Tax Account 15-0415-14

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Owners

HUNEWILL LOREN E & TONYA
535 PAVILION ST
WINNEMUCCA, NV 89445

HUNEWILL LOREN E

HUNEWILL TONYA PHILLIPS

Account Summary

Account ID	15-0415-14
Account Type	Real Estate
Location	535 PAVILION ST WINNEMUCCA
Balance	$1,957.68
Currently Due	$1,957.68

Account ID

15-0415-14

Account Type

Real Estate

Location

535 PAVILION ST
WINNEMUCCA

Balance

$1,957.68

Currently Due

$1,957.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.54
Total	$1,957.68
Paid	$0.00
Balance	$1,957.68
Due	$1,957.68
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

$1,714.54

Total

$1,957.68

Paid

$0.00

Balance

$1,957.68

Due

$1,957.68

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	Past due	$430.54	$16.13	$430.54	$0.00	$446.67
2	10/07/2024	10/17/2024	Past due	$428.00	$40.22	$428.00	$0.00	$914.89
3	01/06/2025	01/16/2025	Past due	$428.00	$72.33	$428.00	$0.00	$1,415.22
4	03/03/2025	03/13/2025	Past due	$428.00	$114.46	$428.00	$0.00	$1,957.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.55	$226.86	$1,822.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,485.36	$209.20	$1,694.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,383.33	$194.03	$1,577.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,326.07	$185.34	$1,511.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,283.74	$179.12	$1,462.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,246.19	$173.13	$1,419.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,237.03	$181.67	$1,418.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,282.06	$178.49	$1,460.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,301.03	$191.52	$1,492.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,316.06	$0.00	$1,316.06	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,957.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.46	$1,955.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.33	$1,843.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.22	$1,770.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.13	$1,730.67
07/05/2024	BILL	HUNEWILL LOREN E & TONYA	$1,714.54	$1,714.54
05/01/2024	PAYMENT	HUNEWILL LOREN E & TONYA CHECK 3755516562	$-1,822.41	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,822.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.13	$1,819.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.99	$1,715.78
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,648.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.27	$1,647.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.97	$1,610.52
07/06/2023	BILL	HUNEWILL LOREN E & TONYA	$1,595.55	$1,595.55
05/02/2023	PAYMENT	HUNEWILL LOREN E & TONYA CHECK 3755515487	$-1,694.56	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,694.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$96.42	$1,692.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$62.00	$1,595.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$34.47	$1,533.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$13.81	$1,499.17
07/07/2022	BILL	HUNEWILL LOREN E & TONYA	$1,485.36	$1,485.36
05/02/2022	PAYMENT	HUNEWILL LOREN E & TONYA CHECK NUM: 3755514638	$-1,577.36	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,577.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.27	$1,574.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.44	$1,485.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.97	$1,428.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.85	$1,396.18
07/08/2021	BILL	HUNEWILL LOREN E & TONYA	$1,383.33	$1,383.33
04/29/2021	PAYMENT	HUNEWILL LOREN E & TONYA CHECK NUM: 3755513703	$-1,511.41	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,511.41
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.26	$1,508.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.84	$1,423.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.50	$1,368.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.24	$1,338.31
07/10/2020	BILL	HUNEWILL LOREN E & TONYA	$1,326.07	$1,326.07
05/04/2020	PAYMENT	HUNEWILL LOREN E & TONYA CHECK NUM: 3755512905	$-1,462.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,462.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.30	$1,460.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.96	$1,378.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.49	$1,325.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.87	$1,295.61
07/08/2019	BILL	HUNEWILL LOREN E & TONYA	$1,283.74	$1,283.74
04/29/2019	PAYMENT	HUNEWILL, TONYA CHECK NUM: 3755511984	$-1,419.32	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,419.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.67	$1,417.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.25	$1,337.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.51	$1,286.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.45	$1,257.64
07/05/2018	BILL	HUNEWILL LOREN E & TONYA	$1,246.19	$1,246.19
05/02/2018	PAYMENT	TONYA HUNEWILL CHECK NUM: 3755511035	$-1,418.70	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,418.70
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,408.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.03	$1,406.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.82	$1,327.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.25	$1,276.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.32	$1,248.35
07/11/2017	BILL	HUNEWILL LOREN E & TONYA	$1,237.03	$1,237.03
05/03/2017	PAYMENT	HUNEWILL, TONYA CHECK NUM: 375510017	$-1,460.55	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,460.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.18	$1,458.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.86	$1,376.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.40	$1,323.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.80	$1,293.86
07/07/2016	BILL	HUNEWILL LOREN E & TONYA	$1,282.06	$1,282.06
05/31/2016	PAYMENT	HUNEWILL, TONYA L CREDIT: D NUM: DEBIT 0412	$-1,492.55	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,492.55
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,482.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.51	$1,480.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.70	$1,396.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.85	$1,342.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.96	$1,312.99
07/02/2015	BILL	HUNEWILL LOREN E & TONYA	$1,301.03	$1,301.03
03/06/2015	PAYMENT	HUNEWILL, TONYA CASH	$-329.00	$0.00
01/09/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7783	$-329.00	$329.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-329.00	$658.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$329.00	$987.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-329.00	$658.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-329.06	$987.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$329.06	$1,316.06
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-329.06	$987.00
07/03/2014	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,316.06	$1,316.06
03/05/2014	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7650	$-331.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA FAMILY CHECK NUM: 7628	$-331.00	$331.00
10/11/2013	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 7600	$-331.00	$662.00
08/16/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7587	$-332.67	$993.00
07/02/2013	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,325.67	$1,325.67
03/13/2013	PAYMENT	PHILLIPS, JAMES W & SANDDRA P CHECK NUM: 7552	$-329.00	$0.00
01/17/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7530	$-329.00	$329.00
10/09/2012	PAYMENT	PHILLIPS JAMES W & SANDRA CHECK NUM: 7501	$-329.00	$658.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-330.08	$987.00
07/10/2012	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,317.08	$1,317.08
03/12/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7424	$-314.00	$0.00
01/13/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7405	$-314.00	$314.00
10/10/2011	PAYMENT	JAMES & SANDRA FAMILY TRUSTS CHECK NUM: 7362	$-314.00	$628.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-317.23	$942.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-63.06	$1,259.23
07/11/2011	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,259.23	$1,322.29
07/11/2011	BILL	PHILLIPS JAMES W & SANDRA P TR	$63.06	$63.06
03/10/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7282	$-323.00	$0.00
01/12/2011	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7263	$-323.00	$323.00
10/08/2010	PAYMENT	PHILLIPS SANDY CHECK NUM: 7190	$-323.00	$646.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-324.04	$969.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-58.94	$1,293.04
07/09/2010	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,293.04	$1,351.98
07/09/2010	BILL	PHILLIPS JAMES W & SANDRA P TR	$58.94	$58.94
03/03/2010	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7101	$-335.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-335.00	$335.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 573	$-335.00	$670.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-336.89	$1,005.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-55.50	$1,341.89
07/10/2009	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,341.89	$1,397.39
07/10/2009	BILL	PHILLIPS JAMES W & SANDRA P TR	$55.50	$55.50
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*169 NUM: 6941	$-325.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6921	$-325.00	$325.00
10/10/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6907	$-325.00	$650.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-327.95	$975.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-55.50	$1,302.95
07/10/2008	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,302.95	$1,358.45
07/10/2008	BILL	PHILLIPS JAMES W & SANDRA P TR	$55.50	$55.50
03/10/2008	PAYMENT	PHILLIPS FAMILY TRUST CHECK BANK: 94*169 NUM: 6881	$-316.00	$0.00
01/11/2008	PAYMENT	PHILLIPS SANDY CHECK BANK: 94*169 NUM: 6876	$-316.00	$316.00
10/10/2007	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6849	$-316.00	$632.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-317.07	$948.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-55.50	$1,265.07
07/12/2007	BILL	PHILLIPS JAMES W	$1,265.07	$1,320.57
07/12/2007	BILL	PHILLIPS JAMES W	$55.50	$55.50
03/09/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6777	$-307.00	$0.00
01/12/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94F169 NUM: 6759	$-307.00	$307.00
10/02/2006	PAYMENT	PHILLIPS SANDY CHECK BANK: 94F169 NUM: 6730	$-307.00	$614.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-307.85	$921.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-55.71	$1,228.85
07/06/2006	BILL	PHILLIPS JAMES W	$1,228.85	$1,284.56
07/06/2006	BILL	PHILLIPS JAMES W	$55.71	$55.71
03/14/2006	PAYMENT	PHILLIPS SANDRA P CHECK BANK: 94169 NUM: 0680	$-296.00	$0.00
01/11/2006	PAYMENT	PHILLIPS JAMES/SANDRA CHECK BANK: 94169 NUM: 1588	$-296.00	$296.00
10/12/2005	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 1556	$-296.00	$592.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-298.91	$888.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-55.71	$1,186.91
07/18/2005	BILL	PHILLIPS JAMES W	$1,186.91	$1,242.62
07/18/2005	BILL	PHILLIPS JAMES W	$55.71	$55.71
03/08/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94169 NUM: 1514	$-324.00	$0.00
01/14/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1504	$-324.00	$324.00
10/15/2004	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94*169 NUM: 1474	$-324.00	$648.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-327.14	$972.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-55.42	$1,299.14
07/06/2004	BILL	PHILLIPS JAMES W	$1,299.14	$1,354.56
07/06/2004	BILL	PHILLIPS JAMES W	$55.42	$55.42
03/02/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1397	$-303.00	$0.00
01/12/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1370	$-303.00	$303.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1342	$-303.00	$606.00
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-357.67	$909.00
07/18/2003	BILL	PHILLIPS JAMES W	$1,266.67	$1,266.67
03/13/2003	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1292	$-291.00	$0.00
01/15/2003	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94F169 NUM: 1277	$-291.00	$291.00
10/09/2002	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1243	$-291.00	$582.00
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-371.05	$873.00
07/08/2002	BILL	PHILLIPS JAMES W	$1,244.05	$1,244.05
03/14/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1136	$-291.25	$0.00
01/11/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1159	$-291.25	$291.25
10/08/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1100.	$-291.25	$582.50
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-371.85	$873.75
07/11/2001	BILL	PHILLIPS JAMES W	$1,245.60	$1,245.60
03/13/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1042	$-289.44	$0.00
01/05/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1014	$-289.44	$289.44
10/09/2000	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 978	$-289.44	$578.88
08/29/2000	PAYMENT	PHILLIPS, JAMES CHECK BANK: 94-169 NUM: 967	$-369.74	$868.32
07/06/2000	BILL	PHILLIPS JAMES W	$1,238.06	$1,238.06
03/13/2000	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 909	$-289.95	$0.00
01/11/2000	PAYMENT	PHILLIPS JAMES W & SANRA P CHECK BANK: 94-169 NUM: 892	$-289.95	$289.95
10/08/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 862	$-289.95	$579.90
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-373.88	$869.85
07/12/1999	BILL	PHILLIPS JAMES W	$1,243.73	$1,243.73
03/09/1999	PAYMENT	JAMES PHILLIPS CHECK	$-324.06	$0.00
01/14/1999	PAYMENT	PHILLIPS JAMES CHECK	$-324.06	$324.06
10/08/1998	PAYMENT	PHILLIPS JAMES & SANDRA CHECK	$-324.06	$648.12
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-469.40	$972.18
07/09/1998	BILL	PHILLIPS JAMES W	$1,441.58	$1,441.58
03/17/1998	PAYMENT	PHILLIPS JAMES & SANDRA	$-354.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.63	$354.49
01/16/1998	PAYMENT	JAMES PHILLIPS	$-340.86	$340.86
10/17/1997	PAYMENT	JAMES PHILLIPS	$-340.86	$681.72
08/15/1997	PAYMENT		$-431.54	$1,022.58
07/23/1997	BILL	PHILLIPS JAMES W	$1,454.12	$1,454.12
03/06/1997	PAYMENT	JIM PHILLIPS	$-334.72	$0.00
01/14/1997	PAYMENT	PHILLIPS JAMES	$-334.72	$334.72
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-334.72	$669.44
08/16/1996	PAYMENT	PHILLIPS JAMES W	$-395.35	$1,004.16
07/11/1996	BILL	PHILLIPS JAMES W	$1,399.51	$1,399.51

Tax Account 15-0415-14

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