Tax Account 16-0134-03

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Owners

HOLCOMB PATRICIA E
10 W MCARTHUR AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0134-03
Account Type	Real Estate
Location	10 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-03

Account Type

Real Estate

Location

10 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.79
Total	$1,276.38
Paid	$1,276.38
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

$1,264.79

Total

$1,276.38

Paid

$1,276.38

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	$316.79	$11.59	$316.79	$328.38	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.11	$37.57	$1,268.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,198.40	$10.98	$1,209.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,176.07	$429.44	$1,605.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,161.27	$255.88	$1,417.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,167.59	$366.16	$1,533.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,100.81	$322.23	$1,423.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,088.12	$153.26	$1,241.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,094.21	$9.84	$1,104.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,085.01	$0.00	$1,085.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,079.62	$0.00	$1,079.62	$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
2019-2020	S52	Recording Fees	37.00	37.00	.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
09/18/2024	PAYMENT	HOLCOMB PATRICIA E CREDIT CC 6262	$-1,276.38	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.59	$1,276.38
07/05/2024	BILL	HOLCOMB PATRICIA E	$1,264.79	$1,264.79
05/15/2024	PAYMENT	HOLCOMB PATRICIA E CREDIT CC 7028	$-312.23	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$312.23
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$317.23
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$307.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$304.73
01/11/2024	PAYMENT	HOLCOMB PATRICIA E CASH	$-13.00	$294.00
01/11/2024	PAYMENT	HOLCOMB, PATRICIA E CASH	$-307.00	$307.00
11/07/2023	PAYMENT	HOLCOMB PATRICIA E CASH	$-228.03	$614.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$842.03
09/07/2023	PAYMENT	HOLCOMB PATRICIA E CASH	$-87.00	$834.00
09/07/2023	PAYMENT	HOLCOMB PATRICIA E CHECK 0106	$-321.42	$921.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,242.42
07/06/2023	BILL	HOLCOMB PATRICIA E	$1,231.11	$1,231.11
03/03/2023	PAYMENT	HOLCOMB PATRICIA E CREDIT CC 4145	$-10.98	$0.00
08/31/2022	PAYMENT	WHITE JAMES C CHECK 1538	$-1,198.40	$10.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.98	$1,209.38
07/07/2022	BILL	HOLCOMB PATRICIA E	$1,198.40	$1,198.40
03/04/2022	PAYMENT	HOLCOMB PATRICIA CREDIT: D NUM: VISA 7028	$-4,532.20	$0.00
03/01/2022	INTEREST	Monthly Interest	$17.13	$4,532.20
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$4,515.07
02/02/2022	INTEREST	Monthly Interest	$17.13	$4,365.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.06	$4,347.94
01/03/2022	INTEREST	Monthly Interest	$17.13	$4,299.88
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$24.00	$4,282.75
12/01/2021	INTEREST	Monthly Interest	$17.13	$4,258.75
11/01/2021	INTEREST	Monthly Interest	$17.13	$4,241.62
10/21/2021	PAYMENT	JAMES C WHITE CHECK NUM: 1459	$-294.91	$4,224.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.70	$4,519.40
10/01/2021	INTEREST	Monthly Interest	$18.37	$4,492.70
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$4,474.33
09/01/2021	INTEREST	Monthly Interest	$18.37	$4,304.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.68	$4,285.96
08/02/2021	INTEREST	Monthly Interest	$18.37	$4,275.28
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,176.07	$4,256.91
07/01/2021	INTEREST	Monthly Interest	$18.37	$3,080.84
06/01/2021	INTEREST	Monthly Interest	$18.37	$3,062.47
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$3,044.10
05/04/2021	INTEREST	Monthly Interest	$9.59	$3,034.10
04/01/2021	INTEREST	Monthly Interest	$9.59	$3,024.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.73	$3,014.92
03/05/2021	PAYMENT	HOLCOMB, PATRICIA CHECK NUM: PNP 03.01.2021	$-250.00	$2,941.19
03/01/2021	INTEREST	Monthly Interest	$10.61	$3,191.19
02/01/2021	INTEREST	Monthly Interest	$10.61	$3,180.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.42	$3,169.97
01/05/2021	PAYMENT	HOLCOMB PATRICIA CREDIT: D NUM: DEBIT 6453	$-450.00	$3,122.55
01/04/2021	INTEREST	Monthly Interest	$13.57	$3,572.55
12/01/2020	INTEREST	Monthly Interest	$13.57	$3,558.98
11/02/2020	INTEREST	Monthly Interest	$13.57	$3,545.41
11/02/2020	PAYMENT	WHITE, JAMES C CHECK NUM: 1437	$-100.00	$3,531.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.36	$3,631.84
10/01/2020	INTEREST	Monthly Interest	$14.26	$3,605.48
09/01/2020	INTEREST	Monthly Interest	$14.26	$3,591.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.57	$3,576.96
08/24/2020	PAYMENT	WHITE RENTALS/JAMES WHITE CHECK NUM: 1416	$-290.00	$3,566.39
08/04/2020	INTEREST	Monthly Interest	$16.34	$3,856.39
07/10/2020	BILL	HUMBOLDT COUNTY TREASURER TR	$1,161.27	$3,840.05
07/01/2020	INTEREST	Monthly Interest	$16.34	$2,678.78
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$2,662.44
06/01/2020	INTEREST	Monthly Interest	$16.34	$2,625.44
05/13/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 954703	$-180.00	$2,609.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,789.10
05/01/2020	PAYMENT	HOLCOMB, PATRICIA CASH	$-160.00	$2,779.10
05/01/2020	INTEREST	Monthly Interest	$9.70	$2,939.10
04/20/2020	PAYMENT	HOLCOMB PATRICIA CASH	$-400.00	$2,929.40
04/08/2020	PENALTY	RESEND CERTIFIED 3RD YR DELQ	$8.00	$3,329.40
04/01/2020	INTEREST	Monthly Interest	$12.35	$3,321.40
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,309.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.58	$3,301.05
03/02/2020	INTEREST	Monthly Interest	$12.35	$3,229.47
02/03/2020	INTEREST	Monthly Interest	$12.35	$3,217.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.06	$3,204.77
01/02/2020	INTEREST	Monthly Interest	$12.35	$3,158.71
12/03/2019	INTEREST	Monthly Interest	$12.35	$3,146.36
10/31/2019	INTEREST	Monthly Interest	$12.35	$3,134.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.63	$3,121.66
10/01/2019	INTEREST	Monthly Interest	$12.35	$3,096.03
09/03/2019	INTEREST	Monthly Interest	$12.35	$3,083.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.30	$3,071.33
08/01/2019	INTEREST	Monthly Interest	$12.35	$3,061.03
07/08/2019	BILL	HOLCOMB PATRICIA E	$1,130.59	$3,048.68
07/01/2019	INTEREST	Monthly Interest	$12.35	$1,918.09
06/01/2019	INTEREST	Monthly Interest	$12.35	$1,905.74
05/01/2019	INTEREST	Monthly Interest	$4.08	$1,893.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,889.31
04/02/2019	INTEREST	Monthly Interest	$4.08	$1,879.31
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,875.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.50	$1,872.98
03/04/2019	INTEREST	Monthly Interest	$4.08	$1,803.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.69	$1,799.40
01/03/2019	INTEREST	Monthly Interest	$4.08	$1,754.71
12/03/2018	INTEREST	Monthly Interest	$4.08	$1,750.63
11/02/2018	INTEREST	Monthly Interest	$4.08	$1,746.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.84	$1,742.47
10/01/2018	INTEREST	Monthly Interest	$4.08	$1,717.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.95	$1,713.55
08/01/2018	INTEREST	Monthly Interest	$4.08	$1,703.60
07/05/2018	BILL	HOLCOMB PATRICIA E	$1,100.81	$1,699.52
07/02/2018	INTEREST	Monthly Interest	$4.08	$598.71
06/01/2018	INTEREST	Monthly Interest	$4.08	$594.63
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$590.55
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$580.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.50	$578.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$553.80
11/06/2017	PAYMENT	HOLCOMB PATRICIA E CASH	$-281.80	$544.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.80	$825.80
09/08/2017	PAYMENT	HOLCOMB PATRICIA E CREDIT: D NUM: MC 9673	$-281.92	$816.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.80	$1,097.92
07/11/2017	BILL	HOLCOMB PATRICIA E	$1,088.12	$1,088.12
03/06/2017	PAYMENT	HOLCOMB PATRICIA E CHECK NUM: 2636	$-273.00	$0.00
12/30/2016	PAYMENT	HOLCOMB PATRICIA E CREDIT: D NUM: VISA 2363	$-273.00	$273.00
11/02/2016	PAYMENT	HOLCOMB TOM CHECK NUM: 7249	$-282.84	$546.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$828.84
08/15/2016	PAYMENT	HOLCOMB, TOM CHECK NUM: 7237	$-275.21	$819.00
07/07/2016	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,094.21	$1,094.21
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-271.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.01	$813.00
07/02/2015	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,085.01	$1,085.01
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-269.00	$269.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-272.62	$807.00
07/03/2014	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,079.62	$1,079.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.64	$792.00
07/02/2013	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,057.64	$1,057.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-264.00	$528.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.75	$792.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$266.75	$1,058.75
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.75	$792.00
07/10/2012	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,058.75	$1,058.75
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.06	$771.00
07/11/2011	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,031.06	$1,031.06
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19046	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-260.48	$780.00
07/09/2010	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,040.48	$1,040.48
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-256.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-256.00	$512.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.53	$768.00
07/10/2009	BILL	HOLCOMB THOMAS G & PATRICIA E	$1,025.53	$1,025.53
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-248.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-248.00	$248.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-248.00	$496.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-251.81	$744.00
07/10/2008	BILL	HOLCOMB THOMAS G & PATRICIA E	$995.81	$995.81
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-241.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-241.00	$241.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-241.00	$482.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-243.87	$723.00
07/12/2007	BILL	HOLCOMB THOMAS G & PATRICIA E	$966.87	$966.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-234.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$234.00	$234.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-234.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-234.00	$234.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-234.00	$468.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-237.18	$702.00
07/06/2006	BILL	HOLCOMB THOMAS G & PATRICIA E	$939.18	$939.18
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-226.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-226.00	$226.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-226.00	$452.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-227.68	$678.00
07/18/2005	BILL	HOLCOMB THOMAS G & PATRICIA E	$905.68	$905.68
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-247.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-247.00	$247.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-247.00	$494.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-250.59	$741.00
07/06/2004	BILL	HOLCOMB THOMAS G & PATRICIA E	$991.59	$991.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-232.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-232.00	$232.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-232.00	$464.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-233.29	$696.00
07/18/2003	BILL	HOLCOMB THOMAS G & PATRICIA E	$929.29	$929.29
04/01/2003	PAYMENT	HOLCOMB TOM CHECK BANK: 94-7074 NUM: 5718	$-124.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$124.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.74	$123.36
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-182.00	$118.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.10	$300.62
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-182.00	$297.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$479.52
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-182.00	$478.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740569108	$-252.20	$660.00
07/08/2002	BILL	HOLCOMB THOMAS G	$912.20	$912.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-220.85	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-220.85	$220.85
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-220.85	$441.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-251.10	$662.55
07/11/2001	BILL	OLSEN CRAIG D	$913.65	$913.65
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-219.51	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-219.51	$219.51
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-219.51	$439.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-249.74	$658.53
07/06/2000	BILL	OLSEN CRAIG D & SANCHEZ EVA J	$908.27	$908.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-238.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-238.55	$238.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-238.55	$477.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-268.85	$715.65
07/12/1999	BILL	OLSEN CRAIG D & SANCHEZ EVA J	$984.50	$984.50
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-242.09	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-242.09	$242.09
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-242.09	$484.18
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-272.33	$726.27
07/09/1998	BILL	OLSEN CRAIG D & SANCHEZ EVA J	$998.60	$998.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-244.68	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-244.68	$244.68
09/24/1997	PAYMENT	NORWEST MTG	$-244.68	$489.36
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-274.87	$734.04
07/23/1997	BILL	OLSEN CRAIG D & SANCHEZ EVA J	$1,008.91	$1,008.91
03/04/1997	PAYMENT	WEATHERLY WINN & CARMEN L	$-237.19	$0.00
01/06/1997	PAYMENT	WEATHERLY WINN & CARMEN L	$-237.19	$237.19
10/04/1996	PAYMENT	WEATHERLY WINN & CARMEN L	$-237.19	$474.38
08/09/1996	PAYMENT	WEATHERLY WINN & CARMEN L	$-267.51	$711.57
07/11/1996	BILL	WEATHERLY WINN & CARMEN L	$979.08	$979.08

Tax Account 16-0134-03

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