Tax Account 16-0134-06

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Owners

BEATON CAROLYN J TTE
1675 MELARKEY ST
WINNEMUCCA, NV 89445

BEATON CAROLYN J TRUSTEE

Account Summary

Account ID	16-0134-06
Account Type	Real Estate
Location	1675 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-06

Account Type

Real Estate

Location

1675 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.16
Total	$968.16
Paid	$968.16
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

$968.16

Total

$968.16

Paid

$968.16

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	$245.16	$0.00	$245.16	$245.16	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.11	$0.00	$943.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$918.79	$0.00	$918.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$904.99	$0.00	$904.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$878.79	$0.00	$878.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$857.96	$0.00	$857.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$849.39	$0.00	$849.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$850.50	$0.00	$850.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$844.60	$0.00	$844.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$832.68	$0.00	$832.68	$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	BANK OF AMERICA ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-245.16	$723.00
07/05/2024	BILL	BEATON CAROLYN J TTE	$968.16	$968.16
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.11	$705.00
07/06/2023	BILL	BEATON CAROLYN J TTE	$943.11	$943.11
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-229.00	$229.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281112. REASON: DUPLICATE POSTING	$229.00	$458.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-231.79	$687.00
07/07/2022	BILL	BEATON CAROLYN J TR	$918.79	$918.79
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-226.99	$678.00
07/08/2021	BILL	BEATON CAROLYN J TR	$904.99	$904.99
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-226.91	$675.00
07/10/2020	BILL	BEATON CAROLYN J TR	$901.91	$901.91
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-219.00	$219.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.79	$657.00
07/08/2019	BILL	BEATON CAROLYN J FAMILY TRUST	$878.79	$878.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$214.00	$428.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.96	$642.00
07/05/2018	BILL	BEATON CAROLYN J FAMILY TRUST	$857.96	$857.96
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.39	$636.00
07/11/2017	BILL	BEATON CAROLYN J FAMILY TRUST	$849.39	$849.39
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.37	$0.00
11/07/2016	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCT CHECK NUM: 112031	$-212.63	$211.37
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.50	$636.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$214.50	$850.50
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.50	$636.00
07/07/2016	BILL	BEATON CAROLYN J	$850.50	$850.50
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.60	$633.00
07/02/2015	BILL	BEATON CAROLYN J	$844.60	$844.60
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.68	$624.00
07/03/2014	BILL	BEATON CAROLYN J	$832.68	$832.68
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-203.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5947942	$-203.00	$406.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-205.76	$609.00
07/02/2013	BILL	BEATON CAROLYN J	$814.76	$814.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.00	$410.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.34	$615.00
07/10/2012	BILL	BEATON CAROLYN J	$822.34	$822.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-200.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-200.00	$200.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-202.99	$600.00
07/11/2011	BILL	BEATON CAROLYN J	$802.99	$802.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-199.00	$199.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-199.00	$398.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$199.00	$597.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-199.00	$398.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-199.57	$597.00
07/09/2010	BILL	BEATON CAROLYN J	$796.57	$796.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.00	$194.00
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15693	$-194.00	$388.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.51	$582.00
07/10/2009	BILL	JACK TYLER & MANDY	$776.51	$776.51
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.03	$564.00
07/10/2008	BILL	JACK TYLER & MANDY	$754.03	$754.03
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.15	$0.00
01/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 10560	$-194.84	$172.15
01/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 10595	$-193.00	$366.99
01/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 9262	$-193.00	$559.99
01/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 10560	$194.84	$752.99
01/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 10595	$193.00	$558.15
01/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 9262	$193.00	$365.15
01/10/2008	AMENDMENT	Per Assessor see notes gsr	$-20.85	$172.15
12/19/2007	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9262	$-193.00	$193.00
10/01/2007	VOID	HILLYER ANDREW C & LESLEY M CHECK BANK: 94*169 NUM: 10595	$-193.00	$386.00
08/28/2007	VOID	HILLYER ANDREW C CHECK BANK: 94*169 NUM: 10560	$-194.84	$579.00
07/12/2007	BILL	HILLYER ANDREW C & LESLEY M	$773.84	$773.84
03/05/2007	PAYMENT	HILLYER LESLEY M CHECK BANK: 94*169 NUM: 10332	$-185.00	$0.00
12/26/2006	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94*169 NUM: 10301	$-185.00	$185.00
10/13/2006	PAYMENT	MISTI LEADER CASH	$-11.43	$370.00
10/13/2006	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94*169 NUM: 10227	$-185.00	$381.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.35	$566.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$557.08
08/28/2006	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94169 NUM: 10156	$-184.64	$557.00
08/28/2006	ADJUSTMENT	amt pstd incorrectly/tb BANK: 94*169 NUM: 10156	$186.64	$741.64
08/25/2006	VOID	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94*169 NUM: 10156	$-186.64	$555.00
07/06/2006	BILL	HILLYER ANDREW C & LESLEY M	$741.64	$741.64
08/12/2005	PAYMENT	HILLYER ANDREW C & LESLEY M CASH	$-713.90	$0.00
07/18/2005	BILL	HILLYER ANDREW C & LESLEY M	$713.90	$713.90
08/06/2004	PAYMENT	HILLYER ANDREW C CHECK BANK: 94-204 NUM: 1071	$-764.41	$0.00
07/06/2004	BILL	HILLYER ANDREW C & LESLEY M	$764.41	$764.41
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5659	$-1,647.42	$0.00
02/02/2004	INTEREST	Monthly Interest	$5.87	$1,647.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.36	$1,641.55
12/31/2003	INTEREST	Monthly Interest	$5.87	$1,609.19
12/02/2003	INTEREST	Monthly Interest	$5.87	$1,603.32
11/03/2003	INTEREST	Monthly Interest	$5.87	$1,597.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.01	$1,591.58
10/01/2003	INTEREST	Monthly Interest	$5.87	$1,573.57
08/29/2003	INTEREST	Monthly Interest	$5.87	$1,567.70
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.25	$1,561.83
08/01/2003	INTEREST	Monthly Interest	$5.87	$1,554.58
07/18/2003	BILL	HILLYER ANDREW C & LESLEY M	$718.25	$1,548.71
07/01/2003	INTEREST	Monthly Interest	$5.87	$830.46
06/02/2003	INTEREST	Monthly Interest	$5.87	$824.59
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$818.72
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$813.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.30	$812.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.18	$762.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.42	$730.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.01	$712.32
07/08/2002	BILL	HILLYER ANDREW C & LESLEY M	$704.31	$704.31
05/02/2002	PAYMENT	HILLYER KAREN CASH	$-561.75	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$561.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.40	$560.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.89	$530.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.76	$513.46
09/24/2001	PAYMENT	ESTATE OF MARY B. HILLYER CHECK BANK: 94-204 NUM: 1009	$-336.71	$506.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.97	$843.41
08/31/2001	INTEREST	Monthly Interest	$0.97	$835.44
08/01/2001	INTEREST	Monthly Interest	$0.97	$834.47
07/11/2001	BILL	HILLYER ANDREW C & LESLEY M	$705.83	$833.50
06/29/2001	INTEREST	Monthly Interest	$0.97	$127.67
06/01/2001	INTEREST	Monthly Interest	$0.97	$126.70
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$125.73
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.64	$120.73
02/06/2001	PAYMENT	CATALDO ROBIN E. CHECK BANK: 94-72 NUM: 4793	$-200.00	$116.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.70	$316.09
10/26/2000	PAYMENT	CATALDO ROCCO & ROBIN E CHECK BANK: 94-72 NUM: 4652	$-200.00	$310.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.72	$510.39
09/01/2000	PAYMENT	HILLYER ANDREW C & LESLEY M CHECK BANK: 94-72 NUM: 4572	$-198.15	$503.67
07/06/2000	BILL	HILLYER ANDREW C & LESLEY M	$701.82	$701.82
03/17/2000	PAYMENT	CATALDO ROCCO & ROBIN CHECK BANK: 94-72 NUM: 4250	$-181.79	$0.00
01/14/2000	PAYMENT	CATALDO ROCCO CHECK BANK: 94-72 NUM: 4114	$-181.79	$181.79
10/13/1999	PAYMENT	HILLYER ANDREW C & LESLEY M CHECK BANK: 94-72 NUM: 3946	$-181.79	$363.58
08/31/1999	PAYMENT	ROCCO CATALDO CHECK BANK: 94-72 NUM: 3840	$-220.55	$545.37
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.48	$765.92
07/12/1999	BILL	HILLYER ANDREW C & LESLEY M	$757.44	$757.44
03/11/1999	PAYMENT	CATALDO ROBIN CHECK	$-184.62	$0.00
01/05/1999	PAYMENT	CATALDO ROCCO CHECK	$-184.62	$184.62
09/29/1998	PAYMENT	CATALDO ROCCO CHECK	$-184.62	$369.24
08/18/1998	PAYMENT	CATALDO ROCCO CHECK	$-214.84	$553.86
07/09/1998	BILL	HILLYER ANDREW C & LESLEY M	$768.70	$768.70
05/07/1998	PAYMENT	ESTATE OF MARY HILLYER CHECK	$-621.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$621.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.60	$619.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.67	$586.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.47	$567.48
08/29/1997	PAYMENT	HILLYER ANDREW C & LESLEY M CHECK	$-216.96	$560.01
07/23/1997	BILL	HILLYER ANDREW C & LESLEY M	$776.97	$776.97
03/11/1997	PAYMENT	HILLYER ANDREW C & LESLEY M	$-193.49	$0.00
01/17/1997	PAYMENT	HUMBOLDT PHYSICAL FITNESS	$-185.76	$193.49
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.30	$379.25
10/25/1996	PAYMENT	HILLYER ANDREW C & LESLEY M	$-185.76	$378.95
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.43	$564.71
08/30/1996	PAYMENT	HILLYER ANDREW C & LESLEY M	$-216.01	$557.28
07/11/1996	BILL	HILLYER ANDREW C & LESLEY M	$773.29	$773.29

Tax Account 16-0134-06

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