Tax Account 15-0411-03

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Owners

GM HOLLMANWORKS LLC
PO BOX 410
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0411-03
Account Type	Real Estate
Location	405 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-03

Account Type

Real Estate

Location

405 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,317.23
Total	$5,317.23
Paid	$5,317.23
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

$5,317.23

Total

$5,317.23

Paid

$5,317.23

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	$1,330.23	$0.00	$1,330.23	$1,330.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,189.61	$49.50	$5,239.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,340.17	$0.00	$6,340.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,611.94	$0.00	$6,611.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,674.40	$227.62	$6,902.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,464.98	$0.00	$6,464.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,926.44	$0.00	$5,926.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,607.79	$0.00	$5,607.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,994.52	$0.00	$4,994.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,225.60	$366.37	$5,591.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,456.47	$168.34	$5,624.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PNP PNP - 161043585	$-5,317.23	$0.00
07/05/2024	BILL	GM HOLLMANWORKS LLC	$5,317.23	$5,317.23
04/05/2024	PAYMENT	HOLLMAN GREG & MICHELLE CHECK 2781	$-49.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$49.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$47.00
01/22/2024	PAYMENT	HOLLMAN, GREG D & MICHELLE M CHECK 2768	$-2,594.00	$45.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.41	$2,639.41
10/05/2023	PAYMENT	PNP PNP - 143582452	$-1,297.00	$2,594.00
09/12/2023	PAYMENT	SYS PNP - 139832406 ORIG: PNP	$-1,298.61	$3,891.00
09/12/2023	ADJUSTMENT	PNP PNP - 139832406 VOIDED PAYMENT: 338200. REASON: COLLECTION FEE FIX	$1,298.61	$5,189.61
07/27/2023	PAYMENT	PNP PNP - 139832406	$-1,298.61	$3,891.00
07/06/2023	BILL	HOOCH POOCH LLC	$5,189.61	$5,189.61
03/07/2023	PAYMENT	PNP PNP - 130843683	$-1,585.00	$0.00
01/10/2023	PAYMENT	PNP PNP - 127421098	$-1,585.00	$1,585.00
10/06/2022	PAYMENT	PNP PNP - 122070052	$-1,585.00	$3,170.00
08/29/2022	PAYMENT	HUMBOLDT PRINTERS LLC CHECK 2636	$-1,585.17	$4,755.00
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-56.93	$6,340.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$56.93	$6,397.10
07/07/2022	BILL	HOOCH POOCH LLC	$6,340.17	$6,340.17
03/08/2022	PAYMENT	HOOCH, POOCH CHECK BANK: PNP INTERNET NUM: 110354831	$-1,652.00	$0.00
01/06/2022	PAYMENT	HOOCH, POOCH CHECK BANK: PNP INTERNET NUM: 106388248	$-1,652.00	$1,652.00
10/05/2021	PAYMENT	HOOCH, POOCH CHECK BANK: PNP INTERNET NUM: 101313118	$-1,652.00	$3,304.00
08/26/2021	PAYMENT	HOOCH, POOCH CHECK BANK: PNP INTERNET NUM: 99333578	$-1,655.94	$4,956.00
07/08/2021	BILL	HOOCH POOCH LLC	$6,611.94	$6,611.94
04/02/2021	PAYMENT	HUOTTE, BROOKE CHECK BANK: OP INTERNET NUM: LGGCCLGML	$-1,898.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,898.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.66	$1,895.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.08	$1,813.86
01/06/2021	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2350	$-1,668.00	$1,808.78
12/30/2020	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2345	$-1,668.00	$3,476.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.04	$5,144.78
10/08/2020	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2302	$-1,668.00	$5,066.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$60.34	$6,734.74
07/10/2020	BILL	HOOCH POOCH LLC	$6,674.40	$6,674.40
03/06/2020	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2160	$-1,616.00	$0.00
01/06/2020	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2111	$-1,616.00	$1,616.00
10/04/2019	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 2035	$-1,616.00	$3,232.00
08/19/2019	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1996	$-1,616.98	$4,848.00
07/08/2019	BILL	HOOCH POOCH LLC	$6,464.98	$6,464.98
03/11/2019	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1855	$-1,481.00	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1808	$-1,483.44	$1,481.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1728	$-1,481.00	$2,964.44
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1803	$-1,481.00	$4,445.44
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1808	$1,483.44	$5,926.44
01/18/2019	AMENDMENT	posting error/rmv penalty..pb	$-52.86	$4,443.00
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1728	$1,481.00	$4,495.86
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1803	$1,481.00	$3,014.86
01/18/2019	VOID	HUMBOLDT PRINTERS LLC CHECK NUM: 1808	$-1,483.44	$1,533.86
01/17/2019	VOID	HUMBOLDT PRINTERS LLC CHECK NUM: 1803	$-1,481.00	$3,017.30
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-132.04	$4,498.30
10/12/2018	VOID	HUMBOLDT PRINTERS LLC CHECK NUM: 1728	$-1,481.00	$4,630.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$132.04	$6,111.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.86	$5,979.30
07/05/2018	BILL	HOOCH POOCH LLC	$5,926.44	$5,926.44
03/15/2018	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1510	$-1,401.00	$0.00
01/02/2018	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1444	$-1,401.00	$1,401.00
09/21/2017	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1352	$-1,401.00	$2,802.00
08/23/2017	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1322	$-1,404.79	$4,203.00
07/11/2017	BILL	HOOCH POOCH LLC	$5,607.79	$5,607.79
03/10/2017	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1162	$-1,248.00	$0.00
01/12/2017	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1111	$-1,248.00	$1,248.00
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29310	$-1,248.00	$2,496.00
08/12/2016	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 8205	$-1,250.52	$3,744.00
07/07/2016	BILL	KEENER CHARMAE	$4,994.52	$4,994.52
03/16/2016	PAYMENT	HUMBOLDT PRINTERS, INC CHECK NUM: 7999	$-1,304.40	$0.00
03/11/2016	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 7994	$-1,673.97	$1,304.40
03/02/2016	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 7984	$-2,613.60	$2,978.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$206.04	$5,591.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.50	$5,385.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.83	$5,271.43
07/02/2015	BILL	KEENER CHARMAE	$5,225.60	$5,225.60
03/16/2015	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 7490	$-1,364.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-48.09	$1,364.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.09	$1,412.09
01/14/2015	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK NUM: 007437	$-1,364.00	$1,364.00
12/31/2014	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 7423	$-1,315.90	$2,728.00
12/15/2014	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK NUM: 007404	$-1,580.91	$4,043.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$120.24	$5,624.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$48.10	$5,504.57
07/03/2014	BILL	KEENER CHARMAE	$5,456.47	$5,456.47
03/05/2014	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 7169	$-1,337.00	$0.00
01/06/2014	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 7126	$-1,337.00	$1,337.00
10/07/2013	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 7063	$-1,337.00	$2,674.00
08/20/2013	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 7038	$-1,337.50	$4,011.00
07/02/2013	BILL	KEENER RAY B & ELIZABETH ANN	$5,348.50	$5,348.50
03/05/2013	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 6916	$-1,344.00	$0.00
01/07/2013	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6874	$-1,344.00	$1,344.00
10/02/2012	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 6812	$-1,344.00	$2,688.00
08/21/2012	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6789	$-1,344.00	$4,032.00
07/10/2012	BILL	KEENER RAY B & ELIZABETH ANN	$5,376.00	$5,376.00
03/07/2012	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6679	$-1,373.00	$0.00
01/05/2012	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 6623	$-1,373.00	$1,373.00
10/04/2011	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK NUM: 6539	$-1,373.00	$2,746.00
08/15/2011	PAYMENT	HUMBOLDT PRINTERS INC CHECK NUM: 6497	$-1,373.81	$4,119.00
07/11/2011	BILL	KEENER RAY B & ELIZABETH ANN	$5,492.81	$5,492.81
03/08/2011	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6327	$-1,468.00	$0.00
01/10/2011	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6249	$-10.00	$1,468.00
01/07/2011	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6247	$-200.00	$1,478.00
01/04/2011	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6245	$-1,258.00	$1,678.00
10/04/2010	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK NUM: 6118	$-1,468.00	$2,936.00
08/16/2010	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 6054	$-1,468.52	$4,404.00
07/09/2010	BILL	KEENER RAY B & ELIZABETH ANN	$5,872.52	$5,872.52
03/01/2010	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 5827	$-1,258.00	$0.00
01/06/2010	PAYMENT	HUMBOLDT PRINTERS CHECK NUM: 5735	$-1,258.00	$1,258.00
10/05/2009	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK NUM: 5607	$-1,258.00	$2,516.00
08/17/2009	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*77 NUM: 5520	$-1,261.56	$3,774.00
07/10/2009	BILL	KEENER RAY B & ELIZABETH ANN	$5,035.56	$5,035.56
03/02/2009	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94 176 NUM: 5239	$-1,334.00	$0.00
01/05/2009	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 5148	$-1,334.00	$1,334.00
10/06/2008	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94 176 NUM: 4984	$-1,334.00	$2,668.00
08/18/2008	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94 176 NUM: 4889	$-1,335.74	$4,002.00
07/10/2008	BILL	KEENER RAY B & ELIZABETH ANN	$5,337.74	$5,337.74
03/03/2008	PAYMENT	HUMBOLDT PRINTERS INC. CHECK BANK: 94 176 NUM: 4598	$-1,198.00	$0.00
01/07/2008	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94 176 NUM: 4497	$-1,198.00	$1,198.00
10/02/2007	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94 176 NUM: 4286	$-1,167.05	$2,396.00
08/21/2007	PAYMENT	HUMBOLDT PRINTERS INC. CHECK BANK: 94 176 NUM: 4208	$-1,229.83	$3,563.05
07/12/2007	BILL	KEENER RAY B & ELIZABETH ANN	$4,792.88	$4,792.88
03/06/2007	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 3875	$-1,226.00	$0.00
01/10/2007	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94*176 NUM: 3756	$-1,226.00	$1,226.00
10/13/2006	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94*176 NUM: 3595	$-1,226.00	$2,452.00
08/22/2006	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 3502	$-1,229.83	$3,678.00
07/06/2006	BILL	KEENER RAY B & ELIZABETH ANN	$4,907.83	$4,907.83
03/08/2006	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 3223	$-1,144.00	$0.00
01/10/2006	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94*176 NUM: 3121	$-1,144.00	$1,144.00
10/06/2005	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 2929	$-1,144.00	$2,288.00
08/15/2005	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94176 NUM: 2827	$-1,147.01	$3,432.00
07/18/2005	BILL	KEENER RAY B & ELIZABETH ANN	$4,579.01	$4,579.01
04/07/2005	PAYMENT	HUMBOLDT PRINTERS INC. CHECK BANK: 94*176 NUM: 2577	$-1,154.27	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,154.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.55	$1,152.77
03/04/2005	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 2515	$-958.00	$1,098.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.09	$2,056.22
12/10/2004	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 2332	$-958.00	$2,004.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.75	$2,962.13
10/13/2004	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94*176 NUM: 2228	$-959.43	$2,912.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$38.38	$3,871.81
07/06/2004	BILL	KEENER RAY B & ELIZABETH ANN	$3,833.43	$3,833.43
03/01/2004	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*176 NUM: 1790	$-874.00	$0.00
01/06/2004	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94*176 NUM: 1675	$-874.00	$874.00
10/06/2003	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 941761242 NUM: 1513	$-874.00	$1,748.00
08/15/2003	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94F176 NUM: 1441	$-875.36	$2,622.00
07/18/2003	BILL	KEENER RAY B & ELIZABETH ANN	$3,497.36	$3,497.36
03/03/2003	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94F176 NUM: 1183	$-830.00	$0.00
01/13/2003	PAYMENT	HUMBOLDT PRINTERS INC. CHECK BANK: 94-176 NUM: 1089	$-830.00	$830.00
10/03/2002	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94-169 NUM: 6720	$-830.00	$1,660.00
08/12/2002	PAYMENT	HUMBOLDT PRINTERS INC. CHECK BANK: 94-169 NUM: 6627	$-830.67	$2,490.00
07/08/2002	BILL	KEENER RAY B & ELIZABETH ANN	$3,320.67	$3,320.67
03/12/2002	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94-169 NUM: 6346	$-613.66	$0.00
01/18/2002	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94-169 NUM: 6257	$-613.66	$613.66
10/08/2001	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94-169 NUM: 6086	$-613.66	$1,227.32
08/27/2001	PAYMENT	HUMBOLDT PRINTERS, INC. CHECK BANK: 94-169 NUM: 6020	$-613.87	$1,840.98
07/11/2001	BILL	KEENER RAY B & ELIZABETH ANN	$2,454.85	$2,454.85
03/02/2001	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94-169 NUM: 5725	$-610.20	$0.00
01/03/2001	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94-169 NUM: 5628	$-610.20	$610.20
10/06/2000	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 64-1695473	$-610.20	$1,220.40
08/11/2000	PAYMENT	HUMBOLDT PRINTERS INC CHECK BANK: 94-169 NUM: 5392	$-640.42	$1,830.60
07/06/2000	BILL	KEENER RAY B & ELIZABETH ANN	$2,471.02	$2,471.02
04/07/2000	PAYMENT	HUMBOLDT PRINTERS, INC CHECK BANK: 94-169 NUM: 5154	$-673.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$673.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.88	$672.89
01/05/2000	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94*169 NUM: NO#	$-647.01	$647.01
09/24/1999	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94-169 NUM: 1917	$-647.01	$1,294.02
08/11/1999	PAYMENT	HUMBOLDT PRINTERS CHECK BANK: 94-169 NUM: 1816	$-677.23	$1,941.03
07/12/1999	BILL	KEENER RAY B & ELIZABETH ANN	$2,618.26	$2,618.26
03/04/1999	PAYMENT	HUMBOLDT PRINTERS CHECK	$-711.67	$0.00
01/05/1999	PAYMENT	HUMBOLDT PRINTERS CHECK	$-711.67	$711.67
10/06/1998	PAYMENT	HUMBOLDT PRINTERS CHECK	$-711.67	$1,423.34
08/13/1998	PAYMENT	HUMBOLDT PRINTERS CHECK	$-742.01	$2,135.01
07/09/1998	BILL	KEENER RAY B & ELIZABETH ANN	$2,877.02	$2,877.02
03/05/1998	PAYMENT	KEENER RAY B & ELIZABETH ANN	$-717.71	$0.00
01/13/1998	PAYMENT	HUMBOLDT PRINTERS	$-717.71	$717.71
09/22/1997	PAYMENT	HUMBOLDT PRINTERS	$-717.71	$1,435.42
08/15/1997	PAYMENT	KEENER RAY B & ELIZABETH ANN	$-748.00	$2,153.13
07/23/1997	BILL	KEENER RAY B & ELIZABETH ANN	$2,901.13	$2,901.13
08/20/1996	PAYMENT	KEENER RAY B & ELIZABETH ANN	$-2,977.01	$0.00
07/11/1996	BILL	KEENER RAY B & ELIZABETH ANN	$2,977.01	$2,977.01

Tax Account 15-0411-03

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