Tax Account 16-0026-03

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Owners

SPRIET NICOLAS
360 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0026-03
Account Type	Real Estate
Location	64 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-03

Account Type

Real Estate

Location

64 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.97
Total	$1,352.97
Paid	$1,352.97
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

$1,352.97

Total

$1,352.97

Paid

$1,352.97

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	$338.97	$0.00	$338.97	$338.97	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.74	$0.00	$1,268.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,190.76	$78.18	$1,268.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,166.72	$155.30	$1,322.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,162.12	$75.84	$1,237.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,169.62	$193.73	$1,363.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,107.06	$227.84	$1,334.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,100.65	$226.07	$1,326.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,094.79	$134.27	$1,229.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,084.86	$141.56	$1,226.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,061.10	$0.00	$1,061.10	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.97	$1,014.00
07/05/2024	BILL	SPRIET NICOLAS	$1,352.97	$1,352.97
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$634.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.74	$951.00
07/06/2023	BILL	SPRIET NICOLAS	$1,268.74	$1,268.74
03/03/2023	PAYMENT	NCS INC. CHECK 1858	$-1,268.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$43.91	$1,268.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$24.44	$1,225.03
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.83	$1,200.59
07/07/2022	BILL	SPRIET NICOLAS	$1,190.76	$1,190.76
05/17/2022	PAYMENT	MAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 114484954	$-1,322.02	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,322.02
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,312.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.55	$1,309.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.82	$1,242.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.84	$1,200.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.59	$1,176.31
07/08/2021	BILL	MAYO GINGER	$1,166.72	$1,166.72
03/15/2021	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: 3T9X3WCML	$-1,237.96	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-9.44	$1,237.96
03/12/2021	AMENDMENT	adjstd penalty/OP 03.10.21..pb	$-56.79	$1,247.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$66.23	$1,304.19
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.61	$1,237.96
10/23/2020	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: H2JH5WWLL	$-1,363.35	$1,195.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.71	$2,558.70
10/01/2020	INTEREST	Monthly Interest	$7.64	$2,534.99
09/01/2020	INTEREST	Monthly Interest	$7.64	$2,527.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.52	$2,519.71
08/04/2020	INTEREST	Monthly Interest	$7.64	$2,510.19
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,162.12	$2,502.55
07/01/2020	INTEREST	Monthly Interest	$7.64	$1,340.43
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$1,332.79
06/01/2020	INTEREST	Monthly Interest	$7.64	$1,295.79
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,288.15
04/09/2020	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 017102	$-1,334.90	$1,278.15
04/01/2020	INTEREST	Monthly Interest	$7.43	$2,613.05
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,605.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.16	$2,597.62
03/02/2020	INTEREST	Monthly Interest	$7.43	$2,533.46
02/03/2020	INTEREST	Monthly Interest	$7.43	$2,526.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.26	$2,518.60
01/02/2020	INTEREST	Monthly Interest	$7.43	$2,477.34
12/03/2019	INTEREST	Monthly Interest	$7.43	$2,469.91
10/31/2019	INTEREST	Monthly Interest	$7.43	$2,462.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.93	$2,455.05
10/01/2019	INTEREST	Monthly Interest	$7.43	$2,432.12
09/03/2019	INTEREST	Monthly Interest	$7.43	$2,424.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.18	$2,417.26
08/01/2019	INTEREST	Monthly Interest	$7.43	$2,408.08
07/08/2019	BILL	BIDEGARY FAMILY TRUST	$1,132.62	$2,400.65
07/01/2019	INTEREST	Monthly Interest	$7.43	$1,268.03
06/21/2019	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 020425	$-1,326.72	$1,260.60
06/01/2019	INTEREST	Monthly Interest	$14.80	$2,587.32
05/01/2019	INTEREST	Monthly Interest	$7.37	$2,572.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$2,565.15
04/02/2019	INTEREST	Monthly Interest	$7.37	$2,555.15
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$2,547.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.37	$2,545.53
03/04/2019	INTEREST	Monthly Interest	$7.37	$2,483.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.14	$2,475.79
01/03/2019	INTEREST	Monthly Interest	$7.37	$2,435.65
12/03/2018	INTEREST	Monthly Interest	$7.37	$2,428.28
11/02/2018	INTEREST	Monthly Interest	$7.37	$2,420.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.35	$2,413.54
10/01/2018	INTEREST	Monthly Interest	$7.37	$2,391.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$2,383.82
08/01/2018	INTEREST	Monthly Interest	$7.37	$2,374.82
07/05/2018	BILL	BIDEGARY FAMILY TRUST	$1,107.06	$2,367.45
07/02/2018	INTEREST	Monthly Interest	$7.37	$1,260.39
06/01/2018	INTEREST	Monthly Interest	$7.37	$1,253.02
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,245.65
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,235.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.93	$1,233.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.82	$1,171.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.13	$1,131.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.87	$1,109.52
07/11/2017	BILL	BIDEGARY FAMILY TRUST	$1,100.65	$1,100.65
04/18/2017	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 2266	$-2,183.62	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.42	$2,183.62
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$2,178.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.52	$2,175.95
03/01/2017	INTEREST	Monthly Interest	$5.42	$2,114.43
02/01/2017	INTEREST	Monthly Interest	$5.42	$2,109.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.59	$2,103.59
01/03/2017	INTEREST	Monthly Interest	$5.42	$2,064.00
12/01/2016	INTEREST	Monthly Interest	$5.42	$2,058.58
11/01/2016	INTEREST	Monthly Interest	$5.42	$2,053.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.04	$2,047.74
10/03/2016	INTEREST	Monthly Interest	$5.42	$2,025.70
09/01/2016	INTEREST	Monthly Interest	$5.42	$2,020.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.87	$2,014.86
08/01/2016	INTEREST	Monthly Interest	$5.42	$2,005.99
07/07/2016	BILL	BIDEGARY FAMILY TRUST	$1,094.79	$2,000.57
07/01/2016	INTEREST	Monthly Interest	$5.42	$905.78
06/01/2016	INTEREST	Monthly Interest	$5.42	$900.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$894.94
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$884.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.06	$882.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.70	$843.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$821.68
07/24/2015	PAYMENT	PORTERFIELD JOHN C CHECK NUM: 1347	$-271.86	$813.00
07/02/2015	BILL	PORTERFIELD JOHN	$1,084.86	$1,084.86
02/25/2015	PAYMENT	PORTERFIELD JOHN C CHECK NUM: 1252	$-265.00	$0.00
12/15/2014	PAYMENT	PORTERFIELD, JOHN C CHECK NUM: 1212	$-265.00	$265.00
09/25/2014	PAYMENT	PORTERFIELD JOHN C CHECK NUM: 1159	$-265.00	$530.00
07/25/2014	PAYMENT	PORTERFIELD JOHN C CHECK NUM: 1119	$-266.10	$795.00
07/03/2014	BILL	PORTERFIELD JOHN	$1,061.10	$1,061.10
03/31/2014	PAYMENT	PORTERFIELD JOHN C CHECK NUM: 1044	$-10.96	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$8.46
02/21/2014	PAYMENT	PORTERFIELD JOHN CHECK NUM: 1003	$-518.00	$8.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$526.20
07/29/2013	PAYMENT	PORTERFIELD JOHN CHECK NUM: 4594	$-520.05	$518.00
07/02/2013	BILL	PORTERFIELD JOHN	$1,038.05	$1,038.05
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$502.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.08	$753.00
07/10/2012	BILL	PORTERFIELD JOHN	$1,005.08	$1,005.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-245.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-245.00	$245.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-247.10	$735.00
07/11/2011	BILL	PORTERFIELD JOHN	$982.10	$982.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-241.00	$241.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-241.00	$482.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$241.00	$723.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-241.00	$482.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-241.90	$723.00
07/09/2010	BILL	PORTERFIELD JOHN	$964.90	$964.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-235.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-235.00	$235.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-235.00	$470.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-238.08	$705.00
07/10/2009	BILL	PORTERFIELD JOHN	$943.08	$943.08
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-228.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-228.00	$228.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-228.00	$456.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-231.91	$684.00
07/10/2008	BILL	PORTERFIELD JOHN	$915.91	$915.91
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-196.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-196.00	$196.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-199.37	$588.00
07/12/2007	BILL	PORTERFIELD JOHN	$787.37	$787.37
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-187.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-187.00	$187.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-187.00	$374.00
09/19/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CASH	$-0.82	$561.00
09/19/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3268	$-197.63	$561.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.63	$759.45
07/06/2006	BILL	GRIEVE JOHN C & M ALAYNE	$751.82	$751.82
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-180.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-180.00	$180.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-180.00	$360.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-183.80	$540.00
07/18/2005	BILL	GRIEVE JOHN C & M ALAYNE	$723.80	$723.80
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-181.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-181.00	$181.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$181.00	$362.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-181.00	$181.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-181.00	$362.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-184.65	$543.00
07/06/2004	BILL	GRIEVE JOHN C & M ALAYNE	$727.65	$727.65
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-171.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-171.00	$171.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.00	$342.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-171.75	$513.00
07/18/2003	BILL	GRIEVE JOHN C & M ALAYNE	$684.75	$684.75
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-159.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-159.00	$159.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-159.00	$318.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.65	$477.00
07/08/2002	BILL	GRIEVE JOHN C & M ALAYNE	$669.65	$669.65
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-160.38	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-160.38	$160.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.38	$320.76
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-190.63	$481.14
07/11/2001	BILL	GRIEVE JOHN C & M ALAYNE	$671.77	$671.77
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-159.42	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-159.42	$159.42
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-159.42	$318.84
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-189.72	$478.26
07/06/2000	BILL	GRIEVE JOHN C & M ALAYNE	$667.98	$667.98
03/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3835	$-183.10	$0.00
01/04/2000	PAYMENT	GRIEVE JOHN C & M ALAYNE CHECK BANK: 94-72 NUM: 3361	$-183.10	$183.10
10/01/1999	PAYMENT	OVERLAND REPAIR, WELDING & TIR CHECK BANK: 94-72 NUM: 3306	$-183.10	$366.20
07/27/1999	PAYMENT	GRIEVE JOHN C & M ALAYNE CHECK BANK: 94-72 NUM: 3260	$-213.35	$549.30
07/12/1999	BILL	GRIEVE JOHN C & M ALAYNE	$762.65	$762.65
03/04/1999	PAYMENT	OVERLAND REPAIRS CHECK	$-186.16	$0.00
12/04/1998	PAYMENT	GRIEVE JOHN C & M ALAYNE CHECK	$-186.16	$186.16
10/05/1998	PAYMENT	GRIEVE JOHN C & M ALAYNE CHECK	$-186.16	$372.32
08/05/1998	PAYMENT	GRIEVE JOHN C & M ALAYNE CHECK	$-216.51	$558.48
07/09/1998	BILL	GRIEVE JOHN C & M ALAYNE	$774.99	$774.99
02/20/1998	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-188.60	$0.00
01/08/1998	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-188.60	$188.60
10/03/1997	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-188.60	$377.20
07/30/1997	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-218.88	$565.80
07/23/1997	BILL	GRIEVE JOHN C & M ALAYNE	$784.68	$784.68
01/17/1997	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-185.52	$0.00
01/08/1997	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-185.52	$185.52
10/02/1996	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-185.52	$371.04
07/25/1996	PAYMENT	GRIEVE JOHN C & M ALAYNE	$-215.79	$556.56
07/11/1996	BILL	GRIEVE JOHN C & M ALAYNE	$772.35	$772.35

Tax Account 16-0026-03

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