Tax Account 13-0562-09

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Owners

FLORES HEATING AND AIR CONDITIONING LLC
3205 PARK MANOR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0562-09
Account Type	Real Estate
Location	7775 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-09

Account Type

Real Estate

Location

7775 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.35
Total	$3,130.58
Paid	$3,130.58
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

$3,028.35

Total

$3,130.58

Paid

$3,130.58

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	$757.35	$29.21	$757.35	$786.56	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$73.02	$757.00	$830.02	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.79	$45.12	$1,436.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,296.69	$0.00	$1,296.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,214.75	$0.00	$1,214.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,272.50	$0.00	$1,272.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,236.80	$0.00	$1,236.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,219.82	$11.08	$1,230.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,208.31	$0.00	$1,208.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,229.25	$0.00	$1,229.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,242.79	$0.00	$1,242.79	$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
10/24/2024	PAYMENT	FLORES HEATING AND AIR CONDITIONING LLC CREDIT CC 2450	$-3,130.58	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.02	$3,130.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.21	$3,057.56
07/05/2024	BILL	FLORES HEATING AND AIR CONDITIONING LLC	$3,028.35	$3,028.35
10/25/2023	PAYMENT	FLORES PATRICK J CREDIT CC 5382	$-1,436.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.18	$1,436.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.94	$1,404.73
07/06/2023	BILL	FLORES PATRICK J TTE	$1,391.79	$1,391.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.00	$324.00
10/04/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281764. REASON: DUPLICATE POSTING...	$324.00	$648.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$648.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.69	$972.00
07/07/2022	BILL	FLORES PATRICK J	$1,296.69	$1,296.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-303.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.75	$909.00
07/08/2021	BILL	FLORES PATRICK J	$1,214.75	$1,214.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$318.00	$636.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.80	$636.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.80	$604.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-318.00	$636.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-318.50	$954.00
07/10/2020	BILL	FLORES PATRICK J	$1,272.50	$1,272.50
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-309.00	$309.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.80	$927.00
07/08/2019	BILL	PIERCE BRIAN RAY	$1,236.80	$1,236.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$304.00	$608.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33801	$-315.08	$608.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.08	$923.08
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-307.82	$912.00
07/05/2018	BILL	PIERCE BRIAN R & CYNTHIA D	$1,219.82	$1,219.82
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.31	$906.00
07/11/2017	BILL	PIERCE BRIAN R & CYNTHIA D	$1,208.31	$1,208.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.29	$921.00
07/07/2016	BILL	PIERCE BRIAN R & CYNTHIA D	$1,228.29	$1,228.29
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-307.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.25	$921.00
07/02/2015	BILL	PIERCE BRIAN R & CYNTHIA D	$1,229.25	$1,229.25
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-310.00	$310.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-312.79	$930.00
07/03/2014	BILL	PIERCE BRIAN R & CYNTHIA D	$1,242.79	$1,242.79
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.55	$933.00
07/02/2013	BILL	PIERCE BRIAN R & CYNTHIA D	$1,246.55	$1,246.55
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-308.00	$616.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.90	$924.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$311.90	$1,235.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.90	$924.00
07/10/2012	BILL	PIERCE BRIAN R & CYNTHIA D	$1,235.90	$1,235.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.73	$897.00
07/11/2011	BILL	PIERCE BRIAN R & CYNTHIA D	$1,199.73	$1,199.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-295.00	$590.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-298.61	$885.00
07/09/2010	BILL	PIERCE BRIAN R & CYNTHIA D	$1,183.61	$1,183.61
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-296.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.25	$888.00
07/10/2009	BILL	PIERCE BRIAN R & CYNTHIA D	$1,185.25	$1,185.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$284.00	$284.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-284.00	$284.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$568.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-285.25	$852.00
07/10/2008	BILL	PIERCE BRIAN R & CYNTHIA D	$1,137.25	$1,137.25
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$269.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-269.00	$538.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-270.66	$807.00
07/12/2007	BILL	PIERCE BRIAN R & CYNTHIA D	$1,077.66	$1,077.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-254.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-254.00	$254.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-254.00	$508.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-254.75	$762.00
07/06/2006	BILL	PIERCE BRIAN R & CYNTHIA D	$1,016.75	$1,016.75
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-223.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.92	$223.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$231.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-223.00	$223.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-223.00	$446.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-224.19	$669.00
07/18/2005	BILL	PIERCE BRIAN R & CYNTHIA D	$893.19	$893.19
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-221.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-221.00	$221.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-221.00	$442.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-223.99	$663.00
07/06/2004	BILL	PIERCE BRIAN R & CYNTHIA D	$886.99	$886.99
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-189.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-189.00	$189.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-189.00	$378.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-190.39	$567.00
07/18/2003	BILL	PIERCE BRIAN R & CYNTHIA D	$757.39	$757.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-165.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-165.00	$165.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-165.00	$330.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.22	$495.00
07/08/2002	BILL	PIERCE BRIAN R & CYNTHIA D	$692.22	$692.22
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-192.93	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-192.93	$192.93
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-192.93	$385.86
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-223.15	$578.79
07/11/2001	BILL	PIERCE BRIAN R & CYNTHIA D	$801.94	$801.94
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-156.65	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-156.65	$156.65
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-156.65	$313.30
07/20/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98886	$-186.94	$469.95
07/06/2000	BILL	PIERCE BRIAN R & CYNTHIA D	$656.89	$656.89
03/07/2000	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1385	$-170.55	$0.00
12/30/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1378	$-170.55	$170.55
10/05/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1340	$-170.55	$341.10
08/13/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1332	$-206.97	$511.65
07/30/1999	INTEREST	Monthly Interest	$0.03	$718.62
07/12/1999	BILL	COMER MICHAEL E & SABRINA K	$712.56	$718.59
06/30/1999	INTEREST	Monthly Interest	$0.03	$6.03
06/01/1999	INTEREST	Monthly Interest	$0.03	$6.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$5.97
04/02/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1355	$-86.63	$3.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.47	$90.10
01/15/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1313	$-90.10	$86.63
01/06/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1308	$-86.63	$176.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$263.36
08/19/1998	PAYMENT	COMER MICHAEL CHECK BANK: 94*169 NUM: 1297	$-130.98	$259.89
07/09/1998	BILL	COMER MICHAEL E & SABRINA K	$390.87	$390.87
05/07/1998	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1254	$-97.87	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$97.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.56	$95.87
03/10/1998	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1200	$-87.80	$91.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.51	$179.11
10/07/1997	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1128	$-87.80	$175.60
08/20/1997	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1065	$-131.63	$263.40
07/23/1997	BILL	COMER MICHAEL E & SABRINA K	$395.03	$395.03
08/16/1996	PAYMENT	COMER MICHAEL E & SABRINA K	$-303.77	$0.00
07/11/1996	BILL	COMER MICHAEL E & SABRINA K	$303.77	$303.77

Tax Account 13-0562-09

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