Tax Account 15-0016-38

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Owners

RUELAS ARMANDO JR
81 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-38
Account Type	Real Estate
Location	81 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-38

Account Type

Real Estate

Location

81 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.80
Total	$1,249.80
Paid	$1,249.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.80

Total

$1,249.80

Paid

$1,249.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$313.80	$0.00	$313.80	$313.80	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.54	$0.00	$1,216.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,184.25	$0.00	$1,184.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,170.36	$0.00	$1,170.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,167.99	$0.00	$1,167.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,137.12	$0.00	$1,137.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,112.57	$0.00	$1,112.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,107.40	$0.00	$1,107.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,085.18	$0.00	$1,085.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,029.09	$0.00	$1,029.09	$0.00	$0.00	3.1716	1.0

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	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-313.80	$936.00
07/05/2024	BILL	RUELAS ARMANDO JR	$1,249.80	$1,249.80
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-304.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-304.00	$608.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-304.54	$912.00
07/06/2023	BILL	RUELAS ARMANDO JR	$1,216.54	$1,216.54
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-296.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-296.00	$296.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282375. REASON: DUPLICATE POSTING...	$296.00	$592.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-296.00	$296.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-296.00	$592.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-296.25	$888.00
07/07/2022	BILL	RUELAS ARMANDO JR	$1,184.25	$1,184.25
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-292.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.36	$876.00
07/08/2021	BILL	RUELAS ARMANDO JR	$1,170.36	$1,170.36
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$291.00	$582.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.10	$582.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-29.10	$552.90
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-291.00	$582.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.99	$873.00
07/10/2020	BILL	RUELAS ARMANDO JR	$1,167.99	$1,167.99
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-285.12	$852.00
07/08/2019	BILL	RUELAS ARMANDO JR	$1,137.12	$1,137.12
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.57	$834.00
07/05/2018	BILL	RUELAS ARMANDO JR	$1,112.57	$1,112.57
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-279.40	$828.00
07/11/2017	BILL	RUELAS ARMANDO JR	$1,107.40	$1,107.40
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-272.18	$813.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.18	$1,085.18
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-272.18	$813.00
07/07/2016	BILL	RUELAS ARMANDO JR	$1,085.18	$1,085.18
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.73	$792.00
07/02/2015	BILL	RUELAS ARMANDO JR	$1,056.73	$1,056.73
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.09	$771.00
07/03/2014	BILL	RUELAS ARMANDO JR	$1,029.09	$1,029.09
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$250.00	$250.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/12/2013	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 80344027	$-252.26	$750.00
07/02/2013	BILL	RUELAS ARMANDO JR	$1,002.26	$1,002.26
04/11/2013	PAYMENT	USDA CHECK NUM: 10475338	$-198.47	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$198.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.92	$195.97
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$184.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.70	$403.05
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$395.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.31	$614.35
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.00	$610.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$829.04
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.79	$827.27
07/10/2012	BILL	RUELAS ARMANDO JR	$170.27	$1,047.06
07/10/2012	BILL	RUELAS ARMANDO JR	$876.79	$876.79
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.42	$639.00
07/29/2011	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 09621	$-342.07	$854.42
07/11/2011	BILL	GLENNON BARNEY A & BESSIE L TR	$157.66	$1,196.49
07/11/2011	BILL	RUELAS ARMANDO JR	$854.42	$1,038.83
07/01/2011	INTEREST	Monthly Interest	$1.23	$184.41
06/01/2011	INTEREST	Monthly Interest	$1.23	$183.18
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$181.95
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$171.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$169.70
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$159.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.68	$367.38
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-208.00	$360.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.77	$568.70
09/21/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18259	$-425.02	$564.93
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$989.95
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.35	$988.38
07/09/2010	BILL	GLENNON BARNEY A & BESSIE L TR	$147.36	$980.03
07/09/2010	BILL	GLENNON BARNEY A & BESSIE L TR	$832.67	$832.67
03/22/2010	PAYMENT	URIGUEN COLLEEN CHECK NUM: 1055	$-7.46	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.46
03/22/2010	PAYMENT	URIGUEN COLLEEN CHECK NUM: 1055	$-29.04	$5.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$34.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$32.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$31.80
10/27/2009	PAYMENT	GLENNON, BERNARD A CHECK NUM: 2194	$-138.76	$30.77
10/27/2009	PAYMENT	GLENNON, BERNARD A CHECK NUM: 2194	$-736.08	$169.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$905.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.40	$902.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$883.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.36	$882.20
07/10/2009	BILL	GLENNON BARNEY A & BESSIE L TR	$138.76	$874.84
07/10/2009	BILL	GLENNON BARNEY A & BESSIE L TR	$736.08	$736.08
04/06/2009	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 2153	$-3.66	$0.00
04/06/2009	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 2153	$-9.70	$3.66
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$13.36
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$11.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$8.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.29	$8.81
01/26/2009	PAYMENT	GLENNON BERNARD A CHECK BANK: 94 72 NUM: 2133	$-68.00	$8.52
01/26/2009	PAYMENT	GLENNON BERNARD A CHECK BANK: 94 72 NUM: 2133	$-358.00	$76.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$434.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$433.16
09/18/2008	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 2091	$-34.00	$426.00
09/18/2008	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 2091	$-179.00	$460.00
07/30/2008	PAYMENT	GLENNON, BERBARD A CHECK BANK: 94 72 NUM: 2081	$-36.76	$639.00
07/30/2008	PAYMENT	GLENNON, BERBARD A CHECK BANK: 94 72 NUM: 2081	$-179.40	$675.76
07/10/2008	BILL	GLENNON BARNEY A & BESSIE L TR	$138.76	$855.16
07/10/2008	BILL	GLENNON BARNEY A & BESSIE L TR	$716.40	$716.40
08/13/2007	PAYMENT	GLENNON, BERNARD A CHECK BANK: 94 72 NUM: 1979	$-138.76	$0.00
08/13/2007	PAYMENT	GLENNON, BERNARD A CHECK BANK: 94 72 NUM: 1979	$-695.39	$138.76
07/12/2007	BILL	GLENNON BARNEY A & BESSIE L TR	$138.76	$834.15
07/12/2007	BILL	GLENNON BARNEY A & BESSIE L TR	$695.39	$695.39
05/16/2007	PAYMENT	BERNARD GLENNON CHECK BANK: 94*72 NUM: 1966	$-13.36	$0.00
05/16/2007	PAYMENT	BERNARD GLENNON CHECK BANK: 94*72 NUM: 1966	$-18.72	$13.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$32.08
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$22.08
03/28/2007	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 1950	$-34.00	$12.08
03/28/2007	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 1950	$-168.00	$46.08
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$214.08
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$212.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.36	$210.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.72	$208.72
12/11/2006	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1917	$-34.00	$202.00
12/11/2006	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1917	$-168.00	$236.00
10/10/2006	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1894	$-34.00	$404.00
10/10/2006	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1894	$-168.00	$438.00
07/27/2006	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1871	$-37.28	$606.00
07/27/2006	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1871	$-171.60	$643.28
07/06/2006	BILL	GLENNON BARNEY A & BESSIE L TR	$139.28	$814.88
07/06/2006	BILL	GLENNON BARNEY A & BESSIE L TR	$675.60	$675.60
02/23/2006	PAYMENT	GLENNON, BERNARD A CHECK BANK: 94 72 NUM: 1817	$-34.00	$0.00
02/23/2006	PAYMENT	GLENNON, BERNARD A CHECK BANK: 94 72 NUM: 1817	$-162.00	$34.00
12/12/2005	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1787	$-34.00	$196.00
12/12/2005	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1787	$-162.00	$230.00
09/09/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1714	$-34.00	$392.00
09/09/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1714	$-162.00	$426.00
08/17/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1687	$-37.28	$588.00
08/17/2005	PAYMENT	GLENNON BERNARD A CHECK BANK: 9472 NUM: 1687	$-163.78	$625.28
07/18/2005	BILL	GLENNON BARNEY A & BESSIE L TR	$139.28	$789.06
07/18/2005	BILL	GLENNON BARNEY A & BESSIE L TR	$649.78	$649.78
03/17/2005	PAYMENT	BERNARD GLENNON CHECK BANK: 94*72 NUM: 1591	$-34.00	$0.00
03/17/2005	PAYMENT	BERNARD GLENNON CHECK BANK: 94*72 NUM: 1591	$-169.00	$34.00
12/27/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94*72 NUM: 1530	$-34.00	$203.00
12/27/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94*72 NUM: 1530	$-169.00	$237.00
08/27/2004	PAYMENT	GLENNON BERNARD CHECK BANK: 94-72 NUM: 1457	$-34.00	$406.00
08/27/2004	PAYMENT	GLENNON BERNARD CHECK BANK: 94-72 NUM: 1457	$-169.00	$440.00
07/23/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94F72 NUM: 1426	$-36.54	$609.00
07/23/2004	PAYMENT	GLENNON BERNARD A CHECK BANK: 94F72 NUM: 1426	$-170.58	$645.54
07/06/2004	BILL	GLENNON BARNEY A & BESSIE L TR	$138.54	$816.12
07/06/2004	BILL	GLENNON BARNEY A & BESSIE L TR	$677.58	$677.58
02/06/2004	PAYMENT	BERNARD A GLENNON CHECK BANK: 94*72 NUM: 1306	$-192.00	$0.00
12/15/2003	PAYMENT	GLENNON BERNARD CHECK BANK: 94*72 NUM: 1267	$-192.00	$192.00
09/09/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 94-72 NUM: 1193	$-198.24	$384.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.24	$582.24
08/12/2003	PAYMENT	GLENNON BERNARD CHECK BANK: 94-72 NUM: 1170	$-191.85	$582.00
07/18/2003	BILL	GLENNON BARNEY A & BESSIE L TR	$773.85	$773.85
04/09/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 91-170 NUM: 2942867	$-9.41	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$9.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.30	$7.91
02/19/2003	PAYMENT	GLENNON BERNARD A. CHECK BANK: 94-72 NUM: 1042	$-183.00	$7.61
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.29	$190.61
11/14/2002	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2345	$-366.00	$190.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$556.32
07/25/2002	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2266	$-216.69	$549.00
07/08/2002	BILL	GLENNON BARNEY A & BESSIE L TR	$765.69	$765.69
12/17/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2109	$-372.10	$0.00
09/28/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 2039	$-186.05	$372.10
07/25/2001	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 1983	$-216.53	$558.15
07/11/2001	BILL	GLENNON BARNEY A & BESSIE L TR	$774.68	$774.68
04/17/2001	PAYMENT	GLENNON BARNEY CREDIT: D BANK: CREDIT CARD NUM: MC	$-194.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.47	$194.19
12/19/2000	PAYMENT	GLENNON BARNEY CHECK BANK: 94-7074 NUM: 1819	$-186.72	$186.72
10/06/2000	PAYMENT	GLENNON BARNEY CHECK BANK: 94-204 NUM: 1756	$-186.72	$373.44
08/03/2000	PAYMENT	BLENNON BARNEY CHECK BANK: 94-204 NUM: 1704	$-217.21	$560.16
07/06/2000	BILL	GLENNON BARNEY A & BESSIE L TR	$777.37	$777.37
02/23/2000	PAYMENT	GLENNON BARNEY A & BESSIE L TR CHECK BANK: 94-204 NUM: 1606	$-221.60	$0.00
01/06/2000	PAYMENT	BARNEY GLENNON CHECK BANK: 94*204 NUM: 1579	$-221.60	$221.60
09/23/1999	PAYMENT	BARNEY GLENNON CHECK BANK: 94-204 NUM: 1485	$-221.60	$443.20
08/02/1999	PAYMENT	BARNEY GLENNON CHECK BANK: 91-119 NUM: 1413	$-251.77	$664.80
07/12/1999	BILL	GLENNON BARNEY A & BESSIE L TR	$916.57	$916.57
02/23/1999	PAYMENT	BARNEY GLENNON CHECK	$-225.03	$0.00
12/28/1998	PAYMENT	BARNEY & BESSIE GLENNON CHECK	$-225.03	$225.03
10/19/1998	PAYMENT	BARNEY GLENNON CHECK	$-225.03	$450.06
08/04/1998	PAYMENT	GLENNON BARNEY A & BESSIE L TR CHECK	$-255.24	$675.09
07/09/1998	BILL	GLENNON BARNEY A & BESSIE L TR	$930.33	$930.33
02/27/1998	PAYMENT	GLENNON BARNEY	$-227.61	$0.00
12/29/1997	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-227.61	$227.61
09/12/1997	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-227.61	$455.22
07/30/1997	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-257.89	$682.83
07/23/1997	BILL	GLENNON BARNEY A & BESSIE L TR	$940.72	$940.72
03/11/1997	PAYMENT	GLENNON BARNEY & BESSIE	$-234.00	$0.00
12/31/1996	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-234.00	$234.00
10/09/1996	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-234.00	$468.00
08/15/1996	PAYMENT	GLENNON BARNEY A & BESSIE L TR	$-264.17	$702.00
07/11/1996	BILL	GLENNON BARNEY A & BESSIE L TR	$966.17	$966.17

Tax Account 15-0016-38

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