Tax Account 13-0612-13

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Owners

CASTILLO ERIKA/JIMENEZ MANUEL D
6440 GRASS VALLEY RD #19
WINNEMUCCA, NV 89445

CASTILLO ERIKA

JIMENEZ MANUEL D

Account Summary

Account ID	13-0612-13
Account Type	Real Estate
Location	6165 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-13

Account Type

Real Estate

Location

6165 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.46
Total	$983.46
Paid	$983.46
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

$983.46

Total

$983.46

Paid

$983.46

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	$248.46	$0.00	$248.46	$248.46	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.96	$0.00	$957.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$895.00	$0.00	$895.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$862.44	$0.00	$862.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$887.37	$0.00	$887.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$868.71	$0.00	$868.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$856.12	$0.00	$856.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$847.19	$0.00	$847.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$855.29	$0.00	$855.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$855.38	$0.00	$855.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$864.80	$0.00	$864.80	$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	BSI FINANCIAL SERVICES ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-245.00	$245.00
09/30/2024	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 723392	$-4.04	$490.00
08/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20511	$-240.96	$494.04
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.46	$735.00
07/05/2024	BILL	LEDEZMA ERIKA E	$983.46	$983.46
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.96	$717.00
07/06/2023	BILL	LEDEZMA ERIKA E	$957.96	$957.96
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282054. REASON: DUPLICATE POSTING...	$223.00	$446.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$669.00
07/07/2022	BILL	LEDEZMA ERIKA E	$895.00	$895.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.44	$645.00
07/08/2021	BILL	LEDEZMA ERIKA E	$862.44	$862.44
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$221.00	$442.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.10	$442.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.10	$419.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-221.00	$442.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.37	$663.00
07/10/2020	BILL	LEDEZMA ERIKA E	$887.37	$887.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-217.00	$217.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.71	$651.00
07/08/2019	BILL	LEDEZMA ERIKA E	$868.71	$868.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$214.00	$428.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.12	$642.00
07/05/2018	BILL	LEDEZMA ERIKA E	$856.12	$856.12
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.19	$633.00
07/11/2017	BILL	LEDEZMA ERIKA E	$847.19	$847.19
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.29	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.29	$855.29
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.29	$639.00
07/07/2016	BILL	LEDEZMA ERIKA E	$855.29	$855.29
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.38	$639.00
07/02/2015	BILL	LEDEZMA ERIKA E	$855.38	$855.38
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.80	$648.00
07/03/2014	BILL	LEDEZMA ERIKA E	$864.80	$864.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.76	$630.00
07/02/2013	BILL	LEDEZMA ERIKA E	$842.76	$842.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23414	$-205.00	$205.00
10/01/2012	PAYMENT	FRENCH AMY CHECK NUM: 8056	$-205.00	$410.00
08/23/2012	PAYMENT	FRENCH AMY M CHECK NUM: 8045	$-206.37	$615.00
07/10/2012	BILL	FRENCH AMY	$821.37	$821.37
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20978	$-264.00	$0.00
09/20/2011	PAYMENT	FRENCH AMY M CHECK NUM: 7076	$-132.00	$264.00
08/10/2011	PAYMENT	FRENCH AMY CHECK NUM: 7045	$-132.72	$396.00
07/11/2011	BILL	FRENCH AMY	$528.72	$528.72
04/11/2011	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK NUM: 4721	$-14.55	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$14.55
03/24/2011	PAYMENT	FRENCH, AMY CHECK NUM: 4712	$-250.56	$12.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.30	$262.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.56	$250.56
10/06/2010	PAYMENT	FRENCH AMY CHECK NUM: 6042	$-150.00	$246.00
08/16/2010	PAYMENT	AMY FRENCH CHECK NUM: 6022	$-134.12	$396.00
07/09/2010	BILL	THOMPSON WAYNE & AMY FRENCH	$530.12	$530.12
01/29/2010	PAYMENT	THOMPSON AMY CHECK NUM: 5390	$-583.98	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.34	$583.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.53	$559.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$546.11
07/10/2009	BILL	THOMPSON WAYNE & AMY FRENCH	$540.68	$540.68
03/30/2009	PAYMENT	THOMPSON, AMY CHECK BANK: 94 169 NUM: 4540	$-308.27	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$308.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$306.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.72
10/15/2008	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK BANK: 94*169 NUM: 4674	$-143.00	$286.00
08/18/2008	PAYMENT	THOMPSON AMY CHECK BANK: 94 169 NUM: 4652	$-143.81	$429.00
07/10/2008	BILL	THOMPSON WAYNE & AMY FRENCH	$572.81	$572.81
05/06/2008	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK BANK: 94*169 NUM: 4620	$-159.93	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$159.93
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$149.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$147.68
01/03/2008	PAYMENT	THOMPSON AMY CHECK BANK: 94*169 NUM: 4476	$-142.00	$142.00
09/28/2007	PAYMENT	THOMPSON AMY FRENCH CHECK BANK: 94*169 NUM: 4443	$-142.00	$284.00
08/10/2007	PAYMENT	THOMPSON, AMY CHECK BANK: 94 169 NUM: 4432	$-143.14	$426.00
07/12/2007	BILL	THOMPSON WAYNE & AMY FRENCH	$569.14	$569.14
03/30/2007	PAYMENT	THOMPSON WAYNE CHECK BANK: 94*169 NUM: 4386	$-476.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$476.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.74	$474.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.30	$449.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.72	$434.72
08/16/2006	PAYMENT	THOMPSON AMY CHECK BANK: 94169 NUM: 4320	$-144.93	$429.00
07/06/2006	BILL	THOMPSON WAYNE & AMY FRENCH	$573.93	$573.93
02/09/2006	PAYMENT	THOMPSON, AMY CHECK BANK: 94 169 NUM: 4264	$-284.50	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.06	$284.50
10/21/2005	PAYMENT	THOMPSON AMY CHECK BANK: 94169 NUM: 4240	$-136.00	$277.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.44
08/30/2005	PAYMENT	THOMPSON AMY CHECK BANK: 94*169 NUM: 4229	$-137.53	$408.00
07/18/2005	BILL	THOMPSON WAYNE & AMY FRENCH	$545.53	$545.53
04/11/2005	PAYMENT	THOMPSON WAYNE CASH	$-7.38	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$5.88
09/30/2004	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 4126	$-564.16	$5.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$569.81
07/06/2004	BILL	THOMPSON WAYNE & AMY FRENCH	$564.16	$564.16
03/11/2004	PAYMENT	THOMPSON AMY FRENCH CHECK BANK: 94*169 NUM: 4082	$-127.00	$0.00
01/08/2004	PAYMENT	THOMPSON AMY CHECK BANK: 94*169 NUM: 4068	$-127.00	$127.00
01/08/2004	PAYMENT	THOMPSON WAYNE CASH	$-5.08	$254.00
10/22/2003	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 4046	$-127.00	$259.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.08	$386.08
08/29/2003	PAYMENT	THOMPSON AMY CHECK BANK: 94F169 NUM: 4029	$-130.16	$381.00
07/18/2003	BILL	THOMPSON WAYNE & AMY FRENCH	$511.16	$511.16
04/11/2003	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3993	$-124.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$124.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.72	$122.72
01/17/2003	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3967	$-118.00	$118.00
10/17/2002	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3937	$-118.00	$236.00
08/27/2002	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3924	$-148.91	$354.00
07/08/2002	BILL	THOMPSON WAYNE & AMY FRENCH	$502.91	$502.91
04/30/2002	PAYMENT	THOMPSON WAYNE CASH	$-137.48	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$137.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$136.48
01/15/2002	PAYMENT	THOMPSON AMY FRENCH CHECK BANK: 94-169 NUM: 3865	$-131.23	$131.23
10/11/2001	PAYMENT	THOMPSON WAYNE CASH	$-131.23	$262.46
08/31/2001	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3825	$-161.42	$393.69
07/11/2001	BILL	THOMPSON WAYNE & AMY FRENCH	$555.11	$555.11
03/16/2001	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-49.97	$0.00
12/27/2000	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-49.97	$49.97
10/12/2000	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-49.97	$99.94
09/01/2000	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-80.28	$149.91
07/06/2000	BILL	THOMPSON WAYNE & AMY FRENCH	$230.19	$230.19
04/11/2000	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-56.55	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.14	$55.55
01/11/2000	PAYMENT	THOMPSON AMY CHECK BANK: 94-169 NUM: 3599	$-51.76	$53.41
10/05/1999	PAYMENT	THOMPSON WAYNE & AMY FRENCH CASH	$-58.41	$105.17
08/31/1999	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK BANK: 94-169 NUM: 351	$-83.71	$163.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$247.29
07/12/1999	BILL	THOMPSON WAYNE & AMY FRENCH	$243.94	$243.94
03/05/1999	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK	$-37.36	$0.00
01/06/1999	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK	$-37.36	$37.36
11/06/1998	PAYMENT	THOMPSON WAYNE & AMY FRENCH CHECK	$-38.85	$74.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$113.57
08/20/1998	PAYMENT	AMY THOMPSON CHECK	$-44.97	$112.08
07/09/1998	BILL	THOMPSON WAYNE & AMY FRENCH	$157.05	$157.05
03/12/1998	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-37.86	$0.00
01/16/1998	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-37.86	$37.86
10/15/1997	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-37.86	$75.72
08/06/1997	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-45.16	$113.58
07/23/1997	BILL	THOMPSON WAYNE & AMY FRENCH	$158.74	$158.74
05/02/1997	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-134.20	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$134.20
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$135.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$134.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.17	$132.20
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.98	$125.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$121.05
08/26/1996	PAYMENT	THOMPSON WAYNE & AMY FRENCH	$-47.13	$119.46
07/11/1996	BILL	THOMPSON WAYNE & AMY FRENCH	$166.59	$166.59

Tax Account 13-0612-13

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