Tax Account 13-0494-02

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Owners

WILCOX RONALD M & MELODY L
6300 ALLEN RD
WINNEMUCCA, NV 89445-7219

WILCOX RONALD M

WILCOX MELODY L

Account Summary

Account ID	13-0494-02
Account Type	Real Estate
Location	6300 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-02

Account Type

Real Estate

Location

6300 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.51
Total	$1,355.03
Paid	$1,355.03
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

$1,262.51

Total

$1,355.03

Paid

$1,355.03

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	$317.51	$11.61	$317.51	$329.12	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$28.92	$315.00	$343.92	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$51.99	$315.00	$366.99	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.89	$12.24	$1,241.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,144.66	$0.00	$1,144.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,143.14	$83.04	$1,226.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,185.78	$0.00	$1,185.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,157.41	$0.00	$1,157.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,141.59	$0.00	$1,141.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,142.42	$0.00	$1,142.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,153.81	$0.00	$1,153.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,093.78	$0.00	$1,093.78	$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
02/21/2025	PAYMENT	PNP PNP - 171396511	$-1,356.16	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$1,356.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.99	$1,356.15
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$1,304.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$1,304.15
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$1,304.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.92	$1,304.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$1,275.21
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$1,275.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.61	$1,275.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$1,263.58
07/05/2024	BILL	WILCOX RONALD M & MELODY L	$1,262.51	$1,263.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.04
12/22/2023	PAYMENT	PNP PNP - 148264295	$-932.20	$1.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$933.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$932.20
09/12/2023	PAYMENT	WILCOX RONALD M SYS CC 9057 ORIG: CREDIT	$-307.89	$921.00
09/12/2023	ADJUSTMENT	WILCOX RONALD M CREDIT CC 9057 VOIDED PAYMENT: 348899. REASON: COLLECTION FEE FIX	$307.89	$1,228.89
08/23/2023	PAYMENT	WILCOX RONALD M CREDIT CC 9057	$-307.89	$921.00
07/06/2023	BILL	WILCOX RONALD M & MELODY L	$1,228.89	$1,228.89
08/18/2022	PAYMENT	WILCOX MELODY L CREDIT CC 3690	$-1,144.66	$0.00
07/07/2022	BILL	WILCOX RONALD M & MELODY L	$1,144.66	$1,144.66
02/10/2022	PAYMENT	WILCOX RONALD M CREDIT: D NUM: DEBIT 9057	$-1,226.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.63	$1,226.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.96	$1,179.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.45	$1,153.59
07/08/2021	BILL	WILCOX RONALD M & MELODY L	$1,143.14	$1,143.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-297.78	$888.00
07/10/2020	BILL	WILCOX RONALD M & MELODY L	$1,185.78	$1,185.78
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-289.00	$289.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-290.41	$867.00
07/08/2019	BILL	WILCOX RONALD M & MELODY L	$1,157.41	$1,157.41
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$285.00	$570.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.59	$855.00
07/05/2018	BILL	WILCOX RONALD M & MELODY L	$1,141.59	$1,141.59
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-287.42	$855.00
07/11/2017	BILL	WILCOX RONALD M & MELODY L	$1,142.42	$1,142.42
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.81	$864.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$289.81	$1,153.81
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.81	$864.00
07/07/2016	BILL	WILCOX RONALD M & MELODY L	$1,153.81	$1,153.81
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-283.35	$840.00
07/02/2015	BILL	WILCOX RONALD M & MELODY L	$1,123.35	$1,123.35
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-274.78	$819.00
07/03/2014	BILL	WILCOX RONALD M & MELODY L	$1,093.78	$1,093.78
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$266.00	$532.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-267.07	$798.00
07/02/2013	BILL	WILCOX RONALD M & MELODY L	$1,065.07	$1,065.07
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-259.00	$518.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.19	$777.00
07/10/2012	BILL	WILCOX RONALD M & MELODY L	$1,037.19	$1,037.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-252.00	$0.00
11/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7401613	$-252.00	$252.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-254.13	$756.00
07/11/2011	BILL	WILCOX RONALD M & MELODY L	$1,010.13	$1,010.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-243.00	$243.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-243.00	$486.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$243.00	$729.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-243.00	$486.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-243.96	$729.00
07/09/2010	BILL	WILCOX RONALD M & MELODY L	$972.96	$972.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-236.00	$236.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-236.00	$472.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-239.78	$708.00
07/10/2009	BILL	WILCOX RONALD M & MELODY L	$947.78	$947.78
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-230.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-230.00	$230.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-230.00	$460.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-230.32	$690.00
07/10/2008	BILL	WILCOX RONALD M & MELODY L	$920.32	$920.32
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-223.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-223.00	$223.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-223.00	$446.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-224.57	$669.00
07/12/2007	BILL	WILCOX RONALD M & MELODY L	$893.57	$893.57
04/16/2007	PAYMENT	COUNTRY WIDE CHECK BANK: 62*20 NUM: 9332084	$-10.68	$0.00
04/16/2007	PAYMENT	COUNTRY WIDE CHECK BANK: 62*20 NUM: 9334122	$-217.00	$10.68
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$227.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.68	$225.68
01/02/2007	PAYMENT	MCGILLICUDDY PC & C CHECK BANK: 94*176 NUM: 1426	$-217.00	$217.00
09/21/2006	PAYMENT	MCGILLICUDDY, PATRICK & CATHER CHECK BANK: 94 176 NUM: 1374	$-217.00	$434.00
08/21/2006	PAYMENT	MCGILLICUDDY PC & C CHECK BANK: 94176 NUM: 1354	$-217.23	$651.00
07/06/2006	BILL	MCGILLICUDDY PC & C	$868.23	$868.23
03/01/2006	PAYMENT	MCGILLICUDDY, PATRICK & CATHER CHECK BANK: 94 176 NUM: 1244	$-205.00	$0.00
12/15/2005	PAYMENT	MCGILLICUDDY PATRICK/CATHERINA CHECK BANK: 94176 NUM: 1212	$-205.00	$205.00
10/06/2005	PAYMENT	MCGILLICUDDY PC & C CHECK BANK: 94176 NUM: 1185	$-205.00	$410.00
08/11/2005	PAYMENT	MCGILLICUDDY, PATRICK/CATHERIN CHECK BANK: 94 176 NUM: 1169	$-206.99	$615.00
07/18/2005	BILL	MCGILLICUDDY PC & C	$821.99	$821.99
03/03/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1134	$-169.00	$0.00
12/10/2004	PAYMENT	MCGILLICUDDY PATRICK/CATHERINA CHECK BANK: 5*13 NUM: 508101	$-169.00	$169.00
10/07/2004	PAYMENT	MCGILLICUDDY CATHERINA CHECK BANK: 94-176 NUM: 1008	$-169.00	$338.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-171.07	$507.00
07/06/2004	BILL	GREATER NEVADA CREDIT UNION	$678.07	$678.07
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-157.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-157.00	$157.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-157.00	$314.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$157.04	$471.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-157.04	$313.96
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-157.04	$471.00
07/18/2003	BILL	NODLAND BRIAN & VIOLA	$628.04	$628.04
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-144.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-144.00	$144.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-144.00	$288.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-177.32	$432.00
07/08/2002	BILL	NODLAND BRIAN & VIOLA	$609.32	$609.32
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-146.28	$0.00
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-146.28	$146.28
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-146.28	$292.56
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-176.44	$438.84
07/11/2001	BILL	NODLAND BRIAN & VIOLA	$615.28	$615.28
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2343	$-143.65	$0.00
12/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2242	$-143.65	$143.65
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2113	$-143.65	$287.30
08/08/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1985	$-174.00	$430.95
07/06/2000	BILL	NODLAND BRIAN & VIOLA	$604.95	$604.95
02/16/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1755	$-156.30	$0.00
12/21/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1645	$-156.30	$156.30
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 1489	$-156.30	$312.60
08/04/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1392	$-186.60	$468.90
07/12/1999	BILL	NODLAND BRIAN & VIOLA	$655.50	$655.50
04/02/1999	PAYMENT	NODLAND BRIAN & VIOLA CHECK BANK: 91-119 NUM: 5620	$-764.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.31	$764.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.63	$718.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.97	$687.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.33	$669.94
07/09/1998	BILL	NODLAND BRIAN & VIOLA	$661.61	$661.61
04/03/1998	PAYMENT	NODLAND BRIAN & VIOLA CHECK BANK: 91-119 NUM: 4964	$-30.35	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.09	$28.35
03/13/1998	PAYMENT	NODLAND BRIAN & VIOLA CHECK BANK: 91-119 NUM: 4914	$-700.00	$27.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.98	$727.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.15	$696.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.38	$678.13
07/23/1997	BILL	NODLAND BRIAN & VIOLA	$669.75	$669.75
04/11/1997	PAYMENT	NODLAND BRIAN & VIOLA CHECK BANK: 91-119 NUM: 4093	$-380.70	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$380.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.75	$378.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.26	$357.95
11/26/1996	PAYMENT	NODLAND BRIAN & VIOLA CHECK BANK: 94-1 NUM: 3832	$-377.24	$348.69
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.86	$725.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.67	$707.07
07/11/1996	BILL	NODLAND BRIAN & VIOLA	$698.40	$698.40

Tax Account 13-0494-02

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