Tax Account 16-0032-07

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Owners

ESQUIVEL HOMERO
1275 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-07
Account Type	Real Estate
Location	1275 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-07

Account Type

Real Estate

Location

1275 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.54
Total	$1,194.54
Paid	$1,194.54
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

$1,194.54

Total

$1,194.54

Paid

$1,194.54

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	$300.54	$0.00	$300.54	$300.54	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.08	$0.00	$1,114.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,039.56	$0.00	$1,039.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$991.48	$0.00	$991.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$975.05	$0.00	$975.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$967.12	$45.99	$1,013.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$964.52	$0.00	$964.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$949.17	$0.00	$949.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$942.38	$0.00	$942.38	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-298.00	$298.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.54	$894.00
07/05/2024	BILL	ESQUIVEL HOMERO	$1,194.54	$1,194.54
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-278.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-278.00	$556.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.08	$834.00
07/06/2023	BILL	ESQUIVEL HOMERO	$1,114.08	$1,114.08
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$259.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280866. REASON: DUPLICATE POSTING	$259.00	$518.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$259.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$518.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.56	$777.00
07/07/2022	BILL	ESQUIVEL HOMERO	$1,039.56	$1,039.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-256.96	$765.00
07/08/2021	BILL	ESQUIVEL HOMERO	$1,021.96	$1,021.96
01/06/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 254593	$-255.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-256.86	$765.00
07/10/2020	BILL	ESQUIVEL HOMERO	$1,021.86	$1,021.86
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-250.48	$741.00
07/08/2019	BILL	ESQUIVEL HOMERO	$991.48	$991.48
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$243.00	$486.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-246.05	$729.00
07/05/2018	BILL	ESQUIVEL HOMERO	$975.05	$975.05
04/05/2018	PAYMENT	HOMERO ESQUIVEL CREDIT: D NUM: DEBIT 4406	$-290.11	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$290.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.17	$287.86
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$275.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.68	$516.69
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$505.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.21	$746.01
10/02/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002394128	$-241.00	$734.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.68	$975.80
07/11/2017	BILL	ESQUIVEL HOMERO	$967.12	$967.12
02/21/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 387118	$-241.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 357927	$-241.00	$241.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.52	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.52	$964.52
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.52	$723.00
07/07/2016	BILL	CRAWFORD TRAVIS D	$964.52	$964.52
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.17	$711.00
07/02/2015	BILL	CRAWFORD TRAVIS D	$949.17	$949.17
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.38	$705.00
07/03/2014	BILL	CRAWFORD TRAVIS D	$942.38	$942.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/19/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1249452213	$-231.85	$693.00
07/02/2013	BILL	TOLBERT SID C / MANN ANDREA J	$924.85	$924.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.29	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$207.29	$819.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.29	$612.00
07/10/2012	BILL	TOLBERT SID C / MANN ANDREA J	$819.29	$819.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.57	$606.00
07/11/2011	BILL	TOLBERT SID C / MANN ANDREA J	$808.57	$808.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-205.00	$410.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-208.80	$615.00
07/09/2010	BILL	TOLBERT SID C / MANN ANDREA J	$823.80	$823.80
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-202.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
08/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 15539	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.38	$606.00
07/10/2009	BILL	MANN JOSEPH D & ANDREA J	$810.38	$810.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$198.00	$198.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-198.00	$198.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11824	$-201.01	$594.00
07/10/2008	BILL	MANN JOSEPH D	$795.01	$795.01
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$193.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$193.00	$579.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-196.20	$579.00
07/12/2007	BILL	MANN JOSEPH D	$775.20	$775.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$189.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.86	$567.00
07/06/2006	BILL	MANN JOSEPH D	$759.86	$759.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-182.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.28	$182.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$189.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-182.00	$182.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-182.00	$364.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.60	$546.00
07/18/2005	BILL	MANN JOSEPH D	$731.60	$731.60
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-196.00	$0.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-196.00	$196.00
10/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8231	$-196.00	$392.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-197.57	$588.00
07/06/2004	BILL	SOLOMON KENNETH	$785.57	$785.57
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-184.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-184.00	$184.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-184.00	$368.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$185.76	$552.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.76	$366.24
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-185.76	$552.00
07/18/2003	BILL	SOLOMON KENNETH	$737.76	$737.76
04/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531950	$-370.22	$0.00
04/04/2003	AMENDMENT	pd in full/remove mail cost lh	$-1.50	$370.22
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$371.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.30	$370.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.92
12/06/2002	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 02070429	$-606.85	$346.00
12/03/2002	INTEREST	Monthly Interest	$1.45	$952.85
11/01/2002	INTEREST	Monthly Interest	$1.45	$951.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.90	$949.95
10/02/2002	INTEREST	Monthly Interest	$1.45	$931.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.20	$929.60
09/03/2002	INTEREST	Monthly Interest	$1.45	$921.40
07/31/2002	INTEREST	Monthly Interest	$1.45	$919.95
07/08/2002	BILL	STAGNER DAVID M & JENNIFER L	$723.90	$918.50
07/01/2002	INTEREST	Monthly Interest	$1.45	$194.60
06/03/2002	INTEREST	Monthly Interest	$1.45	$193.15
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$191.70
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$181.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.95	$180.70
11/27/2001	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK BANK: 94-8432 NUM: 1903	$-173.75	$173.75
09/27/2001	PAYMENT	STAGNER DAVID M CHECK BANK: 11-7000 NUM: 1856	$-173.75	$347.50
08/07/2001	PAYMENT	STAGNER JENNIFER L CHECK BANK: 94-8432 NUM: 1833	$-204.03	$521.25
07/11/2001	BILL	STAGNER DAVID M & JENNIFER L	$725.28	$725.28
03/06/2001	PAYMENT	STAGNER JENNIFER L CHECK BANK: 11-7000 NUM: 1611	$-145.40	$0.00
01/05/2001	PAYMENT	STAGNER DAVID M CHECK BANK: 11-7000 NUM: 1523	$-200.00	$145.40
10/17/2000	PAYMENT	STAGNER JENNIFER L CHECK BANK: 11*7000 NUM: 1442	$-179.61	$345.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$525.01
09/06/2000	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK BANK: 11-7000 NUM: 1361	$-211.16	$518.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.12	$729.26
07/06/2000	BILL	STAGNER DAVID M & JENNIFER L	$721.14	$721.14
03/14/2000	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK BANK: 94-8432 NUM: 5195	$-194.42	$0.00
01/13/2000	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK BANK: 94-8432 NUM: 5037	$-194.42	$194.42
10/08/1999	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK BANK: 94-8432 NUM: 4856	$-194.42	$388.84
08/24/1999	PAYMENT	STAGNER DAVID M & JENNIFER L CASH	$-224.68	$583.26
07/12/1999	BILL	STAGNER DAVID M & JENNIFER L	$807.94	$807.94
03/04/1999	PAYMENT	STAGNER DAVID M & JENNIFER L CASH	$-197.37	$0.00
01/14/1999	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK	$-197.37	$197.37
10/16/1998	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK	$-197.37	$394.74
08/18/1998	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK	$-227.53	$592.11
07/09/1998	BILL	STAGNER DAVID M & JENNIFER L	$819.64	$819.64
04/22/1998	PAYMENT	STAGNER DAVID M & JENNIFER L CASH	$-209.45	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$209.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.98	$207.45
01/02/1998	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK	$-199.47	$199.47
10/07/1997	PAYMENT	STAGNER DAVID M & JENNIFER L CASH	$-199.47	$398.94
08/12/1997	PAYMENT	STAGNER DAVID M & JENNIFER L CHECK	$-229.67	$598.41
07/23/1997	BILL	STAGNER DAVID M & JENNIFER L	$828.08	$828.08
01/03/1997	PAYMENT	BALLEW DENNIS	$-398.66	$0.00
10/16/1996	PAYMENT	DENNIS & KATHIE BALLEW	$-199.33	$398.66
08/26/1996	PAYMENT	BALLEW DENNIS M & KATHIE A	$-229.67	$597.99
07/11/1996	BILL	BALLEW DENNIS M & KATHIE A	$827.66	$827.66

Tax Account 16-0032-07

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