Tax Account 15-0362-05

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Owners

VILLA CARLOS
1405 E 2ND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0362-05
Account Type	Real Estate
Location	1405 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0362-05

Account Type

Real Estate

Location

1405 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.65
Total	$1,063.65
Paid	$1,063.65
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

$1,063.65

Total

$1,063.65

Paid

$1,063.65

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	$268.65	$0.00	$268.65	$268.65	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.12	$0.00	$967.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$942.10	$0.00	$942.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$954.47	$0.00	$954.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$983.96	$0.00	$983.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$974.16	$0.00	$974.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$971.63	$0.00	$971.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$984.85	$0.00	$984.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,007.66	$0.00	$1,007.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$977.46	$0.00	$977.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$982.31	$0.00	$982.31	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,027.32	$52.20	$1,079.52	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.65	$795.00
07/05/2024	BILL	VILLA CARLOS	$1,063.65	$1,063.65
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.12	$723.00
07/06/2023	BILL	VILLA CARLOS	$967.12	$967.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282220. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.10	$705.00
07/07/2022	BILL	VILLA CARLOS	$942.10	$942.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.47	$714.00
07/08/2021	BILL	VILLA CARLOS	$954.47	$954.47
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-248.96	$735.00
07/10/2020	BILL	VILLA CARLOS	$983.96	$983.96
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-245.16	$729.00
07/08/2019	BILL	VILLA CARLOS	$974.16	$974.16
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$242.00	$484.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-245.63	$726.00
07/05/2018	BILL	VILLA CARLOS	$971.63	$971.63
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-246.00	$492.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.85	$738.00
07/11/2017	BILL	VILLA CARLOS	$984.85	$984.85
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249490199	$-251.00	$502.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.66	$753.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$254.66	$1,007.66
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.66	$753.00
07/07/2016	BILL	VILLA CARLOS	$1,007.66	$1,007.66
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.46	$732.00
07/02/2015	BILL	VILLA CARLOS	$977.46	$977.46
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/14/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 12617	$-811.51	$735.00
07/03/2014	BILL	SECRETARY OF HOUSING & URBAN	$982.31	$1,546.51
07/01/2014	INTEREST	Monthly Interest	$3.82	$564.20
06/02/2014	INTEREST	Monthly Interest	$3.82	$560.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$556.56
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$546.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.90	$544.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.16	$521.16
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.32	$768.00
07/02/2013	BILL	GOMEZ DAVID & JEANA M	$1,027.32	$1,027.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-255.66	$765.00
07/10/2012	BILL	GOMEZ DAVID & JEANA M	$1,020.66	$1,020.66
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-250.08	$744.00
07/11/2011	BILL	GOMEZ DAVID & JEANA M	$994.08	$994.08
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-244.33	$729.00
07/09/2010	BILL	GOMEZ DAVID & JEANA M	$973.33	$973.33
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-237.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-237.00	$474.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.14	$711.00
07/10/2009	BILL	GOMEZ DAVID & JEANA M	$948.14	$948.14
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.00	$230.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.68	$690.00
07/10/2008	BILL	GOMEZ DAVID & JEANA M	$920.68	$920.68
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.93	$669.00
07/12/2007	BILL	GOMEZ DAVID & JEANA M	$893.93	$893.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-217.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$217.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.31	$651.00
07/06/2006	BILL	GOMEZ DAVID & JEANA M	$868.31	$868.31
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-209.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-209.00	$209.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-209.00	$418.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-209.88	$627.00
07/18/2005	BILL	GOMEZ DAVID & JEANA M	$836.88	$836.88
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-215.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-215.00	$215.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$215.00	$430.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-215.00	$215.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-215.00	$430.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-215.93	$645.00
07/06/2004	BILL	GOMEZ DAVID & JEANA M	$860.93	$860.93
05/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683609918	$-201.00	$0.00
05/05/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 221733	$-13.04	$201.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$214.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.04	$209.04
01/02/2004	PAYMENT	BROWN KERI LOU CHECK BANK: 176 NUM: 5141	$-201.00	$201.00
10/13/2003	PAYMENT	BROWN KERI CHECK BANK: 94*176 NUM: 1488	$-209.15	$402.00
09/02/2003	PAYMENT	BROWN FRANK L & KERI L CHECK	$-203.79	$611.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.15	$814.94
07/18/2003	BILL	BROWN FRANK L & KERI LOU	$806.79	$806.79
07/01/2003	PAYMENT	BROWN KERI L. CHECK BANK: 94-176 NUM: 1285	$-23.07	$0.00
07/01/2003	AMENDMENT	remove mnthly pen	$-0.16	$23.07
07/01/2003	INTEREST	Monthly Interest	$0.16	$23.23
06/02/2003	INTEREST	Monthly Interest	$0.16	$23.07
05/13/2003	PAYMENT	BROWN KERI LOU CHECK BANK: 176-1242 NUM: 5024	$-49.85	$22.91
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$72.76
03/31/2003	PAYMENT	BROWN FRANK L & KERI LOU CHECK BANK: 56F1551 NUM: 26648565	$-382.00	$67.76
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$449.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.99	$448.26
02/14/2003	PAYMENT	BROWN KERI L CHECK BANK: 56F1551 NUM: 18378412	$-191.00	$424.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.43	$615.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.98	$591.84
10/08/2002	PAYMENT	BROWN KERI CHECK BANK: 94-169 NUM: 1854	$-221.48	$581.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.86	$803.34
07/08/2002	BILL	BROWN FRANK L & KERI LOU	$794.48	$794.48
02/14/2002	PAYMENT	BROWN KERI LOU CHECK BANK: 11-7000 NUM: 6705	$-191.15	$0.00
01/09/2002	PAYMENT	BROWN KERI LOU CREDIT: D BANK: CREDIT CARD NUM: VISA	$-401.14	$191.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.98	$592.29
09/21/2001	PAYMENT	BROWN KERI LOU CHECK BANK: 11-7000 NUM: 6844	$-221.40	$582.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.86	$803.71
07/11/2001	BILL	BROWN FRANK L & KERI LOU	$794.85	$794.85
04/06/2001	PAYMENT	BROWN KERI LOU CHECK BANK: 11-7000 NUM: 6551	$-9.88	$0.00
03/20/2001	PAYMENT	BROWN KERI LOU CHECK BANK: 11-7000 NUM: 6511	$-197.90	$9.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.88	$207.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.30	$197.90
01/12/2001	PAYMENT	BROWN KERI LOU CHECK BANK: 11-7000 NUM: 6443	$-190.00	$197.60
10/19/2000	PAYMENT	BROWN KERI LOU CHECK BANK: 11*7000 NUM: 6404	$-190.00	$387.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.60	$577.60
08/25/2000	PAYMENT	BROWN FRANK L & KERI LOU CASH	$-220.26	$570.00
07/06/2000	BILL	BROWN FRANK L & KERI LOU	$790.26	$790.26
03/07/2000	PAYMENT	BROWN FRANK L & KERI LOU CHECK BANK: 11-7000 NUM: 6192	$-196.60	$0.00
12/29/1999	PAYMENT	BROWN FRANK L & KERI LOU CHECK BANK: 11*7000 NUM: 6087	$-196.60	$196.60
10/04/1999	PAYMENT	BROWN FRANK & KERI CHECK BANK: 11-7000 NUM: 11470	$-196.60	$393.20
08/16/1999	PAYMENT	BROWN FRANK L & KERI LOU CHECK BANK: 11-7000 NUM: 11394	$-226.86	$589.80
07/12/1999	BILL	BROWN FRANK L & KERI LOU	$816.66	$816.66
02/26/1999	PAYMENT	DESERT MTN TRUCKING CHECK	$-207.04	$0.00
01/20/1999	PAYMENT	DESERT MOUNTAIN TRUCKING CHECK	$-199.08	$207.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.96	$406.12
10/09/1998	PAYMENT	BROWN FRANK & KARI CHECK	$-199.08	$398.16
07/24/1998	PAYMENT	WESTERN TITLE #13346 CHECK	$-229.48	$597.24
07/09/1998	BILL	BROWN FRANK L & KERI LOU	$826.72	$826.72
03/16/1998	PAYMENT	DESERT MOUNTAIN TRUCKING	$-200.85	$0.00
01/06/1998	PAYMENT	DESERT MTN TRUCKING	$-200.85	$200.85
10/01/1997	PAYMENT	DESERT MTN TRUCKING	$-200.85	$401.70
08/11/1997	PAYMENT	DESERT MOUNTAIN TRUCKING	$-231.18	$602.55
07/23/1997	BILL	BROWN FRANK L & KERI LOU	$833.73	$833.73
10/01/1996	PAYMENT	BROWN FRANK L & KERI LOU	$-619.26	$0.00
08/23/1996	PAYMENT	DESERT MTN TRUCKING	$-236.74	$619.26
07/11/1996	BILL	BROWN FRANK L & KERI LOU	$856.00	$856.00

Tax Account 15-0362-05

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