Tax Account 15-0144-06

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Owners

CHAIDEZ AMPARO
220 WEST SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0144-06
Account Type	Real Estate
Location	220 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-06

Account Type

Real Estate

Location

220 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.91
Total	$628.91
Paid	$628.91
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

$628.91

Total

$628.91

Paid

$628.91

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	$157.91	$0.00	$157.91	$157.91	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.76	$0.00	$613.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$599.03	$0.00	$599.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$589.83	$0.00	$589.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$623.89	$0.00	$623.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$608.86	$17.57	$626.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$585.93	$16.84	$602.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$580.47	$83.15	$663.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$580.98	$0.00	$580.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$575.05	$72.76	$647.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$544.76	$114.47	$659.23	$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	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$157.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.00	$314.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-157.91	$471.00
07/05/2024	BILL	CHAIDEZ AMPARO	$628.91	$628.91
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.00	$306.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.76	$459.00
07/06/2023	BILL	CHAIDEZ AMPARO	$613.76	$613.76
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282076. REASON: DUPLICATE POSTING...	$149.00	$298.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$298.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.03	$447.00
07/07/2022	BILL	CHAIDEZ AMPARO	$599.03	$599.03
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-147.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.83	$441.00
07/08/2021	BILL	CHAIDEZ AMPARO	$589.83	$589.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$155.00	$310.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.50	$310.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.50	$294.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-155.00	$310.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.89	$465.00
07/10/2020	BILL	CHAIDEZ AMPARO	$623.89	$623.89
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36495	$-474.43	$152.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.54	$626.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$613.89
07/08/2019	BILL	SHERBURN ZACH & MUNSON JESSICA	$608.86	$608.86
11/06/2018	PAYMENT	SHERBURN, ZACHARY T CREDIT: D NUM: DEBIT 6410	$-602.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.00	$602.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$590.77
07/05/2018	BILL	SHERBURN ZACH & MUNSON JESSICA	$585.93	$585.93
05/24/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32651	$-663.62	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$663.62
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$653.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.07	$651.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.27	$618.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.82	$597.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$585.21
07/11/2017	BILL	STUART DOUGLAS GEORGE	$580.47	$580.47
08/19/2016	PAYMENT	SHERBURN, ZACHARY T CREDIT: D NUM: VISA 9516	$-580.98	$0.00
07/07/2016	BILL	STUART DOUGLAS GEORGE	$580.98	$580.98
04/20/2016	PAYMENT	SHEBURN ZACHARY T CHECK NUM: 159	$-1,307.04	$0.00
04/01/2016	INTEREST	Monthly Interest	$3.64	$1,307.04
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,303.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.69	$1,300.90
03/01/2016	INTEREST	Monthly Interest	$3.64	$1,268.21
02/01/2016	INTEREST	Monthly Interest	$3.64	$1,264.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.06	$1,260.93
01/04/2016	INTEREST	Monthly Interest	$3.64	$1,239.87
12/01/2015	INTEREST	Monthly Interest	$3.64	$1,236.23
11/02/2015	INTEREST	Monthly Interest	$3.64	$1,232.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.75	$1,228.95
10/01/2015	INTEREST	Monthly Interest	$3.64	$1,217.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$1,213.56
08/03/2015	INTEREST	Monthly Interest	$3.64	$1,208.80
07/02/2015	BILL	STUART DOUGLAS GEORGE	$575.05	$1,205.16
07/01/2015	INTEREST	Monthly Interest	$3.64	$630.11
06/01/2015	INTEREST	Monthly Interest	$3.64	$626.47
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$622.83
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$612.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.57	$610.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.67	$579.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.94	$560.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$549.15
07/03/2014	BILL	STUART DOUGLAS GEORGE	$544.76	$544.76
03/18/2014	AMENDMENT	remove under $5 balance...pb	$-4.04	$0.00
03/17/2014	PAYMENT	SWINDLEHURST LORETTA A CHECK NUM: 5648	$-128.00	$4.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.04	$132.04
01/08/2014	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 106502954	$-128.00	$128.00
09/30/2013	PAYMENT	SWINDLEHURST LORETTA A CHECK NUM: 5612	$-128.00	$256.00
08/12/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5597	$-128.42	$384.00
07/02/2013	BILL	STUART DOUGLAS GEORGE	$512.42	$512.42
03/13/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 102995962	$-129.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$129.20
01/10/2013	PAYMENT	SWINDLEHURST LORETTA A CHECK NUM: 5537	$-125.00	$129.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$254.07
10/09/2012	PAYMENT	SWINDLEHURST LORETTA A CHECK NUM: 5511	$-125.00	$253.95
09/07/2012	PAYMENT	SWINDLEHURST LORETTA A CHECK NUM: 5495	$-125.64	$378.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$504.59
07/10/2012	BILL	STUART DOUGLAS GEORGE	$500.64	$500.64
03/14/2012	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 99160820	$-117.00	$0.00
01/10/2012	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: OP INTERNET NUM: 01011A	$-117.00	$117.00
10/07/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02931A	$-117.00	$234.00
08/11/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5390	$-120.56	$351.00
07/11/2011	BILL	STUART DOUGLAS GEORGE	$471.56	$471.56
04/15/2011	PAYMENT	STUART DOUGLAS GEORGE CHECK NUM: 5340	$-6.85	$0.00
03/28/2011	PAYMENT	SWINDLEHURST LORETTA CHECK NUM: 5335	$-115.00	$6.85
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$121.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.60
01/04/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 95020902	$-119.60	$115.00
10/25/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5267	$-115.00	$234.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
08/30/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5239	$-115.96	$345.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-4.64	$460.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.64	$465.60
07/09/2010	BILL	STUART DOUGLAS GEORGE	$460.96	$460.96
03/09/2010	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: INTERNET PMT	$-110.00	$0.00
01/06/2010	PAYMENT	SWINDLEHURST, LORETTA ANNE CREDIT: D BANK: INTERNET PMT	$-110.00	$110.00
10/06/2009	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: INTERNET PMT	$-110.00	$220.00
08/28/2009	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: INTERNET PMT	$-110.35	$330.00
08/28/2009	AMENDMENT	rmv penalties/paid timely...pb	$-4.41	$440.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$444.76
07/24/2009	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: 94 7074 NUM: 6693	$-511.57	$440.35
07/10/2009	BILL	STUART DOUGLAS GEORGE	$440.35	$951.92
07/01/2009	INTEREST	Monthly Interest	$3.56	$511.57
06/01/2009	INTEREST	Monthly Interest	$3.56	$508.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$504.45
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$494.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.94	$492.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.31	$462.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.79	$442.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$432.16
07/10/2008	BILL	STUART DOUGLAS GEORGE	$427.77	$427.77
08/01/2007	AMENDMENT	rmv 08/07 int/postmark pb	$-0.08	$0.00
08/01/2007	PAYMENT	STUART, DOUGLAS G CHECK BANK: 94 72 NUM: 7339	$-431.93	$0.08
08/01/2007	INTEREST	Monthly Interest	$0.08	$432.01
07/12/2007	BILL	STUART DOUGLAS GEORGE	$410.85	$431.93
07/02/2007	INTEREST	Monthly Interest	$0.08	$21.08
06/05/2007	INTEREST	Monthly Interest	$0.08	$21.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$20.92
04/05/2007	PAYMENT	DOUGLAS STUART CHECK BANK: 94*72 NUM: 7314	$-97.00	$10.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$107.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.04	$105.92
02/12/2007	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94*72 NUM: 7302	$-97.00	$100.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$197.88
09/25/2006	PAYMENT	JENNIFER RINEHART CHECK BANK: 91*170 NUM: 1201	$-97.00	$194.00
08/16/2006	PAYMENT	STUART DOUGLAS G CHECK BANK: 9472 NUM: 7286	$-98.45	$291.00
07/06/2006	BILL	STUART DOUGLAS GEORGE	$389.45	$389.45
03/02/2006	PAYMENT	STUART DOUGLAS G CHECK BANK: 9472 NUM: 7250	$-93.00	$0.00
01/04/2006	PAYMENT	STUART DOUGLAS G CHECK BANK: 94*72 NUM: 7231	$-93.00	$93.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*72 NUM: 7231	$93.00	$186.00
01/03/2006	VOID	STUART DOUGLAS GEORGE CHECK BANK: 94*72 NUM: 7231	$-93.00	$93.00
10/13/2005	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94*72 NUM: 7204	$-93.00	$186.00
08/05/2005	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 9472 NUM: 7188	$-93.00	$279.00
07/18/2005	BILL	STUART DOUGLAS GEORGE	$372.00	$372.00
01/10/2005	PAYMENT	STUART DOUGLAS G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-369.99	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.97	$369.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.62	$361.02
07/06/2004	BILL	STUART DOUGLAS GEORGE	$357.40	$357.40
03/01/2004	PAYMENT	DOUGLAS STUART CHECK BANK: 94*72 NUM: 7048	$-84.00	$0.00
01/15/2004	PAYMENT	DOUGLAS STUART CHECK BANK: 94*72 NUM: 7023	$-84.00	$84.00
10/17/2003	PAYMENT	STUART DOUGLAS CHECK BANK: 94*72 NUM: 6992	$-84.00	$168.00
08/20/2003	PAYMENT	STUART DOUGLAS G CHECK BANK: 94-72 NUM: 6957	$-96.76	$252.00
08/01/2003	INTEREST	Monthly Interest	$0.04	$348.76
07/18/2003	BILL	STUART DOUGLAS GEORGE	$339.14	$348.72
07/01/2003	INTEREST	Monthly Interest	$0.04	$9.58
06/02/2003	INTEREST	Monthly Interest	$0.04	$9.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$9.50
03/31/2003	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94F72 NUM: 6856	$-75.00	$4.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$79.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.00	$78.00
01/13/2003	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6810	$-75.00	$75.00
10/02/2002	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6746	$-75.00	$150.00
08/13/2002	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6705	$-108.53	$225.00
07/08/2002	BILL	STUART DOUGLAS GEORGE	$333.53	$333.53
03/05/2002	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6601	$-75.98	$0.00
01/07/2002	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6573	$-75.98	$75.98
10/12/2001	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6516	$-75.98	$151.96
08/23/2001	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6480	$-106.24	$227.94
07/11/2001	BILL	STUART DOUGLAS GEORGE	$334.18	$334.18
03/07/2001	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6397	$-75.57	$0.00
01/09/2001	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6364	$-75.57	$75.57
10/10/2000	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6322	$-75.57	$151.14
08/22/2000	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6299	$-105.86	$226.71
07/06/2000	BILL	STUART DOUGLAS GEORGE	$332.57	$332.57
03/20/2000	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6200	$-77.40	$0.00
01/04/2000	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6144	$-77.40	$77.40
10/04/1999	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6093	$-77.40	$154.80
08/16/1999	PAYMENT	STUART DOUGLAS GEORGE CHECK BANK: 94-72 NUM: 6063	$-107.68	$232.20
07/12/1999	BILL	STUART DOUGLAS GEORGE	$339.88	$339.88
03/19/1999	PAYMENT	STUART DOUGLAS GEORGE CHECK	$-78.52	$0.00
03/19/1999	AMENDMENT	delete penelty ss	$-3.14	$78.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$81.66
01/12/1999	PAYMENT	STUART DOUGLAS GEORGE CHECK	$-78.52	$78.52
10/06/1998	PAYMENT	STUART DOUGLAS GEORGE CHECK	$-78.52	$157.04
08/19/1998	PAYMENT	STUART DOUGLAS GEORGE CHECK	$-108.71	$235.56
07/09/1998	BILL	STUART DOUGLAS GEORGE	$344.27	$344.27
03/31/1998	PAYMENT	STUART DOUGLAS GEORGE	$-88.66	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$88.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$86.66
01/27/1998	PAYMENT	STUART DOUGLAS GEORGE	$-79.37	$82.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.17	$161.91
09/30/1997	PAYMENT	STUART DOUGLAS GEORGE	$-79.37	$158.74
08/19/1997	PAYMENT	STUART DOUGLAS GEORGE	$-109.44	$238.11
07/23/1997	BILL	STUART DOUGLAS GEORGE	$347.55	$347.55
03/06/1997	PAYMENT	STUART DOUGLAS GEORGE	$-81.29	$0.00
01/07/1997	PAYMENT	STUART DOUGLAS GEORGE	$-81.29	$81.29
10/08/1996	PAYMENT	STUART DOUGLAS GEORGE	$-81.29	$162.58
08/22/1996	PAYMENT	STUART DOUGLAS GEORGE	$-111.39	$243.87
07/11/1996	BILL	STUART DOUGLAS GEORGE	$355.26	$355.26

Tax Account 15-0144-06

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