Tax Account 16-0072-10

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Owners

TOVAR RICHARD/TOVAR FELICITAS
2746 DOME CT
SPARKS, NV 89436

TOVAR RICHARD

TOVAR FELICITAS

Account Summary

Account ID	16-0072-10
Account Type	Real Estate
Location	900 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-10

Account Type

Real Estate

Location

900 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.49
Total	$2,726.49
Paid	$2,726.49
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

$2,726.49

Total

$2,726.49

Paid

$2,726.49

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	$683.49	$0.00	$683.49	$683.49	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.53	$0.00	$2,540.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,368.34	$0.00	$2,368.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,365.17	$0.00	$2,365.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,409.61	$0.00	$2,409.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,347.41	$0.00	$2,347.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,336.44	$0.00	$2,336.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,339.80	$0.00	$2,339.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,388.74	$0.00	$2,388.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,388.51	$0.00	$2,388.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,373.86	$0.00	$2,373.86	$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
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	FLAGSTAR BANK, N.A. ACH CORE -	$-681.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-681.00	$681.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-681.00	$1,362.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-683.49	$2,043.00
07/05/2024	BILL	TOVAR RICHARD/TOVAR FELICITAS	$2,726.49	$2,726.49
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-635.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-635.00	$1,270.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-635.53	$1,905.00
07/06/2023	BILL	TOVAR RICHARD/TOVAR FELICITAS	$2,540.53	$2,540.53
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-592.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-592.00	$592.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281622. REASON: DUPLICATE POSTING...	$592.00	$1,184.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-592.00	$592.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-592.00	$1,184.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-592.34	$1,776.00
07/07/2022	BILL	TOVAR RICHARD/TOVAR FELICITAS	$2,368.34	$2,368.34
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-591.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-592.17	$1,773.00
07/08/2021	BILL	TOVAR RICHARD/TOVAR FELICITAS	$2,365.17	$2,365.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$602.00	$1,204.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.20	$1,204.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-60.20	$1,143.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-602.00	$1,204.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-603.61	$1,806.00
07/10/2020	BILL	NIGHTINGALE NV LLC	$2,409.61	$2,409.61
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-586.00	$586.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.41	$1,758.00
07/08/2019	BILL	NIGHTINGALE NV LLC	$2,347.41	$2,347.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$584.00	$1,168.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.44	$1,752.00
07/05/2018	BILL	NIGHTINGALE NV LLC	$2,336.44	$2,336.44
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.80	$1,752.00
07/11/2017	BILL	NIGHTINGALE NV LLC	$2,339.80	$2,339.80
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.74	$1,791.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$597.74	$2,388.74
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.74	$1,791.00
07/07/2016	BILL	NIGHTINGALE NV LLC	$2,388.74	$2,388.74
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-597.51	$1,791.00
07/02/2015	BILL	NIGHTINGALE NV LLC	$2,388.51	$2,388.51
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-593.00	$593.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-593.00	$1,186.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-594.86	$1,779.00
07/03/2014	BILL	NIGHTINGALE NV LLC	$2,373.86	$2,373.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$586.00	$586.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-586.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-586.49	$1,758.00
07/02/2013	BILL	NIGHTINGALE NV LLC	$2,344.49	$2,344.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-574.16	$1,713.00
07/10/2012	BILL	NIGHTINGALE NV LLC	$2,287.16	$2,287.16
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-534.74	$1,599.00
07/11/2011	BILL	NIGHTINGALE NV LLC	$2,133.74	$2,133.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-547.00	$547.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-547.00	$1,094.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-547.13	$1,641.00
07/09/2010	BILL	NIGHTINGALE NV LLC	$2,188.13	$2,188.13
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-548.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-548.00	$548.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-548.00	$1,096.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-550.03	$1,644.00
07/10/2009	BILL	NIGHTINGALE NV LLC	$2,194.03	$2,194.03
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-536.00	$536.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$1,072.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-537.15	$1,608.00
07/10/2008	BILL	NIGHTINGALE NV LLC	$2,145.15	$2,145.15
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-517.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-517.00	$517.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-517.00	$1,034.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-518.76	$1,551.00
07/12/2007	BILL	NIGHTINGALE NV LLC	$2,069.76	$2,069.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-501.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-501.00	$501.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-501.00	$1,002.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-501.13	$1,503.00
07/06/2006	BILL	NIGHTINGALE NV LLC	$2,004.13	$2,004.13
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-467.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-467.00	$467.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-467.00	$934.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-470.11	$1,401.00
07/18/2005	BILL	STEPHENSON KIMBERLY	$1,871.11	$1,871.11
03/08/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94*169 NUM: 1464	$-456.00	$0.00
01/06/2005	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94*169 NUM: 1438	$-456.00	$456.00
10/01/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1383	$-456.00	$912.00
08/10/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94*169 NUM: 1350	$-456.94	$1,368.00
07/06/2004	BILL	BAHAN MORTENSON LLC	$1,824.94	$1,824.94
03/09/2004	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1283	$-427.00	$0.00
01/15/2004	PAYMENT	BAHAN MORTENSON CHECK BANK: 94*169 NUM: 1247	$-427.00	$427.00
10/03/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94*1699 NUM: 1203	$-427.00	$854.00
08/07/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94F169 NUM: 1177	$-428.53	$1,281.00
07/18/2003	BILL	BAHAN MORTENSON LLC	$1,709.53	$1,709.53
03/04/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1112	$-405.00	$0.00
01/08/2003	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1093	$-405.00	$405.00
10/08/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1061	$-405.00	$810.00
08/07/2002	PAYMENT	BAHAN MORTENSON LLC CHECK BANK: 94-169 NUM: 1041	$-467.95	$1,215.00
07/08/2002	BILL	BAHAN MORTENSON LLC	$1,682.95	$1,682.95
03/05/2002	PAYMENT	MORTENSON BAHAN CHECK BANK: 94-72 NUM: 1233	$-405.89	$0.00
12/19/2001	PAYMENT	BAHAN MORTENSON, LLC CHECK BANK: 94-72 NUM: 1205	$-405.91	$405.89
10/15/2001	PAYMENT	BAHAN MORTENSON, LLC CHECK BANK: 94-72 NUM: 1183	$-422.17	$811.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.24	$1,233.97
08/08/2001	PAYMENT	MORTENSON BAHAN, LLC CHECK BANK: 94-72 NUM: 1165	$-466.16	$1,217.73
07/11/2001	BILL	WHOLEY JIM & MARILEE R	$1,683.89	$1,683.89
05/25/2001	PAYMENT	BAHAN MORTENSON, LLC CHECK BANK: 91-170 (MO) NUM: 491550	$-6,427.16	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6,427.16
05/03/2001	INTEREST	Monthly Interest	$28.81	$6,422.16
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6,393.35
03/30/2001	INTEREST	Monthly Interest	$28.81	$6,388.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$117.18	$6,359.54
03/01/2001	INTEREST	Monthly Interest	$28.81	$6,242.36
02/01/2001	INTEREST	Monthly Interest	$28.81	$6,213.55
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$76.24	$6,184.74
12/29/2000	INTEREST	Monthly Interest	$28.81	$6,108.50
12/01/2000	INTEREST	Monthly Interest	$28.81	$6,079.69
11/03/2000	INTEREST	Monthly Interest	$28.81	$6,050.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.36	$6,022.07
10/02/2000	INTEREST	Monthly Interest	$28.81	$5,978.71
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.55	$5,949.90
09/01/2000	INTEREST	Monthly Interest	$28.81	$5,931.35
07/31/2000	INTEREST	Monthly Interest	$28.81	$5,902.54
07/06/2000	BILL	WHOLEY JIM & MARILEE R	$1,674.06	$5,873.73
07/03/2000	INTEREST	Monthly Interest	$28.81	$4,199.67
05/31/2000	INTEREST	Monthly Interest	$14.25	$4,170.86
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$4,156.61
04/28/2000	INTEREST	Monthly Interest	$14.25	$4,154.11
03/31/2000	INTEREST	Monthly Interest	$14.25	$4,139.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$4,125.61
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.32	$4,124.61
02/29/2000	INTEREST	Monthly Interest	$14.25	$4,002.29
01/31/2000	INTEREST	Monthly Interest	$14.25	$3,988.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$79.54	$3,973.79
01/04/2000	INTEREST	Monthly Interest	$14.25	$3,894.25
11/30/1999	INTEREST	Monthly Interest	$14.25	$3,880.00
10/29/1999	INTEREST	Monthly Interest	$14.25	$3,865.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.19	$3,851.50
10/04/1999	INTEREST	Monthly Interest	$14.25	$3,806.31
08/31/1999	INTEREST	Monthly Interest	$14.25	$3,792.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.28	$3,777.81
07/30/1999	INTEREST	Monthly Interest	$14.25	$3,758.53
07/12/1999	BILL	WHOLEY JIM & MARILEE R	$1,747.42	$3,744.28
06/30/1999	INTEREST	Monthly Interest	$14.25	$1,996.86
06/01/1999	INTEREST	Monthly Interest	$14.25	$1,982.61
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,968.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$119.66	$1,965.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.93	$1,846.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.74	$1,769.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.10	$1,726.53
07/09/1998	BILL	WHOLEY JIM & MARILEE R	$1,709.43	$1,709.43
03/12/1998	PAYMENT	WHOLEY JIM & MARILEE R	$-94.68	$0.00
01/16/1998	PAYMENT	WHOLEY JIM & MARILEE R	$-84.58	$94.68
01/13/1998	PAYMENT	WHOLEY JIM & MARILEE R	$-13.00	$179.26
11/21/1997	PAYMENT	WHOLEY JIM & MARILEE R	$-200.00	$192.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$392.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$382.78
07/23/1997	BILL	WHOLEY JIM & MARILEE R	$378.98	$378.98
03/04/1997	PAYMENT	WHOLEY/GONZALEZ	$-43.29	$0.00
01/08/1997	PAYMENT	WHOLEY J W & M R/GONZALEZ A &	$-43.29	$43.29
10/08/1996	PAYMENT	WHOLEY J W & M R/GONZALEZ A &	$-43.29	$86.58
08/30/1996	PAYMENT	WHOLEY J W & M R/GONZALEZ A &	$-43.61	$129.87
07/11/1996	BILL	WHOLEY J W & M R/GONZALEZ A &	$173.48	$173.48

Tax Account 16-0072-10

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