Tax Account 13-0502-08

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Owners

CM BACKUS LLC SERIES 2
2826 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0502-08
Account Type	Real Estate
Location	6055 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0502-08

Account Type

Real Estate

Location

6055 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,596.21
Total	$4,710.89
Paid	$4,710.89
Balance	$0.00
Due	$0.00
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

$4,596.21

Total

$4,710.89

Paid

$4,710.89

Balance

$0.00

Due

$0.00

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	Paid	$1,152.21	$0.00	$1,152.21	$1,152.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.00	$44.84	$1,148.00	$1,192.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,148.00	$69.84	$1,148.00	$1,217.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,148.00	$0.00	$1,148.00	$1,148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,263.75	$42.52	$4,306.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,955.92	$310.02	$4,265.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,870.64	$191.11	$4,061.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,909.03	$161.50	$4,070.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,776.95	$36.72	$3,813.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,744.76	$127.33	$3,872.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,752.69	$72.91	$3,825.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,793.79	$75.93	$3,869.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,830.62	$561.07	$4,391.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,864.11	$575.93	$4,440.04	$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
03/11/2025	PAYMENT	BACKUS MANDY CREDIT CC 1275	$-2,365.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.84	$2,365.84
01/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE	$25.00	$2,321.00
01/15/2025	ADJUSTMENT	CM BACKUS LLC CHECK 1112 VOIDED PAYMENT: 398795. REASON: RETURNED CHECK...PB	$1,148.00	$2,296.00
01/10/2025	PAYMENT	CM BACKUS LLC CHECK 1112	$-1,148.00	$1,148.00
10/31/2024	PAYMENT	CMBACKUS LLC / SURELOCK STORAGE CHECK 1106	$-1,192.84	$2,296.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.84	$3,488.84
08/29/2024	PAYMENT	BACKUS, MANDY CREDIT CC 1275	$-1,152.21	$3,444.00
07/05/2024	BILL	CM BACKUS LLC SERIES 2	$4,596.21	$4,596.21
03/15/2024	PAYMENT	PNP PNP - 152795148	$-1,065.00	$0.00
01/04/2024	PAYMENT	CMBACKUS LLC CHECK 1094	$-2,172.52	$1,065.00
01/04/2024	ADJUSTMENT	CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363021. REASON: CUSTOMER REQUEST	$2,172.52	$3,237.52
01/04/2024	PAYMENT	CM BACKUS LLC CHECK 1093	$-2,172.52	$1,065.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,237.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.52	$3,236.52
08/15/2023	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275	$-1,068.75	$3,195.00
07/06/2023	BILL	CM BACKUS LLC SERIES 2	$4,263.75	$4,263.75
04/04/2023	PAYMENT	CMBACKUS LLC CHECK 3045	$-3,274.02	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$3,274.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$172.98	$3,271.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$96.10	$3,098.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$38.44	$3,002.44
08/25/2022	PAYMENT	BACKUS, MADNY / CMBACKUS LLC CREDIT CC 1275	$-3,117.03	$2,964.00
08/03/2022	INTEREST	Monthly Interest	$15.67	$6,081.03
07/14/2022	INTEREST	Monthly Interest	$15.67	$6,065.36
07/07/2022	BILL	CM BACKUS LLC SERIES 2	$3,955.92	$6,049.69
06/02/2022	INTEREST	Monthly Interest	$15.67	$2,093.77
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,078.10
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,068.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.00	$2,065.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.60	$1,971.60
08/16/2021	PAYMENT	BACKUS CHAD & MANDY CHECK NUM: 0099	$-1,936.64	$1,934.00
07/08/2021	BILL	BACKUS CHAD J	$3,870.64	$3,870.64
02/24/2021	PAYMENT	SURE-LOCK STORAGE CHECK NUM: 2902	$-3,092.53	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$114.00	$3,092.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.50	$2,978.53
08/25/2020	PAYMENT	SURE-LOCK STORAGE CHECK NUM: 2869	$-978.00	$2,931.03
07/10/2020	BILL	BACKUS JOSEPH D & RITA L TRS	$3,909.03	$3,909.03
09/18/2019	PAYMENT	DALE BACKUS CHECK NUM: 1105	$-3,813.67	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.72	$3,813.67
07/08/2019	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,776.95	$3,776.95
11/05/2018	PAYMENT	SURE-LOCK STORAGE CHECK NUM: 2669	$-3,872.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$90.94	$3,872.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.39	$3,781.15
07/05/2018	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,744.76	$3,744.76
02/02/2018	PAYMENT	DALE AND RITA BUCKUS CHECK NUM: 2582	$-1,912.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.44	$1,912.44
09/19/2017	PAYMENT	DALE BACKUS CHECK NUM: 2527	$-1,913.16	$1,876.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.47	$3,789.16
07/11/2017	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,752.69	$3,752.69
03/28/2017	PAYMENT	SURE LOCK STORAGE/BACKUS DALE CHECK NUM: 2417	$-987.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$987.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.84	$984.84
01/10/2017	PAYMENT	BACKUS, DALE OR RITA CHECK NUM: 3786	$-948.00	$948.00
10/26/2016	PAYMENT	BACKUS DALE OR RITA CHECK NUM: 3784	$-984.84	$1,896.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.84	$2,880.84
08/19/2016	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1944	$-949.79	$2,844.00
07/07/2016	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,793.79	$3,793.79
05/02/2016	PAYMENT	BACKUS DALE OR RITA CHECK NUM: 3765	$-1,200.00	$0.00
05/02/2016	PAYMENT	SURE-LOCK STORAGE/BACKUS DALE CHECK NUM: 2365	$-3,191.69	$1,200.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4,391.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$260.58	$4,389.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$167.56	$4,128.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$93.13	$3,961.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.30	$3,867.92
07/02/2015	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,830.62	$3,830.62
05/20/2015	PAYMENT	BACKUS, DALE CHECK NUM: 2268	$-4,440.04	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$4,440.04
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$4,430.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$262.93	$4,427.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$169.03	$4,164.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$93.91	$3,995.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.56	$3,901.67
07/03/2014	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,864.11	$3,864.11
04/14/2014	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 2171	$-3,154.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,154.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$166.50	$3,152.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.50	$2,985.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.00	$2,893.00
08/16/2013	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 2096	$-954.30	$2,856.00
07/02/2013	BILL	BACKUS JOSEPH D FAMILY TRUST	$3,810.30	$3,810.30
04/11/2013	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1616	$-920.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$920.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.28	$918.28
01/14/2013	PAYMENT	SURE LOCK STORAGE CHECK NUM: 1094	$-2,772.04	$884.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.70	$3,656.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.28	$3,570.34
07/10/2012	BILL	BACKUS JOSEPH DALE & RITA L	$3,536.06	$3,536.06
03/05/2012	PAYMENT	BACKUS JOSEPH D & RITA CHECK NUM: 104	$-2,574.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.40	$2,574.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.76	$2,494.76
08/04/2011	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 1886	$-823.45	$2,463.00
07/11/2011	BILL	BACKUS JOSEPH DALE & RITA L	$3,286.45	$3,286.45
05/04/2011	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 1857	$-884.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$884.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.92	$881.92
12/30/2010	PAYMENT	BACKUS JOSEPH CHECK NUM: 1794	$-1,729.92	$848.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.92	$2,577.92
08/16/2010	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1385	$-851.63	$2,544.00
07/09/2010	BILL	BACKUS JOSEPH DALE & RITA L	$3,395.63	$3,395.63
03/10/2010	PAYMENT	SURE LOCK STORAGE CHECK NUM: 1662	$-858.00	$0.00
02/04/2010	PAYMENT	BACKUS JOSEPH DALE & RITA L CHECK NUM: 1652	$-1,000.00	$858.00
02/04/2010	PAYMENT	BACKUS INVESTMENTS CHECK NUM: 1278	$-1,852.56	$1,858.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$154.65	$3,710.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.97	$3,555.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.46	$3,469.94
07/10/2009	BILL	BACKUS JOSEPH DALE & RITA L	$3,435.48	$3,435.48
03/27/2009	PAYMENT	BACKUS INVESTMENTS CHECK BANK: 94*176 NUM: 1268	$-1,842.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,842.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.00	$1,840.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.40	$1,754.40
10/16/2008	PAYMENT	SURE LOCJ STORAGE CHECK BANK: 94*169 NUM: 1359	$-860.00	$1,720.00
08/13/2008	PAYMENT	AIRPORT SELF STORAGE CHECK BANK: 92*372 NUM: 1169	$-863.55	$2,580.00
07/10/2008	BILL	BACKUS JOSEPH DALE & RITA L	$3,443.55	$3,443.55
04/14/2008	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94*169 NUM: 1289	$-1,722.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,722.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.40	$1,720.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.16	$1,640.16
10/01/2007	PAYMENT	SURE LOCK STORAGE CHECK BANK: 94*169 NUM: 1226	$-804.00	$1,608.00
08/21/2007	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94 169 NUM: 1204	$-807.93	$2,412.00
07/12/2007	BILL	BACKUS JOSEPH DALE & RITA L	$3,219.93	$3,219.93
05/04/2007	PAYMENT	SURE-LOCK STORAGE CHECK BANK: 94*169 NUM: 1151	$-131.30	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$131.30
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$121.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.59	$119.30
03/13/2007	PAYMENT	AIRPORT SELF-STORAGE CHECK BANK: 92F372 NUM: 1075	$-784.00	$114.71
01/18/2007	PAYMENT	BACKUS JOSEPH DALE & RITA L CHECK BANK: 94 176 NUM: 1131	$-784.00	$898.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.63	$1,682.71
10/25/2006	PAYMENT	SURE LOCK STORAGE CHECK BANK: 94*169 NUM: 1066	$-784.00	$1,640.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.71	$2,424.08
09/21/2006	PAYMENT	SURE LOCK STORAGE CHECK BANK: 94169 NUM: 1055	$-784.36	$2,383.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.37	$3,167.73
07/06/2006	BILL	BACKUS JOSEPH DALE & RITA L	$3,136.36	$3,136.36
03/07/2006	PAYMENT	SURE LOCK STORAGE CHECK BANK: 94169 NUM: 1011	$-733.00	$0.00
01/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015508	$-733.00	$733.00
09/28/2005	PAYMENT	SHELL STORAGE CHECK BANK: 94 169 NUM: 1109	$-733.00	$1,466.00
08/17/2005	PAYMENT	SHELL STORAGE CHECK BANK: 94 169 NUM: 1100	$-734.92	$2,199.00
07/18/2005	BILL	SHELL BRADLEY S & BRENDA I	$2,933.92	$2,933.92
02/23/2005	PAYMENT	SHELL BRADLEY S & BRENDA I CHECK BANK: 94*169 NUM: 1015	$-730.00	$0.00
11/23/2004	PAYMENT	SHELL STORAGE CHECK BANK: 94*169 NUM: 964	$-730.00	$730.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*169 NUM: 964	$730.00	$1,460.00
11/19/2004	VOID	SHELL BRADLEY S & BRENDA I CHECK BANK: 94*169 NUM: 964	$-730.00	$730.00
10/13/2004	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94*72 NUM: 1075	$-730.00	$1,460.00
08/06/2004	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 905	$-732.60	$2,190.00
07/06/2004	BILL	SHELL BRADLEY S & BRENDA I	$2,922.60	$2,922.60
04/02/2004	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 871	$-670.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$670.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.60	$665.60
01/07/2004	PAYMENT	SHELL BRENDA I CHECK BANK: 94*169 NUM: 843	$-640.00	$640.00
10/06/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 815	$-640.00	$1,280.00
08/05/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94F169 NUM: 793	$-643.91	$1,920.00
07/18/2003	BILL	SHELL BRADLEY S & BRENDA I	$2,563.91	$2,563.91
03/11/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94F169 NUM: 753	$-614.00	$0.00
01/06/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94-7074 NUM: 1328	$-614.00	$614.00
10/11/2002	PAYMENT	SHELL BRADLEY S CASH	$-614.00	$1,228.00
08/19/2002	PAYMENT	SHALL BRAD CASH	$-646.49	$1,842.00
07/08/2002	BILL	SHELL BRADLEY S & BRENDA I	$2,488.49	$2,488.49
02/28/2002	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1258	$-627.57	$0.00
01/03/2002	PAYMENT	SHELL BRADLEY S CHECK BANK: 94-7074 NUM: 1077	$-627.57	$627.57
10/02/2001	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1226	$-627.57	$1,255.14
08/21/2001	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1206	$-657.82	$1,882.71
07/11/2001	BILL	SHELL BRADLEY S & BRENDA I	$2,540.53	$2,540.53
12/29/2000	PAYMENT	SHELL BRADLEY S CHECK BANK: 94-204 NUM: 1142	$-965.63	$0.00
09/29/2000	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1118	$-803.48	$965.63
09/20/2000	AMENDMENT	per Assessor/Commissioners jq	$-641.33	$1,769.11
08/23/2000	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1110	$-833.80	$2,410.44
07/06/2000	BILL	SHELL BRADLEY S & BRENDA I	$3,244.24	$3,244.24
01/05/2000	PAYMENT	SHELL BRADLEY S & BRENDA I CHECK BANK: 94-204 NUM: 1039	$-1,091.74	$0.00
08/16/1999	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1015	$-1,121.87	$1,091.74
07/12/1999	BILL	SHELL BRADLEY S & BRENDA I	$2,213.61	$2,213.61
07/28/1998	PAYMENT	SHELL B S, B I & R CHECK	$-1,241.94	$0.00
07/09/1998	BILL	SHELL B S, B I & R	$1,241.94	$1,241.94
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-107.05	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$107.05	$107.05
06/02/1997	PAYMENT	WESTERN TITLE 12010	$-92.04	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$92.04
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$91.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.83	$89.04
02/10/1997	AMENDMENT	New Parcel #13-502-08 -bb	$-105.62	$84.21
01/31/1997	INTEREST	Monthly Interest	$0.83	$189.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$189.00
01/02/1997	INTEREST	Monthly Interest	$0.83	$186.32
12/02/1996	INTEREST	Monthly Interest	$0.83	$185.49
11/15/1996	INTEREST	Monthly Interest	$0.83	$184.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$183.83
10/01/1996	INTEREST	Monthly Interest	$0.83	$182.76
09/03/1996	INTEREST	Monthly Interest	$0.83	$181.93
08/30/1996	PAYMENT	GLINSMANN ROBERT J JR	$-242.77	$181.10
08/30/1996	AMENDMENT	add late penalty ss 96-97	$1.27	$423.87
08/29/1996	ADJUSTMENT	Posting Error	$209.64	$422.60
08/29/1996	VOID	GLINSMANN ROBERT J JR	$-209.64	$212.96
08/02/1996	INTEREST	Monthly Interest	$0.83	$422.60
08/02/1996	INTEREST	Monthly Interest	$1.50	$421.77
07/23/1996	AMENDMENT	non sufficient fund ck 95-96	$99.81	$420.27
07/23/1996	AMENDMENT	non sufficient fund ck 95-96	$93.96	$320.46
07/23/1996	AMENDMENT	non sufficient fund ck 94-95	$114.18	$226.50
07/11/1996	BILL	GLINSMANN ROBERT J JR	$112.32	$112.32

Tax Account 13-0502-08

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