Tax Account 15-0241-02

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Owners

GRAY PROPERTIES LLC
5855 BROOKE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0241-02
Account Type	Real Estate
Location	160 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-02

Account Type

Real Estate

Location

160 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.71
Total	$2,177.71
Paid	$2,177.71
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

$2,177.71

Total

$2,177.71

Paid

$2,177.71

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	$545.71	$0.00	$545.71	$545.71	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.41	$0.00	$2,064.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,959.49	$0.00	$1,959.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,939.00	$28.32	$1,967.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,900.83	$12.53	$1,913.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,857.31	$14.59	$1,871.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,801.92	$11.54	$1,813.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,769.60	$13.45	$1,783.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,771.92	$0.00	$1,771.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,776.01	$0.00	$1,776.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,737.51	$0.00	$1,737.51	$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	180.00	180.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S18	Humboldt TV	180.00	180.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S18	Humboldt TV	180.00	180.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S18	Humboldt TV	180.00	180.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S18	Humboldt TV	180.00	180.00	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S18	Humboldt TV	180.00	180.00	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S18	Humboldt TV	180.00	180.00	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S18	Humboldt TV	180.00	180.00	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S18	Humboldt TV	180.00	180.00	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S18	Humboldt TV	180.00	180.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S18	Humboldt TV	180.00	180.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	GRAY PROPERTIES LLC CHECK 8209	$-544.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-15.28	$544.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.28	$559.28
01/10/2025	PAYMENT	GRAY PROPERTIES LLC CHECK 8168	$-544.00	$544.00
10/07/2024	PAYMENT	GRAY PROEPRTIES LLC CHECK 0000008103	$-544.00	$1,088.00
08/20/2024	PAYMENT	GRAY PROPERTIES LLC CHECK 0000008060	$-545.71	$1,632.00
07/05/2024	BILL	GRAY PROPERTIES LLC	$2,177.71	$2,177.71
03/08/2024	PAYMENT	GRAY PROPERTIES LLC CHECK 7967	$-516.00	$0.00
01/09/2024	PAYMENT	GRAY PROPERTIES LLC CHECK 7916	$-516.00	$516.00
10/06/2023	PAYMENT	GRAY PROPERTIES LLC CHECK 7831	$-516.00	$1,032.00
09/12/2023	PAYMENT	GRAY PROPERTIES LLC SYS 7773 ORIG: CHECK	$-516.41	$1,548.00
09/12/2023	ADJUSTMENT	GRAY PROPERTIES LLC CHECK 7773 VOIDED PAYMENT: 347075. REASON: COLLECTION FEE FIX	$516.41	$2,064.41
08/21/2023	PAYMENT	GRAY PROPERTIES LLC CHECK 7773	$-516.41	$1,548.00
07/06/2023	BILL	GRAY PROPERTIES LLC	$2,064.41	$2,064.41
03/06/2023	PAYMENT	GRAY PROPERTIES EC WF - 023030603097404	$-489.00	$0.00
01/03/2023	PAYMENT	GRAY PROPERTIES EC WF - 023010303112161	$-489.00	$489.00
10/07/2022	PAYMENT	PNP PNP - 122139041	$-489.00	$978.00
08/15/2022	PAYMENT	PNP PNP - 119337826	$-492.49	$1,467.00
07/07/2022	BILL	GRAY PROPERTIES LLC	$1,959.49	$1,959.49
03/29/2022	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 7284	$-499.41	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$499.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.91	$496.91
01/07/2022	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 66144378	$-484.00	$484.00
11/17/2021	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 7159	$-496.91	$968.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.91	$1,464.91
08/16/2021	PAYMENT	GRAY, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98810449	$-487.00	$1,452.00
07/08/2021	BILL	GRAY PROPERTIES LLC	$1,939.00	$1,939.00
03/10/2021	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 8RN5DWCMM	$-475.00	$0.00
01/14/2021	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: SW0BKS6ML	$-475.00	$475.00
10/15/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: KQWF4WWLL	$-475.00	$950.00
09/02/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: JJNGHGSLL	$-488.36	$1,425.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.53	$1,913.36
07/10/2020	BILL	GRAY PROPERTIES LLC	$1,900.83	$1,900.83
03/27/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: N07MZ4BLL	$-478.59	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$478.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.09	$476.09
01/30/2020	PAYMENT	GRAY PROPERTIES CHECK NUM: OP 01.15.2020	$-464.00	$464.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-12.09	$928.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.09	$940.09
10/11/2019	PAYMENT	GRAY PROPERTIES CHECK NUM: 6067	$-464.00	$928.00
08/28/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 134595771	$-465.31	$1,392.00
07/08/2019	BILL	GRAY PROPERTIES LLC	$1,857.31	$1,857.31
03/12/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132803164	$-450.00	$0.00
01/14/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132039160	$-450.00	$450.00
10/12/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130708367	$-450.00	$900.00
09/07/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130307598	$-463.46	$1,350.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.54	$1,813.46
07/05/2018	BILL	GRAY PROPERTIES LLC	$1,801.92	$1,801.92
04/10/2018	PAYMENT	GRAY PROPERTIES CHECK NUM: 6026	$-455.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$455.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$453.20
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 31470	$-442.00	$442.00
09/21/2017	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-442.00	$884.00
08/14/2017	PAYMENT	GARY EXHEVARRIA CREDIT: D NUM: VISA 1604	$-443.60	$1,326.00
07/11/2017	BILL	ECHEVARRIA GARY & BRYN	$1,769.60	$1,769.60
03/06/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-884.00	$0.00
03/06/2017	AMENDMENT	remove penalty/clerical error	$-11.20	$884.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.20	$895.20
10/11/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-442.00	$884.00
08/11/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832	$-445.92	$1,326.00
07/07/2016	BILL	ECHEVARRIA GARY & BRYN	$1,771.92	$1,771.92
02/25/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 7832	$-444.00	$0.00
12/08/2015	PAYMENT	ECHEVARRIA GRY CREDIT: D NUM: VISA 1604	$-444.00	$444.00
09/17/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-444.00	$888.00
08/11/2015	PAYMENT	ECHVARRIA GARY CREDIT: D NUM: VISA 1604	$-444.01	$1,332.00
07/02/2015	BILL	ECHEVARRIA GARY & BRYN	$1,776.01	$1,776.01
02/11/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-434.00	$0.00
12/12/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-434.00	$434.00
09/15/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-434.00	$868.00
08/11/2014	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-435.51	$1,302.00
07/03/2014	BILL	ECHEVARRIA GARY & BRYN	$1,737.51	$1,737.51
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-1,869.67	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$1,869.67	$1,869.67
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-1,946.71	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$1,946.71	$1,946.71
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-1,991.33	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$1,991.33	$1,991.33
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-2,077.15	$0.00
07/09/2010	BILL	MILLER TERRY & BONI FAM TRUST	$2,077.15	$2,077.15
08/03/2009	PAYMENT	MILLER RENTAL CHECK BANK: 94*169 NUM: 4757	$-2,094.98	$0.00
07/10/2009	BILL	4 UNION LLC	$2,094.98	$2,094.98
11/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12977	$-1,781.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.44	$1,781.44
08/15/2008	PAYMENT	7Z RANCH, LLC CHECK BANK: 121000248 NUM: 1005	$-589.55	$1,758.00
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,347.55	$2,347.55
06/13/2008	PAYMENT	CMR MORTGAGE FUND II CHECK BANK: 000 NUM: 2931	$-45.74	$0.00
06/09/2008	PAYMENT	CMR MORTGAGE FUND II CHECK BANK: 000 NUM: 2928	$-6,734.59	$45.74
06/02/2008	INTEREST	Monthly Interest	$45.74	$6,780.33
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$6,734.59
05/01/2008	INTEREST	Monthly Interest	$26.64	$6,724.59
03/31/2008	INTEREST	Monthly Interest	$26.64	$6,697.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$160.44	$6,671.31
03/03/2008	INTEREST	Monthly Interest	$26.64	$6,510.87
02/01/2008	INTEREST	Monthly Interest	$26.64	$6,484.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$103.14	$6,457.59
01/02/2008	INTEREST	Monthly Interest	$26.64	$6,354.45
12/03/2007	INTEREST	Monthly Interest	$26.64	$6,327.81
11/01/2007	INTEREST	Monthly Interest	$26.64	$6,301.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.30	$6,274.53
10/01/2007	INTEREST	Monthly Interest	$26.64	$6,217.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.92	$6,190.59
08/31/2007	INTEREST	Monthly Interest	$26.64	$6,167.67
08/01/2007	INTEREST	Monthly Interest	$26.64	$6,141.03
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,292.03	$6,114.39
07/02/2007	INTEREST	Monthly Interest	$26.64	$3,822.36
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$3,795.72
06/05/2007	INTEREST	Monthly Interest	$26.64	$3,770.72
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,744.08
05/02/2007	INTEREST	Monthly Interest	$7.96	$3,734.08
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$3,726.12
04/02/2007	INTEREST	Monthly Interest	$7.96	$3,719.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$156.94	$3,711.16
03/01/2007	INTEREST	Monthly Interest	$7.96	$3,554.22
02/01/2007	INTEREST	Monthly Interest	$7.96	$3,546.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.92	$3,538.30
01/02/2007	INTEREST	Monthly Interest	$7.96	$3,437.38
12/04/2006	INTEREST	Monthly Interest	$7.96	$3,429.42
11/01/2006	INTEREST	Monthly Interest	$7.96	$3,421.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.10	$3,413.50
10/03/2006	INTEREST	Monthly Interest	$7.96	$3,357.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.48	$3,349.44
09/05/2006	INTEREST	Monthly Interest	$7.96	$3,326.96
08/01/2006	INTEREST	Monthly Interest	$7.96	$3,319.00
07/06/2006	BILL	YERBA BUENA PROPERTIES LLC	$2,242.01	$3,311.04
07/03/2006	INTEREST	Monthly Interest	$7.96	$1,069.03
06/01/2006	INTEREST	Monthly Interest	$7.96	$1,061.07
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,053.11
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,043.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.32	$1,038.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.21	$980.79
11/30/2005	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 1111 NUM: 1330451	$-3,122.95	$956.58
11/01/2005	INTEREST	Monthly Interest	$14.58	$4,079.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.23	$4,064.95
10/04/2005	INTEREST	Monthly Interest	$14.58	$4,017.72
09/09/2005	INTEREST	Monthly Interest	$14.58	$4,003.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.95	$3,988.56
08/01/2005	INTEREST	Monthly Interest	$14.58	$3,969.61
07/18/2005	BILL	YERBA BUENA PROPERTIES LLC	$1,886.67	$3,955.03
06/30/2005	INTEREST	Monthly Interest	$14.58	$2,068.36
06/01/2005	INTEREST	Monthly Interest	$14.58	$2,053.78
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$2,039.20
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,014.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$122.50	$2,012.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$78.78	$1,890.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.80	$1,811.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.56	$1,767.62
07/06/2004	BILL	YERBA BUENA PROPERTIES LLC	$1,750.06	$1,750.06
04/09/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4284 NUM: 4146461	$-1,773.70	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,773.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$107.65	$1,768.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$69.23	$1,661.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.49	$1,591.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.44	$1,553.33
07/18/2003	BILL	ACREE CAROL M	$1,537.89	$1,537.89
02/25/2003	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1204	$-342.00	$0.00
02/25/2003	ADJUSTMENT	not included in deposit slip l BANK: 94-72 NUM: 1204	$342.00	$342.00
02/25/2003	VOID	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1204	$-342.00	$0.00
01/07/2003	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1189	$-342.00	$342.00
10/01/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94F72 NUM: 1140	$-342.00	$684.00
08/07/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1115	$-464.89	$1,026.00
07/08/2002	BILL	ACREE CAROL M	$1,490.89	$1,490.89
03/12/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1038	$-368.78	$0.00
01/14/2002	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1005	$-368.78	$368.78
11/13/2001	PAYMENT	BOUFFARD CONSTANCE CHECK BANK: 11-7000 NUM: 1555	$-407.72	$737.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.38	$1,145.28
09/05/2001	PAYMENT	BOUFFARD ALFRED & CONSTANCE CASH	$-489.03	$1,125.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.56	$1,614.93
07/11/2001	BILL	BOUFFARD ALFRED & CONSTANCE	$1,595.37	$1,595.37
03/07/2001	PAYMENT	ACREE CAROL M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-399.52	$0.00
01/09/2001	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 2129	$-399.52	$399.52
10/11/2000	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 2073	$-399.52	$799.04
08/29/2000	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 2057	$-519.85	$1,198.56
07/06/2000	BILL	ACREE CAROL M	$1,718.41	$1,718.41
03/14/2000	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1935	$-425.85	$0.00
01/10/2000	PAYMENT	BULLHEAD APARTMENTS CHECK BANK: 94-72 NUM: 1886	$-425.85	$425.85
10/12/1999	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1827	$-425.85	$851.70
08/12/1999	PAYMENT	ACREE CAROL M CHECK BANK: 94-72 NUM: 1786	$-546.14	$1,277.55
07/12/1999	BILL	ACREE CAROL M	$1,823.69	$1,823.69
03/09/1999	PAYMENT	ACREE CAROL M CHECK	$-468.86	$0.00
01/08/1999	PAYMENT	BULLHEAD APARTMENTS CHECK	$-468.86	$468.86
12/04/1998	PAYMENT	ACREE CAROL M CHECK	$-68.20	$937.72
11/30/1998	AMENDMENT	delete penalty per bb ss	$-2.73	$1,005.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$1,008.65
10/16/1998	PAYMENT	ACREE CAROL M CHECK	$-400.66	$1,005.92
08/18/1998	PAYMENT	ACREE CAROL M CHECK	$-589.15	$1,406.58
07/09/1998	BILL	ACREE CAROL M	$1,995.73	$1,995.73
03/10/1998	PAYMENT	ACREE CAROL M	$-474.94	$0.00
01/06/1998	PAYMENT	ACREE CAROL M	$-474.94	$474.94
10/08/1997	PAYMENT	ACREE CAROL M	$-474.94	$949.88
08/20/1997	PAYMENT	ACREE CAROL M	$-595.26	$1,424.82
07/23/1997	BILL	ACREE CAROL M	$2,020.08	$2,020.08
03/06/1997	PAYMENT	ACREE CAROL M	$-487.83	$0.00
01/08/1997	PAYMENT	BULLHEAD APARTMENTS	$-487.83	$487.83
10/09/1996	PAYMENT	ACREE CAROL M	$-487.83	$975.66
08/21/1996	PAYMENT	ACREE CAROL M	$-607.97	$1,463.49
07/11/1996	BILL	ACREE CAROL M	$2,071.46	$2,071.46

Tax Account 15-0241-02

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