Tax Account 15-0144-03

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Owners

COPE AUSTIN & LACEY
1264 MANCHESTER DR
EL DORADO HILLS, CA 95762

COPE AUSTIN

COPE LACEY

Account Summary

Account ID	15-0144-03
Account Type	Real Estate
Location	124 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-03

Account Type

Real Estate

Location

124 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.69
Total	$2,000.69
Paid	$2,000.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,000.69

Total

$2,000.69

Paid

$2,000.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$500.69	$0.00	$500.69	$500.69	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.80	$27.26	$1,929.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,810.24	$54.10	$1,864.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,725.45	$37.17	$1,762.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,677.88	$12.96	$1,690.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,642.71	$118.56	$1,761.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,597.96	$9.38	$1,607.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,591.01	$151.25	$1,742.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,585.43	$9.24	$1,594.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,567.54	$39.94	$1,607.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,547.18	$8.91	$1,556.09	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,507.76	$173.90	$1,681.66	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	24.00	24.00	.00	.00
2024-2025	S18	Humboldt TV	240.00	240.00	.00	.00
2024-2025	S29	Landfill	401.70	401.70	.00	.00
2023-2024	S17	Commercial TV	24.00	24.00	.00	.00
2023-2024	S18	Humboldt TV	240.00	240.00	.00	.00
2023-2024	S29	Landfill	401.70	401.70	.00	.00
2022-2023	S17	Commercial TV	24.00	24.00	.00	.00
2022-2023	S18	Humboldt TV	240.00	240.00	.00	.00
2022-2023	S29	Landfill	401.70	401.70	.00	.00
2021-2022	S17	Commercial TV	24.00	24.00	.00	.00
2021-2022	S18	Humboldt TV	240.00	240.00	.00	.00
2021-2022	S29	Landfill	401.70	401.70	.00	.00
2020-2021	S17	Commercial TV	24.00	24.00	.00	.00
2020-2021	S18	Humboldt TV	240.00	240.00	.00	.00
2020-2021	S29	Landfill	401.70	401.70	.00	.00
2019-2020	S17	Commercial TV	24.00	24.00	.00	.00
2019-2020	S18	Humboldt TV	240.00	240.00	.00	.00
2019-2020	S29	Landfill	401.70	401.70	.00	.00
2018-2019	S17	Commercial TV	24.00	24.00	.00	.00
2018-2019	S18	Humboldt TV	240.00	240.00	.00	.00
2018-2019	S29	Landfill	401.70	401.70	.00	.00
2017-2018	S17	Commercial TV	24.00	24.00	.00	.00
2017-2018	S18	Humboldt TV	240.00	240.00	.00	.00
2017-2018	S29	Landfill	401.70	401.70	.00	.00
2016-2017	S17	Commercial TV	24.00	24.00	.00	.00
2016-2017	S18	Humboldt TV	240.00	240.00	.00	.00
2016-2017	S29	Landfill	401.70	401.70	.00	.00
2015-2016	S17	Commercial TV	24.00	24.00	.00	.00
2015-2016	S18	Humboldt TV	240.00	240.00	.00	.00
2015-2016	S29	Landfill	401.70	401.70	.00	.00
2014-2015	S17	Commercial TV	24.00	24.00	.00	.00
2014-2015	S18	Humboldt TV	240.00	240.00	.00	.00
2014-2015	S29	Landfill	401.70	401.70	.00	.00
2013-2014	S17	Commercial TV	24.00	24.00	.00	.00
2013-2014	S18	Humboldt TV	240.00	240.00	.00	.00
2013-2014	S29	Landfill	401.70	401.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SN SERVICING CORP ACH CORE -	$-500.00	$0.00
12/30/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-500.00	$500.00
10/04/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	SNSC ESCROW CHECK 3186885	$-500.69	$1,500.00
07/05/2024	BILL	COPE AUSTIN & LACEY	$2,000.69	$2,000.69
04/09/2024	PAYMENT	PNP PNP - 154075921	$-489.85	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$489.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.35	$487.35
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16765	$-475.00	$475.00
09/26/2023	PAYMENT	PNP PNP - 143117328	$-964.21	$950.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$1,914.21
07/06/2023	BILL	DMP GROUP LLC	$1,901.80	$1,901.80
04/14/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-465.92	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$465.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.42	$463.42
01/09/2023	PAYMENT	PNP PNP - 127294902	$-1,398.42	$452.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.67	$1,850.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.51	$1,821.75
07/07/2022	BILL	DMP GROUP LLC	$1,810.24	$1,810.24
01/06/2022	PAYMENT	DMP, GROUP CHECK BANK: PNP INTERNET NUM: 106409101	$-1,762.62	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.53	$1,762.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.64	$1,736.09
07/08/2021	BILL	DMP GROUP LLC	$1,725.45	$1,725.45
01/13/2021	PAYMENT	NORRIS, WILLIAM CHECK NUM: 5007	$-1,276.05	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.81	$1,276.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.15	$1,263.24
08/20/2020	PAYMENT	NORRIS WILLIAN CHECK NUM: 2921	$-1,753.50	$1,263.09
08/04/2020	INTEREST	Monthly Interest	$6.09	$3,016.59
07/10/2020	BILL	NORRIS WILLIAM	$1,677.88	$3,010.50
07/01/2020	INTEREST	Monthly Interest	$6.09	$1,332.62
06/01/2020	INTEREST	Monthly Interest	$6.09	$1,326.53
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,320.44
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,310.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.84	$1,307.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.36	$1,264.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.74	$1,239.74
09/13/2019	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2809	$-422.56	$1,230.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$1,652.56
07/08/2019	BILL	NORRIS WILLIAM	$1,642.71	$1,642.71
09/07/2018	PAYMENT	NORRIS, WILLIAM CASH	$-1,607.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.38	$1,607.34
07/05/2018	BILL	NORRIS WILLIAM	$1,597.96	$1,597.96
05/17/2018	PAYMENT	GLENN MILLER CREDIT: B NUM: 2628	$-1,742.26	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,742.26
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,732.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.77	$1,730.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.68	$1,665.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.21	$1,623.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.34	$1,600.35
07/11/2017	BILL	NORRIS WILLIAM	$1,591.01	$1,591.01
10/07/2016	PAYMENT	PEREZ MARY CASH	$-2,016.59	$0.00
10/03/2016	INTEREST	Monthly Interest	$1.88	$2,016.59
09/01/2016	INTEREST	Monthly Interest	$1.88	$2,014.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.24	$2,012.83
08/01/2016	INTEREST	Monthly Interest	$1.88	$2,003.59
07/07/2016	BILL	NORRIS WILLIAM	$1,585.43	$2,001.71
07/01/2016	INTEREST	Monthly Interest	$1.88	$416.28
06/01/2016	INTEREST	Monthly Interest	$1.88	$414.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$412.52
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$402.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.02	$400.02
01/11/2016	PAYMENT	PEREZ, MARY A CREDIT: D NUM: DEBIT 7884	$-391.00	$391.00
12/10/2015	PAYMENT	NORRIS WILLIAM CASH	$-400.02	$782.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.02	$1,182.02
08/26/2015	PAYMENT	NORRIS WILLIAM CASH NUM: DISCOVER 2902	$-394.54	$1,173.00
07/02/2015	BILL	NORRIS WILLIAM	$1,567.54	$1,567.54
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-772.00	$0.00
10/08/2014	PAYMENT	NORRIS WILLIAM CHECK NUM: 2053	$-2,465.75	$772.00
10/02/2014	INTEREST	Monthly Interest	$7.02	$3,237.75
09/02/2014	INTEREST	Monthly Interest	$7.02	$3,230.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$3,223.71
08/01/2014	INTEREST	Monthly Interest	$7.02	$3,214.80
07/03/2014	BILL	NORRIS WILLIAM	$1,547.18	$3,207.78
07/01/2014	INTEREST	Monthly Interest	$7.02	$1,660.60
06/02/2014	INTEREST	Monthly Interest	$7.02	$1,653.58
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,646.56
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,636.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.94	$1,634.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.89	$1,575.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.05	$1,537.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.42	$1,516.18
07/02/2013	BILL	NORRIS WILLIAM	$1,507.76	$1,507.76
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-1,538.33	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$1,538.33	$1,538.33
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-1,488.67	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$1,488.67	$1,488.67
04/14/2011	PAYMENT	WILLIAM NORRISS CHECK NUM: 1577	$-2,571.93	$0.00
04/01/2011	INTEREST	Monthly Interest	$6.02	$2,571.93
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$2,565.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.53	$2,558.41
03/01/2011	INTEREST	Monthly Interest	$6.02	$2,454.88
02/01/2011	INTEREST	Monthly Interest	$6.02	$2,448.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.60	$2,442.84
01/03/2011	INTEREST	Monthly Interest	$6.02	$2,376.24
12/01/2010	INTEREST	Monthly Interest	$6.02	$2,370.22
11/01/2010	INTEREST	Monthly Interest	$6.02	$2,364.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.05	$2,358.18
10/01/2010	INTEREST	Monthly Interest	$6.02	$2,321.13
09/01/2010	INTEREST	Monthly Interest	$6.02	$2,315.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.88	$2,309.09
08/02/2010	INTEREST	Monthly Interest	$6.02	$2,294.21
07/09/2010	BILL	NORRIS WILLIAM	$1,478.96	$2,288.19
07/01/2010	INTEREST	Monthly Interest	$6.02	$809.23
06/01/2010	INTEREST	Monthly Interest	$6.02	$803.21
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$797.19
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$787.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.37	$784.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.30	$741.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$723.27
10/05/2009	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: VISA 1448	$-357.00	$722.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$1,079.91
08/10/2009	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065	$-1,528.63	$1,079.57
08/03/2009	INTEREST	Monthly Interest	$8.57	$2,608.20
07/10/2009	BILL	NORRIS WILLIAM	$1,431.48	$2,599.63
07/01/2009	INTEREST	Monthly Interest	$8.57	$1,168.15
06/01/2009	INTEREST	Monthly Interest	$8.57	$1,159.58
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,151.01
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,141.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.74	$1,138.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.30	$1,077.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.72	$1,042.72
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-346.84	$1,029.00
07/10/2008	BILL	NORRIS WILLIAM	$1,375.84	$1,375.84
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-1,350.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.63	$1,350.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,317.70
07/12/2007	BILL	NORRIS WILLIAM	$1,304.63	$1,304.63
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-954.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.12	$954.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.29	$931.62
07/06/2006	BILL	NORRIS WILLIAM	$922.33	$922.33
04/28/2006	PAYMENT	NORRIS WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA1448	$-698.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$698.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.62	$693.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.90	$656.26
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$635.36
08/18/2005	PAYMENT	BIG VALLEY ROOFING CO CHECK BANK: 11*35 NUM: 9010	$-212.29	$627.00
07/18/2005	BILL	NORRIS WILLIAM	$839.29	$839.29
03/09/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10330	$-206.00	$0.00
12/30/2004	PAYMENT	SHEEN TORREY L & JOYCE R CHECK BANK: 94*72 NUM: 3649	$-185.00	$206.00
12/30/2004	PAYMENT	SHEEN TORREY L & JOYCE R CHECK BANK: 94*72 NUM: 3677	$-21.00	$391.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3632	$-41.00	$412.00
09/27/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3566	$-165.00	$453.00
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2481	$-148.29	$618.00
07/28/2004	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 2292	$-59.67	$766.29
07/06/2004	BILL	SHEEN TORREY L & JOYCE R	$825.96	$825.96
02/26/2004	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 2169	$-155.00	$0.00
02/26/2004	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3539	$-39.00	$155.00
01/06/2004	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94*176 NUM: 2037	$-39.00	$194.00
01/06/2004	PAYMENT	SHEEN TORREY L & JOYCE R CHECK BANK: 94*176 NUM: 2095	$-155.00	$233.00
09/30/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1860	$-155.00	$388.00
09/30/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1921	$-39.00	$543.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1722	$-148.00	$582.00
08/19/2003	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1786	$-48.26	$730.00
07/18/2003	BILL	SHEEN TORREY L & JOYCE R	$778.26	$778.26
03/06/2003	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 1463	$-156.00	$0.00
03/06/2003	PAYMENT	SHEEN BROADCASTING CO CHECK BANK: 94F176 NUM: 1396	$-29.00	$156.00
11/06/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3285	$-185.00	$185.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3272	$-150.00	$370.00
09/10/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3313	$-35.00	$520.00
08/08/2002	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-176 NUM: 1016	$-148.00	$555.00
08/08/2002	PAYMENT	SHEEN BROADCASTING CO. CHECK BANK: 94-176 NUM: 1050	$-62.44	$703.00
07/08/2002	BILL	SHEEN TORREY L & JOYCE R	$765.44	$765.44
02/28/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3209	$-106.15	$0.00
02/28/2002	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3227	$-93.49	$106.15
12/04/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3175	$-88.15	$199.64
12/04/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3182	$-111.49	$287.79
10/03/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3104	$-199.64	$399.28
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0208	$-148.00	$598.92
07/25/2001	PAYMENT	SHEEN BROADCASTING COMPANY CHECK BANK: 94-169 NUM: 0142	$-75.79	$746.92
07/11/2001	BILL	SHEEN TORREY L & JOYCE R	$822.71	$822.71
03/30/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3043	$-205.64	$0.00
03/30/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3024	$-1.00	$205.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.95	$206.64
01/03/2001	PAYMENT	SHEEN BROADCASTING INC CHECK BANK: 94-72 NUM: MULTIPLE	$-198.69	$198.69
10/04/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK	$-198.69	$397.38
08/02/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72 NUM: 2787	$-228.89	$596.07
07/06/2000	BILL	SHEEN TORREY L & JOYCE R	$824.96	$824.96
02/23/2000	PAYMENT	SHEEN TORREY L & JOYCE R CHECK BANK: 94-72	$-208.67	$0.00
11/19/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-208.67	$208.67
09/10/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-208.67	$417.34
08/11/1999	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 2647	$-26.21	$626.01
07/26/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 9CKS	$-212.69	$652.22
07/12/1999	BILL	SHEEN TORREY L & JOYCE R	$864.91	$864.91
01/22/1999	PAYMENT	SHEEN CHECK	$-175.77	$0.00
12/17/1998	PAYMENT	SHEEN RENTALS CHECK	$-175.77	$175.77
09/18/1998	PAYMENT	SHEEN BROADCASTING CHECK	$-175.77	$351.54
08/05/1998	PAYMENT	SHEEN TORREY & JOYCE CHECK	$-206.10	$527.31
07/09/1998	BILL	SHEEN TORREY L & JOYCE R	$733.41	$733.41
02/13/1998	PAYMENT	SHEEN TORREY	$-177.54	$0.00
12/03/1997	PAYMENT	SHEEN TORREY L & JOYCE R	$-177.54	$177.54
09/26/1997	PAYMENT	TORREY SHEEN	$-177.54	$355.08
07/30/1997	PAYMENT	SHEEN TORREY	$-207.82	$532.62
07/23/1997	BILL	SHEEN TORREY L & JOYCE R	$740.44	$740.44
03/27/1997	PAYMENT	SHEEN TORRY	$-191.27	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$191.27
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.28	$189.27
01/14/1997	PAYMENT	SHEEN RENTAL/BROADCASTING	$-181.99	$181.99
10/09/1996	PAYMENT	SHEEN TORREY L & JOYCE R	$-181.99	$363.98
08/16/1996	PAYMENT	SHEEN TORY	$-212.20	$545.97
07/11/1996	BILL	SHEEN TORREY L & JOYCE R	$758.17	$758.17

Tax Account 15-0144-03

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