Tax Account 16-0024-09

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Owners

STUDEBAKER JAMES KIRK
4815 ADA VISTA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0024-09
Account Type	Real Estate
Location	1181 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0024-09

Account Type

Real Estate

Location

1181 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,018.28
Total	$7,075.49
Paid	$7,075.49
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

$7,018.28

Total

$7,075.49

Paid

$7,075.49

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	$1,756.28	$0.00	$1,756.28	$1,756.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,754.00	$0.00	$1,754.00	$1,754.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,754.00	$57.21	$1,754.00	$1,811.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,754.00	$0.00	$1,754.00	$1,754.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,008.25	$0.00	$6,008.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,615.47	$0.00	$5,615.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,643.41	$0.00	$5,643.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,756.83	$0.00	$5,756.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,679.85	$46.31	$5,726.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,761.59	$0.00	$5,761.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,832.57	$0.00	$5,832.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,030.73	$0.00	$6,030.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,272.34	$0.00	$6,272.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,277.73	$0.00	$6,277.73	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1294.80	1294.80	.00	.00
2023-2024	S29	Landfill	1294.80	1294.80	.00	.00
2022-2023	S29	Landfill	1294.80	1294.80	.00	.00
2021-2022	S29	Landfill	1294.80	1294.80	.00	.00
2020-2021	S29	Landfill	1294.80	1294.80	.00	.00
2019-2020	S29	Landfill	1294.80	1294.80	.00	.00
2018-2019	S29	Landfill	1294.80	1294.80	.00	.00
2017-2018	S29	Landfill	1294.80	1294.80	.00	.00
2016-2017	S29	Landfill	1294.80	1294.80	.00	.00
2015-2016	S29	Landfill	1294.80	1294.80	.00	.00
2014-2015	S29	Landfill	1294.80	1294.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	UPTOWN MARKET CHECK 23833	$-3,565.21	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.21	$3,565.21
10/11/2024	PAYMENT	UPTOWN MARKET CHECK 23672	$-1,754.00	$3,508.00
08/23/2024	PAYMENT	UPTOWN MARKET CHECK 23602	$-1,756.28	$5,262.00
07/05/2024	BILL	STUDEBAKER JAMES KIRK	$7,018.28	$7,018.28
03/11/2024	PAYMENT	UPTOWN MARKET CHECK 23374	$-1,501.00	$0.00
01/08/2024	PAYMENT	UPTOWN MARKET CHECK 78820	$-708.00	$1,501.00
10/11/2023	PAYMENT	STUDEBAKER JAMES KIRK CHECK 23141	$-2,294.00	$2,209.00
09/12/2023	PAYMENT	UPTOWN MARKET SYS 23027 ORIG: CHECK	$-1,505.25	$4,503.00
09/12/2023	ADJUSTMENT	UPTOWN MARKET CHECK 23027 VOIDED PAYMENT: 349212. REASON: COLLECTION FEE FIX	$1,505.25	$6,008.25
08/25/2023	PAYMENT	UPTOWN MARKET CHECK 23027	$-1,505.25	$4,503.00
07/06/2023	BILL	STUDEBAKER JAMES KIRK	$6,008.25	$6,008.25
03/14/2023	PAYMENT	UPTOWN MARKET CHECK 78555	$-1,361.00	$0.00
01/04/2023	PAYMENT	UPTOWN MARKET CHECK 22728	$-1,445.00	$1,361.00
10/12/2022	PAYMENT	UPTOWN MARKET CHECK 22586	$-1,403.00	$2,806.00
08/24/2022	PAYMENT	UPTOWN MARKET CHECK 78392	$-1,406.47	$4,209.00
07/07/2022	BILL	STUDEBAKER JAMES KIRK	$5,615.47	$5,615.47
03/17/2022	PAYMENT	UPTOWN MARKET CHECK NUM: 22266	$-1,410.00	$0.00
01/11/2022	PAYMENT	UPTOWN MARKET CHECK NUM: 22170	$-1,410.00	$1,410.00
10/13/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 22008	$-1,410.00	$2,820.00
08/18/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 21937	$-1,413.41	$4,230.00
07/08/2021	BILL	STUDEBAKER JAMES KIRK	$5,643.41	$5,643.41
03/05/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 21711	$-1,439.00	$0.00
01/14/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 21581	$-1,439.00	$1,439.00
10/08/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21471	$-1,439.00	$2,878.00
08/20/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21387	$-1,439.83	$4,317.00
07/10/2020	BILL	STUDEBAKER JAMES KIRK	$5,756.83	$5,756.83
04/01/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21191	$-1,465.31	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,465.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.81	$1,462.81
01/16/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21061	$-1,419.00	$1,419.00
10/15/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20947	$-1,419.00	$2,838.00
08/29/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20840	$-1,422.85	$4,257.00
07/08/2019	BILL	STUDEBAKER JAMES KIRK	$5,679.85	$5,679.85
03/14/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20514	$-1,440.00	$0.00
01/16/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20400	$-1,440.00	$1,440.00
10/03/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20196	$-1,440.00	$2,880.00
08/24/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20090	$-1,441.59	$4,320.00
07/05/2018	BILL	STUDEBAKER JAMES KIRK	$5,761.59	$5,761.59
03/09/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19742	$-1,458.00	$0.00
01/10/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19626	$-1,458.00	$1,458.00
10/05/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19418	$-1,458.00	$2,916.00
08/24/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19325	$-1,458.57	$4,374.00
07/11/2017	BILL	STUDEBAKER JAMES KIRK	$5,832.57	$5,832.57
03/15/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18945	$-1,507.00	$0.00
01/10/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18807	$-1,507.00	$1,507.00
10/07/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18620	$-1,507.00	$3,014.00
08/16/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 76296	$-1,509.73	$4,521.00
07/07/2016	BILL	STUDEBAKER JAMES KIRK	$6,030.73	$6,030.73
03/15/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18125	$-1,568.00	$0.00
01/14/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 17961	$-1,568.00	$1,568.00
10/07/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17705	$-1,568.00	$3,136.00
08/17/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17575	$-1,568.34	$4,704.00
07/02/2015	BILL	STUDEBAKER JAMES KIRK	$6,272.34	$6,272.34
03/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17106	$-1,569.00	$0.00
01/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 16942	$-1,569.00	$1,569.00
10/07/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16714	$-1,569.00	$3,138.00
08/19/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16573	$-1,570.73	$4,707.00
07/03/2014	BILL	STUDEBAKER JAMES KIRK	$6,277.73	$6,277.73
03/13/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16141	$-112.00	$0.00
03/13/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16141	$-1,491.00	$112.00
01/08/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 15975	$-112.00	$1,603.00
01/08/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 15975	$-1,491.00	$1,715.00
10/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15721	$-112.00	$3,206.00
10/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15721	$-1,491.00	$3,318.00
08/19/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15594	$-115.80	$4,809.00
08/19/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15594	$-1,491.03	$4,924.80
07/02/2013	BILL	STUDEBAKER JAMES KIRK	$451.80	$6,415.83
07/02/2013	BILL	STUDEBAKER JAMES KIRK	$5,964.03	$5,964.03
03/14/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15190	$-104.00	$0.00
03/14/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15190	$-1,405.00	$104.00
01/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15053	$-104.00	$1,509.00
01/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15053	$-1,405.00	$1,613.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-104.00	$3,018.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-1,405.00	$3,122.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-106.33	$4,527.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-1,407.22	$4,633.33
07/10/2012	BILL	STUDEBAKER JAMES KIRK	$418.33	$6,040.55
07/10/2012	BILL	STUDEBAKER JAMES KIRK	$5,622.22	$5,622.22
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-103.00	$0.00
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-1,410.00	$103.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-103.00	$1,513.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-1,410.00	$1,616.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-103.00	$3,026.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-1,410.00	$3,129.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-104.31	$4,539.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-1,413.51	$4,643.31
07/11/2011	BILL	STUDEBAKER JAMES KIRK	$413.31	$6,056.82
07/11/2011	BILL	STUDEBAKER JAMES KIRK	$5,643.51	$5,643.51
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-99.84	$0.00
03/23/2011	PAYMENT	UPTOWN MARKET CREDIT: B NUM: 13256	$-1,487.20	$99.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.84	$1,587.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.20	$1,583.20
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-96.00	$1,526.00
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-1,430.00	$1,622.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-96.00	$3,052.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-1,430.00	$3,148.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-98.27	$4,578.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-1,433.50	$4,676.27
07/09/2010	BILL	STUDEBAKER JAMES KIRK	$386.27	$6,109.77
07/09/2010	BILL	STUDEBAKER JAMES KIRK	$5,723.50	$5,723.50
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-90.00	$0.00
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-1,682.00	$90.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-90.00	$1,772.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-1,682.00	$1,862.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-90.00	$3,544.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-1,682.00	$3,634.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-93.72	$5,316.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-1,684.17	$5,409.72
07/10/2009	BILL	STUDEBAKER JAMES KIRK	$363.72	$7,093.89
07/10/2009	BILL	STUDEBAKER JAMES KIRK	$6,730.17	$6,730.17
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-91.00	$0.00
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-1,619.00	$91.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-91.00	$1,710.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-1,619.00	$1,801.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-91.00	$3,420.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-1,619.00	$3,511.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-91.04	$5,130.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-1,622.08	$5,221.04
07/10/2008	BILL	STUDEBAKER JAMES KIRK	$364.04	$6,843.12
07/10/2008	BILL	STUDEBAKER JAMES KIRK	$6,479.08	$6,479.08
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-90.00	$0.00
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-1,563.00	$90.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-90.00	$1,653.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-1,563.00	$1,743.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-90.00	$3,306.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-1,563.00	$3,396.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-92.26	$4,959.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-1,563.03	$5,051.26
07/12/2007	BILL	STUDEBAKER JAMES KIRK	$362.26	$6,614.29
07/12/2007	BILL	STUDEBAKER JAMES KIRK	$6,252.03	$6,252.03
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-90.00	$0.00
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-1,462.00	$90.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-90.00	$1,552.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-1,462.00	$1,642.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-90.00	$3,104.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-1,462.00	$3,194.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-92.89	$4,656.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-1,464.77	$4,748.89
07/06/2006	BILL	STUDEBAKER JAMES KIRK	$362.89	$6,213.66
07/06/2006	BILL	STUDEBAKER JAMES KIRK	$5,850.77	$5,850.77
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-89.00	$0.00
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-1,314.00	$89.00
01/05/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-89.00	$1,403.00
01/05/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-1,314.00	$1,492.00
10/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-89.00	$2,806.00
10/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-1,314.00	$2,895.00
08/17/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-91.11	$4,209.00
08/17/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-1,317.61	$4,300.11
07/18/2005	BILL	STUDEBAKER JAMES KIRK	$358.11	$5,617.72
07/18/2005	BILL	STUDEBAKER JAMES KIRK	$5,259.61	$5,259.61
03/07/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 7310	$-89.00	$0.00
03/07/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 7310	$-1,298.00	$89.00
01/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7129	$-89.00	$1,387.00
01/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7129	$-1,298.00	$1,476.00
10/11/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6891	$-89.00	$2,774.00
10/11/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6891	$-1,298.00	$2,863.00
08/17/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6756	$-89.00	$4,161.00
08/17/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6756	$-1,299.31	$4,250.00
07/06/2004	BILL	STUDEBAKER JAMES KIRK	$356.00	$5,549.31
07/06/2004	BILL	STUDEBAKER JAMES KIRK	$5,193.31	$5,193.31
04/02/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6351	$-8.76	$0.00
04/02/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6351	$-54.72	$8.76
03/26/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6350	$-94.00	$63.48
03/26/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6350	$-1,243.00	$157.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,400.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,395.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.76	$1,390.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.72	$1,386.72
01/16/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6163	$-94.00	$1,337.00
01/16/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6163	$-1,243.00	$1,431.00
10/10/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5872	$-94.00	$2,674.00
10/10/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5872	$-1,243.00	$2,768.00
08/29/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5786	$-94.49	$4,011.00
08/29/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5782	$-1,245.13	$4,105.49
07/18/2003	BILL	STUDEBAKER JAMES KIRK	$376.49	$5,350.62
07/18/2003	BILL	STUDEBAKER JAMES KIRK	$4,974.13	$4,974.13
04/09/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5489	$-5.10	$0.00
04/09/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5489	$-50.54	$5.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$55.64
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$54.14
03/18/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5414	$-90.00	$52.64
03/18/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5414	$-1,226.00	$142.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$1,368.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.04	$1,365.04
01/15/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5281	$-90.00	$1,316.00
01/15/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5281	$-1,226.00	$1,406.00
10/09/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5047	$-90.00	$2,632.00
10/09/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5047	$-1,226.00	$2,722.00
08/29/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 91119	$-92.71	$3,948.00
08/29/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 91119	$-1,229.50	$4,040.71
07/08/2002	BILL	STUDEBAKER JAMES KIRK	$362.71	$5,270.21
07/08/2002	BILL	STUDEBAKER JAMES KIRK	$4,907.50	$4,907.50
03/14/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31549	$-91.34	$0.00
03/14/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31549	$-1,142.73	$91.34
01/15/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31404	$-91.34	$1,234.07
01/15/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31404	$-1,142.73	$1,325.41
10/09/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31130	$-91.31	$2,468.14
10/09/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31130	$-1,142.36	$2,559.45
08/29/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31017	$-100.42	$3,701.81
08/29/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31017	$-1,194.90	$3,802.23
08/01/2001	INTEREST	Monthly Interest	$0.03	$4,997.13
08/01/2001	INTEREST	Monthly Interest	$0.36	$4,997.10
07/11/2001	BILL	STUDEBAKER JAMES KIRK	$365.69	$4,996.74
07/11/2001	BILL	STUDEBAKER JAMES KIRK	$4,571.16	$4,631.05
06/29/2001	INTEREST	Monthly Interest	$0.03	$59.89
06/29/2001	INTEREST	Monthly Interest	$0.36	$59.86
06/01/2001	INTEREST	Monthly Interest	$0.03	$59.50
06/01/2001	INTEREST	Monthly Interest	$0.36	$59.47
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$59.11
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$54.11
04/17/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30622	$-90.75	$49.11
04/17/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30622	$-1,136.90	$139.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.63	$1,276.76
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.48	$1,273.13
01/16/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30431	$-90.75	$1,227.65
01/16/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30431	$-1,136.90	$1,318.40
10/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30202	$-90.75	$2,455.30
10/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30202	$-1,136.90	$2,546.05
09/01/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30117	$-91.05	$3,682.95
09/01/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30117	$-1,137.18	$3,774.00
07/06/2000	BILL	STUDEBAKER JAMES KIRK	$363.30	$4,911.18
07/06/2000	BILL	STUDEBAKER JAMES KIRK	$4,547.88	$4,547.88
03/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29859	$-97.09	$0.00
03/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29859	$-1,198.80	$97.09
01/14/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 94-204 NUM: 6081	$-97.09	$1,295.89
01/14/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 94-204 NUM: 6081	$-1,198.80	$1,392.98
10/14/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29640	$-97.09	$2,591.78
10/14/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29640	$-1,198.80	$2,688.87
08/24/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29537	$-97.42	$3,887.67
08/24/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29537	$-1,229.13	$3,985.09
07/12/1999	BILL	STUDEBAKER JAMES KIRK	$388.69	$5,214.22
07/12/1999	BILL	STUDEBAKER JAMES KIRK	$4,825.53	$4,825.53
03/11/1999	PAYMENT	UPTOWN MARKET CHECK	$-105.04	$0.00
03/11/1999	PAYMENT	UPTOWN MARKET CHECK	$-1,123.19	$105.04
01/06/1999	PAYMENT	UPTOWN MARKET CHECK	$-105.04	$1,228.23
01/06/1999	PAYMENT	UPTOWN MARKET CHECK	$-1,123.19	$1,333.27
10/07/1998	PAYMENT	UPTOWN MARKET CHECK	$-105.04	$2,456.46
10/07/1998	PAYMENT	UPTOWN MARKET CHECK	$-1,123.19	$2,561.50
08/19/1998	PAYMENT	UPTOWN MARKET CHECK	$-105.39	$3,684.69
08/19/1998	PAYMENT	UPTOWN MARKET CHECK	$-1,153.51	$3,790.08
07/09/1998	BILL	STUDEBAKER JAMES KIRK	$420.51	$4,943.59
07/09/1998	BILL	STUDEBAKER JAMES KIRK	$4,523.08	$4,523.08
03/13/1998	PAYMENT	UPTOWN MARKET	$-107.18	$0.00
03/13/1998	PAYMENT	UPTOWN MARKET	$-1,550.81	$107.18
01/09/1998	PAYMENT	UPTOWN MARKET	$-107.18	$1,657.99
01/09/1998	PAYMENT	UPTOWN MARKET	$-1,550.81	$1,765.17
10/17/1997	PAYMENT	STUDEBAKER KIRK JR	$-107.18	$3,315.98
10/17/1997	PAYMENT	STUDEBAKER KIRK JR	$-1,550.81	$3,423.16
08/19/1997	PAYMENT	UPTOWN MARKER	$-107.36	$4,973.97
08/19/1997	PAYMENT	UPTOWN MARKER	$-1,581.06	$5,081.33
07/23/1997	BILL	STUDEBAKER KIRK JR	$428.90	$6,662.39
07/23/1997	BILL	STUDEBAKER KIRK JR	$6,233.49	$6,233.49
04/24/1997	PAYMENT	UPTOWN MARKET	$-462.18	$0.00
04/24/1997	PAYMENT	UPTOWN MARKET	$-7,241.58	$462.18
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$7,703.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$7,701.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.01	$7,699.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$440.54	$7,671.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.01	$7,231.21
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$283.66	$7,213.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.01	$6,929.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$158.09	$6,919.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$6,761.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$63.84	$6,757.43
07/16/1996	PAYMENT	UPTOWN MARKET	$-477.27	$6,693.59
07/16/1996	PAYMENT	UPTOWN MARKET	$-8,910.67	$7,170.86
07/11/1996	BILL	STUDEBAKER KIRK JR	$400.14	$16,081.53
07/11/1996	BILL	STUDEBAKER KIRK JR	$6,293.45	$15,681.39
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.96	$9,387.94
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,221.55	$9,320.98
07/01/1995	BILL	STUDEBAKER KIRK O & DOROTHY H	$410.31	$8,099.43
07/01/1995	BILL	STUDEBAKER KIRK O & DOROTHY H	$7,689.12	$7,689.12

Tax Account 16-0024-09

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