Tax Account 14-0093-01

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Owners

NIETO DANIEL
4615 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0093-01
Account Type	Real Estate
Location	8290 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-01

Account Type

Real Estate

Location

8290 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.17
Total	$366.17
Paid	$366.17
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

$366.17

Total

$366.17

Paid

$366.17

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	$93.17	$0.00	$93.17	$93.17	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.47	$63.02	$435.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$614.65	$27.73	$656.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$471.50	$3.99	$475.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$458.74	$0.00	$458.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$450.97	$7.58	$458.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$451.22	$7.71	$458.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$455.92	$13.90	$469.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$469.05	$3.99	$473.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$472.47	$6.53	$479.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$510.56	$8.77	$519.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NIETO DANIEL CREDIT CC 8521	$-182.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5058	$-91.00	$182.00
08/13/2024	PAYMENT	WHITTED CODY W CREDIT CC 9801	$-93.17	$273.00
07/05/2024	BILL	WHITTED CODY W	$366.17	$366.17
06/14/2024	PAYMENT	WHITTED MANDI CREDIT CC 6478	$-619.76	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.08	$619.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$616.68
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$615.63
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$620.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.05	$610.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.05	$609.58
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$608.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.86	$606.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.05	$580.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.05	$579.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$578.07
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.05	$561.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.05	$560.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.05	$559.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$558.27
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.05	$549.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$547.95
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.05	$544.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.05	$543.16
07/06/2023	BILL	GERHARTER PATRICIA/WHITTED CODY	$369.47	$542.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.05	$172.64
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.05	$171.59
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$170.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$160.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.04	$158.04
01/20/2023	PAYMENT	WHITTED CODY CREDIT CC 5807	$-158.04	$153.00
01/20/2023	ADJUSTMENT	WHITTED CODY CHECK CC 5807 VOIDED PAYMENT: 290878. REASON: INCORRECT PAYMENT TYPE	$158.04	$311.04
01/20/2023	PAYMENT	WHITTED CODY CHECK CC 5807	$-158.04	$153.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.04	$311.04
09/16/2022	PAYMENT	WHITTED CODY CREDIT CC 9801	$-313.80	$306.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.15	$619.80
07/07/2022	BILL	GERHARTER PATRICIA/WHITTED COD	$614.65	$614.65
03/07/2022	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 2207	$-117.00	$0.00
02/24/2022	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 2202	$-120.99	$117.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.99	$237.99
10/05/2021	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2151	$-117.00	$234.00
08/12/2021	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 2135	$-120.50	$351.00
07/08/2021	BILL	WHITTED CLARENCE W & DOREEN	$471.50	$471.50
02/24/2021	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2075	$-114.00	$0.00
01/04/2021	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 2056	$-114.00	$114.00
10/06/2020	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2025	$-114.00	$228.00
07/22/2020	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2005	$-116.74	$342.00
07/10/2020	BILL	WHITTED CLARENCE W & DOREEN	$458.74	$458.74
03/03/2020	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1953	$-112.00	$0.00
02/03/2020	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1942	$-115.79	$112.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.79	$227.79
11/12/2019	PAYMENT	DOREEN WHITTED CHECK NUM: 1912	$-115.79	$224.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.79	$339.79
08/05/2019	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1878	$-114.97	$336.00
07/08/2019	BILL	WHITTED CLARENCE W & DOREEN	$450.97	$450.97
03/05/2019	PAYMENT	WHITTED, DOREEN CREDIT: D NUM: DEBIT 9397	$-112.00	$0.00
02/01/2019	PAYMENT	DOREEN WHITTED CHECK NUM: 1831	$-115.79	$112.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.79	$227.79
10/05/2018	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1790	$-112.00	$224.00
08/31/2018	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1779	$-119.14	$336.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$455.14
07/05/2018	BILL	WHITTED CLARENCE W & DOREEN	$451.22	$451.22
04/03/2018	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1631	$-119.08	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$119.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.83	$116.83
03/02/2018	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1706	$-116.83	$113.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.83	$229.83
10/04/2017	PAYMENT	DOREEN WHITTED CHECK NUM: 1681	$-113.00	$226.00
09/01/2017	PAYMENT	DOREEN WHITTED CHECK NUM: 1667	$-120.91	$339.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.99	$459.91
07/11/2017	BILL	WHITTED CLARENCE W & DOREEN	$455.92	$455.92
03/03/2017	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1582	$-117.00	$0.00
01/05/2017	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1555	$-237.99	$117.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$354.99
08/03/2016	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1484	$-118.05	$351.00
07/07/2016	BILL	WHITTED CLARENCE W & DOREEN	$469.05	$469.05
04/01/2016	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1460	$-124.53	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.03	$122.03
01/04/2016	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1350	$-118.00	$118.00
10/06/2015	PAYMENT	WHITTED, CLARENCE & DOREENB CHECK NUM: 1314	$-118.00	$236.00
08/03/2015	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1285	$-118.47	$354.00
07/02/2015	BILL	WHITTED CLARENCE W & DOREEN	$472.47	$472.47
02/03/2015	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1231	$-258.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.38	$258.18
11/04/2014	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1162	$-131.59	$253.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$385.39
08/01/2014	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 1124	$-129.56	$381.00
07/03/2014	BILL	WHITTED CLARENCE W & DOREEN	$510.56	$510.56
04/07/2014	PAYMENT	WHITTED, CLARENCE & DOREEN CHECK NUM: 1085	$-271.87	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$271.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.98	$269.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.39	$258.39
10/10/2013	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3899	$-127.00	$254.00
08/16/2013	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3600	$-127.84	$381.00
07/02/2013	BILL	WHITTED CLARENCE W & DOREEN	$508.84	$508.84
01/25/2013	PAYMENT	WHITTED CLARENCE W CREDIT: D NUM: VISA 5819	$-128.00	$0.00
01/03/2013	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK NUM: 3596	$-128.00	$128.00
10/04/2012	PAYMENT	WHITTED DOREEN CREDIT: D NUM: VISA 6445	$-128.00	$256.00
08/03/2012	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3483	$-129.82	$384.00
07/10/2012	BILL	WHITTED CLARENCE W & DOREEN	$513.82	$513.82
02/03/2012	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3263	$-125.00	$0.00
01/03/2012	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3235	$-125.00	$125.00
10/03/2011	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 3159	$-125.00	$250.00
08/03/2011	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK NUM: 3076	$-128.32	$375.00
07/11/2011	BILL	WHITTED CLARENCE W & DOREEN	$503.32	$503.32
04/12/2011	PAYMENT	WHITTED DOREEN CREDIT: B NUM: V1018	$-169.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$169.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.44	$167.44
01/03/2011	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK NUM: 2837	$-161.00	$161.00
11/09/2010	PAYMENT	WHITTED CLARENCE W & DOREEN CREDIT: D NUM: VISA5819	$-167.44	$322.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.44
09/07/2010	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK NUM: 2796	$-168.27	$483.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$651.27
07/09/2010	BILL	WHITTED CLARENCE W & DOREEN	$644.80	$644.80
04/30/2010	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2665	$-184.85	$0.00
04/05/2010	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2650	$-172.64	$184.85
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$357.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.60	$355.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.64	$338.64
12/03/2009	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK NUM: 2506	$-355.33	$332.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.60	$687.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.64	$670.73
07/10/2009	BILL	WHITTED CLARENCE W & DOREEN	$664.09	$664.09
04/03/2009	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 2237	$-171.77	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$171.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.52	$169.52
03/05/2009	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 2203	$-179.30	$163.00
02/06/2009	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 2183	$-179.34	$342.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$521.64
01/06/2009	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 2156	$-170.32	$505.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.34	$675.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$659.32
07/10/2008	BILL	WHITTED CLARENCE W & DOREEN	$652.77	$652.77
04/03/2008	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1837	$-167.61	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$167.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
03/03/2008	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1782	$-174.90	$159.00
02/07/2008	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1825	$-165.36	$333.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.90	$499.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.36
10/04/2007	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1697	$-165.43	$477.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.36	$642.43
07/12/2007	BILL	WHITTED CLARENCE W & DOREEN	$636.07	$636.07
05/01/2007	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1485	$-171.25	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$171.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.05	$169.25
03/02/2007	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94 169 NUM: 1404	$-155.00	$161.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$316.20
12/01/2006	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94*169 NUM: 1241	$-170.55	$310.00
11/03/2006	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK BANK: 94 169 NUM: 1325	$-162.15	$480.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.55	$642.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.24	$627.15
07/06/2006	BILL	WHITTED CLARENCE W & DOREEN	$620.91	$620.91
04/03/2006	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-155.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$155.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$150.80
02/03/2006	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94169 NUM: 1018	$-150.80	$145.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.80	$295.80
01/03/2006	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94169 NUM: 971	$-150.80	$290.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$440.80
09/02/2005	PAYMENT	WHITTED, CLARENCE W & DOREEN CHECK BANK: 94 169 NUM: 872	$-152.50	$435.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.87	$587.50
07/18/2005	BILL	WHITTED CLARENCE W & DOREEN	$581.63	$581.63
03/03/2005	PAYMENT	WHITTED DOREEN CHECK BANK: 94*169 NUM: 748	$-144.00	$0.00
02/03/2005	PAYMENT	Whitted Doreen CHECK BANK: 94*169 NUM: 732	$-149.76	$144.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$293.76
01/06/2005	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-149.76	$288.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
09/10/2004	PAYMENT	WHITTED DOREEN CHECK BANK: 94-169 NUM: 637	$-153.13	$432.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$585.13
07/06/2004	BILL	WHITTED CLARENCE W & DOREEN	$579.24	$579.24
02/20/2004	PAYMENT	WHITTED DOREEN CASH	$-135.00	$0.00
02/10/2004	PAYMENT	WHITTED DPREEN CHECK BANK: 94-7074 NUM: 12627	$-140.40	$135.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.40	$275.40
10/13/2003	PAYMENT	WHITTED DOREEN CASH	$-135.00	$270.00
08/08/2003	PAYMENT	WITTED DOREEN CASH	$-137.84	$405.00
07/18/2003	BILL	WHITTED CLARENCE W & DOREEN	$542.84	$542.84
02/24/2003	PAYMENT	WHITTED DOREEN CASH	$-125.00	$0.00
01/09/2003	PAYMENT	WHITTED DOREEN CHECK BANK: 31F7188 NUM: 8946	$-125.00	$125.00
10/01/2002	PAYMENT	SHITTED DOREEN CHECK BANK: C.C. NUM: MSTR CD	$-125.00	$250.00
08/07/2002	PAYMENT	WHITTED DOREEN CASH	$-157.27	$375.00
07/08/2002	BILL	WHITTED CLARENCE W & DOREEN	$532.27	$532.27
03/05/2002	PAYMENT	WHITTED DOREEN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-128.03	$0.00
01/04/2002	PAYMENT	WHITTED CLARENCE CHECK BANK: 568 NUM: 80440	$-128.03	$128.03
10/04/2001	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 11357	$-128.03	$256.06
08/06/2001	PAYMENT	WHITTED DORREEN CASH	$-158.34	$384.09
07/11/2001	BILL	WHITTED CLARENCE W & DOREEN	$542.43	$542.43
02/26/2001	PAYMENT	WHITTED DOREEN CASH	$-133.08	$0.00
01/05/2001	PAYMENT	WHITTED DOREEN CHECK BANK: 94-7074 NUM: 10634	$-133.08	$133.08
08/08/2000	PAYMENT	WHITTED CLARENCE W & DOREEN CASH BANK: 94-7074 NUM: 10563	$-296.45	$266.16
07/06/2000	BILL	WHITTED CLARENCE W & DOREEN	$562.61	$562.61
02/04/2000	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-144.67	$0.00
01/05/2000	PAYMENT	WHITTED CLARENCE CHECK BANK: 94-204 NUM: 10106	$-144.67	$144.67
10/07/1999	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK BANK: 94-204 NUM: 10367	$-144.67	$289.34
08/06/1999	PAYMENT	CLARENCE WHITTED CHECK BANK: 94-204 NUM: 10044	$-174.99	$434.01
07/12/1999	BILL	WHITTED CLARENCE W & DOREEN	$609.00	$609.00
10/16/1998	PAYMENT	WHITTED CLARENCE W & DOREEN CASH	$-279.92	$0.00
10/08/1998	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-139.96	$279.92
08/06/1998	PAYMENT	WHITTED CLARENCE W & DOREEN CHECK	$-195.05	$419.88
07/09/1998	BILL	WHITTED CLARENCE W & DOREEN	$614.93	$614.93
08/11/1997	PAYMENT	WHITTED CLARENCE W & DOREEN	$-624.46	$0.00
07/23/1997	BILL	WHITTED CLARENCE W & DOREEN	$624.46	$624.46
07/30/1996	PAYMENT	WHITTED CLARENCE W & DOREEN	$-650.90	$0.00
07/11/1996	BILL	WHITTED CLARENCE W & DOREEN	$650.90	$650.90

Tax Account 14-0093-01

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