Tax Account 16-0102-51

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Owners

RUBIO ALEXANDRO
134 LAKEVIEW
TOOELE, UT 84074-1920

Account Summary

Account ID	16-0102-51
Account Type	Real Estate
Location	281 N HIGHLAND DR WINNEMUCCA
Balance	$1,224.00
Currently Due	$0.00

Account ID

16-0102-51

Account Type

Real Estate

Location

281 N HIGHLAND DR
WINNEMUCCA

Balance

$1,224.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,632.83
Total	$1,632.83
Paid	$408.83
Balance	$1,224.00
Due	$0.00
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

$1,632.83

Total

$1,632.83

Paid

$408.83

Balance

$1,224.00

Due

$0.00

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	Paid	$408.83	$0.00	$408.83	$408.83	$0.00
2	10/06/2025	10/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00
3	01/05/2026	01/15/2026	Due	$408.00	$0.00	$408.00	$0.00	$816.00
4	03/02/2026	03/12/2026	Due	$408.00	$0.00	$408.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,549.24	$0.00	$1,549.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,442.47	$0.00	$1,442.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,343.62	$0.00	$1,343.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,344.89	$0.00	$1,344.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,304.99	$0.00	$1,304.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,279.02	$0.00	$1,279.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,263.57	$0.00	$1,263.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,268.49	$0.00	$1,268.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,292.91	$0.00	$1,292.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,308.39	$0.00	$1,308.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,304.17	$0.00	$1,304.17	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/14/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-408.83	$1,224.00
07/03/2025	BILL	RUBIO ALEXANDRO	$1,632.83	$1,632.83
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$387.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$774.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-388.24	$1,161.00
07/05/2024	BILL	RUBIO ALEXANDRO	$1,549.24	$1,549.24
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$720.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.47	$1,080.00
07/06/2023	BILL	RUBIO ALEXANDRO	$1,442.47	$1,442.47
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.00	$335.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282383. REASON: DUPLICATE POSTING...	$335.00	$670.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.00	$335.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.00	$670.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-338.62	$1,005.00
07/07/2022	BILL	RUBIO ALEXANDRO	$1,343.62	$1,343.62
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-336.89	$1,008.00
07/08/2021	BILL	RUBIO ALEXANDRO	$1,344.89	$1,344.89
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$326.00	$652.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.60	$652.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-32.60	$619.40
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-326.00	$652.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.99	$978.00
07/10/2020	BILL	RUBIO ALEXANDRO	$1,304.99	$1,304.99
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.02	$957.00
07/08/2019	BILL	RUBIO ALEXANDRO	$1,279.02	$1,279.02
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$315.00	$630.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.57	$945.00
07/05/2018	BILL	RUBIO ALEXANDRO	$1,263.57	$1,263.57
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.49	$951.00
07/11/2017	BILL	RUBIO ALEXANDRO	$1,268.49	$1,268.49
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.91	$969.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$323.91	$1,292.91
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.91	$969.00
07/07/2016	BILL	RUBIO ALEXANDRO	$1,292.91	$1,292.91
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.39	$981.00
07/02/2015	BILL	RUBIO ALEXANDRO	$1,308.39	$1,308.39
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.17	$978.00
07/03/2014	BILL	RUBIO ALEXANDRO	$1,304.17	$1,304.17
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$322.00	$322.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-322.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.42	$966.00
07/02/2013	BILL	RUBIO ALEXANDRO	$1,289.42	$1,289.42
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.22	$996.00
07/10/2012	BILL	RUBIO ALEXANDRO	$1,329.22	$1,329.22
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.34	$939.00
07/11/2011	BILL	RUBIO ALEXANDRO	$1,252.34	$1,252.34
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-312.00	$312.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-312.00	$624.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-313.09	$936.00
07/09/2010	BILL	RUBIO ALEXANDRO	$1,249.09	$1,249.09
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-295.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-295.00	$590.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.47	$885.00
07/10/2009	BILL	RUBIO ALEXANDRO	$1,182.47	$1,182.47
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.00	$289.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$578.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.26	$867.00
07/10/2008	BILL	RUBIO ALEXANDRO	$1,158.26	$1,158.26
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-281.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-278.60	$281.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.40	$559.60
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 72664	$-283.40	$843.00
07/12/2007	BILL	RUBIO ALEXANDRO	$1,126.40	$1,126.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-275.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-275.00	$275.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-275.00	$550.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-276.11	$825.00
07/06/2006	BILL	REYNOLDS TROY LEE	$1,101.11	$1,101.11
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-257.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-257.00	$257.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-257.00	$514.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-257.30	$771.00
07/18/2005	BILL	REYNOLDS TROY LEE	$1,028.30	$1,028.30
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-257.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-257.00	$257.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$257.00	$514.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-257.00	$257.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-257.00	$514.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-257.89	$771.00
07/06/2004	BILL	REYNOLDS TROY LEE	$1,028.89	$1,028.89
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-240.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-240.00	$240.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-240.00	$480.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-243.80	$720.00
07/18/2003	BILL	REYNOLDS TROY LEE	$963.80	$963.80
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-229.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-229.00	$229.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-229.00	$458.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-259.58	$687.00
07/08/2002	BILL	REYNOLDS TROY LEE	$946.58	$946.58
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-229.38	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-229.38	$229.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-229.38	$458.76
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-259.73	$688.14
07/11/2001	BILL	REYNOLDS TROY LEE	$947.87	$947.87
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-227.99	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-227.99	$227.99
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-227.99	$455.98
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-258.30	$683.97
07/06/2000	BILL	REYNOLDS TROY LEE	$942.27	$942.27
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-80.69	$0.00
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-153.14	$80.69
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-233.83	$233.83
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-233.83	$467.66
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-264.04	$701.49
07/12/1999	BILL	REYNOLDS TROY LEE	$965.53	$965.53
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-237.21	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-237.21	$237.21
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-237.21	$474.42
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-267.48	$711.63
07/09/1998	BILL	REYNOLDS TROY LEE	$979.11	$979.11
03/06/1998	PAYMENT	TRANSAMERICA	$-239.65	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-239.65	$239.65
10/08/1997	PAYMENT	TRANSAMERICA	$-239.65	$479.30
08/21/1997	PAYMENT	TRANSAMERICA	$-270.02	$718.95
07/23/1997	BILL	REYNOLDS TROY LEE	$988.97	$988.97
03/06/1997	PAYMENT	TRANSAMERICA	$-240.78	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-240.78	$240.78
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-240.78	$481.56
08/21/1996	PAYMENT	TRANSAMERICA	$-271.01	$722.34
07/11/1996	BILL	REYNOLDS TROY LEE	$993.35	$993.35