Tax Account 13-0541-11

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Owners

MUNOZ M G & PEREZ B Z
7085 S JACKSON RD
WINNEMUCCA, NV 89445

MUNOZ MANUEL GUSTAVOZ

PEREZ BLANCA ZULEMA

Account Summary

Account ID	13-0541-11
Account Type	Real Estate
Location	7085 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-11

Account Type

Real Estate

Location

7085 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.73
Total	$1,118.76
Paid	$1,118.76
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

$1,108.73

Total

$1,118.76

Paid

$1,118.76

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	$277.73	$10.03	$277.73	$287.76	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.61	$147.65	$1,182.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$965.97	$141.34	$1,107.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$968.20	$0.00	$968.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,007.39	$0.00	$1,007.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$992.97	$0.00	$992.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$997.70	$0.00	$997.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,022.15	$0.00	$1,022.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,100.31	$0.00	$1,100.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,022.06	$0.00	$1,022.06	$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	S40	Personal Prop Added	75.67	75.67	.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
03/13/2025	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 121	$-277.00	$0.00
01/15/2025	PAYMENT	MUNOZ MANUEL G/PEREZ BLANCA CHECK 115	$-277.00	$277.00
10/11/2024	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 112	$-564.76	$554.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.03	$1,118.76
07/05/2024	BILL	MUNOZ M G & PEREZ B Z	$1,108.73	$1,108.73
06/03/2024	PAYMENT	PNP PNP - 156967651	$-1,182.26	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,182.26
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,187.26
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,177.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.86	$1,174.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.73	$1,109.90
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,068.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.22	$1,067.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$1,043.95
07/06/2023	BILL	MUNOZ M G & PEREZ B Z	$1,034.61	$1,034.61
05/30/2023	PAYMENT	PNP PNP - 136386751	$-1,107.31	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,107.31
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,097.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$60.06	$1,094.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$38.64	$1,034.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$21.50	$996.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.64	$974.61
07/07/2022	BILL	MUNOZ M G & PEREZ B Z	$965.97	$965.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-242.20	$726.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$242.20	$968.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$242.20	$726.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-242.20	$483.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-242.20	$726.00
07/08/2021	BILL	MUNOZ M G & PEREZ B Z	$968.20	$968.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-254.39	$753.00
07/10/2020	BILL	MUNOZ M G & PEREZ B Z	$1,007.39	$1,007.39
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.97	$744.00
07/08/2019	BILL	MUNOZ M G & PEREZ B Z	$992.97	$992.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.41	$738.00
07/05/2018	BILL	MUNOZ M G & PEREZ B Z	$985.41	$985.41
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.70	$747.00
07/11/2017	BILL	MUNOZ M G & PEREZ B Z	$997.70	$997.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.15	$765.00
07/07/2016	BILL	MUNOZ M G & PEREZ B Z	$1,022.15	$1,022.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-256.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.31	$768.00
07/02/2015	BILL	MUNOZ M G & PEREZ B Z	$1,100.31	$1,100.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-255.00	$255.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-257.06	$765.00
07/03/2014	BILL	MUNOZ M G & PEREZ B Z	$1,022.06	$1,022.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.32	$762.00
07/02/2013	BILL	MUNOZ M G & PEREZ B Z	$1,018.32	$1,018.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-255.00	$510.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.36	$765.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$256.36	$1,021.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.36	$765.00
07/10/2012	BILL	MUNOZ M G & PEREZ B Z	$1,021.36	$1,021.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.88	$732.00
07/11/2011	BILL	MUNOZ M G & PEREZ B Z	$978.88	$978.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-246.00	$492.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-246.99	$738.00
07/09/2010	BILL	MUNOZ M G & PEREZ B Z	$984.99	$984.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-249.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.50	$747.00
07/10/2009	BILL	MUNOZ M G & B Z PEREZ	$996.50	$996.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$208.00	$208.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-208.00	$208.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-209.06	$624.00
07/10/2008	BILL	MUNOZ M G & B Z PEREZ	$833.06	$833.06
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$197.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$197.00	$591.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-199.15	$591.00
07/12/2007	BILL	MUNOZ MANUEL G/BLANCA Z PEREZ	$790.15	$790.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.90	$585.00
07/06/2006	BILL	MUNOZ MANUEL G/BLANCA Z PEREZ	$780.90	$780.90
01/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302455	$-188.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-188.03	$564.00
07/18/2005	BILL	MCLEAN DAVE A & MARLA I	$752.03	$752.03
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-186.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-186.00	$186.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-186.00	$372.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-188.91	$558.00
07/06/2004	BILL	MCLEAN DAVE A & MARLA I	$746.91	$746.91
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-172.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-172.00	$172.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-172.00	$344.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-174.94	$516.00
07/18/2003	BILL	MCLEAN DAVE A & MARLA I	$690.94	$690.94
03/04/2003	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760886	$-160.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 16-3717 NUM: 368537486	$-160.00	$160.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16F3717 NUM: 368328463	$-160.00	$320.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368309410	$-190.24	$480.00
07/08/2002	BILL	MCLEAN DAVID A & MARLA I	$670.24	$670.24
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717947	$-161.65	$0.00
01/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578590218	$-161.65	$161.65
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739575903	$-161.65	$323.30
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509480	$-191.88	$484.95
07/11/2001	BILL	MCLEAN DAVID A & MARLA I	$676.83	$676.83
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302207507	$-158.22	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128563	$-158.22	$158.22
10/12/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7*7162 NUM: 294107	$-158.22	$316.44
09/01/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 242996	$-188.56	$474.66
07/06/2000	BILL	MCLEAN DAVID A & MARLA I	$663.22	$663.22
03/06/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1121	$-172.30	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703651	$-172.30	$172.30
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617091	$-172.30	$344.60
08/23/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563911	$-202.61	$516.90
07/12/1999	BILL	MCLEAN DAVID A & MARLA I	$719.51	$719.51
03/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-166.37	$0.00
01/06/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-166.37	$166.37
10/08/1998	PAYMENT	WASHINGTON MUTUAL BANK CREDIT: B	$-166.37	$332.74
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-226.64	$499.11
07/09/1998	BILL	MCLEAN DAVID A & MARLA I	$725.75	$725.75
03/03/1998	PAYMENT	AMERICAN SAVINGS BANK	$-169.00	$0.00
01/06/1998	PAYMENT	AMERICAN SAVINGS BANK	$-169.00	$169.00
10/07/1997	PAYMENT	AMERICAN SAVINGS BANK	$-169.00	$338.00
08/21/1997	PAYMENT	AMERICAN SAVINGS	$-227.99	$507.00
07/23/1997	BILL	MCLEAN DAVID A & MARLA I	$734.99	$734.99
02/25/1997	PAYMENT	AMERICAN SAVING BANK	$-176.97	$0.00
01/08/1997	PAYMENT	AMERICAN SAVINGS BANK	$-176.97	$176.97
12/13/1996	PAYMENT	TRANSAMERICA	$-176.97	$353.94
12/12/1996	AMENDMENT	delete penalty ss	$-7.08	$530.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.08	$537.99
10/03/1996	PAYMENT	AMERICAN SAVINGS BANK	$-245.41	$530.91
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.44	$776.32
07/11/1996	BILL	MCLEAN DAVID A & MARLA I	$766.88	$766.88

Tax Account 13-0541-11

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