Tax Account 13-0412-35

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Owners

HUBER WAYLON
4151 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0412-35
Account Type	Real Estate
Location	4140 BONANZA CIRCLE WINNEMUCCA
Balance	$1,100.85
Currently Due	$1,100.85

Account ID

13-0412-35

Account Type

Real Estate

Location

4140 BONANZA CIRCLE
WINNEMUCCA

Balance

$1,100.85

Currently Due

$1,100.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.52
Total	$1,100.85
Paid	$0.00
Balance	$1,100.85
Due	$1,100.85
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.52

Total

$1,100.85

Paid

$0.00

Balance

$1,100.85

Due

$1,100.85

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Past due	$243.52	$8.66	$243.52	$0.00	$252.18
2	10/07/2024	10/17/2024	Past due	$242.00	$21.57	$242.00	$0.00	$515.75
3	01/06/2025	01/16/2025	Past due	$242.00	$38.79	$242.00	$0.00	$796.54
4	03/03/2025	03/13/2025	Past due	$242.00	$62.31	$242.00	$0.00	$1,100.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.43	$133.98	$1,085.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$920.08	$67.46	$987.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$896.43	$7.88	$904.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$923.58	$16.24	$939.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$928.33	$68.24	$996.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$889.90	$7.80	$897.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$896.22	$27.60	$923.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$910.27	$38.25	$948.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.44	$38.68	$951.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$914.41	$57.35	$971.76	$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	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
2019-2020	S60	Returned Check Fees	25.00	25.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,100.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.31	$1,098.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.79	$1,038.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.57	$999.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$978.18
07/05/2024	BILL	HUBER WAYLON	$969.52	$969.52
06/14/2024	PAYMENT	STEWART TITLE CO CHECK 19310	$-1,085.38	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.97	$1,085.38
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,078.41
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,083.41
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,073.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.55	$1,070.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.64	$1,012.36
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$974.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.92	$973.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.37	$952.80
07/06/2023	BILL	HANSEN JERRY B	$944.43	$944.43
04/10/2023	PAYMENT	HANSEN JERRY B CREDIT CC 9901	$-757.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$757.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$36.54	$754.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.30	$718.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.12	$698.12
08/03/2022	PAYMENT	HANSEN, JERRY B CASH	$-230.08	$690.00
07/07/2022	BILL	HANSEN JERRY B	$920.08	$920.08
03/07/2022	PAYMENT	HANSEN JERRY B CASH	$-224.00	$0.00
12/29/2021	PAYMENT	HANSEN JERRY B CHECK NUM: 148	$-455.88	$224.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.88	$679.88
07/30/2021	PAYMENT	HANSEN, JERRY CASH	$-224.43	$672.00
07/08/2021	BILL	HANSEN JERRY B	$896.43	$896.43
03/19/2021	PAYMENT	HANSEN JERRY B CASH	$-238.12	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.12	$238.12
12/01/2020	PAYMENT	HANSEN, JERRY CASH	$-468.12	$230.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.12	$698.12
08/10/2020	PAYMENT	HANSEN JERRY B CASH	$-233.58	$690.00
07/10/2020	BILL	HANSEN JERRY B	$923.58	$923.58
05/21/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 179748	$-515.22	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$515.22
04/13/2020	AMENDMENT	Returned Check Fee...pb	$25.00	$505.22
04/13/2020	ADJUSTMENT	rev pymt / ret by bank - clsd NUM: 1010	$480.22	$480.22
04/06/2020	VOID	HANSEN JERRY B CHECK NUM: 1010	$-480.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$480.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.80	$477.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.92	$457.92
11/19/2019	PAYMENT	JERRY B HANSEN CASH	$-244.97	$450.00
10/23/2019	PAYMENT	HANSEN, JERRY CASH	$-236.38	$694.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.97	$931.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.05	$911.38
07/08/2019	BILL	HANSEN JERRY B	$903.33	$903.33
02/22/2019	PAYMENT	HANSEN JERRY B CASH	$-222.00	$0.00
12/28/2018	PAYMENT	HANSEN, JERRY CASH	$-222.00	$222.00
12/11/2018	PAYMENT	HANSEN JERRY B CASH	$-229.80	$444.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$673.80
08/01/2018	PAYMENT	HANSEN JERRY B CASH	$-223.90	$666.00
07/05/2018	BILL	HANSEN JERRY B	$889.90	$889.90
03/15/2018	PAYMENT	HANSEN JERRY B CASH	$-224.00	$0.00
12/29/2017	PAYMENT	JERRY HANSEN CASH	$-224.00	$224.00
10/26/2017	PAYMENT	HANSEN JERRY B CASH	$-475.82	$448.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.71	$923.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.89	$904.11
07/11/2017	BILL	HANSEN JERRY B	$896.22	$896.22
04/21/2017	PAYMENT	HANSEN JERRY B CASH	$-484.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$484.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.00	$482.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$462.00
12/02/2016	PAYMENT	HANSEN JERRY B CASH	$-235.00	$454.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$689.00
08/23/2016	PAYMENT	HANSEN JERRY B CASH	$-229.27	$681.00
07/07/2016	BILL	HANSEN JERRY B	$910.27	$910.27
04/22/2016	PAYMENT	HANSEN, JERRY OR MICHELLE CHECK NUM: 3194	$-238.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$238.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.04	$236.04
01/29/2016	PAYMENT	HANSEN JERRY OR MICHELLE CHECK NUM: 3153	$-484.14	$228.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.10	$712.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.04	$692.04
08/07/2015	PAYMENT	HANSEN JERRY B CHECK NUM: 3077	$-228.44	$684.00
07/02/2015	BILL	HANSEN JERRY B	$912.44	$912.44
04/08/2015	PAYMENT	HANSEN JERRY B CHECK NUM: 3030	$-285.35	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$285.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.77	$282.85
01/26/2015	PAYMENT	HANSEN JERRY & MICHELLE CHECK NUM: 2267	$-456.00	$271.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.54	$727.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.40	$702.54
09/02/2014	PAYMENT	HANSEN JERRY B OR MICHELLE CHECK NUM: 3959	$-230.41	$692.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.14	$922.55
07/03/2014	BILL	HANSEN JERRY B	$914.41	$914.41
04/28/2014	PAYMENT	HANSEN JERRY B OR MICHELLE CHECK NUM: 3895	$-1,011.05	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,011.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.80	$1,008.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.27	$953.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.65	$918.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.92	$898.83
07/02/2013	BILL	HANSEN JERRY B	$890.91	$890.91
04/01/2013	PAYMENT	HANSEN JERRY B CHECK NUM: 3654	$-714.30	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$714.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.20	$711.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.00	$677.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$658.60
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.11	$651.00
07/10/2012	BILL	HANSEN JERRY B	$868.11	$868.11
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-212.97	$633.00
07/11/2011	BILL	HANSEN JERRY B	$845.97	$845.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-207.96	$612.00
07/09/2010	BILL	HANSEN JERRY B	$819.96	$819.96
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-199.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-199.00	$398.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.22	$597.00
07/10/2009	BILL	HANSEN JERRY B	$799.22	$799.22
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.08	$582.00
07/10/2008	BILL	HANSEN JERRY B	$776.08	$776.08
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.00	$188.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.52	$564.00
07/12/2007	BILL	HANSEN JERRY B	$753.52	$753.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-183.07	$549.00
07/06/2006	BILL	HANSEN JERRY B	$732.07	$732.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-171.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-171.00	$171.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-171.00	$342.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-172.29	$513.00
07/18/2005	BILL	HANSEN JERRY B	$685.29	$685.29
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-170.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-170.00	$170.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-170.00	$340.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-170.79	$510.00
07/06/2004	BILL	HANSEN JERRY B	$680.79	$680.79
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$148.65	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.65	$289.35
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.65	$438.00
07/18/2003	BILL	HANSEN JERRY B	$586.65	$586.65
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-127.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-127.00	$127.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-127.00	$254.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-158.03	$381.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$158.03	$539.03
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$158.03	$381.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-158.03	$222.97
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-158.03	$381.00
07/08/2002	BILL	HANSEN JERRY B	$539.03	$539.03
03/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2542	$-669.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.25	$669.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.20	$640.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.09	$624.74
07/11/2001	BILL	DOORNEK JASON S & DENISE L	$617.65	$617.65
06/19/2001	PAYMENT	HOMEQ SERVICING CORP. CHECK BANK: 0021-0530 NUM: 366332	$-28.02	$0.00
06/01/2001	INTEREST	Monthly Interest	$0.18	$28.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$27.84
03/27/2001	PAYMENT	DOORNEK JASON S CHECK BANK: 94-169 NUM: 2330	$-140.16	$22.84
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.73	$163.00
01/23/2001	PAYMENT	DOORNEK JASON S CHECK BANK: 94-169 NUM: 2264	$-140.16	$155.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.38	$295.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$288.05
10/11/2000	PAYMENT	DOORNEK JASON S & DENISE L CHECK BANK: 94-169 NUM: 2140	$-140.16	$287.75
09/21/2000	PAYMENT	DOORNEK JASON S & DENISE L CHECK BANK: 94-169 NUM: 2078	$-185.66	$427.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.43	$613.57
07/06/2000	BILL	DOORNEK JASON S & DENISE L	$606.14	$606.14
01/19/2000	PAYMENT	DOORNEK JASON S & DENISE L CHECK BANK: 94-169 NUM: 2577	$-157.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.90	$157.02
10/22/1999	PAYMENT	DOORNEK JASON S & DENISE L CHECK BANK: 94-169 NUM: 2514	$-75.06	$153.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$228.18
08/18/1999	PAYMENT	DOORNEK JASON S & DENISE L CHECK BANK: 94-169 NUM: 2482	$-105.31	$225.18
07/12/1999	BILL	DOORNEK JASON S & DENISE L	$330.49	$330.49
03/05/1999	PAYMENT	DOORNEK JASON S & DENISE L CHECK	$-73.08	$0.00
01/12/1999	PAYMENT	DOORNEK JASON S & DENISE L CHECK	$-73.08	$73.08
09/25/1998	PAYMENT	THE MONEY STORE CHECK	$-73.08	$146.16
08/24/1998	PAYMENT	DOORNEK JASON S & DENISE L CHECK	$-114.79	$219.24
07/09/1998	BILL	DOORNEK JASON S & DENISE L	$334.03	$334.03
03/10/1998	PAYMENT	DOORNEK JASON S & DENISE L	$-74.00	$0.00
01/16/1998	PAYMENT	DOORNEK JASON S & DENISE L	$-74.00	$74.00
10/06/1997	PAYMENT	DOORNEK JASON S & DENISE L	$-74.00	$148.00
08/19/1997	PAYMENT	DOORNEK JASON S & DENISE L	$-115.26	$222.00
07/23/1997	BILL	DOORNEK JASON S & DENISE L	$337.26	$337.26
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-268.03	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$268.03	$268.03

Tax Account 13-0412-35

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