Tax Account 16-0231-20

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Owners

HAWKINS SYDNEY
1387 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-20
Account Type	Real Estate
Location	1387 OCALA AVE WINNEMUCCA
Balance	$726.00
Currently Due	$0.00

Account ID

16-0231-20

Account Type

Real Estate

Location

1387 OCALA AVE
WINNEMUCCA

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$969.47
Total	$969.47
Paid	$243.47
Balance	$726.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$969.47

Total

$969.47

Paid

$243.47

Balance

$726.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$243.47	$0.00	$243.47	$243.47	$0.00
2	10/06/2025	10/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00
3	01/05/2026	01/15/2026	Due	$242.00	$0.00	$242.00	$0.00	$484.00
4	03/02/2026	03/12/2026	Due	$242.00	$0.00	$242.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$944.38	$0.00	$944.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$920.01	$0.00	$920.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$896.36	$0.00	$896.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$904.07	$0.00	$904.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$926.15	$0.00	$926.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$916.69	$0.00	$916.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$912.19	$0.00	$912.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$921.10	$0.00	$921.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$943.72	$0.00	$943.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$961.22	$0.00	$961.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.00	$0.00	$948.00	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$726.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$726.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-243.47	$726.00
07/03/2025	BILL	HAWKINS SYDNEY	$969.47	$969.47
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-236.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-236.00	$236.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-236.00	$472.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387497. REASON: INCORRECT PAYMENT TYPE...PB	$236.00	$708.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-236.00	$472.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-236.38	$708.00
07/05/2024	BILL	HAWKINS SYDNEY	$944.38	$944.38
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-229.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-229.00	$229.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-229.00	$458.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-233.01	$687.00
07/06/2023	BILL	HAWKINS SYDNEY	$920.01	$920.01
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-224.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-224.00	$224.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-224.00	$448.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-224.36	$672.00
07/07/2022	BILL	HAWKINS SYDNEY	$896.36	$896.36
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-226.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-226.00	$226.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-226.00	$452.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-226.07	$678.00
07/08/2021	BILL	HAWKINS SYDNEY	$904.07	$904.07
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-231.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-231.00	$231.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$231.00	$462.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-231.00	$231.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-231.00	$462.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-233.15	$693.00
07/10/2020	BILL	HAWKINS SYDNEY	$926.15	$926.15
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-229.69	$687.00
07/08/2019	BILL	HAWKINS SYDNEY	$916.69	$916.69
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
10/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5798	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.19	$684.00
07/05/2018	BILL	HERRERA RODOLFO & ARACELI	$912.19	$912.19
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.10	$690.00
07/11/2017	BILL	HERRERA RODOLFO & ARACELI	$921.10	$921.10
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.72	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$238.72	$943.72
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.72	$705.00
07/07/2016	BILL	HERRERA RODOLFO & ARACELI	$943.72	$943.72
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-241.22	$720.00
07/02/2015	BILL	HERRERA RODOLFO & ARACELI	$961.22	$961.22
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$711.00
07/03/2014	BILL	HERRERA RODOLFO & ARACELI	$948.00	$948.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.70	$708.00
07/02/2013	BILL	HERRERA RODOLFO & ARACELI	$944.70	$944.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.64	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$239.64	$953.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.64	$714.00
07/10/2012	BILL	HERRERA RODOLFO & ARACELI	$953.64	$953.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.93	$672.00
07/11/2011	BILL	HERRERA RODOLFO & ARACELI	$898.93	$898.93
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-229.00	$458.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-231.79	$687.00
07/09/2010	BILL	HERRERA RODOLFO & ARACELI	$918.79	$918.79
04/12/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17193	$-33.08	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$33.08
03/16/2010	PAYMENT	HERRERA RODOLFO & ARACELI CHECK NUM: 664	$-208.00	$30.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.33	$238.83
01/29/2010	PAYMENT	RODOLFO HERRERA CHECK NUM: 891	$-208.00	$227.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$435.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$424.68
10/14/2009	PAYMENT	HERRERA RODOLFO & ARACELI CHECK NUM: 877	$-208.00	$424.35
09/01/2009	PAYMENT	HERRERA RODOLFO & ARACELI CHECK BANK: 94*72 NUM: 854	$-208.81	$632.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.35	$841.16
07/10/2009	BILL	HERRERA RODOLFO & ARACELI	$832.81	$832.81
02/09/2009	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90*4125 NUM: 400672	$-204.00	$0.00
01/15/2009	PAYMENT	FORSTER JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA 1870	$-198.83	$204.00
11/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 59379690	$-224.79	$402.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.45	$627.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$617.17
07/22/2008	PAYMENT	SN FUNDING TRUST CHECK BANK: 2 28 NUM: 80288	$-882.80	$616.97
07/11/2008	INTEREST	Monthly Interest	$4.97	$1,499.77
07/10/2008	BILL	EVANS DONALD SR	$816.90	$1,494.80
06/02/2008	INTEREST	Monthly Interest	$4.97	$677.90
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$672.93
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$662.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.82	$660.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.90	$624.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
09/10/2007	PAYMENT	SN SERVICING CORPORATION CHECK BANK: 11 24 NUM: 801423	$-440.15	$597.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.97	$1,037.15
08/31/2007	INTEREST	Monthly Interest	$1.70	$1,029.18
08/01/2007	INTEREST	Monthly Interest	$1.70	$1,027.48
07/12/2007	BILL	EVANS DONALD SR	$796.36	$1,025.78
07/02/2007	INTEREST	Monthly Interest	$1.70	$229.42
06/05/2007	INTEREST	Monthly Interest	$1.70	$227.72
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$226.02
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$216.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.18	$214.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-196.00	$203.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.84	$399.84
08/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 2907	$-393.01	$392.00
07/06/2006	BILL	EVANS DONALD SR	$785.01	$785.01
01/04/2006	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 308495	$-183.00	$0.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 235382	$-183.00	$183.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 90*3752 NUM: 249654	$-183.00	$366.00
08/05/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 236902	$-183.33	$549.00
07/18/2005	BILL	EVANS DONALD SR	$732.33	$732.33
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-191.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-191.00	$191.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-191.00	$382.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-194.71	$573.00
07/06/2004	BILL	EVANS DONALD SR	$767.71	$767.71
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-180.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-180.00	$180.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-180.00	$360.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.16	$540.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-181.16	$358.84
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-181.16	$540.00
07/18/2003	BILL	EVANS DONALD SR	$721.16	$721.16
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	EVANS DONALD SR	$589.21	$589.21
03/05/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 5208544	$-767.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.36	$767.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.48	$735.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.00	$716.91
07/11/2001	BILL	RURAL HOUSING SERVICE	$708.91	$708.91
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-168.65	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-168.65	$168.65
10/06/2000	PAYMENT	USDA CHECK BANK: 8-1769 NUM: 80073560	$-168.65	$337.30
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-198.93	$505.95
07/06/2000	BILL	MORRIS JOHN C	$704.88	$704.88
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-177.19	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-177.19	$177.19
09/07/1999	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80035850	$-177.19	$354.38
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-207.50	$531.57
07/12/1999	BILL	MORRIS JOHN C	$739.07	$739.07
02/18/1999	PAYMENT	U S D D CHECK	$-179.86	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-179.86	$179.86
10/01/1998	PAYMENT	UNITED STATES TREASURY CHECK	$-398.51	$359.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.41	$758.23
07/09/1998	BILL	MORRIS JOHN C	$749.82	$749.82
03/13/1998	PAYMENT	MORRIS JOHN C	$-181.92	$0.00
01/16/1998	PAYMENT	MORRIS JOHN C	$-181.92	$181.92
10/08/1997	PAYMENT	MORRIS JOHN C	$-181.92	$363.84
08/28/1997	PAYMENT	MORRIS JOHN C	$-212.18	$545.76
07/23/1997	BILL	MORRIS JOHN C	$757.94	$757.94
03/11/1997	PAYMENT	MORRIS JOHN C	$-181.31	$0.00
01/14/1997	PAYMENT	MORRIS JOHN C	$-181.31	$181.31
10/14/1996	PAYMENT	MORRIS JOHN C	$-181.31	$362.62
08/30/1996	PAYMENT	MORRIS JOHN C	$-211.47	$543.93
07/11/1996	BILL	MORRIS JOHN C	$755.40	$755.40