Tax Account 15-0247-09

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Owners

SCHOMMER PATRICK G & BAILEY A
PO BOX 2563
WINNEMUCCA, NV 89446

SCHOMMER PATRICK G

SCHOMMER BAILEY A

Account Summary

Account ID	15-0247-09
Account Type	Real Estate
Location	660 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0247-09

Account Type

Real Estate

Location

660 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.27
Total	$2,705.27
Paid	$2,705.27
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

$2,705.27

Total

$2,705.27

Paid

$2,705.27

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	$677.27	$0.00	$677.27	$677.27	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.54	$0.00	$2,735.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,020.03	$0.00	$1,020.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$986.25	$0.00	$986.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$992.63	$8.80	$1,001.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$972.20	$0.00	$972.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$959.70	$0.00	$959.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$952.18	$29.40	$981.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$941.02	$0.00	$941.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$922.10	$0.00	$922.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$903.71	$0.00	$903.71	$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
03/03/2025	PAYMENT	SCHOMMER PATRICK G CREDIT CC 8459	$-676.00	$0.00
01/09/2025	PAYMENT	SCHOMMER PATRICK G CREDIT CC 8495	$-676.00	$676.00
08/12/2024	PAYMENT	SCHOMMER PATRICK G CREDIT CC 9117	$-1,353.27	$1,352.00
07/05/2024	BILL	SCHOMMER PATRICK G & BAILEY A	$2,705.27	$2,705.27
01/02/2024	PAYMENT	SCHOMMER PATRICK G & BAILEY A CREDIT CC 5832	$-1,366.00	$0.00
08/07/2023	PAYMENT	SCHOMMER PATRICK G CREDIT CC 5832	$-1,369.54	$1,366.00
07/06/2023	BILL	SCHOMMER PATRICK G & BAILEY A	$2,735.54	$2,735.54
08/08/2022	PAYMENT	SCHOMMER PATRICK G CREDIT CC 5832	$-1,020.03	$0.00
07/07/2022	BILL	SCHOMMER PATRICK G & BAILEY A	$1,020.03	$1,020.03
08/23/2021	PAYMENT	SCHOMMER PATRICK CREDIT: D NUM: DEBIT 5832	$-177.61	$0.00
08/23/2021	PAYMENT	SCHOMMER PATRICK CREDIT: D NUM: DEBIT 5832	$-808.64	$177.61
07/08/2021	BILL	SCHOMMER PATRICK G & BAILEY A	$177.61	$986.25
07/08/2021	BILL	SCHOMMER PATRICK G & BAILEY A	$808.64	$808.64
01/19/2021	PAYMENT	SCHOMMER, PATRICK G CREDIT: D NUM: DEBIT 9995	$-91.80	$0.00
01/19/2021	PAYMENT	SCHOMMER, PATRICK G CREDIT: D NUM: DEBIT 9995	$-411.00	$91.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.80	$502.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.00	$501.00
10/05/2020	PAYMENT	SCHOMMER PATRICK CREDIT: D NUM: DEBIT 9995	$-45.00	$494.00
10/05/2020	PAYMENT	SCHOMMER PATRICK CREDIT: D NUM: DEBIT 9995	$-202.00	$539.00
08/26/2020	PAYMENT	SCHOMMER PATRICK CHECK NUM: 3849	$-48.16	$741.00
08/26/2020	PAYMENT	SCHOMMER PATRICK CHECK NUM: 3848	$-203.47	$789.16
07/10/2020	BILL	SCHOMMER PATRICK G & BAILEY A	$183.16	$992.63
07/10/2020	BILL	SCHOMMER PATRICK G & BAILEY A	$809.47	$809.47
08/19/2019	PAYMENT	PATRICK PCHOMMER CHECK NUM: 3792	$-183.16	$0.00
08/19/2019	PAYMENT	PATRICK PCHOMMER CHECK NUM: 3792	$-789.04	$183.16
07/08/2019	BILL	SCHOMMER PATRICK G & BAILEY A	$183.16	$972.20
07/08/2019	BILL	SCHOMMER PATRICK G & BAILEY A	$789.04	$789.04
08/20/2018	PAYMENT	PATRICK SCHOMMER CHECK NUM: 3739	$-183.16	$0.00
08/20/2018	PAYMENT	PATRICK SCHOMMER CHECK NUM: 3739	$-776.54	$183.16
07/05/2018	BILL	SCHOMMER PATRICK G & BAILEY A	$183.16	$959.70
07/05/2018	BILL	SCHOMMER PATRICK G & BAILEY A	$776.54	$776.54
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-141.30	$0.00
03/07/2018	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1882	$-599.10	$141.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$740.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$735.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$719.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$717.60
08/28/2017	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2612	$-48.16	$711.00
08/28/2017	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2612	$-193.02	$759.16
07/11/2017	BILL	GALLIAN MYRNA BODILY TRUST	$183.16	$952.18
07/11/2017	BILL	GALLIAN MYRNA BODILY TRUST	$769.02	$769.02
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-45.00	$0.00
03/09/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1879	$-189.00	$45.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-45.00	$234.00
01/11/2017	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1878	$-189.00	$279.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-45.00	$468.00
10/11/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1876	$-189.00	$513.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-48.16	$702.00
08/17/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2559	$-190.86	$750.16
07/07/2016	BILL	GALLIAN MYRNA BODILY	$183.16	$941.02
07/07/2016	BILL	GALLIAN MYRNA BODILY TRUST	$757.86	$757.86
03/14/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1846	$-45.00	$0.00
03/14/2016	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2493	$-184.00	$45.00
01/06/2016	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1838	$-45.00	$229.00
01/06/2016	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2443	$-184.00	$274.00
10/09/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1825	$-45.00	$458.00
10/09/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2388	$-184.00	$503.00
08/17/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1818	$-48.16	$687.00
08/17/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2353	$-186.94	$735.16
07/02/2015	BILL	BODILY LIVING TRUST	$183.16	$922.10
07/02/2015	BILL	GALLIAN MYRNA BODILY TRUST	$738.94	$738.94
03/04/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1716	$-45.00	$0.00
03/04/2015	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2311	$-180.00	$45.00
01/08/2015	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1668	$-45.00	$225.00
01/08/2015	PAYMENT	GALIAN, MYRNA BODILY CHECK NUM: 2307	$-180.00	$270.00
10/07/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1595	$-45.00	$450.00
10/07/2014	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2295	$-180.00	$495.00
08/21/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1552	$-48.16	$675.00
08/21/2014	PAYMENT	GALLAIN MYRNA BODILY CHECK NUM: 2289	$-180.55	$723.16
07/03/2014	BILL	BODILY LIVING TRUST	$183.16	$903.71
07/03/2014	BILL	GALLIAN MYRNA BODILY TRUST	$720.55	$720.55
03/03/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1421	$-44.00	$0.00
03/03/2014	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2223	$-175.00	$44.00
01/06/2014	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1371	$-44.00	$219.00
01/06/2014	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2213	$-175.00	$263.00
10/07/2013	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 1307	$-44.00	$438.00
10/07/2013	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2205	$-175.00	$482.00
08/20/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1277	$-47.83	$657.00
08/20/2013	PAYMENT	CHECK	$-177.71	$704.83
07/02/2013	BILL	BODILY LIVING TRUST	$179.83	$882.54
07/02/2013	BILL	GALLIAN MYRNA BODILY TRUST	$702.71	$702.71
03/05/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1140	$-41.00	$0.00
03/05/2013	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2158	$-171.00	$41.00
01/08/2013	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1091	$-41.00	$212.00
01/08/2013	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2149	$-171.00	$253.00
10/01/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 1011	$-41.00	$424.00
10/01/2012	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2129	$-171.00	$465.00
08/20/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0973	$-43.51	$636.00
08/20/2012	PAYMENT	ALLIAN MYRNA BODILY CHECK NUM: 2121	$-172.40	$679.51
07/10/2012	BILL	BODILY LIVING TRUST	$166.51	$851.91
07/10/2012	BILL	GALLIAN MYRNA BODILY TRUST	$685.40	$685.40
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.01	$0.00
03/07/2012	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2090	$-167.00	$0.01
03/05/2012	PAYMENT	BODILY LIVING TRUST CHECK NUM: 832	$-41.00	$167.01
01/03/2012	PAYMENT	BIDILY LIVING TRUST CHECK NUM: 0774	$-41.00	$208.01
01/03/2012	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2079	$-167.00	$249.01
10/04/2011	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 2065	$-167.40	$416.01
10/04/2011	ADJUSTMENT	posted wrong amount.,..pb NUM: 2065	$167.41	$583.41
10/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0703	$-41.00	$416.00
10/03/2011	VOID	MYRNA BODILY GALLIAN CHECK NUM: 2065	$-167.41	$457.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$624.41
08/15/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 664	$-43.51	$624.40
08/15/2011	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2057	$-167.18	$667.91
07/11/2011	BILL	BODILY LIVING TRUST	$166.51	$835.09
07/11/2011	BILL	GALLIAN MYRNA BODILY TRUST	$668.58	$668.58
03/07/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0514	$-68.00	$0.00
03/07/2011	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 2027	$-168.00	$68.00
01/03/2011	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0454	$-68.00	$236.00
01/03/2011	PAYMENT	GALLIAN MYRNA CHECK NUM: 2014	$-168.00	$304.00
10/05/2010	PAYMENT	GALLIAN MYRNA CHECK NUM: 1184	$-168.00	$472.00
10/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0379	$-68.00	$640.00
08/16/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0330	$-69.33	$708.00
08/16/2010	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 1168	$-170.57	$777.33
07/09/2010	BILL	BODILY LIVING TRUST	$273.33	$947.90
07/09/2010	BILL	GALLIAN MYRNA BODILY TRUST	$674.57	$674.57
03/01/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0172	$-67.00	$0.00
03/01/2010	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 1115	$-157.00	$67.00
01/04/2010	PAYMENT	BODILY LIVING TRUST CHECK NUM: 0119	$-67.00	$224.00
01/04/2010	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 1089	$-157.00	$291.00
10/19/2009	PAYMENT	BODILY LIVING TRUST CHECK NUM: 10042	$-69.68	$448.00
10/19/2009	PAYMENT	MYRNA BODILY GALLIAN CHECK NUM: 1058	$-163.28	$517.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$680.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$678.28
08/17/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9988	$-67.53	$672.00
08/17/2009	PAYMENT	GALLIAN MYRNA CHECK BANK: 94*72 NUM: 1033	$-157.69	$739.53
07/10/2009	BILL	BODILY LIVING TRUST	$268.53	$897.22
07/10/2009	BILL	GARIJO MYRNA BODILY	$628.69	$628.69
03/02/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9835	$-65.00	$0.00
03/02/2009	PAYMENT	GALLIAN MYRNA CHECK BANK: 94 176 NUM: 2567	$-152.00	$65.00
01/05/2009	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9785	$-65.00	$217.00
01/05/2009	PAYMENT	GALLIAN, STEVEN J & MYRNA CHECK BANK: 94 72 NUM: 260	$-152.00	$282.00
10/06/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9703	$-65.00	$434.00
10/06/2008	PAYMENT	BODILY GALIAN, MYRNA CHECK BANK: 94 176 NUM: 2508	$-152.00	$499.00
08/19/2008	PAYMENT	BODILY LIVIING TRUST CHECK BANK: 94*7074 NUM: 9658	$-65.86	$651.00
08/19/2008	PAYMENT	GALLIAN MYRNA CREDIT: D BANK: CC NUM: VISA 0892	$-154.51	$716.86
07/10/2008	BILL	BODILY LIVING TRUST	$260.86	$871.37
07/10/2008	BILL	GARIJO MYRNA BODILY	$610.51	$610.51
03/06/2008	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-144.00	$0.00
03/03/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9486	$-63.00	$144.00
01/18/2008	PAYMENT	GILLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-149.76	$207.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$356.76
01/07/2008	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9430	$-63.00	$351.00
10/05/2007	PAYMENT	GALLIAN, STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-144.00	$414.00
10/01/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9325	$-63.00	$558.00
08/22/2007	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-147.80	$621.00
08/21/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9275	$-64.32	$768.80
07/12/2007	BILL	BODILY LIVING TRUST	$253.32	$833.12
07/12/2007	BILL	GARIJO MYRNA BODILY	$579.80	$579.80
03/12/2007	PAYMENT	GALLIAN STEVEN CHECK BANK: 94*72 NUM: 842	$-142.00	$0.00
03/08/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 9114	$-62.00	$142.00
01/08/2007	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-142.00	$204.00
01/02/2007	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 9053	$-62.00	$346.00
10/10/2006	PAYMENT	GALLIAN, STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA7288	$-142.00	$408.00
10/02/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8966	$-62.00	$550.00
08/24/2006	PAYMENT	STEVE GALLIAN CREDIT: D BANK: CREDIT CARD NUM: V7288	$-143.97	$612.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA7288	$143.97	$755.97
08/23/2006	VOID	GALLIAN, STEVE CHECK BANK: CREDIT CARD NUM: VISA7288	$-143.97	$612.00
08/15/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8890	$-64.38	$755.97
07/06/2006	BILL	BODILY LIVING TRUST	$250.38	$820.35
07/06/2006	BILL	GARIJO MYRNA BODILY	$569.97	$569.97
03/07/2006	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA7288	$-132.00	$0.00
03/06/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94 7074 NUM: 8675	$-59.00	$132.00
01/03/2006	PAYMENT	BODILY LIVING TRUST CHECK BANK: 947074 NUM: 8592	$-59.00	$191.00
12/30/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-132.00	$250.00
10/11/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-132.00	$382.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8468	$-59.00	$514.00
08/16/2005	PAYMENT	GALLIAN, STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA 7288	$-134.98	$573.00
08/15/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 94F7074 NUM: 8399	$-61.16	$707.98
07/18/2005	BILL	BODILY LIVING TRUST	$238.16	$769.14
07/18/2005	BILL	GARIJO MYRNA BODILY	$530.98	$530.98
03/10/2005	PAYMENT	GALLIAN STEVE J CREDIT: D	$-147.00	$0.00
03/07/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94707 NUM: 8176	$-59.00	$147.00
01/10/2005	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-147.00	$206.00
01/05/2005	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 8084	$-59.00	$353.00
10/06/2004	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-147.00	$412.00
10/05/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7946	$-59.00	$559.00
08/18/2004	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-147.63	$618.00
08/17/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7886	$-62.02	$765.63
07/06/2004	BILL	BODILY LIVING TRUST	$239.02	$827.65
07/06/2004	BILL	GARIJO MYRNA BODILY	$588.63	$588.63
03/12/2004	PAYMENT	STEVE GALLIAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-138.00	$0.00
03/02/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7704	$-119.24	$138.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$257.24
01/07/2004	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 7629	$-57.00	$254.28
01/07/2004	PAYMENT	GALLIAN STEVE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-281.52	$311.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$592.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$590.52
08/25/2003	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-140.23	$585.00
08/12/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7449	$-58.47	$725.23
07/18/2003	BILL	BODILY LIVING TRUST	$229.47	$783.70
07/18/2003	BILL	GARIJO MYRNA BODILY	$554.23	$554.23
03/13/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7232	$-48.00	$0.00
03/12/2003	PAYMENT	GALLIAN STEVE J. CREDIT: D NUM: VISA	$-127.19	$48.00
01/10/2003	PAYMENT	GALLIAN STEVE J CHECK BANK: C.C. NUM: VUSA	$-128.00	$175.19
01/03/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7154	$-48.00	$303.19
10/09/2002	PAYMENT	GALLIAN MYRNA BODILY CHECK BANK: 94-176 NUM: 1656	$-128.81	$351.19
10/08/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7045	$-48.00	$480.00
08/23/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-160.65	$528.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6997	$-80.70	$688.65
07/08/2002	BILL	CB BROWN LTD PARTNERSHIP	$224.70	$769.35
07/08/2002	BILL	GARIJO MYRNA BODILY	$544.65	$544.65
03/05/2002	PAYMENT	CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 428	$-48.83	$0.00
03/05/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.81	$48.83
01/15/2002	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.81	$177.64
12/28/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94*7074 NUM: 6729	$-48.83	$306.45
10/03/2001	PAYMENT	GALLIAN STEVE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.81	$355.28
10/02/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6620	$-48.83	$484.09
08/21/2001	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351	$-79.18	$532.92
08/07/2001	PAYMENT	GALLIAN STEVEN J. CHECK BANK: 94-72 NUM: 1513	$-159.04	$612.10
07/11/2001	BILL	CB BROWN LTD PARTNERSHIP	$225.67	$771.14
07/11/2001	BILL	GARIJO MYRNA BODILY	$545.47	$545.47
03/06/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6357	$-52.21	$0.00
01/03/2001	PAYMENT	GALLIAN STEVEN J. CHECK BANK: 94-72 NUM: 1382	$-256.12	$52.21
12/28/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6273	$-52.21	$308.33
10/10/2000	PAYMENT	GALLIAM STEVEN J. CREDIT: B BANK: 94-72 NUM: 1307	$-128.06	$360.54
10/03/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6152	$-52.21	$488.60
08/25/2000	PAYMENT	GALLIAN STEVEN J & MYRNA BODIL CHECK BANK: 94-72 NUM: 1274	$-158.32	$540.81
08/22/2000	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6095	$-82.44	$699.13
07/06/2000	BILL	CB BROWN LTD PARTNERSHIP	$239.07	$781.57
07/06/2000	BILL	GARIJO MYRNA BODILY	$542.50	$542.50
03/06/2000	PAYMENT	C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 128	$-53.60	$0.00
02/18/2000	PAYMENT	GALLIAN STEVEN J & MYRNA BODIL CHECK BANK: 94-72 NUM: 1154	$-141.44	$53.60
12/29/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5309	$-53.60	$195.04
12/29/1999	PAYMENT	STEVEN & MYRNA GALLIAN CHECK BANK: 94*72 NUM: 1122	$-328.85	$248.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$577.49
10/06/1999	PAYMENT	STEVEN GALLIAN CHECK BANK: 94-72 NUM: 1082	$-141.44	$568.63
10/04/1999	PAYMENT	BODILYLIVING TRUST CHECK BANK: 91-119 NUM: 5146	$-53.60	$710.07
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.87	$763.67
08/13/1999	PAYMENT	BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5062	$-83.90	$756.80
07/12/1999	BILL	BODILY LIVING TRUST	$244.70	$840.70
07/12/1999	BILL	GARIJO MYRNA BODILY	$596.00	$596.00
03/09/1999	PAYMENT	BODILY LIVING TRUST CHECK	$-54.62	$0.00
03/04/1999	PAYMENT	GALLIAN STEVEN CHECK	$-143.45	$54.62
01/06/1999	PAYMENT	STEVEN & MYRNA GALLIAN CHECK	$-143.45	$198.07
12/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-54.62	$341.52
10/06/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-54.62	$396.14
08/20/1998	PAYMENT	GALLIAN STEVEN & MYRNA CHECK	$-143.45	$450.76
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-84.83	$594.21
07/21/1998	PAYMENT	GARIJO MYRNA BODILY CHECK	$-173.72	$679.04
07/09/1998	BILL	BODILY LIVING TRUST	$248.69	$852.76
07/09/1998	BILL	GARIJO MYRNA BODILY	$604.07	$604.07
03/05/1998	PAYMENT	STEVEN & MYRNA GALLIAN	$-144.87	$0.00
03/03/1998	PAYMENT	BODILY LIVING TRUST	$-55.44	$144.87
01/09/1998	PAYMENT	GALLIAN STEVE & MYRNA	$-144.87	$200.31
12/29/1997	PAYMENT	BODILY LIVING TRUST	$-55.44	$345.18
10/07/1997	PAYMENT	BODILY LIVING TRUST	$-55.44	$400.62
10/07/1997	PAYMENT	STEVE & MYRNA GALLIAN	$-144.87	$456.06
08/18/1997	PAYMENT	GILLIAN STEVE OR MYRNA	$-175.17	$600.93
08/15/1997	PAYMENT		$-85.69	$776.10
07/23/1997	BILL	BODILY LIVING TRUST	$252.01	$861.79
07/23/1997	BILL	GARIJO MYRNA BODILY	$609.78	$609.78
03/04/1997	PAYMENT	BODILY TRUST	$-56.65	$0.00
03/03/1997	PAYMENT	GILLIAN STEVE	$-148.76	$56.65
01/09/1997	PAYMENT	GALLIAN STEVE	$-148.76	$205.41
12/30/1996	PAYMENT	BODILY TRUST	$-56.65	$354.17
10/10/1996	PAYMENT	GILLIAN STEVE	$-148.76	$410.82
10/07/1996	PAYMENT	BODILY LIVING TRUST	$-56.65	$559.58
08/13/1996	PAYMENT	BODILY LIVING TRUST	$-86.91	$616.23
07/25/1996	PAYMENT	GALLIAN STEVEN & MYRNA	$-179.06	$703.14
07/11/1996	BILL	BODILY LIVING TRUST	$256.86	$882.20
07/11/1996	BILL	GARIJO MYRNA BODILY	$625.34	$625.34

Tax Account 15-0247-09

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