Tax Account 13-0523-04

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Owners

ELLIOTT BILL R & MURIEL E
7105 SUNSET DR
WINNEMUCCA, NV 89445

ELLIOTT BILL R

JOHNSON MURIEL ELLIOTT

Account Summary

Account ID	13-0523-04
Account Type	Real Estate
Location	7105 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-04

Account Type

Real Estate

Location

7105 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.47
Total	$468.47
Paid	$468.47
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

$468.47

Total

$468.47

Paid

$468.47

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	$117.47	$0.00	$117.47	$117.47	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.81	$0.00	$452.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$501.89	$0.00	$501.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$503.46	$0.00	$503.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$521.54	$7.85	$529.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$518.82	$45.14	$563.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$517.55	$0.00	$517.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$526.32	$0.00	$526.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$532.24	$0.00	$532.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$682.94	$34.20	$717.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$534.25	$102.50	$636.75	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$556.67	$152.41	$709.08	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$435.60	$116.25	$551.85	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$426.38	$63.36	$489.74	$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
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	31.00	31.00	.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
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PNP PNP - 171855811	$-116.47	$0.00
01/07/2025	PAYMENT	PNP PNP - 168827030	$-117.00	$116.47
10/07/2024	PAYMENT	PNP PNP - 163732508	$-117.00	$233.47
08/12/2024	PAYMENT	PNP PNP - 160828691	$-118.00	$350.47
07/05/2024	BILL	ELLIOTT BILL R & MURIEL E	$468.47	$468.47
03/04/2024	PAYMENT	PNP PNP - 152141838	$-111.81	$0.00
12/27/2023	PAYMENT	PNP PNP - 148423223	$-113.00	$111.81
09/25/2023	PAYMENT	PNP PNP - 142977106	$-114.00	$224.81
09/12/2023	PAYMENT	SYS PNP - 140864162 ORIG: PNP	$-114.00	$338.81
09/12/2023	ADJUSTMENT	PNP PNP - 140864162 VOIDED PAYMENT: 344143. REASON: COLLECTION FEE FIX	$114.00	$452.81
08/14/2023	PAYMENT	PNP PNP - 140864162	$-114.00	$338.81
07/06/2023	BILL	ELLIOTT BILL R & MURIEL E	$452.81	$452.81
02/21/2023	PAYMENT	PNP PNP - 129851067	$-124.89	$0.00
12/19/2022	PAYMENT	PNP PNP - 126268698	$-125.00	$124.89
10/03/2022	PAYMENT	PNP PNP - 121826483	$-125.00	$249.89
08/09/2022	PAYMENT	PNP PNP - 119005740	$-127.00	$374.89
07/07/2022	BILL	ELLIOTT BILL R & MURIEL E	$501.89	$501.89
02/14/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 108908102	$-123.46	$0.00
12/20/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105464103	$-125.00	$123.46
09/22/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100708119	$-125.00	$248.46
08/09/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98461751	$-130.00	$373.46
07/08/2021	BILL	ELLIOTT BILL R & MURIEL E	$503.46	$503.46
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027505	$-109.39	$0.00
01/13/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011636	$-140.00	$109.39
10/26/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030124	$-130.00	$249.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.67	$379.39
09/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 019586	$-150.00	$375.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.18	$525.72
07/10/2020	BILL	ELLIOTT BILL R & MURIEL E	$521.54	$521.54
05/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000690	$-41.06	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$41.06
05/06/2020	PAYMENT	ELLIOTT MICHAEL CHECK BANK: WF INTERNET NUM: 020050618045052	$-129.00	$31.06
04/29/2020	PAYMENT	ELLIOTT MICHAEL CHECK BANK: WF INTERNET NUM: 020042918032056	$-129.00	$160.06
04/02/2020	PAYMENT	ELLIOTT, MICHAEL BILL CREDIT: D BANK: OP INTERNET NUM: 001944	$-133.08	$289.06
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$422.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$419.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$401.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$391.08
08/15/2019	PAYMENT	UNGER MISTY CASH	$-131.82	$387.00
07/08/2019	BILL	ELLIOTT BILL R & MURIEL E	$518.82	$518.82
02/20/2019	PAYMENT	ELLIOTT BILL R & MURIEL E CASH	$-129.00	$0.00
12/05/2018	PAYMENT	UNGER MISTY CASH	$-129.00	$129.00
09/19/2018	PAYMENT	ELLIOTT BILL R & MURIEL E CASH	$-129.00	$258.00
08/06/2018	PAYMENT	ELLIOTT BILL R & MURIEL E CASH	$-130.55	$387.00
07/05/2018	BILL	ELLIOTT BILL R & MURIEL E	$517.55	$517.55
03/05/2018	PAYMENT	MISTY UNGER CASH	$-131.00	$0.00
12/20/2017	PAYMENT	MURIEL ELLIOTT CASH	$-131.00	$131.00
09/20/2017	PAYMENT	ELLIOTT BILL R & MURIEL E CASH	$-131.00	$262.00
08/03/2017	PAYMENT	UNGER MISTY CASH	$-133.32	$393.00
07/11/2017	BILL	ELLIOTT BILL R & MURIEL E	$526.32	$526.32
03/03/2017	PAYMENT	UNGER, MISTY CASH	$-133.00	$0.00
12/20/2016	PAYMENT	UNGER MISTY CASH	$-133.00	$133.00
09/20/2016	PAYMENT	UNGER MISTY CASH	$-133.00	$266.00
07/20/2016	PAYMENT	ELLIOTT MICHAEL B CREDIT: D NUM: VISA 5468	$-133.24	$399.00
07/07/2016	BILL	ELLIOTT BILL R & MURIEL E	$532.24	$532.24
03/03/2016	PAYMENT	UNGER MISTY CASH	$-265.18	$0.00
03/03/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$265.18
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$265.18
02/18/2016	PAYMENT	ELLIOTT, MICHAEL CASH	$-1,900.00	$265.18
02/01/2016	INTEREST	Monthly Interest	$7.42	$2,165.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.14	$2,157.76
01/04/2016	INTEREST	Monthly Interest	$7.42	$2,138.62
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$31.00	$2,131.20
12/01/2015	INTEREST	Monthly Interest	$7.42	$2,100.20
11/02/2015	INTEREST	Monthly Interest	$7.42	$2,092.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.70	$2,085.36
10/01/2015	INTEREST	Monthly Interest	$7.42	$2,074.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$2,067.24
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$2,062.88
08/03/2015	INTEREST	Monthly Interest	$7.42	$1,942.88
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$531.94	$1,935.46
07/01/2015	INTEREST	Monthly Interest	$7.42	$1,403.52
06/01/2015	INTEREST	Monthly Interest	$7.42	$1,396.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,388.68
05/01/2015	INTEREST	Monthly Interest	$3.87	$1,378.68
04/01/2015	INTEREST	Monthly Interest	$3.87	$1,374.81
03/23/2015	PAYMENT	ROBINSON JUDY C CREDIT: D NUM: VISA 3257	$-300.00	$1,370.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.84	$1,670.94
03/02/2015	INTEREST	Monthly Interest	$5.35	$1,641.10
02/02/2015	INTEREST	Monthly Interest	$5.35	$1,635.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.22	$1,630.40
01/02/2015	INTEREST	Monthly Interest	$5.35	$1,611.18
12/01/2014	INTEREST	Monthly Interest	$5.35	$1,605.83
11/05/2014	INTEREST	Monthly Interest	$5.35	$1,600.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.71	$1,595.13
10/02/2014	INTEREST	Monthly Interest	$5.35	$1,584.42
09/02/2014	INTEREST	Monthly Interest	$5.35	$1,579.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$1,573.72
08/22/2014	PAYMENT	HONEY BILLIE JO CASH	$-75.00	$1,569.39
08/08/2014	PAYMENT	HONEY, BILLE JO CASH	$-200.00	$1,644.39
08/01/2014	INTEREST	Monthly Interest	$6.77	$1,844.39
07/11/2014	PAYMENT	HONEY BILLIE JO CASH	$-150.00	$1,837.62
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$534.25	$1,987.62
07/01/2014	INTEREST	Monthly Interest	$7.60	$1,453.37
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$1,445.77
06/02/2014	INTEREST	Monthly Interest	$7.60	$1,420.77
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,413.17
05/01/2014	INTEREST	Monthly Interest	$4.07	$1,403.17
04/01/2014	INTEREST	Monthly Interest	$4.07	$1,399.10
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,395.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.66	$1,387.03
03/03/2014	INTEREST	Monthly Interest	$4.07	$1,357.37
02/03/2014	INTEREST	Monthly Interest	$4.07	$1,353.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.12	$1,349.23
01/02/2014	INTEREST	Monthly Interest	$4.07	$1,330.11
12/02/2013	INTEREST	Monthly Interest	$4.07	$1,326.04
11/01/2013	INTEREST	Monthly Interest	$4.07	$1,321.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$1,317.90
10/01/2013	INTEREST	Monthly Interest	$4.07	$1,307.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$1,303.15
08/01/2013	INTEREST	Monthly Interest	$4.07	$1,298.80
07/02/2013	BILL	ELLIOTT BILL R & MURIEL	$531.67	$1,294.73
07/01/2013	INTEREST	Monthly Interest	$4.07	$763.06
06/03/2013	INTEREST	Monthly Interest	$4.07	$758.99
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$754.92
05/01/2013	INTEREST	Monthly Interest	$1.34	$744.92
04/12/2013	INTEREST	Monthly Interest	$1.34	$743.58
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$742.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.93	$739.74
03/01/2013	INTEREST	Monthly Interest	$1.34	$716.81
02/01/2013	INTEREST	Monthly Interest	$1.34	$715.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$714.13
01/02/2013	INTEREST	Monthly Interest	$1.34	$699.33
12/03/2012	INTEREST	Monthly Interest	$1.34	$697.99
11/01/2012	INTEREST	Monthly Interest	$1.34	$696.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.28	$695.31
10/01/2012	INTEREST	Monthly Interest	$1.34	$687.03
09/04/2012	INTEREST	Monthly Interest	$1.34	$685.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$684.35
08/01/2012	INTEREST	Monthly Interest	$1.34	$680.97
07/10/2012	BILL	ELLIOTT BILL R & MURIEL	$435.60	$679.63
07/02/2012	INTEREST	Monthly Interest	$1.34	$244.03
06/01/2012	INTEREST	Monthly Interest	$1.34	$242.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$241.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$231.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.62	$228.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$219.23
10/18/2011	PAYMENT	ELLIOTT BILL R CHECK NUM: 1578	$-106.00	$215.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$321.16
07/27/2011	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1553	$-108.38	$318.00
07/11/2011	BILL	ELLIOTT BILL R & MURIEL	$426.38	$426.38
04/04/2011	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1514	$-108.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$108.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.08	$106.08
01/04/2011	PAYMENT	ELLIOTT BILL CHECK NUM: 1479	$-102.00	$102.00
09/21/2010	PAYMENT	ELLIOTT BILL CHECK NUM: 1437	$-102.00	$204.00
08/03/2010	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1417	$-102.20	$306.00
07/09/2010	BILL	ELLIOTT BILL R & MURIEL	$408.20	$408.20
03/30/2010	PAYMENT	ELLIOTT, BILL R CHECK NUM: 1345	$-109.26	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$109.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.09	$107.01
03/01/2010	PAYMENT	ELLIOTT BILL CHECK NUM: 1331	$-98.00	$101.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$199.92
10/06/2009	PAYMENT	ELLIOTT BILL CHECK NUM: 1268	$-98.00	$196.00
08/31/2009	PAYMENT	ELLIOTT, BILL R CHECK BANK: 94 176 NUM: 1238	$-105.08	$294.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$399.08
07/10/2009	BILL	ELLIOTT BILL R & MURIEL	$395.04	$395.04
03/30/2009	PAYMENT	BILL ELLIOT CASH	$-6.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$6.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$4.24
02/09/2009	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7001 NUM: 108	$-204.00	$4.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$208.08
10/07/2008	PAYMENT	ELLIOTT BILL CHECK BANK: 94*176 NUM: 1055	$-211.70	$204.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$415.70
07/10/2008	BILL	ELLIOTT BILL R & MURIEL	$411.48	$411.48
04/21/2008	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4403	$-101.25	$0.00
04/21/2008	AMENDMENT	pymt destroyed by post office	$-3.96	$101.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$105.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.96	$102.96
01/07/2008	ADJUSTMENT	duplicate payment rmvd - pb BANK: 90 7118 NUM: 4370	$99.00	$99.00
01/07/2008	VOID	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4370	$-99.00	$0.00
01/07/2008	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4370	$-99.00	$99.00
09/17/2007	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 4263	$-99.00	$198.00
08/06/2007	PAYMENT	ELLIOTT, BILL R CHECK BANK: 90 7118 NUM: 4292	$-102.42	$297.00
07/12/2007	BILL	ELLIOTT BILL R & MURIEL	$399.42	$399.42
04/23/2007	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 90*7118 NUM: 4207	$-10.00	$0.00
03/29/2007	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7118 NUM: 4164	$-320.68	$10.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$330.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.82	$328.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.90	$310.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
08/16/2006	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 907118 NUM: 3914	$-99.70	$297.00
07/06/2006	BILL	ELLIOTT BILL R & MURIEL	$396.70	$396.70
05/02/2006	PAYMENT	ELLIOTT, BILL CASH	$-9.12	$0.00
04/06/2006	PAYMENT	ELLOITT BILL & MURIEL CHECK BANK: 907118 NUM: 3792	$-103.00	$9.12
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$112.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.12	$107.12
01/06/2006	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3682	$-103.00	$103.00
10/04/2005	PAYMENT	BILL ELLIOTT CHECK BANK: 90*7118 NUM: 3751	$-103.00	$206.00
08/18/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3557	$-104.16	$309.00
07/18/2005	BILL	ELLIOTT BILL R & MURIEL	$413.16	$413.16
03/08/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3380	$-103.00	$0.00
01/04/2005	PAYMENT	BILL ELLIOT CHECK BANK: 90*7118 NUM: 3297	$-103.00	$103.00
10/07/2004	PAYMENT	ELLIOTT BILL/MURIEL CHECK BANK: 90*7118 NUM: 3199	$-103.00	$206.00
08/10/2004	PAYMENT	ELLIOTT BILL/MURIEL CHECK BANK: 90*7118 NUM: 3118	$-103.31	$309.00
07/06/2004	BILL	ELLIOTT BILL R & MURIEL	$412.31	$412.31
03/04/2004	PAYMENT	BILL ELLIOTT CHECK BANK: 90*7118 NUM: 2988	$-97.00	$0.00
01/06/2004	PAYMENT	ELLIOTT BILL CHECK BANK: 90*7118 NUM: 2925	$-97.00	$97.00
10/07/2003	PAYMENT	ELLIOTT BILL R CHECK BANK: 90*7118 NUM: 2800	$-200.52	$194.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$394.52
07/18/2003	BILL	ELLIOTT BILL R & MURIEL	$390.54	$390.54
03/31/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2400	$-102.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$102.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.79	$100.88
03/04/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2385	$-88.00	$96.09
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.57	$184.09
01/17/2003	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11F7000 NUM: 2344	$-88.00	$179.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
07/31/2002	PAYMENT	ELLIOTT BILL R & MURIEL L CHECK BANK: 11-7000 NUM: 2468	$-120.16	$264.00
07/08/2002	BILL	ELLIOTT BILL R & MURIEL	$384.16	$384.16
03/29/2002	PAYMENT	ELLIOTT BILL CASH	$-4.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$4.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$3.78
03/08/2002	PAYMENT	ELLIOTT BILL CHECK BANK: 11-7000 NUM: 2215	$-181.40	$3.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.63	$185.03
10/02/2001	PAYMENT	ELLIOTT BILL R. CHECK BANK: 11-7000 NUM: 2073	$-90.70	$181.40
08/14/2001	PAYMENT	ELLIOTT BILL CHECK BANK: 11-7000 NUM: 2039	$-120.98	$272.10
07/11/2001	BILL	ELLIOTT BILL R & MURIEL	$393.08	$393.08
03/05/2001	PAYMENT	ELLIOTT BILL R CHECK BANK: 11-7000 NUM: 1869	$-91.34	$0.00
02/01/2001	PAYMENT	ELLIOTT BILL R CASH	$-3.65	$91.34
01/19/2001	PAYMENT	ELLIOTT BILL R CHECK BANK: 62-25 NUM: 105	$-91.34	$94.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.65	$186.33
10/06/2000	PAYMENT	ELLIOTT BILL R CHECK BANK: 11-7000 NUM: 1707	$-91.34	$182.68
08/28/2000	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 11-7000 NUM: 1662	$-121.64	$274.02
07/06/2000	BILL	ELLIOTT BILL R & MURIEL	$395.66	$395.66
03/07/2000	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 11-7000 NUM: 1524	$-98.85	$0.00
01/10/2000	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 11*7000 NUM: 1339	$-98.85	$98.85
10/05/1999	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 11-7000 NUM: 1192	$-98.85	$197.70
08/10/1999	PAYMENT	ELLIOTT BILL R & MURIEL CHECK BANK: 11-7000 NUM: 1135	$-129.18	$296.55
07/12/1999	BILL	ELLIOTT BILL R & MURIEL	$425.73	$425.73
03/05/1999	PAYMENT	ELLIOTT BILL R & MURIEL CHECK	$-95.93	$0.00
01/07/1999	PAYMENT	ELLIOTT BILL R & MURIEL CHECK	$-95.93	$95.93
10/06/1998	PAYMENT	ELLIOTT BILL R & MURIEL CHECK	$-95.93	$191.86
08/06/1998	PAYMENT	ELLIOTT BILL R & MURIEL CHECK	$-142.35	$287.79
07/09/1998	BILL	ELLIOTT BILL R & MURIEL	$430.14	$430.14
02/26/1998	PAYMENT	ELLIOTT BILL R & MURIEL	$-97.27	$0.00
01/06/1998	PAYMENT	ELLIOTT BILL R & MURIEL	$-97.27	$97.27
10/07/1997	PAYMENT	ELLIOTT BILL R & MURIEL	$-97.27	$194.54
08/06/1997	PAYMENT	ELLIOTT BILL R & MURIEL	$-142.89	$291.81
07/23/1997	BILL	ELLIOTT BILL R & MURIEL	$434.70	$434.70
03/11/1997	PAYMENT	ELLIOTT BILL R & MURIEL	$-101.54	$0.00
01/09/1997	PAYMENT	ELLIOTT BILL R & MURIEL	$-101.54	$101.54
10/10/1996	PAYMENT	ELLIOTT BILL R & MURIEL	$-101.54	$203.08
08/23/1996	PAYMENT	ELLIOTT BILL R & MURIEL	$-147.13	$304.62
07/11/1996	BILL	ELLIOTT BILL R & MURIEL	$451.75	$451.75

Tax Account 13-0523-04

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