Tax Account 13-0551-08

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Owners

CORBARI CHERIE L
3550 BROWN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0551-08
Account Type	Real Estate
Location	3550 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0551-08

Account Type

Real Estate

Location

3550 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.01
Total	$962.01
Paid	$962.01
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

$962.01

Total

$962.01

Paid

$962.01

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	$242.01	$0.00	$242.01	$242.01	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.14	$0.00	$937.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$912.99	$0.00	$912.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$889.54	$0.00	$889.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$935.89	$0.00	$935.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$881.76	$0.00	$881.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$870.23	$0.00	$870.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$880.80	$0.00	$880.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$895.03	$0.00	$895.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$899.34	$0.00	$899.34	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-240.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-240.00	$240.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-240.00	$480.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-242.01	$720.00
07/05/2024	BILL	CORBARI CHERIE L	$962.01	$962.01
02/20/2024	PAYMENT	CL CORBARI ACH NORW - 035605988	$-234.00	$0.00
12/11/2023	PAYMENT	CL CORBARI ACH NORW - 035311292	$-234.00	$234.00
09/14/2023	PAYMENT	CL CORBARI ACH NORW - 034994175	$-234.00	$468.00
07/21/2023	PAYMENT	CL CORBARI ACH NORW - 034824823	$-235.14	$702.00
07/06/2023	BILL	CORBARI CHERIE L	$937.14	$937.14
02/17/2023	PAYMENT	CL CORBARI ACH NORW - 034165812	$-228.00	$0.00
12/20/2022	PAYMENT	CL CORBARI ACH NORW - 033810519	$-228.00	$228.00
09/19/2022	PAYMENT	CL CORBARI ACH NORW - 033458056	$-228.00	$456.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.99	$684.00
07/07/2022	BILL	CORBARI CHERIE L	$912.99	$912.99
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-223.54	$666.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$223.54	$889.54
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$223.54	$666.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.54	$442.46
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-223.54	$666.00
07/08/2021	BILL	CORBARI CHERIE L	$889.54	$889.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-236.89	$699.00
07/10/2020	BILL	CORBARI CHERIE L	$935.89	$935.89
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.76	$660.00
07/08/2019	BILL	CORBARI CHERIE L	$881.76	$881.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.23	$651.00
07/05/2018	BILL	CORBARI CHERIE L	$870.23	$870.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.80	$660.00
07/11/2017	BILL	CORBARI CHERIE L	$880.80	$880.80
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.03	$669.00
07/07/2016	BILL	CORBARI CHERIE L	$895.03	$895.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-223.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.59	$669.00
07/02/2015	BILL	CORBARI CHERIE L	$894.59	$894.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-224.00	$224.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310319	$-224.00	$448.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-227.34	$672.00
07/03/2014	BILL	CORBARI CHERIE L	$899.34	$899.34
07/24/2013	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK NUM: 3894	$-585.73	$0.00
07/02/2013	BILL	CORBARI ARCHIE D & CHERIE L	$585.73	$585.73
02/26/2013	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK NUM: 3817	$-144.00	$0.00
02/04/2013	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK NUM: 3796	$-148.68	$144.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$292.68
10/08/2012	PAYMENT	CORBARI CHERIE L CREDIT: D NUM: VISA 8595	$-293.64	$288.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$581.64
07/10/2012	BILL	CORBARI ARCHIE D & CHERIE L	$576.92	$576.92
03/13/2012	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3613	$-284.52	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$284.52
10/14/2011	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3530	$-299.37	$280.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.46	$579.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$567.91
07/11/2011	BILL	CORBARI ARCHIE D & CHERIE L	$563.26	$563.26
04/07/2011	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3391	$-149.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$149.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.68
02/03/2011	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK NUM: 3347	$-147.68	$142.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.68	$289.68
09/23/2010	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3251	$-293.20	$284.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$577.20
07/09/2010	BILL	CORBARI ARCHIE D & CHERIE L	$571.38	$571.38
03/02/2010	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3085	$-143.00	$0.00
02/05/2010	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK NUM: 3065	$-148.72	$143.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$291.72
10/26/2009	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 2988	$-148.72	$286.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.72	$434.72
08/14/2009	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2933	$-144.34	$429.00
07/10/2009	BILL	CORBARI ARCHIE D & CHERIE L	$573.34	$573.34
03/30/2009	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2824	$-150.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$150.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$148.72
01/06/2009	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK BANK: 94 169 NUM: 2749	$-146.00	$143.00
10/23/2008	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK BANK: 94 169 NUM: 2678	$-154.84	$289.00
10/23/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94*169 NUM: 2678	$151.84	$443.84
10/22/2008	VOID	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2678	$-151.84	$292.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$443.84
09/03/2008	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK BANK: 94 169 NUM: 2635	$-153.29	$438.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.90	$591.29
07/10/2008	BILL	CORBARI ARCHIE D & CHERIE L	$585.39	$585.39
03/21/2008	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2483	$-147.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$147.68
01/14/2008	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2427	$-142.00	$142.00
10/24/2007	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2366	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
08/13/2007	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK BANK: 94 169 NUM: 2295	$-142.40	$426.00
07/12/2007	BILL	CORBARI ARCHIE D & CHERIE L	$568.40	$568.40
03/21/2007	PAYMENT	CORBARI CHERIE L CHECK BANK: 94*169 NUM: 2180	$-149.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.76	$149.76
01/12/2007	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 2104	$-144.00	$144.00
11/21/2006	PAYMENT	CORBARI, CHERIE L CHECK BANK: 94 149 NUM: 2062	$-149.76	$288.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.76
09/18/2006	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94169 NUM: 1993	$-153.11	$432.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.89	$585.11
07/06/2006	BILL	CORBARI ARCHIE D & CHERIE L	$579.22	$579.22
03/29/2006	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94 169 NUM: 1806	$-144.36	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$144.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$139.36
01/27/2006	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94169 NUM: 1725	$-139.36	$134.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$273.36
10/18/2005	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94169 NUM: 1622	$-139.36	$268.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.36	$407.36
09/01/2005	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94169 NUM: 1564	$-141.34	$402.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.44	$543.34
07/18/2005	BILL	CORBARI ARCHIE D & CHERIE L	$537.90	$537.90
03/14/2005	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94*169 NUM: 1335	$-137.00	$0.00
01/18/2005	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 90*7626 NUM: 2663	$-142.48	$137.00
01/18/2005	AMENDMENT	penalty	$5.48	$279.48
10/27/2004	PAYMENT	CORBARI CHEREE CHECK BANK: 90-7626 NUM: 2574	$-142.48	$274.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$416.48
08/27/2004	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 1231	$-140.72	$411.00
07/06/2004	BILL	CORBARI ARCHIE D & CHERIE L	$551.72	$551.72
03/09/2004	PAYMENT	CORBARI CHERIE CHECK BANK: 00 NUM: 904	$-125.00	$0.00
01/21/2004	PAYMENT	CORBARI CHERIE L CHECK BANK: 94*169 NUM: 9175	$-130.00	$125.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$255.00
10/29/2003	PAYMENT	CORBARI CHERIE L CHECK BANK: 94*169 NUM: 9058	$-130.00	$250.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.00	$380.00
08/19/2003	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94F169 NUM: 8973	$-125.60	$375.00
07/18/2003	BILL	CORBARI ARCHIE D & CHERIE L	$500.60	$500.60
03/26/2003	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94F169 NUM: 8774	$-121.10	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$119.60
01/22/2003	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 8686	$-119.60	$115.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/11/2002	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 8515	$-115.00	$230.00
08/29/2002	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 8456	$-146.65	$345.00
07/08/2002	BILL	CORBARI ARCHIE D & CHERIE L	$491.65	$491.65
03/11/2002	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 8183	$-123.37	$0.00
01/08/2002	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 8097	$-123.37	$123.37
10/16/2001	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 7987	$-128.30	$246.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.93	$375.04
08/27/2001	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 7908	$-153.67	$370.11
07/11/2001	BILL	CORBARI ARCHIE D & CHERIE L	$523.78	$523.78
02/27/2001	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 7640	$-67.36	$0.00
01/17/2001	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 7590	$-70.05	$67.36
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.69	$137.41
10/04/2000	PAYMENT	CORBARI CHERIE L CHECK BANK: 94-169 NUM: 7420	$-67.36	$134.72
09/01/2000	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94-169 NUM: 7336	$-97.76	$202.08
07/06/2000	BILL	CORBARI ARCHIE D & CHERIE L	$299.84	$299.84
03/10/2000	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94-169 NUM: 7049	$-53.19	$0.00
01/05/2000	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94-169 NUM: 6952	$-53.19	$53.19
10/12/1999	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 11-7000 NUM: 1183	$-53.19	$106.38
08/17/1999	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK BANK: 94-169 NUM: 6692	$-83.46	$159.57
07/12/1999	BILL	CORBARI ARCHIE D & CHERIE L	$243.03	$243.03
10/07/1998	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK	$-155.91	$0.00
08/28/1998	PAYMENT	CORBARI ARCHIE D & CHERIE L CHECK	$-89.55	$155.91
07/09/1998	BILL	CORBARI ARCHIE D & CHERIE L	$245.46	$245.46
03/03/1998	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-52.54	$0.00
01/06/1998	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-52.54	$52.54
10/29/1997	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-54.64	$105.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.10	$159.72
08/19/1997	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-89.76	$157.62
07/23/1997	BILL	CORBARI ARCHIE D & CHERIE L	$247.38	$247.38
04/01/1997	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-58.66	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.18	$56.66
01/07/1997	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-54.48	$54.48
10/14/1996	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-54.48	$108.96
08/26/1996	PAYMENT	CORBARI ARCHIE D & CHERIE L	$-91.72	$163.44
07/11/1996	BILL	CORBARI ARCHIE D & CHERIE L	$255.16	$255.16

Tax Account 13-0551-08

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