK NUM: 3170	$-48.33	$135.00
07/09/2010	BILL	ROBERTS KEITH M	$183.33	$183.33
10/07/2009	PAYMENT	ROBERTS KEITH M CHECK NUM: 2969	$-29.24	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-17.76	$29.24
09/09/2009	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2957	$-47.00	$47.00
08/18/2009	PAYMENT	ROBERTS KEITH M CHECK BANK: 94 8019 NUM: 2934	$-47.00	$94.00
08/05/2009	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2933	$-49.39	$141.00
07/10/2009	BILL	ROBERTS KEITH M	$190.39	$190.39
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.67
09/03/2008	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2712	$-160.29	$1.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$161.90
07/10/2008	BILL	ROBERTS KEITH M	$160.29	$160.29
11/28/2007	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2520	$-74.00	$0.00
09/11/2007	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2465	$-37.00	$74.00
07/24/2007	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2431	$-40.50	$111.00
07/12/2007	BILL	ROBERTS KEITH M	$151.50	$151.50
07/28/2006	PAYMENT	ROBERTS KEITH M CHECK BANK: 94*8019 NUM: 2196	$-142.51	$0.00
07/06/2006	BILL	ROBERTS KEITH M	$142.51	$142.51
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-66.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-33.00	$66.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-34.41	$99.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$133.41	$133.41
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-132.77	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$132.77	$132.77
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-30.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-30.00	$30.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-30.00	$60.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-32.22	$90.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$122.22	$122.22
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-29.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-29.00	$29.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-29.00	$58.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-29.09	$87.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$116.09	$116.09
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-30.32	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-30.32	$30.32
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-30.32	$60.64
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-30.55	$90.96
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$121.51	$121.51
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-40.05	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-40.05	$40.05
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-40.05	$80.10
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-70.41	$120.15
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$190.56	$190.56
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-42.52	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-42.52	$42.52
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-42.52	$85.04
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-72.88	$127.56
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$200.44	$200.44
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-41.70	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-41.70	$41.70
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-41.70	$83.40
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-47.38	$125.10
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$172.48	$172.48
08/08/1997	PAYMENT	DR JAMES CALDER	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0412-33

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