Tax Account 14-0094-06

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Owners

SANCHEZ JOHN P
4555 CROSSWIND AVE #138-3
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0094-06
Account Type	Real Estate
Location	4555 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-06

Account Type

Real Estate

Location

4555 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.39
Total	$2,308.39
Paid	$2,308.39
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

$2,308.39

Total

$2,308.39

Paid

$2,308.39

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	$577.39	$0.00	$577.39	$577.39	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.30	$0.00	$2,244.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,182.09	$0.00	$2,182.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,121.68	$0.00	$2,121.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,035.78	$0.00	$2,035.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,979.63	$0.00	$1,979.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,946.77	$0.00	$1,946.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,078.49	$0.00	$1,078.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,092.40	$0.00	$1,092.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,073.81	$0.00	$1,073.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,122.73	$0.00	$1,122.73	$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 936 ACH CORE -	$-577.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.00	$577.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.00	$1,154.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.39	$1,731.00
07/05/2024	BILL	SANCHEZ JOHN P	$2,308.39	$2,308.39
02/20/2024	PAYMENT	JP SANCHEZ ACH NORW - 035605988	$-560.00	$0.00
12/11/2023	PAYMENT	JP SANCHEZ ACH NORW - 035311292	$-560.00	$560.00
09/14/2023	PAYMENT	JP SANCHEZ ACH NORW - 034994175	$-560.00	$1,120.00
07/21/2023	PAYMENT	JP SANCHEZ ACH NORW - 034824823	$-564.30	$1,680.00
07/06/2023	BILL	SANCHEZ JOHN P	$2,244.30	$2,244.30
02/17/2023	PAYMENT	JP SANCHEZ ACH NORW - 034165812	$-545.00	$0.00
12/20/2022	PAYMENT	JP SANCHEZ ACH NORW - 033810519	$-545.00	$545.00
09/19/2022	PAYMENT	JP SANCHEZ ACH NORW - 033458056	$-545.00	$1,090.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-547.09	$1,635.00
07/07/2022	BILL	SANCHEZ JOHN P	$2,182.09	$2,182.09
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-531.68	$1,590.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$531.68	$2,121.68
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$531.68	$1,590.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-531.68	$1,058.32
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-531.68	$1,590.00
07/08/2021	BILL	SANCHEZ JOHN P	$2,121.68	$2,121.68
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-511.78	$1,524.00
07/10/2020	BILL	SANCHEZ JOHN P	$2,035.78	$2,035.78
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-497.63	$1,482.00
07/08/2019	BILL	SANCHEZ JOHN P	$1,979.63	$1,979.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-488.77	$1,458.00
07/05/2018	BILL	SANCHEZ JOHN P	$1,946.77	$1,946.77
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.49	$807.00
07/11/2017	BILL	SANCHEZ JOHN P	$1,078.49	$1,078.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.40	$819.00
07/07/2016	BILL	SANCHEZ JOHN P	$1,092.40	$1,092.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-268.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/10/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27353	$-269.81	$804.00
07/02/2015	BILL	SANCHEZ JOHN P	$1,073.81	$1,073.81
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-282.73	$840.00
07/03/2014	BILL	SANCHEZ JOHN P	$1,122.73	$1,122.73
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	M&T BANK CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-269.03	$804.00
07/02/2013	BILL	SANCHEZ JOHN P	$1,073.03	$1,073.03
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.00	$522.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-264.46	$783.00
07/10/2012	BILL	SANCHEZ JOHN P	$1,047.46	$1,047.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-255.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-255.00	$255.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-255.10	$765.00
07/11/2011	BILL	SANCHEZ JOHN P	$1,020.10	$1,020.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-193.00	$193.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-193.00	$386.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$193.00	$579.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-193.00	$386.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-193.10	$579.00
07/09/2010	BILL	SANCHEZ JOHN P	$772.10	$772.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.42	$564.00
07/10/2009	BILL	SANCHEZ JOHN P	$755.42	$755.42
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.00	$176.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$352.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.52	$528.00
07/10/2008	BILL	SANCHEZ JOHN P	$707.52	$707.52
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.00	$172.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.37	$516.00
07/12/2007	BILL	SANCHEZ JOHN P	$689.37	$689.37
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4936	$-124.40	$0.00
01/10/2007	PAYMENT	JOHN P SANCHEZ CHECK BANK: 94*72 NUM: 536	$-125.00	$124.40
10/04/2006	PAYMENT	JOHN SANCHEZ CHECK BANK: 94*72 NUM: 469	$-125.00	$249.40
08/16/2006	PAYMENT	SANCHEZ JOHN P CHECK BANK: 9472 NUM: 442	$-126.88	$374.40
07/06/2006	BILL	FITZGERALD JIM & CONNIE	$501.28	$501.28
04/18/2006	PAYMENT	FITZGERALD JIM & CONNIE CREDIT: D BANK: CREDITCARD NUM: V5663	$-400.08	$0.00
04/18/2006	ADJUSTMENT	not on deposit BANK: CREDITCARD NUM: V5663	$400.08	$400.08
04/18/2006	VOID	FITZGERALD JIM CREDIT: D BANK: CREDITCARD NUM: V5663	$-400.08	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$400.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.42	$395.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.90	$373.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$361.76
08/10/2005	PAYMENT	SANCHEZ JOHN P CHECK BANK: 9472 NUM: 217	$-120.26	$357.00
07/18/2005	BILL	FITZGERALD JIM & CONNIE	$477.26	$477.26
05/10/2005	PAYMENT	FITZGERALD JENNICA CASH	$-291.86	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$291.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$266.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.40	$265.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.96	$252.96
08/19/2004	PAYMENT	FITZGERALD JENNICA CHECK BANK: 94-176 NUM: 330	$-124.00	$248.00
07/22/2004	PAYMENT	FITZGERALD JENNICA CHECK BANK: 94-176 NUM: 316	$-125.72	$372.00
07/06/2004	BILL	FITZGERALD JIM & CONNIE	$497.72	$497.72
05/05/2004	PAYMENT	FITZGERALD JENNICA CASH	$-519.46	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$519.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.30	$514.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.17	$483.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.26	$462.99
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.57	$451.73
07/18/2003	BILL	FITZGERALD JIM & CONNIE	$447.16	$447.16
04/18/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31030	$-1,151.88	$0.00
04/18/2003	AMENDMENT	adjust penalties jq	$-5.75	$1,151.88
04/18/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,157.63
04/18/2003	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,157.63
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,157.63
04/01/2003	INTEREST	Monthly Interest	$4.25	$1,156.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.91	$1,151.88
03/03/2003	INTEREST	Monthly Interest	$4.25	$1,120.97
02/28/2003	AMENDMENT	2003 Instl 4 Marked Bankrupt	$0.00	$1,116.72
02/28/2003	AMENDMENT	2003 Insts 1-3 Marked Bankrupt	$0.00	$1,116.72
02/28/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$1,116.72
02/04/2003	INTEREST	Monthly Interest	$4.25	$1,116.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.38	$1,112.47
01/02/2003	INTEREST	Monthly Interest	$4.25	$1,092.09
12/03/2002	INTEREST	Monthly Interest	$4.25	$1,087.84
11/01/2002	INTEREST	Monthly Interest	$4.25	$1,083.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.88	$1,079.34
10/02/2002	INTEREST	Monthly Interest	$4.25	$1,067.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.42	$1,063.21
09/03/2002	INTEREST	Monthly Interest	$4.25	$1,057.79
07/31/2002	INTEREST	Monthly Interest	$4.25	$1,053.54
07/08/2002	BILL	FITZGERALD JIM & CONNIE	$441.60	$1,049.29
07/01/2002	INTEREST	Monthly Interest	$4.25	$607.69
06/03/2002	INTEREST	Monthly Interest	$4.25	$603.44
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$599.19
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$589.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.67	$588.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.39	$552.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.50	$529.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.00	$515.63
07/11/2001	BILL	FITZGERALD JIM & CONNIE	$509.63	$509.63
03/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 14757	$-545.43	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.09	$545.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.34	$522.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.94	$509.00
07/06/2000	BILL	FITZGERALD JIM & CONNIE	$503.06	$503.06
04/07/2000	PAYMENT	FITZGERALD JIM & CONNIE CHECK	$-180.05	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$180.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.71	$179.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.39	$169.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.16	$163.95
08/13/1999	PAYMENT	FITZGERALD JIM & CONNIE CHECK BANK: 11-7000 NUM: 5036	$-84.24	$161.79
07/12/1999	BILL	FITZGERALD JIM & CONNIE	$246.03	$246.03
02/11/1999	PAYMENT	FITZGERALD JIM & CONNIE CHECK	$-271.56	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.77	$271.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$259.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$252.62
07/09/1998	BILL	FITZGERALD JIM & CONNIE	$249.00	$249.00
03/17/1998	PAYMENT	WESTERN TITLE	$-293.67	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.72	$293.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.95	$275.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.26	$264.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$256.74
07/23/1997	BILL	FITZGERALD JAMES E & CONNIE L	$253.09	$253.09
03/20/1997	PAYMENT	FITZGERALD JAMES E & CONNIE L	$-302.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.28	$302.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.31	$284.68
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.47	$272.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.74	$264.90
07/11/1996	BILL	FITZGERALD JAMES E & CONNIE L	$261.16	$261.16

Tax Account 14-0094-06

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