Tax Account 14-0096-04

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Owners

BADGER DULCIE
8155 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0096-04
Account Type	Real Estate
Location	8155 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-04

Account Type

Real Estate

Location

8155 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.73
Total	$1,971.73
Paid	$1,971.73
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

$1,971.73

Total

$1,971.73

Paid

$1,971.73

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	$495.73	$0.00	$495.73	$495.73	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.45	$0.00	$1,917.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,864.75	$0.00	$1,864.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,813.58	$0.00	$1,813.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,802.42	$0.00	$1,802.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,767.27	$0.00	$1,767.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,729.61	$0.00	$1,729.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,757.07	$0.00	$1,757.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,777.92	$0.00	$1,777.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,134.51	$0.00	$1,134.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,148.19	$0.00	$1,148.19	$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 -	$-492.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-492.00	$492.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-492.00	$984.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-495.73	$1,476.00
07/05/2024	BILL	BADGER DULCIE	$1,971.73	$1,971.73
02/20/2024	PAYMENT	DG HERRERA ACH NORW - 035605988	$-479.00	$0.00
12/11/2023	PAYMENT	DG HERRERA ACH NORW - 035311292	$-479.00	$479.00
09/14/2023	PAYMENT	DG HERRERA ACH NORW - 034994175	$-479.00	$958.00
07/21/2023	PAYMENT	DG HERRERA ACH NORW - 034824823	$-480.45	$1,437.00
07/06/2023	BILL	HERRERA DEMETRIO & DULCIE TTE	$1,917.45	$1,917.45
02/17/2023	PAYMENT	DG HERRERA ACH NORW - 034165812	$-466.00	$0.00
12/20/2022	PAYMENT	DG HERRERA ACH NORW - 033810519	$-466.00	$466.00
09/19/2022	PAYMENT	DG HERRERA ACH NORW - 033458056	$-466.00	$932.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-466.75	$1,398.00
07/07/2022	BILL	HERRERA DEMETRIO & DULCIE TRS	$1,864.75	$1,864.75
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-454.58	$1,359.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$454.58	$1,813.58
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$454.58	$1,359.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-454.58	$904.42
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-454.58	$1,359.00
07/08/2021	BILL	HERRERA DEMETRIO & DULCIE TRS	$1,813.58	$1,813.58
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-452.42	$1,350.00
07/10/2020	BILL	HERRERA DEMETRIO & DULCIE TRS	$1,802.42	$1,802.42
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-444.27	$1,323.00
07/08/2019	BILL	HERRERA DEMETRIO G & DULCIE	$1,767.27	$1,767.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-433.61	$1,296.00
07/05/2018	BILL	HERRERA DEMETRIO G & DULCIE	$1,729.61	$1,729.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.07	$1,317.00
07/11/2017	BILL	HERRERA DEMETRIO G & DULCIE	$1,757.07	$1,757.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.92	$1,332.00
07/07/2016	BILL	HERRERA DEMETRIO G & DULCIE	$1,777.92	$1,777.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-283.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.51	$849.00
07/02/2015	BILL	HERRERA DEMETRIO G & DULCIE	$1,134.51	$1,134.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-287.00	$287.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-287.19	$861.00
07/03/2014	BILL	HERRERA DEMETRIO G & DULCIE	$1,148.19	$1,148.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.05	$855.00
07/02/2013	BILL	HERRERA DEMETRIO G & DULCIE	$1,140.05	$1,140.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-282.00	$564.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.65	$846.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$285.65	$1,131.65
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.65	$846.00
07/10/2012	BILL	HERRERA DEMETRIO G & DULCIE	$1,131.65	$1,131.65
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.75	$825.00
07/11/2011	BILL	HERRERA DEMETRIO G & DULCIE	$1,102.75	$1,102.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-276.00	$552.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-278.31	$828.00
07/09/2010	BILL	HERRERA DEMETRIO G & DULCIE	$1,106.31	$1,106.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-273.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.70	$819.00
07/10/2009	BILL	HERRERA DEMETRIO G & DULCIE	$1,094.70	$1,094.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$227.00	$227.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-227.00	$227.00
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 12050	$-227.00	$454.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-229.56	$681.00
07/10/2008	BILL	HERRERA DEMETRIO G & DULCIE	$910.56	$910.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$170.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$340.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$170.00	$510.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.00	$340.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-172.16	$510.00
07/12/2007	BILL	HERRERA DEMETRIO G & DULCIE	$682.16	$682.16
11/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4205	$-222.00	$0.00
10/12/2006	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK BANK: 947074 NUM: 7127	$-229.90	$222.00
10/12/2006	ADJUSTMENT	mrkd w/NO dep slip/crrected/tb BANK: 947074 NUM: 7127	$229.90	$451.90
10/11/2006	VOID	HERRERA DEMETRIO & DULCIE CHECK BANK: 947074 NUM: 7127	$-229.90	$222.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.57	$451.90
07/06/2006	BILL	HERRERA DEMETRIO G & DULCIE	$447.33	$447.33
04/05/2006	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 6859	$-19.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$19.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.56	$14.44
11/04/2005	PAYMENT	HERRERA DEMETRIO G & DULCIE CHECK BANK: 947074 NUM: 6648	$-396.14	$13.88
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.91	$410.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$400.11
07/18/2005	BILL	HERRERA DEMETRIO G & DULCIE	$396.14	$396.14
07/28/2004	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK BANK: 93F541 NUM: 3347383	$-394.37	$0.00
07/06/2004	BILL	U S BANK NATIONAL ASSOCIATION	$394.37	$394.37
04/30/2004	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK BANK: 93-541CSHRCK NUM: 3278617	$-882.31	$0.00
04/01/2004	INTEREST	Monthly Interest	$2.98	$882.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$879.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.87	$874.33
03/01/2004	INTEREST	Monthly Interest	$2.98	$848.46
02/02/2004	INTEREST	Monthly Interest	$2.98	$845.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.65	$842.50
12/31/2003	INTEREST	Monthly Interest	$2.98	$825.85
12/02/2003	INTEREST	Monthly Interest	$2.98	$822.87
11/03/2003	INTEREST	Monthly Interest	$2.98	$819.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$816.91
10/01/2003	INTEREST	Monthly Interest	$2.98	$807.63
08/29/2003	INTEREST	Monthly Interest	$2.98	$804.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.74	$801.67
08/01/2003	INTEREST	Monthly Interest	$2.98	$797.93
07/18/2003	BILL	RICH JAMES P & PATRICIA I	$369.56	$794.95
07/01/2003	INTEREST	Monthly Interest	$2.98	$425.39
06/02/2003	INTEREST	Monthly Interest	$2.98	$422.41
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$419.43
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$414.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.99	$412.93
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.56	$387.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.75	$371.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.56	$361.63
07/08/2002	BILL	RICH JAMES P & PATRICIA I	$357.07	$357.07
05/02/2002	PAYMENT	DEAN BEVERLY A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-197.88	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$197.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.47	$196.88
02/26/2002	PAYMENT	DEAN BEVERLY CHECK BANK: 88-1055 NUM: 649280742	$-100.00	$186.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.94	$286.41
11/05/2001	PAYMENT	DEAN BEVERLY CHECK BANK: 88-1055 NUM: 495263755	$-100.00	$275.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.79	$375.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.52	$365.68
07/11/2001	BILL	RICH JAMES P & PATRICIA I	$361.16	$361.16
04/30/2001	PAYMENT	DEAN BEVERLY CASH	$-168.85	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.89	$168.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.16	$160.96
10/04/2000	PAYMENT	RICH PATRICIA I CHECK BANK: 94-169 NUM: 6298	$-192.41	$157.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.37	$350.21
07/06/2000	BILL	RICH JAMES P & PATRICIA I	$345.84	$345.84
04/14/2000	PAYMENT	RICH JAMES P & PATRICIA I CHECK BANK: 94-169 NUM: 6187	$-89.59	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$89.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.41	$88.59
01/13/2000	PAYMENT	RICH JAMES P & PATRICIA I CHECK BANK: 94-169 NUM: 2588	$-85.18	$85.18
10/07/1999	PAYMENT	RICH JAMES P & PATRICIA I CHECK BANK: 94-169 NUM: 5951	$-85.18	$170.36
08/17/1999	PAYMENT	RICH JAMES P & PATRICIA I CHECK BANK: 94-169 NUM: 5897	$-115.42	$255.54
07/12/1999	BILL	RICH JAMES P & PATRICIA I	$370.96	$370.96
11/13/1998	PAYMENT	RICH JAMES P & PATRICIA I CHECK	$-391.24	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.48	$391.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.07	$380.76
07/09/1998	BILL	RICH JAMES P & PATRICIA I	$375.69	$375.69
03/10/1998	PAYMENT	RICH JAMES P & PATRICIA I	$-84.80	$0.00
12/31/1997	PAYMENT	RICH JAMES P & PATRICIA I	$-84.80	$84.80
10/07/1997	PAYMENT	RICH JAMES P & PATRICIA I	$-84.80	$169.60
08/28/1997	PAYMENT	RICH JAMES P & PATRICIA I	$-128.09	$254.40
07/23/1997	BILL	RICH JAMES P & PATRICIA I	$382.49	$382.49
03/11/1997	PAYMENT	RICH JAMES P & PATRICIA I	$-92.26	$0.00
01/10/1997	PAYMENT	RICH JAMES P & PATRICIA I	$-92.26	$92.26
10/25/1996	PAYMENT	RICH JAMES P & PATRICIA I	$-95.95	$184.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$280.47
08/09/1996	PAYMENT	RICH JAMES P & PATRICIA I	$-136.19	$276.78
07/11/1996	BILL	RICH JAMES P & PATRICIA I	$412.97	$412.97

Tax Account 14-0096-04

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