Tax Account 16-0102-69

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Owners

BLUSTAIN JONAH S/ALBUSH CASSANDRA J
27 TWYILA CT
WINNEMUCCA, NV 89445

BLUSTAIN JONAH S

ALBUSH CASSANDRA J

Account Summary

Account ID	16-0102-69
Account Type	Real Estate
Location	27 TWYILA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-69

Account Type

Real Estate

Location

27 TWYILA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,047.17
Total	$2,047.17
Paid	$2,047.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,047.17

Total

$2,047.17

Paid

$2,047.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$514.17	$0.00	$514.17	$514.17	$0.00
2	10/06/2025	10/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/05/2026	01/15/2026	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/02/2026	03/12/2026	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,990.70	$0.00	$1,990.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,935.85	$0.00	$1,935.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,882.61	$0.00	$1,882.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,881.56	$0.00	$1,881.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,859.67	$0.00	$1,859.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,815.37	$0.00	$1,815.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,786.00	$0.00	$1,786.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,790.41	$0.00	$1,790.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,826.75	$0.00	$1,826.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,846.20	$0.00	$1,846.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,835.82	$0.00	$1,835.82	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
07/14/2025	PAYMENT	BLUSTAIN JONAH S/ALBUSH CASSANDRA J PNP PNP - 179028481	$-2,047.17	$0.00
07/03/2025	BILL	BLUSTAIN JONAH S/ALBUSH CASSANDRA J	$2,047.17	$2,047.17
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 9612	$-497.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$497.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$994.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.70	$1,491.00
07/05/2024	BILL	MCDOUGAL JARON & JESSICA	$1,990.70	$1,990.70
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.85	$1,449.00
07/06/2023	BILL	MCDOUGAL JARON & JESSICA	$1,935.85	$1,935.85
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$470.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282453. REASON: DUPLICATE POSTING...	$470.00	$940.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$470.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.00	$940.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.61	$1,410.00
07/07/2022	BILL	MCDOUGAL JARON & JESSICA	$1,882.61	$1,882.61
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-470.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.56	$1,410.00
07/08/2021	BILL	MCDOUGAL JARON & JESSICA	$1,881.56	$1,881.56
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26821	$-464.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$464.00	$928.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.40	$928.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-46.40	$881.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-464.00	$928.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-467.67	$1,392.00
07/10/2020	BILL	POLLARD SIMON & LISA	$1,859.67	$1,859.67
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-453.00	$0.00
11/19/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019005754	$-453.00	$453.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-453.00	$906.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-456.37	$1,359.00
07/08/2019	BILL	POLLARD SIMON	$1,815.37	$1,815.37
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-446.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-446.00	$446.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-446.00	$892.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-448.00	$1,338.00
07/05/2018	BILL	POLLARD SIMON	$1,786.00	$1,786.00
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-449.41	$1,341.00
07/11/2017	BILL	POLLARD SIMON	$1,790.41	$1,790.41
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5372285	$-458.75	$1,368.00
07/07/2016	BILL	POLLARD SIMON	$1,826.75	$1,826.75
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-463.20	$1,383.00
07/02/2015	BILL	POLLARD SIMON	$1,846.20	$1,846.20
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.82	$1,374.00
07/03/2014	BILL	POLLARD SIMON	$1,835.82	$1,835.82
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-452.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$452.00	$904.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-454.48	$1,356.00
07/02/2013	BILL	POLLARD SIMON	$1,810.48	$1,810.48
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$892.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-447.24	$1,338.00
07/10/2012	BILL	POLLARD SIMON	$1,785.24	$1,785.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-434.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-434.00	$434.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-434.00	$868.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-434.38	$1,302.00
07/11/2011	BILL	POLLARD SIMON	$1,736.38	$1,736.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-422.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-422.00	$422.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-422.00	$844.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$422.00	$1,266.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-422.00	$844.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-422.95	$1,266.00
07/09/2010	BILL	POLLARD SIMON	$1,688.95	$1,688.95
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-410.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-410.00	$410.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-410.00	$820.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-412.89	$1,230.00
07/10/2009	BILL	POLLARD SIMON	$1,642.89	$1,642.89
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-398.00	$398.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.00	$796.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-401.17	$1,194.00
07/10/2008	BILL	POLLARD SIMON	$1,595.17	$1,595.17
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-377.00	$377.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-377.00	$754.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-379.48	$1,131.00
07/12/2007	BILL	BARRON JASON P & WENDY L	$1,510.48	$1,510.48
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-366.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-366.00	$366.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-366.00	$732.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.30	$1,098.00
07/06/2006	BILL	BARRON JASON P & WENDY L	$1,467.30	$1,467.30
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-354.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-14.16	$354.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.16	$368.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-354.00	$354.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-354.00	$708.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-356.41	$1,062.00
07/18/2005	BILL	BARRON JASON P & WENDY L	$1,418.41	$1,418.41
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-344.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-344.00	$344.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-344.00	$688.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-346.97	$1,032.00
07/06/2004	BILL	BARRON JASON P & WENDY L	$1,378.97	$1,378.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-309.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-94.00	$309.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-215.00	$403.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-309.00	$618.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-311.34	$927.00
07/18/2003	BILL	BARRON JASON P & WENDY L	$1,238.34	$1,238.34
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-296.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-296.00	$296.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-296.00	$592.00
08/01/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 000717	$-328.92	$888.00
07/08/2002	BILL	BARRON JASON P & WENDY L	$1,216.92	$1,216.92
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-297.00	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-297.00	$297.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-297.00	$594.00
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-327.19	$891.00
07/11/2001	BILL	BARRON JASON P & WENDY L	$1,218.19	$1,218.19
02/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 495535	$-27.14	$0.00
02/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 495456	$-295.14	$27.14
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 485494	$-295.14	$322.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.33	$617.42
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 408140	$-295.14	$602.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.81	$897.23
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5116	$-325.39	$885.42
07/06/2000	BILL	ROSENFIELD BRIAN D & KELLY R	$1,210.81	$1,210.81
03/10/2000	PAYMENT	ROSENFIELD BRIAN D CHECK BANK: 94-169 NUM: 1271	$-308.39	$0.00
01/12/2000	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1229	$-308.39	$308.39
10/06/1999	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1160	$-308.39	$616.78
08/16/1999	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1111	$-338.71	$925.17
07/12/1999	BILL	ROSENFIELD BRIAN D & KELLY R	$1,263.88	$1,263.88
05/04/1999	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1012	$-669.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.28	$669.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.51	$638.07
10/09/1998	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1025	$-312.78	$625.56
09/22/1998	PAYMENT	ROSENFIELD BRIAN D & KELLY R CHECK BANK: 94-169 NUM: 1016	$-356.72	$938.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.72	$1,295.06
07/09/1998	BILL	ROSENFIELD BRIAN D & KELLY R	$1,281.34	$1,281.34
03/12/1998	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-315.79	$0.00
01/16/1998	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-315.79	$315.79
10/29/1997	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-328.42	$631.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.63	$960.00
08/29/1997	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-346.06	$947.37
07/23/1997	BILL	ROSENFIELD BRIAN D & KELLY R	$1,293.43	$1,293.43
03/14/1997	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-319.16	$0.00
01/17/1997	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-319.16	$319.16
10/14/1996	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-319.16	$638.32
08/16/1996	PAYMENT	ROSENFIELD BRIAN D & KELLY R	$-349.47	$957.48
07/11/1996	BILL	ROSENFIELD BRIAN D & KELLY R	$1,306.95	$1,306.95

Tax Account 16-0102-69

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