Tax Account 14-0103-24

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Owners

SERRANO ARTURO S & AMANDA L
3135 KATHY ST
WINNEMUCCA, NV 89445

SERRANO ARTURO S

SERRANO AMANDA L

Account Summary

Account ID	14-0103-24
Account Type	Real Estate
Location	3135 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-24

Account Type

Real Estate

Location

3135 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.29
Total	$1,040.29
Paid	$1,040.29
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

$1,040.29

Total

$1,040.29

Paid

$1,040.29

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	$260.29	$0.00	$260.29	$260.29	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.23	$0.00	$971.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$946.10	$0.00	$946.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$921.69	$0.00	$921.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$902.31	$0.00	$902.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$879.83	$0.00	$879.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$867.49	$0.00	$867.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$872.93	$0.00	$872.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$888.29	$0.00	$888.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$887.07	$0.00	$887.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$925.54	$0.00	$925.54	$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	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.29	$780.00
07/05/2024	BILL	SERRANO ARTURO S & AMANDA L	$1,040.29	$1,040.29
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$484.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.23	$726.00
07/06/2023	BILL	SERRANO ARTURO S & AMANDA L	$971.23	$971.23
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282062. REASON: DUPLICATE POSTING...	$236.00	$472.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.10	$708.00
07/07/2022	BILL	SERRANO ARTURO S & AMANDA L	$946.10	$946.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.69	$690.00
07/08/2021	BILL	SERRANO ARTURO S & AMANDA L	$921.69	$921.69
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.31	$675.00
07/10/2020	BILL	SERRANO ARTURO S & AMANDA L	$902.31	$902.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-219.00	$219.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.83	$657.00
07/08/2019	BILL	SERRANO ARTURO S & AMANDA L	$879.83	$879.83
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$216.00	$432.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.49	$648.00
07/05/2018	BILL	SERRANO ARTURO S & AMANDA L	$867.49	$867.49
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.93	$654.00
07/11/2017	BILL	SERRANO ARTURO S & AMANDA L	$872.93	$872.93
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.29	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$222.29	$888.29
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.29	$666.00
07/07/2016	BILL	SERRANO ARTURO S & AMANDA L	$888.29	$888.29
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
11/20/2015	PAYMENT	STEWART TITLE COMPANHY CHECK NUM: 11027825	$-221.00	$221.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.07	$663.00
07/02/2015	BILL	REAMY PATRICK E & MICHELE M	$887.07	$887.07
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-231.00	$231.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-232.54	$693.00
07/03/2014	BILL	REAMY PATRICK E & MICHELE M	$925.54	$925.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.41	$684.00
07/02/2013	BILL	REAMY PATRICK E & MICHELE M	$915.41	$915.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-226.00	$452.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.30	$678.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.30	$907.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.30	$678.00
07/10/2012	BILL	REAMY PATRICK E & MICHELE M	$907.30	$907.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.02	$663.00
07/11/2011	BILL	REAMY PATRICK E & MICHELE M	$884.02	$884.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-222.00	$444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-224.11	$666.00
07/09/2010	BILL	SCHMIDT KELLY M	$890.11	$890.11
02/16/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474417309	$-218.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-218.00	$436.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.21	$654.00
07/10/2009	BILL	SCHMIDT KELLY M	$875.21	$875.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$214.00	$214.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-214.00	$214.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$428.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-215.41	$642.00
07/10/2008	BILL	SCHMIDT KELLY M	$857.41	$857.41
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$208.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$208.00	$624.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-210.27	$624.00
07/12/2007	BILL	SCHMIDT KELLY M	$834.27	$834.27
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$206.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.61	$618.00
07/06/2006	BILL	SCHMIDT KELLY M	$826.61	$826.61
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-213.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.52	$213.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-213.00	$213.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-213.00	$426.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-215.50	$639.00
07/18/2005	BILL	SCHMIDT KELLY M	$854.50	$854.50
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-212.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-212.00	$212.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-212.00	$424.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-212.65	$636.00
07/06/2004	BILL	SCHMIDT KELLY M	$848.65	$848.65
11/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5005	$-2,018.88	$0.00
11/03/2003	INTEREST	Monthly Interest	$8.61	$2,018.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.21	$2,010.27
10/01/2003	INTEREST	Monthly Interest	$8.61	$1,992.06
08/29/2003	INTEREST	Monthly Interest	$8.61	$1,983.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.33	$1,974.84
08/01/2003	INTEREST	Monthly Interest	$8.61	$1,967.51
07/18/2003	BILL	BROADUS RICK E & ROBIN	$726.27	$1,958.90
07/01/2003	INTEREST	Monthly Interest	$8.61	$1,232.63
06/02/2003	INTEREST	Monthly Interest	$8.61	$1,224.02
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,215.41
05/01/2003	INTEREST	Monthly Interest	$3.07	$1,210.41
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,207.34
04/01/2003	INTEREST	Monthly Interest	$3.07	$1,205.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.52	$1,202.77
03/03/2003	INTEREST	Monthly Interest	$3.07	$1,156.25
02/04/2003	INTEREST	Monthly Interest	$3.07	$1,153.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.40	$1,150.11
01/02/2003	INTEREST	Monthly Interest	$3.07	$1,119.71
12/03/2002	INTEREST	Monthly Interest	$3.07	$1,116.64
11/01/2002	INTEREST	Monthly Interest	$3.07	$1,113.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.43	$1,110.50
10/02/2002	INTEREST	Monthly Interest	$3.07	$1,093.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.62	$1,090.00
09/03/2002	INTEREST	Monthly Interest	$3.07	$1,082.38
07/31/2002	INTEREST	Monthly Interest	$3.07	$1,079.31
07/08/2002	BILL	BROADUS RICK E & ROBIN	$664.59	$1,076.24
07/01/2002	INTEREST	Monthly Interest	$3.07	$411.65
06/03/2002	INTEREST	Monthly Interest	$3.07	$408.58
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$405.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$395.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.44	$394.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.37	$376.07
10/02/2001	PAYMENT	BROADUS ROBIN CHECK BANK: 11-7000 NUM: 6861	$-184.35	$368.70
08/27/2001	PAYMENT	BROADUS ROBIN CHECK BANK: 11-7000 NUM: 6786	$-214.58	$553.05
07/11/2001	BILL	BROADUS RICK E & ROBIN	$767.63	$767.63
03/01/2001	PAYMENT	BROADUS ROBIN CHECK BANK: 11-7000 NUM: 6326	$-174.10	$0.00
01/16/2001	PAYMENT	BROADUS ROBIN CHECK BANK: 11-7100 NUM: 6205	$-174.10	$174.10
10/09/2000	PAYMENT	BROADUS ROBIN CHECK BANK: 11-7000 NUM: 5944	$-174.10	$348.20
09/12/2000	PAYMENT	BROADUS RICK E & ROBIN CHECK BANK: 11-7000 NUM: 5866	$-212.63	$522.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.18	$734.93
07/06/2000	BILL	BROADUS RICK E & ROBIN	$726.75	$726.75
03/16/2000	PAYMENT	BROADUS RICK E & ROBIN CHECK BANK: 11-7000 NUM: 5454	$-55.69	$0.00
01/10/2000	PAYMENT	BROADUS RICK E & ROBIN CHECK BANK: 11-7000 NUM: 5331	$-55.69	$55.69
10/08/1999	PAYMENT	BROADUS RICK E & ROBIN CHECK BANK: 11-7000 NUM: 5121	$-55.69	$111.38
08/23/1999	PAYMENT	BROADUS RICK E & ROBIN CHECK BANK: 11-7000 NUM: 5014	$-86.01	$167.07
07/12/1999	BILL	BROADUS RICK E & ROBIN	$253.08	$253.08
03/11/1999	PAYMENT	BROADUS RICK E & ROBIN CHECK	$-54.42	$0.00
01/12/1999	PAYMENT	BROADUS RICK E & ROBIN CHECK	$-54.42	$54.42
10/07/1998	PAYMENT	BROADUS RICK E & ROBIN CHECK	$-54.42	$108.84
08/11/1998	PAYMENT	BROADUS RICK E & ROBIN CHECK	$-92.48	$163.26
07/09/1998	BILL	BROADUS RICK E & ROBIN	$255.74	$255.74
03/27/1998	PAYMENT	BROADUS RICK E & ROBIN	$-59.70	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.22	$57.70
01/06/1998	PAYMENT	BROADUS RICK E & ROBIN	$-55.48	$55.48
10/07/1997	PAYMENT	BROADUS RICK E & ROBIN	$-55.48	$110.96
08/19/1997	PAYMENT	BROADUS RICK E & ROBIN	$-93.22	$166.44
07/23/1997	BILL	BROADUS RICK E & ROBIN	$259.66	$259.66

Tax Account 14-0103-24

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