Tax Account 16-0136-14
Owners
BICE D&A / MILLER B&S TTE
1435 CELESE LN
RENO, NV 89511
BICE DAVID
BICE ASHLEY MARIE
MILLER BENJAMIN G TRUSTEE
MILLER SARA C TRUSTEE
Account Summary
| Account ID | 16-0136-14 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 MIZPAH ST WINNEMUCCA |
| Balance | $874.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,749.72 |
| Total | $1,749.72 |
| Paid | $875.72 |
| Balance | $874.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,458.85 | $0.00 | $0.00 | $1,458.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,433.42 | $0.00 | $0.00 | $1,433.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,435.23 | $0.00 | $0.00 | $1,435.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,395.96 | $0.00 | $0.00 | $1,395.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $865.88 | $0.00 | $0.00 | $865.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $860.99 | $0.00 | $0.00 | $860.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $855.48 | $0.00 | $0.00 | $855.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,302.47 | $0.00 | $0.00 | $1,302.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $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 | 60.00 | 30.04 | 29.96 | .00 |
| 2025-2026 | S29 | Landfill | 156.00 | 78.04 | 77.96 | .00 |
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.00 | $874.00 |
| 08/14/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-438.72 | $1,311.00 |
| 07/03/2025 | BILL | BICE D&A / MILLER B&S TTE | $1,749.72 | $1,749.72 |
| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-416.00 | $0.00 |
| 12/17/2024 | PAYMENT | NATIONSTAR MORTGAGE LLC/MR COOPER CHECK 53399837 | $-416.00 | $416.00 |
| 10/04/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-416.00 | $832.00 |
| 08/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-417.66 | $1,248.00 |
| 07/05/2024 | BILL | BICE D&A / MILLER B&S TTE | $1,665.66 | $1,665.66 |
| 02/28/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-389.00 | $0.00 |
| 12/29/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-389.00 | $389.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-389.00 | $778.00 |
| 08/08/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-391.28 | $1,167.00 |
| 07/06/2023 | BILL | BICE D&A / MILLER B&S | $1,558.28 | $1,558.28 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-364.00 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-364.00 | $364.00 |
| 10/03/2022 | ADJUSTMENT | FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281626. REASON: DUPLICATE POSTING... | $364.00 | $728.00 |
| 09/30/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-364.00 | $364.00 |
| 09/30/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-364.00 | $728.00 |
| 08/11/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-366.85 | $1,092.00 |
| 07/07/2022 | BILL | BICE D&A / MILLER B&S | $1,458.85 | $1,458.85 |
| 12/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6556 | $-716.00 | $0.00 |
| 09/30/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-358.00 | $716.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-359.42 | $1,074.00 |
| 07/08/2021 | BILL | SEIDLER S&N / D&P MELDRUM | $1,433.42 | $1,433.42 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-358.00 | $0.00 |
| 12/31/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-358.00 | $358.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $358.00 | $716.00 |
| 12/23/2020 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-358.00 | $358.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $35.80 | $716.00 |
| 12/23/2020 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-35.80 | $680.20 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER | $-358.00 | $716.00 |
| 08/14/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-361.23 | $1,074.00 |
| 07/10/2020 | BILL | SEIDLER S&N / D&P MELDRUM | $1,435.23 | $1,435.23 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-348.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-348.00 | $348.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-348.00 | $696.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-351.96 | $1,044.00 |
| 07/08/2019 | BILL | SEIDLER S&N / D&P MELDRUM | $1,395.96 | $1,395.96 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.00 | $216.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $216.00 | $432.00 |
| 12/31/2018 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.00 | $216.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.00 | $432.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-217.88 | $648.00 |
| 07/05/2018 | BILL | SEIDLER S&N / D&P MELDRUM | $865.88 | $865.88 |
| 02/23/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-215.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-215.00 | $215.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER | $-215.00 | $430.00 |
| 08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-215.99 | $645.00 |
| 07/11/2017 | BILL | SEIDLER S&N / D&P MELDRUM | $860.99 | $860.99 |
| 03/02/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-213.00 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-213.00 | $213.00 |
| 09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-213.00 | $426.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.48 | $639.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $216.48 | $855.48 |
| 08/16/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-216.48 | $639.00 |
| 07/07/2016 | BILL | SEIDLER S&N / D&P MELDRUM | $855.48 | $855.48 |
| 03/04/2016 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1427 | $-162.00 | $0.00 |
| 03/04/2016 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1427 | $-163.00 | $162.00 |
| 01/05/2016 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1409 | $-162.00 | $325.00 |
| 01/05/2016 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1409 | $-163.00 | $487.00 |
| 10/13/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1379 | $-162.00 | $650.00 |
| 10/13/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1379 | $-163.00 | $812.00 |
| 07/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1365 | $-162.92 | $975.00 |
| 07/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1365 | $-164.55 | $1,137.92 |
| 07/02/2015 | BILL | FIVE COUNTY VENTURES INC | $648.92 | $1,302.47 |
| 07/02/2015 | BILL | FIVE COUNTY VENTURES INC | $653.55 | $653.55 |
| 02/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1342 | $-153.00 | $0.00 |
| 02/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1342 | $-161.00 | $153.00 |
| 01/02/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1330 | $-153.00 | $314.00 |
| 01/02/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1330 | $-161.00 | $467.00 |
| 10/14/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1307 | $-153.00 | $628.00 |
| 10/14/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1307 | $-161.00 | $781.00 |
| 08/18/2014 | PAYMENT | FIVE COUNTRY VENTURES INC CHECK NUM: 1293 | $-155.37 | $942.00 |
| 08/18/2014 | PAYMENT | FIVE COUNTRY VENTURES INC CHECK NUM: 1293 | $-163.25 | $1,097.37 |
| 07/03/2014 | BILL | FIVE COUNTY VENTURES INC | $614.37 | $1,260.62 |
| 07/03/2014 | BILL | FIVE COUNTY VENTURES INC | $646.25 | $646.25 |
| 02/27/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1259 | $-144.00 | $0.00 |
| 02/27/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1259 | $-154.00 | $144.00 |
| 01/02/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1249 | $-144.00 | $298.00 |
| 01/02/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1249 | $-154.00 | $442.00 |
| 10/07/2013 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1223 | $-144.00 | $596.00 |
| 10/07/2013 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1223 | $-154.00 | $740.00 |
| 08/12/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1207 | $-144.86 | $894.00 |
| 08/12/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1207 | $-155.18 | $1,038.86 |
| 07/02/2013 | BILL | FIVE COUNTY VENTURES INC | $576.86 | $1,194.04 |
| 07/02/2013 | BILL | FIVE COUNTY VENTURES INC | $617.18 | $617.18 |
| 02/19/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1165 | $-44.00 | $0.00 |
| 02/19/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1165 | $-235.00 | $44.00 |
| 01/04/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1155 | $-44.00 | $279.00 |
| 01/04/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1155 | $-235.00 | $323.00 |
| 07/30/2012 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1104 | $-89.09 | $558.00 |
| 07/30/2012 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1104 | $-473.81 | $647.09 |
| 07/10/2012 | BILL | FIVE COUNTY VENTURES INC | $177.09 | $1,120.90 |
| 07/10/2012 | BILL | FIVE COUNTY VENTURES INC | $943.81 | $943.81 |
| 08/01/2011 | PAYMENT | FIVE COUNTY VENTURES, INC CHECK NUM: 1014 | $-889.91 | $0.00 |
| 07/27/2011 | PAYMENT | FIVE COUNTY VENTURES, INC CHECK NUM: 1013 | $-163.98 | $889.91 |
| 07/11/2011 | BILL | BREINER MICHAEL G | $163.98 | $1,053.89 |
| 07/11/2011 | BILL | FIVE COUNTY VENTURES INC | $889.91 | $889.91 |
| 07/30/2010 | PAYMENT | BREINER, MICHAEL CHECK NUM: 31502177 | $-153.26 | $0.00 |
| 07/30/2010 | PAYMENT | BREINER, MICHAEL CHECK NUM: 31502177 | $-845.83 | $153.26 |
| 07/09/2010 | BILL | BREINER MICHAEL G | $153.26 | $999.09 |
| 07/09/2010 | BILL | BREINER MICHAEL G | $845.83 | $845.83 |
| 07/27/2009 | PAYMENT | BREINER MICHEAL CHECK BANK: 90*3582 NUM: 31501403 | $-144.31 | $0.00 |
| 07/27/2009 | PAYMENT | BREINER MICHEAL CHECK BANK: 90*3582 NUM: 31501403 | $-798.84 | $144.31 |
| 07/10/2009 | BILL | BREINER MICHAEL G | $144.31 | $943.15 |
| 07/10/2009 | BILL | BREINER MICHAEL G | $798.84 | $798.84 |
| 03/04/2009 | PAYMENT | BREINER MICHAEL CHECK BANK: 90*3582 NUM: 1000506 | $-36.00 | $0.00 |
| 03/04/2009 | PAYMENT | BREINER MICHAEL CHECK BANK: 90*3582 NUM: 1000506 | $-193.00 | $36.00 |
| 01/05/2009 | PAYMENT | BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000418 | $-36.00 | $229.00 |
| 01/05/2009 | PAYMENT | BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000418 | $-193.00 | $265.00 |
| 10/06/2008 | PAYMENT | BRINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000228 | $-36.00 | $458.00 |
| 10/06/2008 | PAYMENT | BRINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000228 | $-193.00 | $494.00 |
| 08/21/2008 | PAYMENT | BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000152 | $-36.31 | $687.00 |
| 08/21/2008 | PAYMENT | BREINER, MICHAEL CHECK BANK: 90 3582 NUM: 831000152 | $-196.97 | $723.31 |
| 07/10/2008 | BILL | BREINER MICHAEL G | $144.31 | $920.28 |
| 07/10/2008 | BILL | BREINER MICHAEL G | $775.97 | $775.97 |
| 02/15/2008 | PAYMENT | US BANK CHECK BANK: 16*4220 NUM: 121883 | $-36.00 | $0.00 |
| 02/15/2008 | PAYMENT | US BANK CHECK BANK: 16*4220 NUM: 121883 | $-187.00 | $36.00 |
| 12/10/2007 | PAYMENT | BREINER MICHAEL CHECK BANK: 16*4220 NUM: 21820 | $-36.00 | $223.00 |
| 12/10/2007 | PAYMENT | BREINER MICHAEL CHECK BANK: 16*4220 NUM: 21820 | $-187.00 | $259.00 |
| 07/24/2007 | PAYMENT | BREINER MICHAEL G & TAMMY S CHECK BANK: 16*4220 NUM: 224938 | $-72.31 | $446.00 |
| 07/24/2007 | PAYMENT | BREINER MICHAEL G & TAMMY S CHECK BANK: 16*4220 NUM: 224937 | $-375.90 | $518.31 |
| 07/12/2007 | BILL | BREINER MICHAEL G & TAMMY S | $144.31 | $894.21 |
| 07/12/2007 | BILL | BREINER MICHAEL G & TAMMY S | $749.90 | $749.90 |
| 04/20/2007 | PAYMENT | BREINER MICHAEL CHECK BANK: 16*4220 NUM: 41334 | $-123.69 | $0.00 |
| 04/20/2007 | PAYMENT | BREINER MICHAEL CHECK BANK: 16*4220 NUM: 41334 | $-602.92 | $123.69 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $726.61 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $724.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.56 | $722.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.58 | $715.05 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.32 | $682.47 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.10 | $678.15 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.80 | $660.05 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.24 | $658.25 |
| 09/27/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153303601 | $-38.31 | $651.01 |
| 09/27/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153303601 | $-190.20 | $689.32 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.47 | $879.52 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.32 | $878.05 |
| 07/06/2006 | BILL | SKINNER DELBERT & PATRICIA TR | $144.85 | $870.73 |
| 07/06/2006 | BILL | SKINNER DELBERT & PATRICIA TR | $725.88 | $725.88 |
| 08/09/2005 | PAYMENT | SKINNER PATRIICA/KETTLES MONA CHECK BANK: 94169 NUM: 0447 | $-144.85 | $0.00 |
| 08/09/2005 | PAYMENT | SKINNER PATRIICA/KETTLES MONA CHECK BANK: 94169 NUM: 0447 | $-674.27 | $144.85 |
| 07/18/2005 | BILL | SKINNER DELBERT & PATRICIA TR | $144.85 | $819.12 |
| 07/18/2005 | BILL | SKINNER DELBERT & PATRICIA TR | $674.27 | $674.27 |
| 07/27/2004 | PAYMENT | SKINNER PATRICIA/KETTLES MONA CHECK BANK: 94F169 NUM: 0494 | $-144.08 | $0.00 |
| 07/20/2004 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 0493 | $-654.65 | $144.08 |
| 07/06/2004 | BILL | SKINNER DELBERT & PATRICIA TR | $144.08 | $798.73 |
| 07/06/2004 | BILL | SKINNER DELBERT & PATRICIA TR | $654.65 | $654.65 |
| 08/01/2003 | PAYMENT | SKINNER PATRICIA/KETTLES MONA CHECK BANK: 94-169 NUM: 0349 | $-750.95 | $0.00 |
| 07/18/2003 | BILL | SKINNER DELBERT & PATRICIA TR | $750.95 | $750.95 |
| 08/13/2002 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 0303 | $-734.46 | $0.00 |
| 07/08/2002 | BILL | SKINNER DELBERT & PATRICIA TR | $734.46 | $734.46 |
| 08/07/2001 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 0266 | $-736.76 | $0.00 |
| 07/11/2001 | BILL | SKINNER DELBERT & PATRICIA TR | $736.76 | $736.76 |
| 10/02/2000 | PAYMENT | KETTLES MONA CHECK BANK: 94-169 NUM: 238 | $-740.79 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.24 | $740.79 |
| 07/06/2000 | BILL | SKINNER DELBERT & PATRICIA TR | $732.55 | $732.55 |
| 10/01/1999 | PAYMENT | PATRICIA SKINNER & MONA KETTLE CHECK BANK: 94-169 NUM: 0146 | $-843.80 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.25 | $843.80 |
| 07/12/1999 | BILL | SKINNER DELBERT & PATRICIA TR | $834.55 | $834.55 |
| 10/06/1998 | PAYMENT | SKINNER PATRICIA CHECK | $-857.68 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.39 | $857.68 |
| 07/09/1998 | BILL | SKINNER DELBERT & PATRICIA TR | $848.29 | $848.29 |
| 07/29/1997 | PAYMENT | SKINNER DELBERT & PATRICIA TR | $-858.66 | $0.00 |
| 07/23/1997 | BILL | SKINNER DELBERT & PATRICIA TR | $858.66 | $858.66 |
| 07/24/1996 | PAYMENT | SKINNER DELBERT & PATRICIA TR | $-846.37 | $0.00 |
| 07/11/1996 | BILL | SKINNER DELBERT & PATRICIA TR | $846.37 | $846.37 |