Tax Account 13-0604-03

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Owners

MORALES ERNEST/BELOTE MISTY
4275 PLACER WAY
WINNEMUCCA, NV 89445

BELOTE MISTY

MORALES ERNEST

Account Summary

Account ID	13-0604-03
Account Type	Real Estate
Location	4275 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0604-03

Account Type

Real Estate

Location

4275 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.66
Total	$1,628.66
Paid	$1,628.66
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

$1,628.66

Total

$1,628.66

Paid

$1,628.66

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	$407.66	$0.00	$407.66	$407.66	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.03	$0.00	$1,516.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,345.08	$0.00	$1,345.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,394.96	$0.00	$1,394.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,357.76	$0.00	$1,357.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,335.51	$0.00	$1,335.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,341.20	$0.00	$1,341.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,377.13	$0.00	$1,377.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,379.21	$0.00	$1,379.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,366.64	$0.00	$1,366.64	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-407.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-407.00	$407.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-407.00	$814.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387474. REASON: INCORRECT PAYMENT TYPE...PB	$407.00	$1,221.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-407.00	$814.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-407.66	$1,221.00
07/05/2024	BILL	MORALES ERNEST/BELOTE MISTY	$1,628.66	$1,628.66
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-378.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-378.00	$378.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-378.00	$756.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-382.03	$1,134.00
07/06/2023	BILL	MORALES ERNEST/BELOTE MISTY	$1,516.03	$1,516.03
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-352.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-352.00	$352.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-352.00	$704.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-355.73	$1,056.00
07/07/2022	BILL	MORALES ERNEST/BELOTE MISTY	$1,411.73	$1,411.73
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-336.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-336.00	$336.00
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3631	$-336.00	$672.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-337.08	$1,008.00
07/08/2021	BILL	PETERSON THERESA A	$1,345.08	$1,345.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$348.00	$696.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.80	$696.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-34.80	$661.20
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-348.00	$696.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-350.96	$1,044.00
07/10/2020	BILL	PETERSON MICHAEL D & THERESA A	$1,394.96	$1,394.96
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-339.00	$339.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.76	$1,017.00
07/08/2019	BILL	PETERSON MICHAEL D & THERESA A	$1,357.76	$1,357.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$333.00	$666.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.51	$999.00
07/05/2018	BILL	PETERSON MICHAEL D & THERESA A	$1,335.51	$1,335.51
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.20	$1,005.00
07/11/2017	BILL	PETERSON MICHAEL D & THERESA A	$1,341.20	$1,341.20
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.13	$1,032.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$345.13	$1,377.13
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.13	$1,032.00
07/07/2016	BILL	PETERSON MICHAEL D & THERESA A	$1,377.13	$1,377.13
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-347.21	$1,032.00
07/02/2015	BILL	PETERSON MICHAEL D & THERESA A	$1,379.21	$1,379.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-341.00	$341.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-343.64	$1,023.00
07/03/2014	BILL	PETERSON MICHAEL D & THERESA A	$1,366.64	$1,366.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.11	$999.00
07/02/2013	BILL	PETERSON MICHAEL D & THERESA A	$1,335.11	$1,335.11
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-331.00	$662.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.78	$993.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$331.78	$1,324.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.78	$993.00
07/10/2012	BILL	PETERSON MICHAEL D & THERESA A	$1,324.78	$1,324.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.45	$930.00
07/11/2011	BILL	PETERSON MICHAEL D & THERESA A	$1,241.45	$1,241.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-317.00	$634.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-317.28	$951.00
07/09/2010	BILL	PETERSON MICHAEL D & THERESA A	$1,268.28	$1,268.28
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-316.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.35	$948.00
07/10/2009	BILL	PETERSON MICHAEL D & THERESA A	$1,267.35	$1,267.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$310.00	$310.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-310.00	$310.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-310.00	$620.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-310.21	$930.00
07/10/2008	BILL	NELSON SHAWN	$1,240.21	$1,240.21
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-298.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-298.00	$298.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-298.28	$894.00
07/12/2007	BILL	NELSON SHAWN	$1,192.28	$1,192.28
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-295.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-295.00	$295.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-295.00	$590.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-296.16	$885.00
07/06/2006	BILL	NELSON SHAWN A & LORIS L	$1,181.16	$1,181.16
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-321.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-321.00	$321.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-321.00	$642.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-322.57	$963.00
07/18/2005	BILL	NELSON SHAWN A & LORIS L	$1,285.57	$1,285.57
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-319.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-319.00	$319.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-319.00	$638.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-319.14	$957.00
07/06/2004	BILL	NELSON SHAWN A & LORIS L	$1,276.14	$1,276.14
04/02/2004	PAYMENT	SCOTT VINSON P JR CHECK BANK: 94-8014 NUM: 4571	$-287.47	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$287.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.45	$282.47
01/07/2004	PAYMENT	SCOTT VINSON CHECK BANK: 94*8014 NUM: 4510	$-269.00	$269.02
10/14/2003	PAYMENT	VINSON SCOTT CHECK BANK: 94*80114 NUM: 4431	$-269.00	$538.02
08/11/2003	PAYMENT	SCOTT VINSON P. CHECK BANK: 94-8014 NUM: 4372	$-797.06	$807.02
08/01/2003	INTEREST	Monthly Interest	$3.95	$1,604.08
07/18/2003	BILL	SCOTT VINSON P JR	$1,078.55	$1,600.13
07/01/2003	INTEREST	Monthly Interest	$3.95	$521.58
06/02/2003	INTEREST	Monthly Interest	$3.95	$517.63
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$513.68
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$508.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.70	$507.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$483.48
10/01/2002	PAYMENT	SCOTT VINSON P JR CHECK BANK: 94F8014 NUM: 4049	$-237.00	$474.00
08/02/2002	PAYMENT	SCOTT VINSON P JR CHECK BANK: 94-801 NUM: 3972	$-268.81	$711.00
07/08/2002	BILL	SCOTT VINSON P JR	$979.81	$979.81
03/26/2002	PAYMENT	SCOTT VINSON P CHECK BANK: 94-8014 NUM: 3739	$-1,325.41	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,325.41
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.49	$1,324.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.20	$1,243.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.50	$1,191.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.41	$1,162.22
07/11/2001	BILL	SCOTT VINSON P JR & TRUDY L	$1,149.81	$1,149.81
09/22/2000	PAYMENT	SCOTT VINSON P JR & TRUDY L CHECK BANK: 0937 NUM: 52988409	$-1,048.00	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.28	$1,048.00
07/06/2000	BILL	SCOTT VINSON P JR & TRUDY L	$1,036.72	$1,036.72
03/21/2000	PAYMENT	SCOTT VINSON P JR & TRUDY L CASH	$-285.82	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.99	$285.82
03/09/2000	PAYMENT	SCOTT VINSON P JR & TRUDY L CASH	$-285.82	$274.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.99	$560.65
10/11/1999	PAYMENT	SCOTT VINSON P JR & TRUDY L CHECK BANK: 94-8014 NUM: 2920	$-274.83	$549.66
08/27/1999	PAYMENT	SCOTT VINSON P JR & TRUDY L CASH	$-305.17	$824.49
07/12/1999	BILL	SCOTT VINSON P JR & TRUDY L	$1,129.66	$1,129.66
05/18/1999	PAYMENT	SCOTT VINSON P JR & TRUDY L CREDIT: B BANK: 94-8014 NUM: 2691	$-99.51	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$99.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.73	$97.01
01/14/1999	PAYMENT	SCOTT VINSON P JR & TRUDY L CASH	$-93.28	$93.28
10/16/1998	PAYMENT	SCOTT VINSON P JR & TRUDY L CHECK BANK: 94-8014 NUM: 993	$-93.28	$186.56
08/28/1998	PAYMENT	SCOTT VINSON P JR & TRUDY L CREDIT: B BANK: 94-8014 NUM: 932	$-138.87	$279.84
07/09/1998	BILL	SCOTT VINSON P JR & TRUDY L	$418.71	$418.71
11/04/1997	PAYMENT	SCOTT VINSON P JR & TRUDY L	$-186.82	$0.00
10/08/1997	PAYMENT	SCOTT VINSON P JR & TRUDY L	$-93.41	$186.82
08/18/1997	PAYMENT	SCOTT VINSON P JR & TRUDY L	$-138.22	$280.23
07/23/1997	BILL	SCOTT VINSON P JR & TRUDY L	$418.45	$418.45
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0604-03

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