Tax Account 15-0391-09

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID	15-0391-09
Account Type	Real Estate
Location	109 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-09

Account Type

Real Estate

Location

109 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.94
Total	$2,947.94
Paid	$2,947.94
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

$2,947.94

Total

$2,947.94

Paid

$2,947.94

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	$739.94	$0.00	$739.94	$739.94	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.59	$0.00	$2,793.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,627.60	$0.00	$2,627.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,605.14	$4.22	$2,609.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,591.47	$0.00	$2,591.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,531.45	$19.17	$2,550.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,445.52	$0.00	$2,445.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,417.04	$31.08	$2,448.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,417.77	$15.54	$2,433.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,437.65	$55.02	$2,492.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,402.96	$56.26	$2,459.22	$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	240.00	240.00	.00	.00
2024-2025	S29	Landfill	624.00	624.00	.00	.00
2023-2024	S18	Humboldt TV	240.00	240.00	.00	.00
2023-2024	S29	Landfill	624.00	624.00	.00	.00
2022-2023	S18	Humboldt TV	240.00	240.00	.00	.00
2022-2023	S29	Landfill	624.00	624.00	.00	.00
2021-2022	S18	Humboldt TV	240.00	240.00	.00	.00
2021-2022	S29	Landfill	624.00	624.00	.00	.00
2020-2021	S18	Humboldt TV	240.00	240.00	.00	.00
2020-2021	S29	Landfill	624.00	624.00	.00	.00
2019-2020	S18	Humboldt TV	240.00	240.00	.00	.00
2019-2020	S29	Landfill	624.00	624.00	.00	.00
2018-2019	S18	Humboldt TV	240.00	240.00	.00	.00
2018-2019	S29	Landfill	624.00	624.00	.00	.00
2017-2018	S18	Humboldt TV	240.00	240.00	.00	.00
2017-2018	S29	Landfill	624.00	624.00	.00	.00
2016-2017	S18	Humboldt TV	240.00	240.00	.00	.00
2016-2017	S29	Landfill	624.00	624.00	.00	.00
2015-2016	S18	Humboldt TV	240.00	240.00	.00	.00
2015-2016	S29	Landfill	624.00	624.00	.00	.00
2014-2015	S18	Humboldt TV	240.00	240.00	.00	.00
2014-2015	S29	Landfill	624.00	624.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MAYO DAIRY CHECK 14184	$-1,472.00	$0.00
09/09/2024	PAYMENT	MAYO DAIRY CHECK 14104	$-1,475.94	$1,472.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-20.95	$2,947.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.95	$2,968.89
07/05/2024	BILL	MAYO DAIRY	$2,947.94	$2,947.94
12/18/2023	PAYMENT	MAYO DAIRY CHECK 13912	$-1,396.00	$0.00
09/12/2023	PAYMENT	MAYO DAIRY SYS 13815 ORIG: CHECK	$-1,397.59	$1,396.00
09/12/2023	ADJUSTMENT	MAYO DAIRY CHECK 13815 VOIDED PAYMENT: 347045. REASON: COLLECTION FEE FIX	$1,397.59	$2,793.59
08/21/2023	PAYMENT	MAYO DAIRY CHECK 13815	$-1,397.59	$1,396.00
07/06/2023	BILL	MAYO DAIRY	$2,793.59	$2,793.59
12/16/2022	PAYMENT	MAYO DAIRY CHECK 13648	$-1,312.00	$0.00
08/15/2022	PAYMENT	MAYO DAIRY CHECK 13554	$-1,315.60	$1,312.00
07/07/2022	BILL	MAYO DAIRY	$2,627.60	$2,627.60
01/03/2022	PAYMENT	MAYO DAIRY CHECK NUM: 13416	$-1,302.00	$0.00
08/16/2021	PAYMENT	MAYO DAIRY CHECK NUM: 13322	$-1,307.36	$1,302.00
07/08/2021	BILL	MAYO DAIRY	$2,609.36	$2,609.36
12/14/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13115	$-1,294.00	$0.00
08/05/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13018	$-1,297.47	$1,294.00
07/10/2020	BILL	MAYO DAIRY	$2,591.47	$2,591.47
03/30/2020	PAYMENT	EVERT MAGDALENA CHECK NUM: 126	$-651.17	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$651.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.67	$648.67
01/07/2020	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 105	$-632.00	$632.00
10/04/2019	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 104	$-632.00	$1,264.00
07/22/2019	PAYMENT	EVERT, GARY & MAGDALENA CHECK NUM: 103	$-635.45	$1,896.00
07/08/2019	BILL	EVERT GARY & MAGDALENA	$2,531.45	$2,531.45
08/02/2018	PAYMENT	GARY EVERT CHECK NUM: 1935	$-2,445.52	$0.00
07/05/2018	BILL	EVERT GARY & MAGDALENA	$2,445.52	$2,445.52
01/22/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459421657	$-1,223.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.52	$1,223.52
10/13/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 093900	$-1,224.60	$1,208.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.56	$2,432.60
07/11/2017	BILL	HUET PAUL A & JOYCE M	$2,417.04	$2,417.04
02/13/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 019760	$-604.00	$0.00
12/30/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 028155	$-1,223.54	$604.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.54	$1,827.54
08/22/2016	PAYMENT	HUET PAUL & JOYCE CHECK NUM: 2674	$-605.77	$1,812.00
07/07/2016	BILL	HUET PAUL A & JOYCE M	$2,417.77	$2,417.77
03/08/2016	PAYMENT	HUET, JOYCE CREDIT: D NUM: OP INTERNET	$-7.86	$0.00
02/05/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 812261	$-624.72	$7.86
02/05/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 719386	$-624.72	$632.58
02/05/2016	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 878718	$-624.72	$1,257.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.30	$1,882.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.72	$1,842.72
08/21/2015	PAYMENT	HUET, PAUL & JOYCE CHECK NUM: 2602	$-610.65	$1,827.00
07/02/2015	BILL	HUET PAUL A & JOYCE M	$2,437.65	$2,437.65
04/16/2015	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 013742	$-1,256.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,256.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.40	$1,253.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,215.36
09/26/2014	PAYMENT	S AND P FENCING CHECK NUM: 5062	$-600.00	$1,200.00
07/28/2014	PAYMENT	S AND P FENCING CHECK NUM: 5050	$-602.96	$1,800.00
07/03/2014	BILL	HUET PAUL A & JOYCE M	$2,402.96	$2,402.96
05/22/2014	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 358167	$-607.08	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$607.08
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$597.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.58	$594.58
12/18/2013	PAYMENT	S AND P FENCING CHECK NUM: 5010	$-580.00	$580.00
10/08/2013	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 351233	$-580.00	$1,160.00
08/12/2013	PAYMENT	S & P FENCING, LLC CHECK NUM: 10126	$-581.60	$1,740.00
07/02/2013	BILL	HUET PAUL A & JOYCE M	$2,321.60	$2,321.60
03/13/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 10044	$-621.00	$0.00
01/14/2013	PAYMENT	S & P FENCING LLC CHECK NUM: 6543	$-621.00	$621.00
09/21/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6483	$-621.00	$1,242.00
08/22/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6468	$-622.58	$1,863.00
07/10/2012	BILL	HUET PAUL A & JOYCE M	$2,485.58	$2,485.58
03/05/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6346	$-604.00	$0.00
12/28/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6392	$-604.00	$604.00
10/04/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6243	$-604.00	$1,208.00
08/10/2011	PAYMENT	S & P FENCING LLC CHECK NUM: 6205	$-605.96	$1,812.00
07/11/2011	BILL	HUET PAUL A & JOYCE M	$2,417.96	$2,417.96
03/03/2011	PAYMENT	S & P FENCING, LLC CHECK NUM: 6096	$-592.00	$0.00
01/04/2011	PAYMENT	S&P FENCING CHECK NUM: 6026	$-592.00	$592.00
10/04/2010	PAYMENT	S & P FENCING, LLC CHECK NUM: 5963	$-592.00	$1,184.00
08/18/2010	PAYMENT	CHECK	$-592.35	$1,776.00
07/09/2010	BILL	HUET PAUL A & JOYCE M	$2,368.35	$2,368.35
03/26/2010	PAYMENT	S&P FENCING CHECK NUM: 5875	$-1,776.75	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,776.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.45	$1,774.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.87	$1,678.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.70	$1,626.18
08/19/2009	PAYMENT	S & P FENCING, LLC CHECK BANK: 94 7074 NUM: 5745	$-673.05	$1,607.48
07/10/2009	BILL	HUET PAUL A & JOYCE M	$2,280.53	$2,280.53
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13170	$-1,687.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.20	$1,687.20
08/15/2008	PAYMENT	7Z RANCH, LLC CHECK BANK: 121000248 NUM: 1005	$-555.41	$1,665.00
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,220.41	$2,220.41
06/13/2008	PAYMENT	CMR MORTGAGE FUND II CHECK BANK: 000 NUM: 2932	$-68.13	$0.00
06/09/2008	PAYMENT	CMR MORTGAGE FUND II CHECK BANK: 1111 NUM: 2929	$-6,318.39	$68.13
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$6,386.52
06/02/2008	INTEREST	Monthly Interest	$43.13	$6,361.52
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$6,318.39
05/01/2008	INTEREST	Monthly Interest	$25.17	$6,308.39
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$6,283.22
03/31/2008	INTEREST	Monthly Interest	$25.17	$6,275.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$150.89	$6,250.55
03/03/2008	INTEREST	Monthly Interest	$25.17	$6,099.66
02/01/2008	INTEREST	Monthly Interest	$25.17	$6,074.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.06	$6,049.32
01/02/2008	INTEREST	Monthly Interest	$25.17	$5,952.26
12/03/2007	INTEREST	Monthly Interest	$25.17	$5,927.09
11/01/2007	INTEREST	Monthly Interest	$25.17	$5,901.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.98	$5,876.75
10/01/2007	INTEREST	Monthly Interest	$25.17	$5,822.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.66	$5,797.60
08/31/2007	INTEREST	Monthly Interest	$25.17	$5,775.94
08/01/2007	INTEREST	Monthly Interest	$25.17	$5,750.77
07/12/2007	BILL	YERBA BUENA PROPERTIES LLC	$2,155.59	$5,725.60
07/02/2007	INTEREST	Monthly Interest	$25.17	$3,570.01
06/05/2007	INTEREST	Monthly Interest	$25.17	$3,544.84
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,519.67
05/02/2007	INTEREST	Monthly Interest	$7.58	$3,509.67
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$3,502.09
04/02/2007	INTEREST	Monthly Interest	$7.58	$3,500.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$147.78	$3,492.51
03/01/2007	INTEREST	Monthly Interest	$7.58	$3,344.73
02/01/2007	INTEREST	Monthly Interest	$7.58	$3,337.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.05	$3,329.57
01/02/2007	INTEREST	Monthly Interest	$7.58	$3,234.52
12/04/2006	INTEREST	Monthly Interest	$7.58	$3,226.94
11/01/2006	INTEREST	Monthly Interest	$7.58	$3,219.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.86	$3,211.78
10/03/2006	INTEREST	Monthly Interest	$7.58	$3,158.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.20	$3,151.34
09/05/2006	INTEREST	Monthly Interest	$7.58	$3,130.14
08/01/2006	INTEREST	Monthly Interest	$7.58	$3,122.56
07/06/2006	BILL	YERBA BUENA PROPERTIES LLC	$2,111.12	$3,114.98
07/03/2006	INTEREST	Monthly Interest	$7.58	$1,003.86
06/01/2006	INTEREST	Monthly Interest	$7.58	$996.28
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$988.70
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$978.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.50	$973.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.20	$928.20
11/30/2005	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 111111 NUM: 1330450	$-975.93	$910.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.60	$1,885.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.28	$1,840.33
07/18/2005	BILL	YERBA BUENA PROPERTIES LLC	$1,822.05	$1,822.05
04/07/2005	PAYMENT	SCOTT WARREN CHECK BANK: 94*7074 NUM: 15368	$-2,089.35	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,089.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$127.07	$2,087.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$81.74	$1,960.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.47	$1,879.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.25	$1,833.57
07/06/2004	BILL	YERBA BUENA PROPERTIES LLC	$1,815.32	$1,815.32
04/09/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4284 NUM: 4146462	$-1,761.53	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,761.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$109.06	$1,756.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.58	$1,647.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.40	$1,584.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.52	$1,558.49
08/15/2003	PAYMENT	YERBA BUENA PROPERTIES LLC CHECK BANK: 11-4288 NUM: 102	$-502.09	$1,557.97
08/11/2003	AMENDMENT	Per Assessor	$51.97	$2,060.06
07/18/2003	BILL	YERBA BUENA PROPERTIES LLC	$2,008.09	$2,008.09
12/23/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 14212	$-402.00	$0.00
12/13/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 14189	$-402.00	$402.00
10/04/2002	PAYMENT	SCOTT WARREN J CHECK BANK: 94-7074 NUM: 14067	$-402.00	$804.00
08/19/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13986	$-764.34	$1,206.00
07/08/2002	BILL	SCOTT WARREN J	$1,970.34	$1,970.34
01/02/2002	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13653	$-419.42	$0.00
12/19/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13643	$-419.42	$419.42
10/08/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13466	$-419.42	$838.84
08/23/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401	$-779.57	$1,258.26
07/11/2001	BILL	SCOTT WARREN J	$2,037.83	$2,037.83
03/30/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3024	$-324.00	$0.00
03/30/2001	PAYMENT	SHEEN RENTALS CHECK BANK: 94-72 NUM: 3057	$-117.86	$324.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.99	$441.86
01/03/2001	PAYMENT	SHEEN BROADCASTING CHECK BANK: 94-169 NUM: MULTIPLE	$-424.87	$424.87
10/04/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK	$-424.87	$849.74
08/02/2000	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72 NUM: 2787	$-785.11	$1,274.61
07/06/2000	BILL	SHEEN TORREY L & JOYCE R	$2,059.72	$2,059.72
02/23/2000	PAYMENT	SHEEN TORREY L & JOYCE R CHECK BANK: 94-169 NUM: 7410-2813	$-448.07	$0.00
11/19/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-448.07	$448.07
09/10/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 6 CKS	$-448.07	$896.14
07/26/1999	PAYMENT	SHEEN RENTALS/BROADCASTING CHECK BANK: 94-72/94-169 NUM: 9CKS	$-808.43	$1,344.21
07/12/1999	BILL	SHEEN TORREY L & JOYCE R	$2,152.64	$2,152.64
01/22/1999	PAYMENT	SHEEN CHECK	$-484.01	$0.00
12/17/1998	PAYMENT	SHEEN RENTALS CHECK	$-484.01	$484.01
09/18/1998	PAYMENT	SHEEN BROADCASTING CHECK	$-484.01	$968.02
08/05/1998	PAYMENT	SHEEN TORREY & JOYCE CHECK	$-844.44	$1,452.03
07/09/1998	BILL	SHEEN TORREY L & JOYCE R	$2,296.47	$2,296.47
02/13/1998	PAYMENT	SHEEN TORREY	$-489.08	$0.00
12/03/1997	PAYMENT	SHEEN TORREY L & JOYCE R	$-489.08	$489.08
09/26/1997	PAYMENT	TORREY SHEEN	$-489.08	$978.16
07/30/1997	PAYMENT	SHEEN TORREY	$-849.27	$1,467.24
07/23/1997	BILL	SHEEN TORREY L & JOYCE R	$2,316.51	$2,316.51
03/27/1997	PAYMENT	SHEEN TORRY	$-522.29	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$522.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$520.29
01/14/1997	PAYMENT	SHEEN RENTAL/BROADCASTING	$-500.28	$500.28
10/09/1996	PAYMENT	SHEEN TORREY L & JOYCE R	$-500.28	$1,000.56
08/16/1996	PAYMENT	SHEEN TORY	$-860.54	$1,500.84
07/11/1996	BILL	SHEEN TORREY L & JOYCE R	$2,361.38	$2,361.38

Tax Account 15-0391-09

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