Tax Account 16-0124-03

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Owners

CUSHMAN RYAN D
1875 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0124-03
Account Type	Real Estate
Location	1875 MELARKEY ST WINNEMUCCA
Balance	$1,024.10
Currently Due	$259.10

Account ID

16-0124-03

Account Type

Real Estate

Location

1875 MELARKEY ST
WINNEMUCCA

Balance

$1,024.10

Currently Due

$259.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,024.10
Total	$1,024.10
Paid	$0.00
Balance	$1,024.10
Due	$259.10
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

$1,024.10

Total

$1,024.10

Paid

$0.00

Balance

$1,024.10

Due

$259.10

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	$259.10	$0.00	$259.10	$0.00	$259.10
2	10/06/2025	10/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$514.10
3	01/05/2026	01/15/2026	Due	$255.00	$0.00	$255.00	$0.00	$769.10
4	03/02/2026	03/12/2026	Due	$255.00	$0.00	$255.00	$0.00	$1,024.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$973.89	$0.00	$973.89	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$850.38	$0.00	$850.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$826.62	$0.00	$826.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.84	$0.00	$826.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$806.48	$0.00	$806.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$785.23	$0.00	$785.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$782.22	$30.24	$812.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$778.48	$96.12	$874.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$769.60	$95.24	$864.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$762.33	$81.17	$843.50	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$748.98	$65.41	$814.39	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	CUSHMAN RYAN D	$1,024.10	$1,024.10
02/18/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412785697	$-243.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.89	$729.00
07/05/2024	BILL	CUSHMAN RYAN D	$973.89	$973.89
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$454.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.77	$681.00
07/06/2023	BILL	CUSHMAN RYAN D	$909.77	$909.77
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.62	$212.00
08/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10183	$-214.38	$421.62
08/02/2022	ADJUSTMENT	posted wrong check amount..pb NUM: 10183	$214.37	$636.00
08/01/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 10183	$-214.37	$421.63
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.38	$636.00
07/07/2022	BILL	HEPBURN STEVEN L & THELMA J	$850.38	$850.38
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-208.62	$618.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$208.62	$826.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$208.62	$618.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-208.62	$409.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-208.62	$618.00
07/08/2021	BILL	HEPBURN STEVEN L & THELMA J	$826.62	$826.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-208.84	$618.00
07/10/2020	BILL	HEPBURN STEVEN L & THELMA J	$826.84	$826.84
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.48	$603.00
07/08/2019	BILL	HEPBURN STEVEN L & THELMA J	$806.48	$806.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.23	$588.00
07/05/2018	BILL	HEPBURN STEVEN L & THELMA J	$785.23	$785.23
03/29/2018	PAYMENT	HEPBURN, THELMA CHECK BANK: OP INTERNET NUM: 128462630	$-211.80	$0.00
03/27/2018	AMENDMENT	rmvd Delq Letter Fee/paid OP	$-2.25	$211.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$214.05
03/21/2018	PAYMENT	HEPBURN, THELMA CHECK BANK: OP INTERNET NUM: 128347474	$-201.72	$211.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$413.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.72	$396.72
10/31/2017	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 126366935	$-201.72	$390.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$591.72
08/31/2017	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: OP INTERNET NUM: 302955	$-197.22	$585.00
07/11/2017	BILL	HEPBURN STEVEN L & THELMA J	$782.22	$782.22
05/31/2017	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 124680464	$-236.31	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$236.31
04/26/2017	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 124268061	$-224.21	$226.31
03/31/2017	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 123898256	$-210.82	$450.52
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$661.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.06	$659.09
01/18/2017	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 122894087	$-203.26	$629.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.21	$832.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.82	$802.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.78	$785.26
07/07/2016	BILL	HEPBURN STEVEN L & THELMA J	$778.48	$778.48
06/03/2016	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 119881181	$-234.20	$0.00
06/03/2016	AMENDMENT	remove interest/paid timely.pb	$-1.37	$234.20
06/01/2016	INTEREST	Monthly Interest	$1.37	$235.57
05/24/2016	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 119752967	$-221.80	$234.20
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$456.00
04/27/2016	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 119357715	$-208.58	$446.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$654.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.70	$652.08
03/11/2016	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 118577063	$-200.26	$622.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.80	$822.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.58	$792.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.66	$776.26
07/02/2015	BILL	HEPBURN STEVEN L & THELMA J	$769.60	$769.60
06/03/2015	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 114052562	$-231.84	$0.00
06/01/2015	AMENDMENT	rmv interest/paid timely...pb	$-1.36	$231.84
06/01/2015	INTEREST	Monthly Interest	$1.36	$233.20
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$231.84
04/29/2015	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 113524481	$-206.30	$221.84
04/09/2015	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 113191476	$-206.42	$428.14
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$634.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.34	$632.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$602.72
01/08/2015	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 111625563	$-200.30	$586.42
01/02/2015	INTEREST	Monthly Interest	$0.01	$786.72
12/01/2014	INTEREST	Monthly Interest	$0.01	$786.71
11/05/2014	INTEREST	Monthly Interest	$0.01	$786.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.42	$786.69
10/03/2014	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 109994161	$-222.16	$770.27
10/02/2014	INTEREST	Monthly Interest	$1.33	$992.43
09/02/2014	INTEREST	Monthly Interest	$1.33	$991.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$989.77
08/01/2014	INTEREST	Monthly Interest	$1.33	$983.16
07/03/2014	BILL	HEPBURN STEVEN L & THELMA J	$762.33	$981.83
07/01/2014	INTEREST	Monthly Interest	$1.33	$219.50
06/25/2014	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 108778724	$-193.40	$218.17
06/02/2014	INTEREST	Monthly Interest	$2.67	$411.57
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$408.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$398.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.00	$396.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.40	$380.40
12/30/2013	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 106348625	$-397.47	$374.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.05	$771.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.44	$755.42
07/02/2013	BILL	HEPBURN STEVEN L & THELMA J	$748.98	$748.98
05/13/2013	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 103793107	$-217.70	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$217.70
04/03/2013	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 103222649	$-205.20	$207.70
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$412.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$410.40
01/30/2013	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 102525984	$-195.48	$394.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$589.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$573.48
09/19/2012	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 100962970	$-197.84	$567.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.57	$764.84
07/10/2012	BILL	HEPBURN STEVEN L & THELMA J	$758.27	$758.27
04/12/2012	PAYMENT	HEPBURN, STEVEN L CHECK BANK: OP INTERNET NUM: 99498775	$-190.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$190.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.20	$188.20
01/04/2012	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 98435112	$-379.66	$182.00
10/19/2011	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 97595238	$-191.44	$561.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.66	$753.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$737.44
07/11/2011	BILL	HEPBURN STEVEN L & THELMA J	$731.12	$731.12
04/06/2011	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 95846764	$-192.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$192.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.32	$190.32
03/08/2011	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 95575897	$-190.32	$183.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.32	$373.32
01/11/2011	PAYMENT	HEPBURN, THELMA J CHECK BANK: OP INTERNET NUM: 95084977	$-190.32	$366.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/26/2010	PAYMENT	HEPBURN, THELMA JEAN CHECK BANK: OP INTERNET NUM: 93688312	$-186.98	$549.00
07/09/2010	BILL	HEPBURN STEVEN L & THELMA J	$735.98	$735.98
03/09/2010	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-183.00	$0.00
01/15/2010	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-190.32	$183.00
01/15/2010	AMENDMENT	received in grace period...ME	$-9.50	$373.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$382.82
10/20/2009	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-183.00	$373.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.32	$556.32
08/25/2009	PAYMENT	HEPBURN, THELMA JEAN CREDIT: D BANK: INTERNET PMT	$-186.72	$549.00
07/10/2009	BILL	HEPBURN STEVEN L & THELMA J	$735.72	$735.72
03/10/2009	PAYMENT	HEPBURN, STEVEN L & THELMA J CHECK BANK: 94 72 NUM: 1964	$-177.00	$0.00
01/13/2009	PAYMENT	HEPBURN STEVEN L & THELMA J CHECK BANK: 94*72 NUM: 1917	$-177.00	$177.00
10/16/2008	PAYMENT	HEPBURN, STEVEN L & THELMA J CHECK BANK: 94 72 NUM: 1806	$-177.00	$354.00
08/22/2008	PAYMENT	HEPBURN STEVEN L & THELMA J CHECK BANK: 94*72 NUM: 1736	$-177.97	$531.00
07/10/2008	BILL	HEPBURN STEVEN L & THELMA J	$708.97	$708.97
03/10/2008	PAYMENT	HEPBURN STEVEN CHECK BANK: 94*72 NUM: 1587	$-168.00	$0.00
01/14/2008	PAYMENT	HEPBURN STEVEN CHECK BANK: 94*72 NUM: 1518	$-168.00	$168.00
10/09/2007	PAYMENT	THELMA HEPBURN CHECK BANK: 94*72 NUM: 1400	$-168.00	$336.00
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7454	$-168.85	$504.00
07/12/2007	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$672.85	$672.85
01/08/2007	PAYMENT	MURDOCK TRST/DOLAN C/SERRANO D CHECK BANK: 94 7074 NUM: 2873	$-332.52	$0.00
11/14/2006	PAYMENT	JOHN G MURDOCK CHECK BANK: 94*7074 NUM: 2860	$-163.00	$332.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$495.52
07/21/2006	PAYMENT	MURDOCK, JOHN G & MRS. JOHN G CHECK BANK: 94 7074 NUM: 2818	$-164.55	$489.00
07/06/2006	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$653.55	$653.55
02/07/2006	PAYMENT	JOHN MURDOCK CHECK BANK: 947074 NUM: 2757	$-157.00	$0.00
01/04/2006	PAYMENT	MURDOCK TRST/DOLAN C/SERRANO D CHECK BANK: 94*7074 NUM: 2735	$-157.00	$157.00
10/05/2005	PAYMENT	JOHN MURDOCK CHECK BANK: 94*7074 NUM: 2623	$-157.00	$314.00
08/10/2005	PAYMENT	JOHN MURDOCK CHECK BANK: 94*7074 NUM: 2570	$-157.39	$471.00
07/18/2005	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$628.39	$628.39
03/07/2005	PAYMENT	JOHN G MURDOCK CHECK BANK: 94*7074 NUM: 2472	$-170.00	$0.00
12/27/2004	PAYMENT	MURDOCK TRST/DOLAN C/SERRANO D CHECK BANK: 94*7074 NUM: 2445	$-170.00	$170.00
10/05/2004	PAYMENT	MURDOCK JOHN G & MRS. JOHN G CHECK BANK: 94*7074 NUM: 2388	$-170.00	$340.00
07/20/2004	PAYMENT	MURDOCK JOHN G. CHECK BANK: 94-7074 NUM: 2356	$-171.22	$510.00
07/06/2004	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$681.22	$681.22
02/10/2004	PAYMENT	SERRANO DAUN CHECK BANK: 94-7074 NUM: 2244	$-160.00	$0.00
12/31/2003	PAYMENT	MURDOCK TRST/DOLAN C/SERRANO D CHECK BANK: 94-7074 NUM: 2233	$-160.00	$160.00
10/17/2003	PAYMENT	MURDOCK MRS JOHN G CHECK BANK: 94*7074 NUM: 2197	$-160.00	$320.00
08/05/2003	PAYMENT	MURDOCK JOHN G CHECK BANK: 94-7074 NUM: 2169	$-160.95	$480.00
07/18/2003	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$640.95	$640.95
03/04/2003	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1727	$-149.00	$0.00
01/06/2003	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 2051	$-149.00	$149.00
10/08/2002	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1701	$-149.00	$298.00
08/06/2002	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 2080	$-181.29	$447.00
07/08/2002	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$628.29	$628.29
01/03/2002	PAYMENT	MURDOCK TRST/DOLAN C/SERRANO D CHECK BANK: 94-7074 NUM: 1629	$-299.76	$0.00
09/28/2001	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1846	$-149.88	$299.76
08/20/2001	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1677	$-180.12	$449.64
07/11/2001	BILL	MURDOCK TRST/DOLAN C/SERRANO D	$629.76	$629.76
03/02/2001	PAYMENT	MURDOCK JOHN G. CHECK BANK: 94-7074 NUM: 1783	$-148.97	$0.00
01/03/2001	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1593	$-148.97	$148.97
09/29/2000	PAYMENT	MURDOCK JOHN G. CHECK BANK: 94-7074 NUM: 1543	$-148.97	$297.94
07/25/2000	PAYMENT	MURDOCK JOHN CHECK BANK: 94-7074 NUM: 1872	$-179.33	$446.91
07/06/2000	BILL	MURDOCK J B/DOLAN C L/SERRANO	$626.24	$626.24
03/06/2000	PAYMENT	MURDOCK JOHN G CHECK BANK: 91-119 NUM: 1146	$-158.98	$0.00
01/04/2000	PAYMENT	MURDOCK J B/DOLAN C L/SERRANO CHECK BANK: 94-204 NUM: 1390	$-158.98	$158.98
09/24/1999	PAYMENT	MURDOCK J B/DOLAN C L/SERRANO CHECK BANK: 94-204 NUM: 1430	$-158.98	$317.96
07/28/1999	PAYMENT	MURDOCK J B/DOLAN C L/SERRANO CHECK BANK: 94-204 NUM: 1326	$-189.30	$476.94
07/12/1999	BILL	MURDOCK J B/DOLAN C L/SERRANO	$666.24	$666.24
02/23/1999	PAYMENT	MURDOCK JOHN G & FRANCES N CHECK	$-153.64	$0.00
12/31/1998	PAYMENT	MURDOCK JOHN G & FRANCES N CHECK	$-153.64	$153.64
10/02/1998	PAYMENT	MURDOCK JOHN G & FRANCES N CHECK	$-153.64	$307.28
07/24/1998	PAYMENT	MURDOCK JOHN G & FRANCES N CHECK	$-183.87	$460.92
07/09/1998	BILL	MURDOCK JOHN G & FRANCES N	$644.79	$644.79
03/05/1998	PAYMENT	MURDOCK JOHN G & FRANCES N	$-155.30	$0.00
01/06/1998	PAYMENT	MURDOCK JOHN G & FRANCES N	$-161.51	$155.30
11/07/1997	PAYMENT	MURDOCK JOHN G & FRANCES N	$-155.30	$316.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.21	$472.11
07/24/1997	PAYMENT	MURDOCK JOHN G & FRANCES N	$-185.60	$465.90
07/23/1997	BILL	MURDOCK JOHN G & FRANCES N	$651.50	$651.50
03/06/1997	PAYMENT	MURDOCK JOHN G & FRANCES N	$-153.66	$0.00
01/02/1997	PAYMENT	MURDOCK JOHN G & FRANCES N	$-153.66	$153.66
10/01/1996	PAYMENT	MURDOCK JOHN G & FRANCES N	$-153.66	$307.32
07/31/1996	PAYMENT	MURDOCK JOHN G & FRANCES N	$-183.93	$460.98
07/11/1996	BILL	MURDOCK JOHN G & FRANCES N	$644.91	$644.91

Tax Account 16-0124-03

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