Tax Account 16-0221-06

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Owners

LUSARDI JOANNE M & BRANDON L
620 WESO ST
WINNEMUCCA, NV 89445

LUSARDI BRANDON L

LUSARDI JOANNE M

Account Summary

Account ID	16-0221-06
Account Type	Real Estate
Location	620 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-06

Account Type

Real Estate

Location

620 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.03
Total	$780.03
Paid	$780.03
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

$780.03

Total

$780.03

Paid

$780.03

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	$198.03	$0.00	$198.03	$198.03	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.46	$0.00	$760.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$741.46	$0.00	$741.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$747.58	$0.00	$747.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$763.89	$0.00	$763.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$756.53	$0.00	$756.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$762.97	$0.00	$762.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$769.69	$0.00	$769.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$786.60	$0.00	$786.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$792.36	$0.00	$792.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$794.05	$0.00	$794.05	$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	SERVBANK ACH CORE -	$-194.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-194.00	$194.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-194.00	$388.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-198.03	$582.00
07/05/2024	BILL	LUSARDI JOANNE M & BRANDON L	$780.03	$780.03
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-190.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-190.00	$380.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-190.46	$570.00
07/06/2023	BILL	LUSARDI JOANNE M & BRANDON L	$760.46	$760.46
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$185.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281096. REASON: DUPLICATE POSTING	$185.00	$370.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$185.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-185.00	$370.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.46	$555.00
07/07/2022	BILL	LUSARDI JOANNE M & BRANDON L	$741.46	$741.46
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-186.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-189.58	$558.00
07/08/2021	BILL	LUSARDI JOANNE M & BRANDON L	$747.58	$747.58
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$190.00	$380.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.00	$380.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-19.00	$361.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-190.00	$380.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-193.89	$570.00
07/10/2020	BILL	LUSARDI JOANNE M & BRANDON L	$763.89	$763.89
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-189.00	$189.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-189.53	$567.00
07/08/2019	BILL	LUSARDI JOANNE M & BRANDON L	$756.53	$756.53
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056535	$-190.00	$0.00
01/08/2019	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 93252	$-190.00	$190.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 89773	$-190.00	$380.00
08/21/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 87549	$-192.97	$570.00
07/05/2018	BILL	LUSARDI JOANNE M & BRANDON L	$762.97	$762.97
02/26/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78258	$-192.00	$0.00
01/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76125	$-192.00	$192.00
09/11/2017	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 6641	$-192.00	$384.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.69	$576.00
07/11/2017	BILL	MCENTYRE JOANNE M	$769.69	$769.69
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.60	$588.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.60	$786.60
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.60	$588.00
07/07/2016	BILL	MCENTYRE JOANNE M	$786.60	$786.60
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.10
01/06/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-197.90	$198.10
01/06/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$197.90	$396.00
01/06/2016	ADJUSTMENT	Stop Payment on check...pb NUM: 680526	$198.10	$198.10
12/31/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.90	$0.00
12/30/2015	VOID	CHICAGO TITLE INSURANCE CO CHECK NUM: 680526	$-198.10	$197.90
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.46	$594.00
07/02/2015	BILL	MCENTYRE JOANNE M	$792.46	$792.46
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.05	$594.00
07/03/2014	BILL	MCENTYRE JOANNE M	$794.05	$794.05
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$197.00	$197.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-197.00	$0.00
09/23/2013	PAYMENT	FORST AMERICAN TITLE INSURANCE CHECK NUM: 1459396127	$-197.00	$197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.83	$591.00
07/02/2013	BILL	GUIZAR DARIO & BRENDA	$791.83	$791.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-193.00	$386.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.59	$579.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$196.59	$775.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.59	$579.00
07/10/2012	BILL	GUIZAR DARIO & BRENDA	$775.59	$775.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.15	$567.00
07/11/2011	BILL	GUIZAR DARIO & BRENDA	$756.15	$756.15
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-192.00	$384.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-194.86	$576.00
07/09/2010	BILL	GUIZAR DARIO & BRENDA	$770.86	$770.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-195.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.11	$585.00
07/10/2009	BILL	GUIZAR DARIO & BRENDA	$781.11	$781.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$189.00	$189.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-189.00	$189.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-191.74	$567.00
07/10/2008	BILL	GUIZAR DARIO & BRENDA	$758.74	$758.74
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$184.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.69	$552.00
07/12/2007	BILL	GUIZAR DARIO	$736.69	$736.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-181.57	$534.00
07/06/2006	BILL	GUIZAR DARIO	$715.57	$715.57
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-172.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-172.00	$172.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-172.00	$344.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-172.59	$516.00
07/18/2005	BILL	GUIZAR DARIO	$688.59	$688.59
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-181.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-181.00	$181.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-181.00	$362.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-181.07	$543.00
07/06/2004	BILL	GUIZAR DARIO	$724.07	$724.07
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-152.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-152.00	$152.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-152.00	$304.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$155.48	$456.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-155.48	$300.52
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-155.48	$456.00
07/18/2003	BILL	GUIZAR DARIO	$611.48	$611.48
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-139.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-139.00	$139.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-139.00	$278.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-172.21	$417.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$172.21	$589.21
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$172.21	$417.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-172.21	$244.79
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-172.21	$417.00
07/08/2002	BILL	GUIZAR DARIO	$589.21	$589.21
12/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 122514	$-159.69	$0.00
12/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80121546	$-159.69	$159.69
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-159.69	$319.38
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-189.97	$479.07
07/11/2001	BILL	RURAL HOUSING SERVICE	$669.04	$669.04
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-158.75	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-158.75	$158.75
10/06/2000	PAYMENT	USDA CHECK BANK: 8-1769 NUM: 80073560	$-158.75	$317.50
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-189.00	$476.25
07/06/2000	BILL	GARCIA LEROY B & ANNETTE L	$665.25	$665.25
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-166.87	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-166.87	$166.87
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-166.87	$333.74
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-197.17	$500.61
07/12/1999	BILL	GARCIA LEROY B & ANNETTE L	$697.78	$697.78
02/18/1999	PAYMENT	U S D D CHECK	$-169.45	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-169.45	$169.45
10/06/1998	PAYMENT	USDA CHECK	$-169.45	$338.90
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-199.68	$508.35
07/30/1998	PAYMENT	U S TREASURY CHECK	$-842.79	$708.03
07/09/1998	BILL	GARCIA LEROY B & ANNETTE L	$708.03	$1,550.82
07/01/1998	INTEREST	Monthly Interest	$5.97	$842.79
06/01/1998	INTEREST	Monthly Interest	$5.97	$836.82
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$830.85
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$827.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.11	$825.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.67	$775.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.65	$742.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$723.92
07/23/1997	BILL	GARCIA LEROY B & ANNETTE L	$715.85	$715.85
05/07/1997	PAYMENT	GARCIA LEROY B & ANNETTE L CASH	$-822.97	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$822.97
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$823.97
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$822.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.84	$820.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.50	$771.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.56	$738.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.03	$720.07
07/11/1996	BILL	GARCIA LEROY B & ANNETTE L	$712.04	$712.04

Tax Account 16-0221-06

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