Tax Account 16-0074-07

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Owners

JOHNSON JEREMIAH B
304 W SHEPHARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0074-07
Account Type	Real Estate
Location	304 W SHEPARD ST WINNEMUCCA
Balance	$1,777.39
Currently Due	$445.39

Account ID

16-0074-07

Account Type

Real Estate

Location

304 W SHEPARD ST
WINNEMUCCA

Balance

$1,777.39

Currently Due

$445.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,777.39
Total	$1,777.39
Paid	$0.00
Balance	$1,777.39
Due	$445.39
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,777.39

Total

$1,777.39

Paid

$0.00

Balance

$1,777.39

Due

$445.39

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$445.39	$0.00	$445.39	$0.00	$445.39
2	10/06/2025	10/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$889.39
3	01/05/2026	01/15/2026	Due	$444.00	$0.00	$444.00	$0.00	$1,333.39
4	03/02/2026	03/12/2026	Due	$444.00	$0.00	$444.00	$0.00	$1,777.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,685.88	$0.00	$1,685.88	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,569.00	$0.00	$1,569.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,460.78	$0.00	$1,460.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,410.04	$0.00	$1,410.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,447.84	$0.00	$1,447.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,412.80	$0.00	$1,412.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,386.85	$0.00	$1,386.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,392.43	$0.00	$1,392.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,410.29	$0.00	$1,410.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,412.95	$0.00	$1,412.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,427.20	$0.00	$1,427.20	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	JOHNSON JEREMIAH B	$1,777.39	$1,777.39
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$421.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$842.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-422.88	$1,263.00
07/05/2024	BILL	JOHNSON JEREMIAH B	$1,685.88	$1,685.88
02/20/2024	PAYMENT	JB JOHNSON ACH NORW - 035605988	$-392.00	$0.00
12/11/2023	PAYMENT	JB JOHNSON ACH NORW - 035311292	$-392.00	$392.00
09/14/2023	PAYMENT	JB JOHNSON ACH NORW - 034994175	$-392.00	$784.00
07/21/2023	PAYMENT	JB JOHNSON ACH NORW - 034824823	$-393.00	$1,176.00
07/06/2023	BILL	JOHNSON JEREMIAH B	$1,569.00	$1,569.00
02/17/2023	PAYMENT	JB JOHNSON ACH NORW - 034165812	$-365.00	$0.00
12/20/2022	PAYMENT	JB JOHNSON ACH NORW - 033810519	$-365.00	$365.00
09/19/2022	PAYMENT	JB JOHNSON ACH NORW - 033458056	$-365.00	$730.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-365.78	$1,095.00
07/07/2022	BILL	JOHNSON JEREMIAH B	$1,460.78	$1,460.78
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-354.04	$1,056.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$354.04	$1,410.04
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$354.04	$1,056.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-354.04	$701.96
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-354.04	$1,056.00
07/08/2021	BILL	JOHNSON JEREMIAH B	$1,410.04	$1,410.04
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-364.84	$1,083.00
07/10/2020	BILL	JOHNSON JEREMIAH B	$1,447.84	$1,447.84
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-353.80	$1,059.00
07/08/2019	BILL	JOHNSON JEREMIAH B	$1,412.80	$1,412.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-348.85	$1,038.00
07/05/2018	BILL	JOHNSON JEREMIAH B	$1,386.85	$1,386.85
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.43	$1,044.00
07/11/2017	BILL	JOHNSON JEREMIAH B	$1,392.43	$1,392.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.29	$1,056.00
07/07/2016	BILL	JOHNSON JEREMIAH B	$1,410.29	$1,410.29
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-353.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.95	$1,059.00
07/02/2015	BILL	JOHNSON JEREMIAH B	$1,412.95	$1,412.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-356.00	$356.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-359.20	$1,068.00
07/03/2014	BILL	JOHNSON JEREMIAH B	$1,427.20	$1,427.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.14	$861.00
07/02/2013	BILL	JOHNSON JEREMIAH B	$1,151.14	$1,151.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-281.00	$562.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.46	$843.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$283.46	$1,126.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.46	$843.00
07/10/2012	BILL	JOHNSON JEREMIAH B	$1,126.46	$1,126.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20146	$-266.22	$795.00
07/11/2011	BILL	JOHNSON JEREMIAH B	$1,061.22	$1,061.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-55.00	$0.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-220.00	$55.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-55.00	$275.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-220.00	$330.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-55.00	$550.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$55.00	$605.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-55.00	$550.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-220.00	$605.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$220.00	$825.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-220.00	$605.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-57.01	$825.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-223.65	$882.01
07/09/2010	BILL	HITTLE FLOYD	$222.01	$1,105.66
07/09/2010	BILL	HITTLE FLOYD	$883.65	$883.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-53.00	$0.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$53.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-53.00	$266.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-213.00	$319.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-53.00	$532.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-213.00	$585.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-56.02	$798.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.78	$854.02
07/10/2009	BILL	HITTLE FLOYD	$215.02	$1,069.80
07/10/2009	BILL	HITTLE FLOYD	$854.78	$854.78
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-49.00	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$49.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-49.00	$239.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$288.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-49.00	$478.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$527.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-52.66	$717.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.80	$769.66
07/10/2008	BILL	HITTLE FLOYD	$199.66	$963.46
07/10/2008	BILL	HITTLE FLOYD	$763.80	$763.80
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-47.00	$0.00
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$47.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-47.00	$232.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.00	$279.00
10/17/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68*1 NUM: 3429537	$-94.71	$464.00
10/17/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 11*35 NUM: 7126217	$-6.65	$558.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$565.36
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$560.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$745.62
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.42	$743.71
07/12/2007	BILL	HITTLE FLOYD	$188.71	$930.13
07/12/2007	BILL	HITTLE FLOYD	$741.42	$741.42
09/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3305	$-135.00	$0.00
09/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3305	$-426.00	$135.00
08/10/2006	PAYMENT	HITTLE FLOYD D CHECK BANK: 9472 NUM: 8253	$-46.02	$561.00
08/10/2006	PAYMENT	HITTLE FLOYD D CHECK BANK: 9472 NUM: 8253	$-142.22	$607.02
07/06/2006	BILL	HITTLE FLOYD D	$181.02	$749.24
07/06/2006	BILL	HITTLE FLOYD D	$568.22	$568.22
03/01/2006	PAYMENT	HITTLE FLOYD D CHECK BANK: 9472 NUM: 8080	$-42.00	$0.00
03/01/2006	PAYMENT	HITTLE FLOYD D CHECK BANK: 9472 NUM: 8080	$-143.00	$42.00
01/03/2006	PAYMENT	FLOYD HITTLE CHECK BANK: 9472 NUM: 8022	$-42.00	$185.00
01/03/2006	PAYMENT	FLOYD HITTLE CHECK BANK: 9472 NUM: 8022	$-143.00	$227.00
10/04/2005	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 7917	$-42.00	$370.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94 72 NUM: 7917	$42.00	$412.00
10/04/2005	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 7917	$-143.00	$370.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94 72 NUM: 7917	$143.00	$513.00
10/03/2005	VOID	HITTLE, FLOYD D CHECK BANK: 94 72 NUM: 7917	$-42.00	$370.00
10/03/2005	VOID	HITTLE, FLOYD D CHECK BANK: 94 72 NUM: 7917	$-143.00	$412.00
08/05/2005	PAYMENT	FLOYD HITTLE CHECK BANK: 9472 NUM: 7851	$-43.50	$555.00
08/05/2005	PAYMENT	FLOYD HITTLE CHECK BANK: 9472 NUM: 7851	$-143.23	$598.50
07/18/2005	BILL	HITTLE FLOYD D	$169.50	$741.73
07/18/2005	BILL	HITTLE FLOYD D	$572.23	$572.23
02/11/2005	PAYMENT	HITTLE FLOYD D CHECK BANK: 94*72 NUM: 7652	$-40.00	$0.00
02/11/2005	PAYMENT	HITTLE FLOYD D CHECK BANK: 94*72 NUM: 7652	$-151.00	$40.00
01/05/2005	PAYMENT	FLOYD HITTLE CHECK BANK: 94*72 NUM: 7608	$-40.00	$191.00
01/05/2005	PAYMENT	FLOYD HITTLE CHECK BANK: 94*72 NUM: 7608	$-151.00	$231.00
10/07/2004	PAYMENT	HITTLE FLOYD D. CHECK BANK: 94-72 NUM: 7517	$-40.00	$382.00
10/07/2004	PAYMENT	HITTLE FLOYD D. CHECK BANK: 94-72 NUM: 7517	$-151.00	$422.00
08/05/2004	PAYMENT	HITTLE FLOYD D CHECK BANK: 94*72 NUM: 7444	$-40.71	$573.00
08/05/2004	PAYMENT	HITTLE FLOYD D CHECK BANK: 94*72 NUM: 7444	$-152.38	$613.71
07/06/2004	BILL	HITTLE FLOYD D	$160.71	$766.09
07/06/2004	BILL	HITTLE FLOYD D	$605.38	$605.38
08/01/2003	PAYMENT	HITTLE FLOYD D CHECK BANK: 94F72 NUM: 7037	$-707.08	$0.00
07/18/2003	BILL	HITTLE FLOYD D	$707.08	$707.08
03/04/2003	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6802	$-169.00	$0.00
12/31/2002	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6707	$-169.00	$169.00
10/01/2002	PAYMENT	HITTLE FLOYD D CHECK BANK: 94F72 NUM: 6595	$-169.00	$338.00
08/12/2002	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6542	$-200.05	$507.00
07/08/2002	BILL	HITTLE FLOYD D	$707.05	$707.05
03/05/2002	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6334	$-189.65	$0.00
01/03/2002	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6259	$-189.65	$189.65
10/03/2001	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6159	$-189.65	$379.30
08/03/2001	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 6087	$-219.99	$568.95
07/11/2001	BILL	HITTLE FLOYD D	$788.94	$788.94
03/02/2001	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5889	$-196.79	$0.00
01/03/2001	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5820	$-196.79	$196.79
10/04/2000	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5715	$-196.79	$393.58
08/02/2000	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5635	$-227.39	$590.37
07/06/2000	BILL	HITTLE FLOYD D	$817.76	$817.76
02/25/2000	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5387	$-220.12	$0.00
01/03/2000	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5319	$-220.12	$220.12
10/07/1999	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5212	$-220.12	$440.24
08/04/1999	PAYMENT	HITTLE FLOYD D CHECK BANK: 94-72 NUM: 5130	$-250.70	$660.36
07/12/1999	BILL	HITTLE FLOYD D	$911.06	$911.06
03/09/1999	PAYMENT	HITTLE FLOYD D CHECK	$-232.62	$0.00
01/07/1999	PAYMENT	HITTLE FLOYD D CHECK	$-232.62	$232.62
10/05/1998	PAYMENT	HITTLE FLOYD D CHECK	$-232.62	$465.24
08/14/1998	PAYMENT	HITTLE FLOYD D CHECK	$-263.27	$697.86
07/09/1998	BILL	HITTLE FLOYD D	$961.13	$961.13
03/03/1998	PAYMENT	HITTLE FLOYD D	$-246.25	$0.00
01/05/1998	PAYMENT	HITTLE FLOYD D	$-246.25	$246.25
10/07/1997	PAYMENT	HITTLE FLOYD D	$-246.25	$492.50
08/11/1997	PAYMENT	HITTLE FLOYD D	$-276.90	$738.75
07/23/1997	BILL	HITTLE FLOYD D	$1,015.65	$1,015.65
03/04/1997	PAYMENT	HITTLE FLOYD D & OLIVE L	$-72.67	$0.00
01/02/1997	PAYMENT	HITTLE FLOYD D & OLIVE L	$-72.67	$72.67
10/07/1996	PAYMENT	HITTLE FLOYD D & OLIVE L	$-72.67	$145.34
09/06/1996	PAYMENT	HITTLE FLOYD D & OLIVE L	$-107.27	$218.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$325.28
07/11/1996	BILL	HITTLE FLOYD D & OLIVE L	$321.15	$321.15

Tax Account 16-0074-07

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