Tax Account 16-0122-06

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Owners

TULE RIVER HOMEBUYER EARNED EQUITY AGENCY
31071 CA-190
PORTERVILLE, CA 93257

Account Summary

Account ID	16-0122-06
Account Type	Real Estate
Location	1755 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-06

Account Type

Real Estate

Location

1755 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.51
Total	$1,121.51
Paid	$1,121.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,121.51

Total

$1,121.51

Paid

$1,121.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$281.51	$0.00	$281.51	$281.51	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.98	$0.00	$1,091.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,063.33	$0.00	$1,063.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,035.50	$0.00	$1,035.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,009.36	$0.00	$1,009.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$983.10	$0.00	$983.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$957.61	$0.00	$957.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$899.76	$0.00	$899.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$893.61	$0.00	$893.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$884.03	$0.00	$884.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$874.89	$0.00	$874.89	$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	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
02/24/2025	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-280.00	$0.00
12/30/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-281.51	$840.00
07/05/2024	BILL	IBARRA FRANCISCO J & DOREEN G	$1,121.51	$1,121.51
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-272.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-272.00	$544.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-275.98	$816.00
07/06/2023	BILL	IBARRA FRANCISCO J & DOREEN G	$1,091.98	$1,091.98
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-265.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-265.00	$265.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282476. REASON: DUPLICATE POSTING...	$265.00	$530.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-265.00	$265.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-265.00	$530.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-268.33	$795.00
07/07/2022	BILL	IBARRA FRANCISCO J & DOREEN G	$1,063.33	$1,063.33
03/10/2022	PAYMENT	WASHINGTON FEDERAL BANK CHECK NUM: 92497	$-258.00	$0.00
01/12/2022	PAYMENT	WASHINGTON FEDERAL BANK CHECK NUM: 90796	$-258.00	$258.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3767	$-258.00	$516.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-261.50	$774.00
07/08/2021	BILL	IBARRA FRANCISCO J & DOREEN G	$1,035.50	$1,035.50
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$252.00	$504.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.20	$504.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-25.20	$478.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-252.00	$504.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-253.36	$756.00
07/10/2020	BILL	IBARRA FRANCISCO J & DOREEN G	$1,009.36	$1,009.36
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-245.00	$245.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-248.10	$735.00
07/08/2019	BILL	IBARRA FRANCISCO J & DOREEN G	$983.10	$983.10
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$239.00	$478.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-240.61	$717.00
07/05/2018	BILL	IBARRA FRANCISCO J & DOREEN G	$957.61	$957.61
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-227.76	$672.00
07/11/2017	BILL	IBARRA FRANCISCO J & DOREEN G	$899.76	$899.76
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.61	$669.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$224.61	$893.61
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.61	$669.00
07/07/2016	BILL	IBARRA FRANCISCO J & DOREEN G	$893.61	$893.61
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27846	$-221.00	$221.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.03	$663.00
07/02/2015	BILL	IBARRA FRANCISCO J & DOREEN G	$884.03	$884.03
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.89	$654.00
07/03/2014	BILL	IBARRA FRANCISCO J & DOREEN G	$874.89	$874.89
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	CHASE CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.99	$639.00
07/02/2013	BILL	IBARRA FRANCISCO J & DOREEN G	$855.99	$855.99
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.41	$648.00
07/10/2012	BILL	IBARRA FRANCISCO J & DOREEN G	$865.41	$865.41
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.62	$633.00
07/11/2011	BILL	IBARRA FRANCISCO J & DOREEN G	$845.62	$845.62
01/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18921	$-213.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-213.00	$426.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-213.22	$639.00
07/09/2010	BILL	GOUCHER DOUGLAS & HELEN	$852.22	$852.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-217.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.10	$651.00
07/10/2009	BILL	GOUCHER DOUGLAS & HELEN	$870.10	$870.10
03/09/2009	PAYMENT	VELOZ FELIPE CREDIT: D BANK: CREDIT CARD NUM: VISA 3178	$-213.20	$0.00
03/04/2009	PAYMENT	VELOZ, FELIPE CREDIT: D BANK: CREDIT CARD NUM: VISA 3178	$-455.62	$213.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.30	$668.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.52	$647.52
08/11/2008	PAYMENT	VELOZ, FELIPE (RS) & AMPARO A CHECK BANK: 96 7030 NUM: 4447	$-215.23	$639.00
07/10/2008	BILL	MACZKA CHAD	$854.23	$854.23
05/23/2008	PAYMENT	VELOZ FELIPE CREDIT: D BANK: CREDIT CARD NUM: VISA 3178	$-1,765.52	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,765.52
05/01/2008	INTEREST	Monthly Interest	$5.37	$1,755.52
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$1,750.15
03/31/2008	INTEREST	Monthly Interest	$5.37	$1,742.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.81	$1,737.28
03/03/2008	INTEREST	Monthly Interest	$5.37	$1,680.47
02/01/2008	INTEREST	Monthly Interest	$5.37	$1,675.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.57	$1,669.73
01/02/2008	INTEREST	Monthly Interest	$5.37	$1,633.16
12/03/2007	INTEREST	Monthly Interest	$5.37	$1,627.79
11/01/2007	INTEREST	Monthly Interest	$5.37	$1,622.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.38	$1,617.05
10/01/2007	INTEREST	Monthly Interest	$5.37	$1,596.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$1,591.30
08/31/2007	INTEREST	Monthly Interest	$5.37	$1,583.08
08/01/2007	INTEREST	Monthly Interest	$5.37	$1,577.71
07/12/2007	BILL	MACZKA CHAD	$811.55	$1,572.34
07/02/2007	INTEREST	Monthly Interest	$5.37	$760.79
06/05/2007	INTEREST	Monthly Interest	$5.37	$755.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$750.05
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$740.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.11	$738.05
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.67	$692.94
11/02/2006	PAYMENT	ANGELA METCALF CHECK BANK: 94*169 NUM: 1118	$-400.00	$666.27
11/01/2006	INTEREST	Monthly Interest	$1.61	$1,066.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.07	$1,064.66
10/03/2006	INTEREST	Monthly Interest	$1.61	$1,044.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.06	$1,042.98
09/05/2006	INTEREST	Monthly Interest	$1.61	$1,034.92
08/01/2006	INTEREST	Monthly Interest	$1.61	$1,033.31
07/06/2006	BILL	MACZKA CHAD	$801.44	$1,031.70
07/03/2006	INTEREST	Monthly Interest	$1.61	$230.26
06/01/2006	INTEREST	Monthly Interest	$1.61	$228.65
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$227.04
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$217.04
03/22/2006	PAYMENT	MACZKA CHAD/METCALF ANGELA CHECK BANK: 94169 NUM: 0814	$-186.00	$212.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.60	$398.04
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.44	$379.44
11/21/2005	PAYMENT	MACZKA CHAD/METCALF ANGELA CHECK BANK: 94169 NUM: 0740	$-193.44	$372.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.44
08/23/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153301899	$-189.71	$558.00
07/18/2005	BILL	VELOZ FAMILY TRUST	$747.71	$747.71
04/07/2005	PAYMENT	VELOZ FELIPE/CRISTINA CHECK BANK: 94*169 NUM: 168	$-420.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$420.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.60	$419.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.84	$399.84
11/09/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 94*169 NUM: 0129	$-203.84	$392.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.84	$595.84
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-198.33	$588.00
07/06/2004	BILL	VELOZ FAMILY TRUST	$786.33	$786.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-184.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-184.00	$184.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-184.00	$368.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-186.63	$552.00
07/18/2003	BILL	VELOZ FAMILY TRUST	$738.63	$738.63
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-173.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-173.00	$173.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-173.00	$346.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-205.36	$519.00
07/08/2002	BILL	VELOZ FELIPE & AMPARO A	$724.36	$724.36
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-173.89	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-173.89	$173.89
08/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10819	$-378.08	$347.78
07/11/2001	BILL	YDIANDO EMMA MYRA	$725.86	$725.86
03/06/2001	PAYMENT	SULLIVAN JERRY CASH	$-165.70	$0.00
01/12/2001	PAYMENT	SULLIVAN JERRY CASH	$-165.70	$165.70
09/15/2000	PAYMENT	SULLIVAN JERRY CASH	$-165.70	$331.40
07/31/2000	PAYMENT	SULLIVAN JERRY V CHECK BANK: 94-204 NUM: 1210	$-196.00	$497.10
07/06/2000	BILL	YDIANDO EMMA MYRA	$693.10	$693.10
03/07/2000	PAYMENT	SULLIVAN JERRY CASH	$-195.02	$0.00
01/10/2000	PAYMENT	SULLIVAN JERRY CASH	$-195.02	$195.02
09/27/1999	PAYMENT	JERRY SULLIVAN CHECK BANK: 94*204 NUM: 1106	$-195.02	$390.04
08/13/1999	PAYMENT	YDIANDO EMMA MYRA CHECK BANK: 94-72 NUM: 4745	$-225.32	$585.06
07/12/1999	BILL	YDIANDO EMMA MYRA	$810.38	$810.38
03/11/1999	PAYMENT	SULLIVAN JERRY CHECK	$-197.89	$0.00
01/04/1999	PAYMENT	SULLIVAN JERRY CASH	$-197.89	$197.89
10/05/1998	PAYMENT	JERRY SULLIVAN CASH	$-197.89	$395.78
08/11/1998	PAYMENT	SULLIVAN JERRY CHECK	$-228.20	$593.67
07/09/1998	BILL	YDIANDO EMMA MYRA	$821.87	$821.87
03/13/1998	PAYMENT	SULLIVAN JERRY	$-199.94	$0.00
01/05/1998	PAYMENT	SULLIVAN JERRY	$-199.94	$199.94
09/30/1997	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-199.94	$399.88
07/24/1997	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-230.21	$599.82
07/23/1997	BILL	YDIANDO JOSEPH & EMMA MYRA	$830.03	$830.03
02/21/1997	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-199.42	$0.00
01/09/1997	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-199.42	$199.42
10/07/1996	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-199.42	$398.84
08/06/1996	PAYMENT	YDIANDO JOSEPH & EMMA MYRA	$-229.74	$598.26
07/11/1996	BILL	YDIANDO JOSEPH & EMMA MYRA	$828.00	$828.00

Tax Account 16-0122-06

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