Tax Account 13-0591-08

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Owners

OWEN TIMOTHY J & NICHOLE L
3905 E COMMANDER DR
WINNEMUCCA, NV 89445

OWEN TIMOTHY J

OWEN NICHOLE L

Account Summary

Account ID	13-0591-08
Account Type	Real Estate
Location	3905 E COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0591-08

Account Type

Real Estate

Location

3905 E COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.08
Total	$2,030.08
Paid	$2,030.08
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

$2,030.08

Total

$2,030.08

Paid

$2,030.08

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	$509.08	$0.00	$509.08	$509.08	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.09	$0.00	$1,974.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,919.74	$0.00	$1,919.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,907.58	$0.00	$1,907.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,883.87	$0.00	$1,883.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,836.02	$0.00	$1,836.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,764.15	$0.00	$1,764.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,515.49	$0.00	$1,515.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,552.21	$0.00	$1,552.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,548.68	$0.00	$1,548.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,498.31	$0.00	$1,498.31	$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 708 ACH CORE -	$-507.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-507.00	$507.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-507.00	$1,014.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-509.08	$1,521.00
07/05/2024	BILL	OWEN TIMOTHY J & NICHOLE L	$2,030.08	$2,030.08
02/20/2024	PAYMENT	TJ OWEN ACH NORW - 039600427	$-493.00	$0.00
12/11/2023	PAYMENT	TJ OWEN ACH NORW - 039508289	$-493.00	$493.00
09/14/2023	PAYMENT	TJ OWEN ACH NORW - 039395656	$-493.00	$986.00
07/21/2023	PAYMENT	TJ OWEN ACH NORW - 039332073	$-495.09	$1,479.00
07/06/2023	BILL	OWEN TIMOTHY J & NICHOLE L	$1,974.09	$1,974.09
02/17/2023	PAYMENT	TJ OWEN ACH NORW - 039120887	$-479.00	$0.00
12/20/2022	PAYMENT	TJ OWEN ACH NORW - 039006616	$-479.00	$479.00
09/19/2022	PAYMENT	TJ OWEN ACH NORW - 038883456	$-479.00	$958.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-482.74	$1,437.00
07/07/2022	BILL	OWEN TIMOTHY J & NICHOLE L	$1,919.74	$1,919.74
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-479.58	$1,428.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$479.58	$1,907.58
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$479.58	$1,428.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.58	$948.42
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-479.58	$1,428.00
07/08/2021	BILL	OWEN TIMOTHY J & NICHOLE L	$1,907.58	$1,907.58
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-473.87	$1,410.00
07/10/2020	BILL	OWEN TIMOTHY J & NICHOLE L	$1,883.87	$1,883.87
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.02	$1,377.00
07/08/2019	BILL	OWEN TIMOTHY J & NICHOLE L	$1,836.02	$1,836.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-441.15	$1,323.00
07/05/2018	BILL	OWEN TIMOTHY J & NICHOLE L	$1,764.15	$1,764.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-381.49	$1,134.00
07/11/2017	BILL	OWEN TIMOTHY J & NICHOLE L	$1,515.49	$1,515.49
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-388.00	$776.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-388.21	$1,164.00
07/07/2016	BILL	OWEN TIMOTHY J & NICHOLE L	$1,552.21	$1,552.21
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-387.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-387.00	$387.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-387.00	$774.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-387.68	$1,161.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$387.68	$1,548.68
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-387.68	$1,161.00
07/02/2015	BILL	OWEN TIMOTHY J & NICHOLE L	$1,548.68	$1,548.68
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 81127	$-376.31	$1,122.00
07/03/2014	BILL	OWEN TIMOTHY J & NICHOLE L	$1,498.31	$1,498.31
02/11/2014	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1278	$-339.00	$0.00
12/10/2013	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1251	$-397.00	$339.00
10/04/2013	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1232	$-368.00	$736.00
08/20/2013	PAYMENT	MADER, KIRK D & MADONNA L CHECK NUM: 1208	$-370.64	$1,104.00
08/20/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1208	$370.64	$1,474.64
08/19/2013	VOID	MADER, KIRK D & MADONNA L CHECK NUM: 1208	$-370.64	$1,104.00
07/02/2013	BILL	MADER KIRK D & MADONNA L	$1,474.64	$1,474.64
03/06/2013	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1143	$-370.00	$0.00
01/07/2013	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1119	$-370.00	$370.00
09/27/2012	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 1064	$-370.00	$740.00
08/21/2012	PAYMENT	MADER, KIRK D & MADONNA L CHECK NUM: 1039	$-370.76	$1,110.00
07/10/2012	BILL	MADER KIRK D & MADONNA L	$1,480.76	$1,480.76
03/05/2012	PAYMENT	MADER KIRK D & MADONNA L CHECK NUM: 909	$-356.00	$0.00
01/03/2012	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4803	$-356.00	$356.00
09/30/2011	PAYMENT	FLAT CREEK RANCH CHECK	$-356.00	$712.00
08/15/2011	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4653	$-357.31	$1,068.00
07/11/2011	BILL	MADER KIRK D & MADONNA L	$1,425.31	$1,425.31
04/05/2011	PAYMENT	MADER, KIRK D & MADONNA L FARM CHECK NUM: 635	$-1,639.88	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,639.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.67	$1,637.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.13	$1,537.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.69	$1,473.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.35	$1,438.14
07/09/2010	BILL	MADER KIRK D & MADONNA L	$1,423.79	$1,423.79
02/22/2010	PAYMENT	MADER KIRK CHECK NUM: 2257	$-353.00	$0.00
01/04/2010	PAYMENT	MADER KIRK CHECK NUM: 2210	$-353.00	$353.00
10/06/2009	PAYMENT	FLAT CREEK RANCH CHECK NUM: 4005	$-353.00	$706.00
08/07/2009	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 2032	$-355.67	$1,059.00
07/10/2009	BILL	MADER KIRK D & MADONNA L	$1,414.67	$1,414.67
03/02/2009	PAYMENT	MADER KIRK CHECK BANK: 24 22 NUM: 1814	$-329.00	$0.00
01/06/2009	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1731	$-329.00	$329.00
10/06/2008	PAYMENT	MADER, KIRK D CHECK BANK: 24 22 NUM: 1597	$-329.00	$658.00
08/29/2008	PAYMENT	MADER KIRK CHECK BANK: 24*22 NUM: 1536	$-331.25	$987.00
07/10/2008	BILL	MADER KIRK D & MADONNA L	$1,318.25	$1,318.25
01/02/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9406	$-624.00	$0.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-312.00	$624.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-312.73	$936.00
07/12/2007	BILL	WELCH JOHN P	$1,248.73	$1,248.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-303.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-303.00	$303.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-303.00	$606.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-304.27	$909.00
07/06/2006	BILL	WELCH JOHN P	$1,213.27	$1,213.27
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-292.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-292.00	$292.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-292.00	$584.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-295.74	$876.00
07/18/2005	BILL	WELCH JOHN P	$1,171.74	$1,171.74
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-290.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-290.00	$290.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$290.00	$580.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-290.00	$290.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-290.00	$580.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-293.13	$870.00
07/06/2004	BILL	WELCH JOHN P & CHRISTINA	$1,163.13	$1,163.13
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-267.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-267.00	$267.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-267.00	$534.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$270.23	$801.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-270.23	$530.77
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-270.23	$801.00
07/18/2003	BILL	WELCH JOHN P & CHRISTINA	$1,071.23	$1,071.23
02/25/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7492552	$-514.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.08	$514.08
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-252.00	$504.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-282.63	$756.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$282.63	$1,038.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$282.63	$756.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-282.63	$473.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-282.63	$756.00
07/08/2002	BILL	WELCH JOHN P & CHRISTINA	$1,038.63	$1,038.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-254.66	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-254.66	$254.66
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-254.66	$509.32
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-284.95	$763.98
07/11/2001	BILL	WELCH JOHN P & CHRISTINA	$1,048.93	$1,048.93
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-247.65	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-247.65	$247.65
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-247.65	$495.30
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-277.99	$742.95
07/06/2000	BILL	WELCH JOHN P & CHRISTINA	$1,020.94	$1,020.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-270.48	$0.00
12/27/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4384884	$-89.50	$270.48
09/21/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 4086248	$-270.48	$359.98
09/21/1999	ADJUSTMENT	wrong payee ss BANK: 62-28 NUM: 4086248	$270.48	$630.46
09/21/1999	VOID	WELCH JOHN P & CHRISTINA CHECK BANK: 62-28 NUM: 4086248	$-270.48	$359.98
09/02/1999	PAYMENT	G M A C MTG CHECK BANK: 16-144 NUM: 57216	$-481.85	$630.46
08/31/1999	AMENDMENT	delete penalty AH	$-12.03	$1,112.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.03	$1,124.34
07/12/1999	BILL	WELCH JOHN P & CHRISTINA	$1,112.31	$1,112.31
02/23/1999	PAYMENT	JOHN WELCH CHECK	$-531.99	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.43	$531.99
10/16/1998	PAYMENT	WELCH JOHN & CHRISTINA CHECK	$-260.78	$521.56
08/24/1998	PAYMENT	JOHN & CHRISTINA WELCH CHECK	$-339.88	$782.34
07/09/1998	BILL	WELCH JOHN P & CHRISTINA	$1,122.22	$1,122.22
04/10/1998	PAYMENT	WELCH JOHN & CHRISTINA CHECK	$-277.79	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$277.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.61	$275.79
01/13/1998	PAYMENT	WELCH JOHN P & CHRISTINA CHECK	$-265.18	$265.18
10/21/1997	PAYMENT	WELCH JOHN & CHRISTINA CHECK	$-275.79	$530.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.61	$806.15
08/25/1997	PAYMENT	WELCH JOHN P & CHRISTINA CHECK	$-342.03	$795.54
07/23/1997	BILL	WELCH JOHN P & CHRISTINA	$1,137.57	$1,137.57
03/13/1997	PAYMENT	WELCH JOHN P & CHRISTINA	$-209.44	$0.00
01/22/1997	PAYMENT	WELCH JOHN P & CHRISTINA	$-448.20	$209.44
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.94	$657.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.38	$636.70
09/26/1996	PAYMENT	WELCH JOHN P & CHRISTINA	$-285.19	$628.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.97	$913.51
07/11/1996	BILL	WELCH JOHN P & CHRISTINA	$902.54	$902.54

Tax Account 13-0591-08

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