Tax Account 13-0505-06

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Owners

MULLIS RUSSELL DEAN JR & STACY BETH
6175 SOLAR DR
WINNEMUCCA, NV 89445

MULLIS RUSSELL DEAN JR

MULLIS STACY BETH

Account Summary

Account ID	13-0505-06
Account Type	Real Estate
Location	6175 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0505-06

Account Type

Real Estate

Location

6175 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.70
Total	$727.79
Paid	$727.79
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

$706.70

Total

$727.79

Paid

$727.79

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	$178.70	$6.06	$178.70	$184.76	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$15.03	$176.00	$191.03	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.26	$5.80	$695.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$672.33	$19.42	$691.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$659.25	$19.07	$678.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$696.31	$5.88	$702.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$683.79	$0.00	$683.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$680.63	$5.72	$686.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$688.29	$0.00	$688.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$703.49	$0.00	$703.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$706.85	$21.11	$727.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$715.57	$134.24	$849.81	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$712.80	$193.95	$906.75	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-176.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 7835	$-176.00	$176.00
11/08/2024	PAYMENT	GUZMAN, JLLIAN CREDIT CC 9843	$-375.79	$352.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.03	$727.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.06	$712.76
07/05/2024	BILL	GUZMAN TOMAS & JILLIAN DELORES	$706.70	$706.70
03/01/2024	PAYMENT	GUZMAN TOMAS & JILLIAN DELORES CREDIT CC 0494	$-349.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$349.80
10/04/2023	PAYMENT	GUZMAN JILLIAN CREDIT CC 0494	$-172.00	$344.00
08/25/2023	PAYMENT	GUZMAN TOMAS & JILLIAN DELORES CREDIT CC 0494	$-173.26	$516.00
07/06/2023	BILL	GUZMAN TOMAS & JILLIAN DELORES	$689.26	$689.26
04/03/2023	PAYMENT	GUZMAN JILLIAN CREDIT CC 0494	$-176.14	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$176.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$173.64
01/27/2023	PAYMENT	GUZMAN JILLIAN CASH	$-173.64	$168.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$341.64
11/28/2022	PAYMENT	GUZMAN, JILLIAN CASH	$-173.64	$336.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$509.64
08/24/2022	PAYMENT	GUZMAN TOMAS CREDIT CC 7868	$-168.33	$504.00
07/07/2022	BILL	GUZMAN TOMAS & JILLIAN DELORES	$672.33	$672.33
04/29/2022	PAYMENT	GUZMAN JILLIAN CREDIT: D NUM: DEBIT 1307	$-171.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$171.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.48	$169.48
01/21/2022	PAYMENT	GUZMAN, JILLIAN CASH	$-169.48	$164.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.48	$333.48
10/06/2021	PAYMENT	GUZMAN, JULIANN D CREDIT: D NUM: PNP DEBITB1307	$-164.00	$328.00
09/20/2021	PAYMENT	GUZMAN JILLIAN CREDIT: D NUM: DEBIT 1307	$-172.86	$492.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.61	$664.86
07/08/2021	BILL	GUZMAN TOMAS & JILLIAN DELORES	$659.25	$659.25
03/11/2021	PAYMENT	GUZMAN, JILLIANN CHECK NUM: PNP 03.05.2021	$-174.00	$0.00
01/05/2021	PAYMENT	GUZMAN JILLIAN CREDIT: D NUM: DEBIT 1307	$-174.00	$174.00
12/14/2020	PAYMENT	JILLIANN GUZMAN CREDIT: D NUM: DEBIT 1307	$-179.88	$348.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.88	$527.88
08/10/2020	PAYMENT	GUZMAN DELORES CREDIT: D NUM: DEBIT 1307	$-174.31	$522.00
07/10/2020	BILL	GUZMAN TOMAS & JILLIAN DELORES	$696.31	$696.31
03/10/2020	PAYMENT	GUZMAN JILLIAN CREDIT: D NUM: DEBIT 1307	$-170.00	$0.00
01/09/2020	PAYMENT	GUZMAN JILLIAN CREDIT: D NUM: DEBIT 1307	$-170.00	$170.00
10/07/2019	PAYMENT	GUZMAN TOMAS & JILLIAN DELORES CREDIT: D NUM: DEBIT 1307	$-170.00	$340.00
08/20/2019	PAYMENT	GUZMAN TOMAS & JILLIAN DELORES CREDIT: D NUM: DEBIT 1307	$-173.79	$510.00
07/08/2019	BILL	GUZMAN TOMAS & JILLIAN DELORES	$683.79	$683.79
03/11/2019	PAYMENT	GUZMAN, JILLIANN D CREDIT: D NUM: DEBIT 1307	$-170.00	$0.00
01/24/2019	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-175.72	$170.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$345.72
10/10/2018	PAYMENT	GUZMAN, JULLIANN D CREDIT: D NUM: DEBIT 1307	$-170.00	$340.00
08/20/2018	PAYMENT	JILLIAN DELORES CREDIT: D NUM: VISA 1307	$-170.63	$510.00
07/05/2018	BILL	GUZMAN TOMAS & JILLIAN DELORES	$680.63	$680.63
03/06/2018	PAYMENT	JILLIANN GUZMAN CREDIT: D NUM: VISA 1307	$-172.00	$0.00
01/03/2018	PAYMENT	JILLIANN GUZMAN CREDIT: D NUM: VISA 1307	$-172.00	$172.00
10/04/2017	PAYMENT	GUZMAN, JILLIANN D CREDIT: D NUM: DEBIT 1307	$-172.00	$344.00
08/24/2017	PAYMENT	GUZMAN, JILLIANN D CREDIT: D NUM: DEBIT 1307	$-172.29	$516.00
07/11/2017	BILL	GUZMAN TOMAS & JILLIAN DELORES	$688.29	$688.29
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-175.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-175.00	$175.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-175.00	$350.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-178.49	$525.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$703.49	$703.49
12/31/2015	PAYMENT	WESTERN TITLE CHECK NUM: 45123	$-2,484.52	$0.00
12/01/2015	INTEREST	Monthly Interest	$10.10	$2,484.52
11/02/2015	INTEREST	Monthly Interest	$10.10	$2,474.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.04	$2,464.32
10/01/2015	INTEREST	Monthly Interest	$10.10	$2,449.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.07	$2,439.18
08/03/2015	INTEREST	Monthly Interest	$10.10	$2,433.11
07/02/2015	BILL	COOK TRAMPUS & KRISTIN	$706.85	$2,423.01
07/01/2015	INTEREST	Monthly Interest	$10.10	$1,716.16
06/01/2015	INTEREST	Monthly Interest	$10.10	$1,706.06
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,695.96
05/01/2015	INTEREST	Monthly Interest	$5.04	$1,685.96
04/01/2015	INTEREST	Monthly Interest	$5.04	$1,680.92
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,675.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.53	$1,673.38
03/02/2015	INTEREST	Monthly Interest	$5.04	$1,630.85
02/02/2015	INTEREST	Monthly Interest	$5.04	$1,625.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.39	$1,620.77
01/02/2015	INTEREST	Monthly Interest	$5.04	$1,593.38
12/01/2014	INTEREST	Monthly Interest	$5.04	$1,588.34
11/05/2014	INTEREST	Monthly Interest	$5.04	$1,583.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.28	$1,578.26
10/02/2014	INTEREST	Monthly Interest	$5.04	$1,562.98
09/02/2014	INTEREST	Monthly Interest	$5.04	$1,557.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.18	$1,552.90
08/01/2014	INTEREST	Monthly Interest	$5.04	$1,546.72
07/03/2014	BILL	COOK TRAMPUS & KRISTIN	$715.57	$1,541.68
07/01/2014	INTEREST	Monthly Interest	$5.04	$826.11
06/02/2014	INTEREST	Monthly Interest	$5.04	$821.07
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$816.03
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$806.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.34	$803.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.22	$761.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.12	$733.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.05	$718.85
07/02/2013	BILL	COOK TRAMPUS & KRISTIN	$712.80	$712.80
06/06/2013	PAYMENT	COOK KRISTIN CREDIT: D	$-821.49	$0.00
06/03/2013	INTEREST	Monthly Interest	$5.04	$821.49
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$816.45
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$806.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.36	$803.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.25	$761.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.16	$734.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.08	$719.18
07/10/2012	BILL	COOK TRAMPUS & KRISTIN	$713.10	$713.10
04/30/2012	PAYMENT	COOK KRISTIN CREDIT: D NUM: VISA 7893	$-568.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$568.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.28	$565.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$539.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$524.84
08/08/2011	PAYMENT	COOK TRAMPUS CASH	$-184.89	$519.00
08/01/2011	INTEREST	Monthly Interest	$0.07	$703.89
07/11/2011	BILL	COOK TRAMPUS & KRISTIN	$693.68	$703.82
07/01/2011	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2011	INTEREST	Monthly Interest	$0.07	$10.07
05/09/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16865	$-385.31	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$395.31
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$385.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.90	$383.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.16	$365.16
09/29/2010	PAYMENT	US DEPT OF HOUSING CHECK NUM: 1534190	$-179.00	$358.00
07/26/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 001700189	$-181.43	$537.00
07/09/2010	BILL	BAC HOME LOANS SERVICING LP	$718.43	$718.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-177.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-177.00	$177.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-177.00	$354.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-178.10	$531.00
07/10/2009	BILL	GIPE ANTHONY & LINDA	$709.10	$709.10
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-172.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-172.00	$172.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-172.00	$344.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-172.59	$516.00
07/10/2008	BILL	GIPE ANTHONY & LINDA	$688.59	$688.59
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-167.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-167.00	$167.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-167.00	$334.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-167.59	$501.00
07/12/2007	BILL	GIPE ANTHONY & LINDA	$668.59	$668.59
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-165.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-165.00	$165.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-165.00	$330.00
08/01/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 06868656	$-167.04	$495.00
07/06/2006	BILL	GIPE ANTHONY & LINDA	$662.04	$662.04
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014933	$-214.00	$0.00
09/20/2005	PAYMENT	SCOTT, GREG OR LISA CHECK BANK: 94 72 NUM: 5126	$-107.00	$214.00
08/17/2005	PAYMENT	SCOTT LISA S & GREGORY A CHECK BANK: 9472 NUM: 5100	$-109.47	$321.00
07/18/2005	BILL	SCOTT LISA S & GREGORY A	$430.47	$430.47
04/04/2005	PAYMENT	RATLIFF LISA S CHECK BANK: 94-72 NUM: 5019	$-106.00	$0.00
04/04/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 4596	$-106.00	$106.00
04/04/2005	AMENDMENT	mailing cost removed - bb	$-11.24	$212.00
04/04/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 4596	$106.00	$223.24
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$117.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.50	$115.74
03/10/2005	VOID	LISA SCOTT CHECK BANK: 94*72 NUM: 4596	$-106.00	$110.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
08/30/2004	PAYMENT	SCOTT LISA CHECK BANK: 94-72 NUM: 4704	$-106.00	$212.00
08/10/2004	PAYMENT	SCOTT GREG/LISA CHECK BANK: 94*72 NUM: 4688	$-109.46	$318.00
07/06/2004	BILL	RATLIFF LISA S	$427.46	$427.46
02/20/2004	PAYMENT	SCOTT CHECK BANK: 94*72 NUM: 4461	$-98.00	$0.00
12/22/2003	PAYMENT	RATLIFF LISA S CHECK BANK: 94*72 NUM: 3723	$-98.00	$98.00
09/19/2003	PAYMENT	RATLIFF LISA SHAWN CHECK BANK: 94-72 NUM: 4185	$-98.00	$196.00
08/01/2003	PAYMENT	RATLIFF LISA SHAWN CHECK BANK: 94F72 NUM: 4115	$-101.36	$294.00
07/18/2003	BILL	RATLIFF LISA S	$395.36	$395.36
02/20/2003	PAYMENT	RATLIFF LISA S CHECK BANK: 94-72 NUM: 3958	$-87.00	$0.00
12/27/2002	PAYMENT	RATLIFF LISA S CHECK BANK: 94-72 NUM: 3917	$-87.00	$87.00
09/25/2002	PAYMENT	RATLIFF LISA S CHECK BANK: 94-72 NUM: 3853	$-87.00	$174.00
08/12/2002	PAYMENT	RATLIFF LISA S CHECK BANK: 94-72 NUM: 3597	$-119.07	$261.00
07/08/2002	BILL	RATLIFF LISA S	$380.07	$380.07
10/09/2001	PAYMENT	QUINN CLINTON CHECK BANK: 94-169 NUM: 4322	$-182.10	$0.00
10/08/2001	PAYMENT	QUINN CARLEEN CHECK BANK: 94-169 NUM: 4317	$-91.05	$182.10
08/27/2001	PAYMENT	HOWARD CARLEEN CHECK BANK: 94-169 NUM: 3946	$-121.30	$273.15
07/11/2001	BILL	HOWARD CARLEEN & QUINN CLINTON	$394.45	$394.45
03/07/2001	PAYMENT	HOWARD CARLEEN CHECK BANK: 94-169 NUM: 3772	$-84.96	$0.00
01/02/2001	PAYMENT	QUINN CARLEEN & CLINTON CHECK BANK: 94-169 NUM: 3516	$-84.96	$84.96
09/22/2000	PAYMENT	QUINN, CARLEEN & CLINTON CHECK BANK: 94*169 NUM: 3297	$-84.96	$169.92
08/25/2000	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK BANK: 94-169 NUM: 3220	$-115.27	$254.88
07/06/2000	BILL	HOWARD CARLEEN & QUINN CLINTON	$370.15	$370.15
03/08/2000	PAYMENT	QUINN CARLEEN& CLINTON CHECK BANK: 94-169 NUM: 2779	$-91.83	$0.00
01/03/2000	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK BANK: 94-169 NUM: 2552	$-91.83	$91.83
10/01/1999	PAYMENT	QUINN CARLEEN & JASON CHECK BANK: 94-169 NUM: 2349	$-96.72	$183.66
08/31/1999	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK BANK: 94-169 NUM: 2232	$-122.14	$280.38
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$402.52
07/12/1999	BILL	HOWARD CARLEEN & QUINN CLINTON	$397.63	$397.63
03/09/1999	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK	$-88.92	$0.00
01/12/1999	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK	$-88.92	$88.92
10/13/1998	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK	$-88.92	$177.84
08/19/1998	PAYMENT	HOWARD CARLEEN & QUINN CLINTON CHECK	$-133.70	$266.76
07/09/1998	BILL	HOWARD CARLEEN & QUINN CLINTON	$400.46	$400.46
03/05/1998	PAYMENT	HOWARD CARLEEN & QUINN CLINTON	$-92.92	$0.00
01/23/1998	PAYMENT	HOWARD CARLEEN & QUINN CLINTON	$-100.00	$92.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$192.92
10/10/1997	PAYMENT	QUINN CARLEEN & QUINN CLINTON	$-94.57	$189.14
08/26/1997	PAYMENT	HOWARD CARLEEN & QUINN CLINTON	$-139.69	$283.71
07/23/1997	BILL	HOWARD CARLEEN & QUINN CLINTON	$423.40	$423.40
03/04/1997	PAYMENT	QUINN CARLEEN & QUINN CLINTON	$-103.71	$0.00
01/10/1997	PAYMENT	QUINN CARLEEN & QUINN CLINTON	$-107.86	$103.71
11/15/1996	PAYMENT	QUINN CARLEEN & QUINN CLINTON	$-103.71	$211.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$315.28
08/26/1996	PAYMENT	HOWARD CARLEEN & QUINN CLINTON	$-149.70	$311.13
07/11/1996	BILL	HOWARD CARLEEN & QUINN CLINTON	$460.83	$460.83

Tax Account 13-0505-06

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