Tax Account 16-0102-68

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Owners

TOWNSEND CHRISTINE A & MICHAEL
372 CHARDONNAY CIRCLE
CLAYTON, CA 94517

TOWNSEND CHRISTINE A

TOWNSEND MICHAEL

Account Summary

Account ID	16-0102-68
Account Type	Real Estate
Location	25 TWYILA CT WINNEMUCCA
Balance	$1,936.88
Currently Due	$484.88

Account ID

16-0102-68

Account Type

Real Estate

Location

25 TWYILA CT
WINNEMUCCA

Balance

$1,936.88

Currently Due

$484.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,936.88
Total	$1,936.88
Paid	$0.00
Balance	$1,936.88
Due	$484.88
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

$1,936.88

Total

$1,936.88

Paid

$0.00

Balance

$1,936.88

Due

$484.88

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	$484.88	$0.00	$484.88	$0.00	$484.88
2	10/06/2025	10/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$968.88
3	01/05/2026	01/15/2026	Due	$484.00	$0.00	$484.00	$0.00	$1,452.88
4	03/02/2026	03/12/2026	Due	$484.00	$0.00	$484.00	$0.00	$1,936.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,836.63	$0.00	$1,836.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,708.59	$0.00	$1,708.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,590.03	$0.00	$1,590.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,590.12	$0.00	$1,590.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,594.53	$0.00	$1,594.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,559.04	$0.00	$1,559.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,538.14	$0.00	$1,538.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,543.69	$0.00	$1,543.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,575.18	$0.00	$1,575.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,593.86	$17.89	$1,611.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,586.89	$0.00	$1,586.89	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	TOWNSEND CHRISTINE A & MICHAEL	$1,936.88	$1,936.88
03/03/2025	PAYMENT	MICHAEL J TOWNS EC WF - 025030303102119	$-459.00	$0.00
01/06/2025	PAYMENT	MICHAEL J TOWNS EC WF - 025010603094928	$-459.00	$459.00
10/07/2024	PAYMENT	MICHAEL J TOWNS EC WF - 024100703075293	$-459.00	$918.00
08/15/2024	PAYMENT	MICHAEL J TOWNS EC WF - 024081503072826	$-459.63	$1,377.00
07/05/2024	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,836.63	$1,836.63
03/04/2024	PAYMENT	MICHAEL J TOWNS EC WF - 024030403105706	$-427.00	$0.00
12/29/2023	PAYMENT	MICHAEL J TOWNS EC WF - 023122903132993	$-427.00	$427.00
10/02/2023	PAYMENT	MICHAEL J TOWNS EC WF - 023100203110427	$-427.00	$854.00
08/21/2023	PAYMENT	MICHAEL J TOWNS EC WF - 023082103075494	$-427.59	$1,281.00
07/06/2023	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,708.59	$1,708.59
03/06/2023	PAYMENT	MICHAEL J TOWNS EC WF - 023030603097402	$-397.00	$0.00
01/03/2023	PAYMENT	MICHAEL J TOWNS EC WF - 023010303112159	$-397.00	$397.00
10/03/2022	PAYMENT	MICHAEL J TOWNS EC WF - 022100303123233	$-397.00	$794.00
08/15/2022	PAYMENT	MICHAEL J TOWNS EC WF - 022081503097905	$-399.03	$1,191.00
07/07/2022	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,590.03	$1,590.03
03/07/2022	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 022030703099833	$-397.00	$0.00
01/03/2022	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 022010303115935	$-397.00	$397.00
10/04/2021	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 021100403130940	$-397.00	$794.00
08/16/2021	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 021081603100433	$-399.12	$1,191.00
07/08/2021	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,590.12	$1,590.12
03/01/2021	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 021030103206769	$-398.00	$0.00
01/04/2021	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 021010403183809	$-398.00	$398.00
10/05/2020	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 020100503156309	$-398.00	$796.00
08/17/2020	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 020081703104967	$-400.53	$1,194.00
07/10/2020	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,594.53	$1,594.53
03/02/2020	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 020030203168613	$-389.00	$0.00
01/06/2020	PAYMENT	TOWNSEND, MICHAEL J CHECK NUM: WF E-BOX 01/06	$-389.00	$389.00
10/07/2019	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 019100703125111	$-389.00	$778.00
08/19/2019	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 019081903074378	$-392.04	$1,167.00
07/08/2019	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,559.04	$1,559.04
03/04/2019	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 019030403104479	$-384.00	$0.00
01/07/2019	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 019010703066514	$-384.00	$384.00
10/01/2018	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 018100103144841	$-384.00	$768.00
08/21/2018	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 018082003051609	$-386.14	$1,152.00
07/05/2018	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,538.14	$1,538.14
03/05/2018	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 018030503089287	$-385.00	$0.00
01/02/2018	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 018010203102585	$-385.00	$385.00
10/02/2017	PAYMENT	MICHAEL J TOWNSEND CHECK BANK: WF INTERNET NUM: 017100203105279	$-385.00	$770.00
08/21/2017	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 017082103046228	$-388.69	$1,155.00
07/11/2017	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,543.69	$1,543.69
03/06/2017	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 017030603070890	$-393.00	$0.00
01/03/2017	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 017010303097903	$-393.00	$393.00
10/03/2016	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 016100303104934	$-393.00	$786.00
08/15/2016	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 016081503073394	$-396.18	$1,179.00
07/07/2016	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,575.18	$1,575.18
04/07/2016	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 016040703045383	$-17.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$17.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$15.39
03/07/2016	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 016030703058549	$-398.00	$14.84
01/26/2016	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 016012603065785	$-398.00	$412.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$810.84
10/05/2015	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 015100503081164	$-398.00	$796.00
08/17/2015	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 015081703056941	$-399.86	$1,194.00
07/02/2015	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,593.86	$1,593.86
03/02/2015	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 015030203106195	$-396.00	$0.00
01/05/2015	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 015010503112947	$-396.00	$396.00
10/06/2014	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 014100603071157	$-396.00	$792.00
08/18/2014	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 014081803057181	$-398.89	$1,188.00
07/03/2014	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,586.89	$1,586.89
03/03/2014	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 014030303098306	$-391.00	$0.00
01/06/2014	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 014010603080472	$-391.00	$391.00
10/08/2013	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 013100803085461	$-391.00	$782.00
08/19/2013	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 013081903052590	$-394.73	$1,173.00
07/02/2013	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,567.73	$1,567.73
03/04/2013	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200292060	$-408.00	$0.00
01/07/2013	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 013010703057980	$-408.00	$408.00
10/01/2012	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 012100103082226	$-408.00	$816.00
08/20/2012	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 012082003050252	$-410.40	$1,224.00
07/10/2012	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,634.40	$1,634.40
03/05/2012	PAYMENT	TOWNS, MICHAEL J CHECK NUM: WF E-BOX	$-382.00	$0.00
01/03/2012	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 012010303063666	$-382.00	$382.00
10/03/2011	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 011100303066567	$-382.00	$764.00
08/15/2011	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 011081503055652	$-385.00	$1,146.00
07/11/2011	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,531.00	$1,531.00
03/07/2011	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 011030703049682	$-385.00	$0.00
01/03/2011	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 303062980	$-385.00	$385.00
10/04/2010	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 403119775	$-385.00	$770.00
08/16/2010	PAYMENT	MICHAEL J TOWNS CHECK BANK: WF INTERNET NUM: 603150789	$-385.21	$1,155.00
07/09/2010	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,540.21	$1,540.21
02/18/2010	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK NUM: 402031647	$-364.00	$0.00
01/04/2010	PAYMENT	TOWNSEND, MICHAEL J & CHRISTIN CHECK NUM: 062561560	$-364.00	$364.00
10/05/2009	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK NUM: 31570043	$-364.00	$728.00
08/17/2009	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56 1551 NUM: 17771896	$-364.60	$1,092.00
07/10/2009	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,456.60	$1,456.60
03/09/2009	PAYMENT	TOWNSEND, MICHAEL J & CHRISTIN CHECK BANK: 56 1551 NUM: 072637133	$-356.00	$0.00
01/12/2009	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 57759189	$-356.00	$356.00
10/14/2008	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 24470376	$-356.00	$712.00
08/25/2008	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 2806534	$-359.02	$1,068.00
07/10/2008	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,427.02	$1,427.02
03/10/2008	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 2541290	$-346.00	$0.00
01/11/2008	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 57285584	$-346.00	$346.00
10/09/2007	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 512504	$-346.00	$692.00
08/27/2007	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56*1551 NUM: 11466935	$-349.89	$1,038.00
07/12/2007	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,387.89	$1,387.89
03/15/2007	PAYMENT	MICHAEL J TOWNSEND CHECK BANK: 56*1551 NUM: 53066244	$-339.00	$0.00
01/08/2007	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 56 1551 NUM: 23364994	$-339.00	$339.00
10/12/2006	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 561551 NUM: 092067426	$-339.00	$678.00
08/25/2006	PAYMENT	CHRISSY TOWNSEND CHECK BANK: 11*35 NUM: 643	$-340.31	$1,017.00
07/06/2006	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,357.31	$1,357.31
03/09/2006	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 595	$-317.00	$0.00
01/06/2006	PAYMENT	TOWNSEND CHRISSY & MICHAEL CHECK BANK: 11*35 NUM: 583	$-317.00	$317.00
10/06/2005	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 528	$-317.00	$634.00
08/08/2005	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 510	$-317.18	$951.00
07/18/2005	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,268.18	$1,268.18
03/09/2005	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 460	$-306.00	$0.00
01/06/2005	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 418	$-306.00	$306.00
11/05/2004	PAYMENT	TOWNSEND CHRISTINE A & MICHAEL CHECK BANK: 11*35 NUM: 402	$-654.93	$612.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.60	$1,266.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.24	$1,236.33
07/06/2004	BILL	TOWNSEND CHRISTINE A & MICHAEL	$1,224.09	$1,224.09
03/04/2004	PAYMENT	TOWNSENDCHRISTINE ANN CHECK BANK: 11*35 NUM: 317	$-286.00	$0.00
01/12/2004	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11*35 NUM: 303	$-286.00	$286.00
10/17/2003	PAYMENT	TOWNSEND CHRISY CHECK BANK: 11*35 NUM: 279	$-286.00	$572.00
08/26/2003	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11-35 NUM: 267	$-287.18	$858.00
07/18/2003	BILL	D'ORAZIO CHRISTINE ANN	$1,145.18	$1,145.18
03/07/2003	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11-35 NUM: 227	$-273.00	$0.00
01/13/2003	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11-35 NUM: 190	$-273.00	$273.00
10/16/2002	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11-35 NUM: 174	$-273.00	$546.00
08/21/2002	PAYMENT	TOWNSEND CHRISSY CHECK BANK: 11-35 NUM: 160	$-306.12	$819.00
07/08/2002	BILL	D'ORAZIO CHRISTINE ANN	$1,125.12	$1,125.12
03/11/2002	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 2902	$-274.06	$0.00
01/11/2002	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 2881	$-274.06	$274.06
10/25/2001	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 2847	$-285.02	$548.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.96	$833.14
09/10/2001	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 2822	$-12.17	$822.18
09/10/2001	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 2821	$-304.23	$834.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.17	$1,138.58
07/11/2001	BILL	D'ORAZIO CHRISTINE ANN	$1,126.41	$1,126.41
03/07/2001	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 34-72 NUM: 2468	$-265.20	$0.00
01/11/2001	PAYMENT	D'ORAZIO CHRIST CHECK BANK: 94-72 NUM: 3162	$-265.20	$265.20
10/10/2000	PAYMENT	D'ORAZIO CHRIS CHECK BANK: 94-72 NUM: 3111	$-265.20	$530.40
08/28/2000	PAYMENT	D'ORAZIO CHRISTINE ANN CHECK BANK: 94-72 NUM: 3356	$-295.44	$795.60
07/06/2000	BILL	D'ORAZIO CHRISTINE ANN	$1,091.04	$1,091.04
03/15/2000	PAYMENT	D'ORAZIO CHRISTINE CHECK BANK: 11-700 NUM: 1294	$-266.39	$0.00
01/14/2000	PAYMENT	D'ORAZIO CHRISTINE CHECK BANK: 11-7000 NUM: 1546	$-266.39	$266.39
10/14/1999	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK BANK: 94-72 NUM: 2334	$-266.39	$532.78
08/26/1999	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK BANK: 94-72 NUM: 2254	$-296.74	$799.17
07/12/1999	BILL	GALLOP KENNETH G & D'ORAZIO C	$1,095.91	$1,095.91
03/11/1999	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK	$-270.15	$0.00
01/15/1999	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK	$-270.15	$270.15
10/16/1998	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK	$-270.15	$540.30
08/28/1998	PAYMENT	GALLOP KENNETH G & D'ORAZIO C CHECK	$-300.43	$810.45
07/09/1998	BILL	GALLOP KENNETH G & D'ORAZIO C	$1,110.88	$1,110.88
03/13/1998	PAYMENT	GALLOP KENNETH G & D'ORAZIO C	$-272.77	$0.00
01/16/1998	PAYMENT	GALLOP KENNETH G & D'ORAZIO C	$-272.77	$272.77
10/06/1997	PAYMENT	GALLOP KENNETH G & D'ORAZIO C	$-272.77	$545.54
08/20/1997	PAYMENT	GALLOP KENNETH G & D'ORAZIO C	$-302.94	$818.31
07/23/1997	BILL	GALLOP KENNETH G & D'ORAZIO C	$1,121.25	$1,121.25
03/13/1997	PAYMENT	GALLOP KENNETH	$-274.82	$0.00
01/16/1997	PAYMENT	GALLOP KENNETH	$-274.82	$274.82
10/09/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-274.82	$549.64
08/30/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-305.12	$824.46
07/11/1996	BILL	GALLOP KENNETH G & D'ORAZIO C	$1,129.58	$1,129.58

Tax Account 16-0102-68

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