Tax Account 14-0251-06

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	14-0251-06
Account Type	Real Estate
Location	8995 WILD HORSE RD WINNEMUCCA
Balance	$203.77
Currently Due	$53.77

Account ID

14-0251-06

Account Type

Real Estate

Location

8995 WILD HORSE RD
WINNEMUCCA

Balance

$203.77

Currently Due

$53.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$203.77
Total	$203.77
Paid	$0.00
Balance	$203.77
Due	$53.77
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$203.77

Total

$203.77

Paid

$0.00

Balance

$203.77

Due

$53.77

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$53.77	$0.00	$53.77	$0.00	$53.77
2	10/06/2025	10/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$103.77
3	01/05/2026	01/15/2026	Due	$50.00	$0.00	$50.00	$0.00	$153.77
4	03/02/2026	03/12/2026	Due	$50.00	$0.00	$50.00	$0.00	$203.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$204.38	$0.00	$204.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$192.90	$0.00	$192.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$179.43	$0.00	$179.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$172.94	$29.47	$202.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$345.18	$48.11	$393.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$480.90	$81.82	$562.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$299.70	$75.82	$375.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$335.97	$100.07	$436.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$307.43	$117.11	$424.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$324.82	$146.44	$471.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$324.45	$9.00	$333.45	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.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
2017-2018	S52	Recording Fees	35.00	35.00	.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
07/03/2025	BILL	FONTAINE MARK	$203.77	$203.77
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-204.38	$0.00
07/05/2024	BILL	FONTAINE MARK	$204.38	$204.38
08/23/2023	PAYMENT	PNP PNP - 141475068	$-144.00	$0.00
08/17/2023	PAYMENT	PNP PNP - 141136279	$-48.90	$144.00
07/06/2023	BILL	FONTAINE MARK	$192.90	$192.90
08/16/2022	PAYMENT	PNP PNP - 119390804	$-337.90	$0.00
08/03/2022	INTEREST	Monthly Interest	$1.07	$337.90
07/14/2022	INTEREST	Monthly Interest	$1.07	$336.83
07/07/2022	BILL	FONTAINE MARK	$179.43	$335.76
06/02/2022	INTEREST	Monthly Interest	$1.07	$156.33
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$155.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$145.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.74	$142.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$135.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.72	$130.72
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628	$-43.94	$129.00
07/08/2021	BILL	FONTAINE MARK	$172.94	$172.94
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-2,663.37	$0.00
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$2,663.37
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$2,663.37
04/01/2021	INTEREST	Monthly Interest	$8.35	$2,513.37
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$2,505.02
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$2,475.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.56	$2,475.02
03/01/2021	INTEREST	Monthly Interest	$8.35	$2,463.46
02/01/2021	INTEREST	Monthly Interest	$8.35	$2,455.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.45	$2,446.76
01/04/2021	INTEREST	Monthly Interest	$8.35	$2,439.31
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$2,430.96
12/01/2020	INTEREST	Monthly Interest	$8.35	$2,407.71
11/02/2020	INTEREST	Monthly Interest	$8.35	$2,399.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$2,391.01
10/01/2020	INTEREST	Monthly Interest	$8.35	$2,386.85
09/01/2020	INTEREST	Monthly Interest	$8.35	$2,378.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$2,370.15
08/04/2020	INTEREST	Monthly Interest	$8.35	$2,368.46
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$165.18	$2,360.11
07/01/2020	INTEREST	Monthly Interest	$8.35	$2,194.93
06/01/2020	INTEREST	Monthly Interest	$8.35	$2,186.58
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,178.23
05/01/2020	INTEREST	Monthly Interest	$6.68	$2,168.23
04/01/2020	INTEREST	Monthly Interest	$6.68	$2,161.55
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$2,154.87
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$2,154.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.06	$2,154.87
03/02/2020	INTEREST	Monthly Interest	$6.68	$2,140.81
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$2,134.13
02/03/2020	INTEREST	Monthly Interest	$6.68	$2,132.13
01/30/2020	AMENDMENT	reverse test	$0.01	$2,125.45
01/30/2020	AMENDMENT	test	$-0.01	$2,125.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.05	$2,125.45
01/02/2020	INTEREST	Monthly Interest	$6.68	$2,116.40
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$23.25	$2,109.72
12/03/2019	INTEREST	Monthly Interest	$6.68	$2,086.47
10/31/2019	INTEREST	Monthly Interest	$6.68	$2,079.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.05	$2,073.11
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$2,068.06
10/01/2019	INTEREST	Monthly Interest	$6.68	$1,898.06
09/03/2019	INTEREST	Monthly Interest	$6.68	$1,891.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$1,884.70
08/01/2019	INTEREST	Monthly Interest	$6.68	$1,882.66
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$308.90	$1,875.98
07/01/2019	INTEREST	Monthly Interest	$6.68	$1,567.08
06/01/2019	INTEREST	Monthly Interest	$6.68	$1,560.40
05/01/2019	INTEREST	Monthly Interest	$5.08	$1,553.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,548.64
04/02/2019	INTEREST	Monthly Interest	$5.08	$1,538.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.42	$1,533.56
03/04/2019	INTEREST	Monthly Interest	$5.08	$1,520.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$1,515.06
01/03/2019	INTEREST	Monthly Interest	$5.08	$1,506.38
12/03/2018	INTEREST	Monthly Interest	$5.08	$1,501.30
11/02/2018	INTEREST	Monthly Interest	$5.08	$1,496.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.89	$1,491.14
10/01/2018	INTEREST	Monthly Interest	$5.08	$1,486.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$1,481.17
08/01/2018	INTEREST	Monthly Interest	$5.08	$1,479.14
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$299.70	$1,474.06
07/02/2018	INTEREST	Monthly Interest	$5.08	$1,174.36
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,169.28
06/01/2018	INTEREST	Monthly Interest	$5.08	$1,134.28
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,129.20
05/01/2018	INTEREST	Monthly Interest	$3.47	$1,119.20
04/03/2018	INTEREST	Monthly Interest	$3.47	$1,115.73
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,112.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.51	$1,104.26
03/01/2018	INTEREST	Monthly Interest	$3.47	$1,090.75
02/01/2018	INTEREST	Monthly Interest	$3.47	$1,087.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.68	$1,083.81
01/02/2018	INTEREST	Monthly Interest	$3.47	$1,075.13
12/01/2017	INTEREST	Monthly Interest	$3.47	$1,071.66
11/01/2017	INTEREST	Monthly Interest	$3.47	$1,068.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.82	$1,064.72
10/02/2017	INTEREST	Monthly Interest	$3.47	$1,059.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$1,056.43
09/01/2017	INTEREST	Monthly Interest	$3.47	$1,054.50
08/01/2017	INTEREST	Monthly Interest	$3.47	$1,051.03
07/11/2017	BILL	COX JOHNNY	$300.97	$1,047.56
07/03/2017	INTEREST	Monthly Interest	$3.47	$746.59
06/01/2017	INTEREST	Monthly Interest	$3.47	$743.12
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$739.65
04/03/2017	INTEREST	Monthly Interest	$1.81	$729.65
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$727.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.96	$725.59
03/01/2017	INTEREST	Monthly Interest	$1.81	$711.63
02/01/2017	INTEREST	Monthly Interest	$1.81	$709.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.03	$708.01
01/03/2017	INTEREST	Monthly Interest	$1.81	$698.98
12/01/2016	INTEREST	Monthly Interest	$1.81	$697.17
11/01/2016	INTEREST	Monthly Interest	$1.81	$695.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.07	$693.55
10/03/2016	INTEREST	Monthly Interest	$1.81	$688.48
09/01/2016	INTEREST	Monthly Interest	$1.81	$686.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$684.86
08/01/2016	INTEREST	Monthly Interest	$1.81	$682.76
07/07/2016	BILL	COX JIMMY LEE & JEAN	$307.43	$680.95
07/01/2016	INTEREST	Monthly Interest	$1.81	$373.52
06/01/2016	INTEREST	Monthly Interest	$1.81	$371.71
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$369.90
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$359.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.18	$357.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.77	$342.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.44	$332.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$327.01
07/02/2015	BILL	COX JIMMY LEE & JEAN	$324.82	$324.82
04/03/2015	PAYMENT	BECK RAY CASH	$-85.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$85.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$83.16
02/03/2015	PAYMENT	BECK RAY CASH	$-83.16	$81.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$164.16
10/03/2014	PAYMENT	BECK, RAY CASH	$-81.00	$162.00
09/03/2014	PAYMENT	BECK KATHY CASH	$-83.63	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$326.63
07/03/2014	BILL	COX JIMMY LEE & JEAN	$324.45	$324.45
05/27/2014	PAYMENT	COX, MARIAH D & JOHNNY A CHECK NUM: 2056	$-355.16	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$355.16
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$345.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.28	$342.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.18	$328.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$319.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$314.10
07/02/2013	BILL	COX JIMMY LEE & JEAN	$312.06	$312.06
04/15/2013	PAYMENT	COX JOHNNY A CREDIT: D NUM: VISA 1574	$-165.64	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$165.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$163.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.04	$158.04
10/04/2012	PAYMENT	COX JEAN CHECK NUM: 3879001377	$-78.00	$156.00
08/07/2012	PAYMENT	COX, JEAN CHECK NUM: 3879001306	$-79.03	$234.00
07/10/2012	BILL	COX JIMMY LEE & JEAN	$313.03	$313.03
03/05/2012	PAYMENT	COX JEAN CHECK NUM: 3879001084	$-75.00	$0.00
01/05/2012	PAYMENT	COX JEAN CHECK NUM: MO 20372109274	$-75.00	$75.00
10/05/2011	PAYMENT	COX JEAN CHECK NUM: 203592139036	$-75.00	$150.00
08/22/2011	PAYMENT	COX JEAN CHECK NUM: 008524376	$-77.60	$225.00
07/11/2011	BILL	COX JIMMY LEE & JEAN	$302.60	$302.60
03/07/2011	PAYMENT	COX, JEAN CHECK NUM: 203006144066	$-60.00	$0.00
01/05/2011	PAYMENT	COX JEAN CHECK NUM: 915033486	$-60.00	$60.00
10/04/2010	PAYMENT	COX, JEAN CHECK NUM: 27744010	$-60.00	$120.00
08/18/2010	PAYMENT	COX JIMMY LEE & JEAN CHECK NUM: 42784029	$-61.37	$180.00
07/09/2010	BILL	COX JIMMY LEE & JEAN	$241.37	$241.37
03/08/2010	PAYMENT	COX JEAN CHECK NUM: 71256178	$-60.00	$0.00
01/06/2010	PAYMENT	COX JEAN CHECK NUM: 965074817	$-60.00	$60.00
10/08/2009	PAYMENT	COX JIMMY LEE & JEAN CHECK NUM: 169309646	$-60.00	$120.00
08/11/2009	PAYMENT	COX JIMMY LEE & JEAN CHECK BANK: 75*53 NUM: 161188591	$-62.78	$180.00
07/10/2009	BILL	COX JIMMY LEE & JEAN	$242.78	$242.78
03/16/2009	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.36	$0.00
03/16/2009	PAYMENT	COX EMMA JEAN CHECK BANK: 90*78 NUM: 157	$-59.00	$2.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$61.36
01/07/2009	PAYMENT	COX, EMMA JEAN CHECK BANK: 90 78 NUM: 123	$-59.00	$59.00
10/06/2008	PAYMENT	COX, JEAN CHECK BANK: 11 7593 NUM: 1287	$-59.00	$118.00
08/04/2008	PAYMENT	COX, JEAN CHECK BANK: 11 7593 NUM: 1260	$-60.54	$177.00
07/10/2008	BILL	COX JIMMY LEE & JEAN	$237.54	$237.54
03/03/2008	PAYMENT	COX, JEAN CHECK BANK: 11 7593 NUM: 1193	$-57.00	$0.00
01/04/2008	PAYMENT	JEAN COX CHECK BANK: 11*7593 NUM: 1160	$-57.00	$57.00
10/04/2007	PAYMENT	JEAN COX CHECK BANK: 11*7593 NUM: 1117	$-57.00	$114.00
08/07/2007	PAYMENT	COX, JEAN CHECK BANK: 11 7593 NUM: 1093	$-60.50	$171.00
07/12/2007	BILL	COX JIMMY LEE & JEAN	$231.50	$231.50
03/07/2007	PAYMENT	JEAN COX CHECK BANK: 11*7593 NUM: 1035	$-50.00	$0.00
01/08/2007	PAYMENT	COX JIMMY LEE & JEAN CHECK BANK: 11 7593 NUM: 1004	$-50.00	$50.00
10/05/2006	PAYMENT	COX JEAN CHECK BANK: 75*53 NUM: 541681945	$-50.00	$100.00
08/11/2006	PAYMENT	COX JEAN CHECK BANK: 75*53 NUM: 50083238	$-53.27	$150.00
07/06/2006	BILL	COX JIMMY LEE & JEAN	$203.27	$203.27
03/10/2006	PAYMENT	COX JEAN CHECK BANK: 75*53 NUM: 498805790	$-54.00	$0.00
01/06/2006	PAYMENT	COX JEAN CHECK BANK: 75*53 NUM: 471214366	$-54.00	$54.00
09/19/2005	PAYMENT	COX JIMMY LEE & JEAN CHECK BANK: 75*53 NUM: 443878866	$-54.00	$108.00
08/18/2005	PAYMENT	COX JIMMY LEE & JEAN CHECK BANK: 75*53 NUM: 403992269	$-55.43	$162.00
07/18/2005	BILL	COX JIMMY LEE & JEAN	$217.43	$217.43
10/14/2004	PAYMENT	COX JEAN CASH	$-96.00	$0.00
09/30/2004	PAYMENT	COX JEAN CASH	$-48.00	$96.00
08/16/2004	PAYMENT	COX JEAN CASH	$-49.47	$144.00
07/06/2004	BILL	COX JIMMY LEE & JEAN	$193.47	$193.47
02/27/2004	PAYMENT	COX JEAN CASH	$-45.80	$0.00
12/26/2003	PAYMENT	COX JEAN CASH	$-46.00	$45.80
10/06/2003	PAYMENT	COX JEAN CASH	$-46.00	$91.80
08/14/2003	PAYMENT	BECK RAY CASH	$-46.88	$137.80
07/18/2003	BILL	COX JIMMY LEE & JEAN	$184.68	$184.68
02/28/2003	PAYMENT	COX JEAN CASH	$-37.00	$0.00
01/09/2003	PAYMENT	COX JEAN CASH	$-37.00	$37.00
10/10/2002	PAYMENT	COX JEAN CASH	$-37.00	$74.00
08/16/2002	PAYMENT	COX JEAN CASH	$-67.34	$111.00
07/08/2002	BILL	COX JIMMY LEE & JEAN	$178.34	$178.34
03/01/2002	PAYMENT	COX JEAN CASH	$-38.55	$0.00
01/03/2002	PAYMENT	COX JEAN CASH	$-38.55	$38.55
10/01/2001	PAYMENT	COX JEAN CASH	$-38.55	$77.10
08/09/2001	PAYMENT	COX JEAN CASH	$-68.78	$115.65
07/11/2001	BILL	COX JIMMY LEE & JEAN	$184.43	$184.43
03/05/2001	PAYMENT	COX JEAN CASH	$-39.30	$0.00
01/04/2001	PAYMENT	COX JEAN CASH	$-39.30	$39.30
10/03/2000	PAYMENT	COX JEAN CASH	$-39.30	$78.60
08/17/2000	PAYMENT	COX JIMMY LEE & JEAN CASH	$-69.49	$117.90
07/06/2000	BILL	COX JIMMY LEE & JEAN	$187.39	$187.39
03/02/2000	PAYMENT	COX JIMMY LEE & JEAN CASH	$-41.71	$0.00
01/04/2000	PAYMENT	COX JIMMY LEE & JEAN CASH	$-41.71	$41.71
10/01/1999	PAYMENT	COX JIMMY LEE & JEAN CASH	$-41.71	$83.42
08/03/1999	PAYMENT	COX JIMMY LEE & JEAN CASH	$-71.85	$125.13
07/12/1999	BILL	COX JIMMY LEE & JEAN	$196.98	$196.98
03/02/1999	PAYMENT	COX JIMMY LEE & JEAN CASH	$-40.72	$0.00
01/05/1999	PAYMENT	COX JIMMY LEE & JEAN CASH	$-40.72	$40.72
10/02/1998	PAYMENT	COX JIMMY LEE & JEAN CHECK	$-40.72	$81.44
08/04/1998	PAYMENT	COX JIMMY LEE & JEAN CASH	$-76.16	$122.16
07/09/1998	BILL	COX JIMMY LEE & JEAN	$198.32	$198.32
03/03/1998	PAYMENT	COX JIMMY LEE & JEAN	$-36.37	$0.00
12/08/1997	PAYMENT	COX JIMMY LEE & JEAN	$-36.37	$36.37
10/03/1997	PAYMENT	COX JIMMY LEE & JEAN	$-36.37	$72.74
08/04/1997	PAYMENT	COX JIMMY LEE & JEAN	$-70.08	$109.11
07/23/1997	BILL	COX JIMMY LEE & JEAN	$179.19	$179.19
03/04/1997	PAYMENT	COX JIMMY LEE & JEAN	$-37.49	$0.00
01/02/1997	PAYMENT	COX JIMMY LEE & JEAN	$-37.49	$37.49
10/01/1996	PAYMENT	COX JIMMY LEE & JEAN	$-37.49	$74.98
07/31/1996	PAYMENT	COX JIMMY LEE & JEAN	$-71.16	$112.47
07/11/1996	BILL	COX JIMMY LEE & JEAN	$183.63	$183.63

Tax Account 14-0251-06

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