Tax Account 16-0233-08

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Owners

HUMPHREYS GARTH O II
1312 KODAC ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-08
Account Type	Real Estate
Location	1312 KODAC AVE WINNEMUCCA
Balance	$874.00
Currently Due	$0.00

Account ID

16-0233-08

Account Type

Real Estate

Location

1312 KODAC AVE
WINNEMUCCA

Balance

$874.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,750.94
Total	$1,750.94
Paid	$876.94
Balance	$874.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,750.94

Total

$1,750.94

Paid

$876.94

Balance

$874.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$439.94	$0.00	$0.00	$439.94	$439.94	$0.00
2	10/06/2025	10/16/2025	Paid	$437.00	$0.00	$0.00	$437.00	$437.00	$0.00
3	01/05/2026	01/15/2026	Due	$437.00	$0.00	$0.00	$437.00	$0.00	$437.00
4	03/02/2026	03/12/2026	Due	$437.00	$0.00	$0.00	$437.00	$0.00	$874.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,703.09	$0.00	$0.00	$1,703.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,656.64	$0.00	$0.00	$1,656.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,611.53	$0.00	$0.00	$1,611.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,618.06	$0.00	$0.00	$1,618.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,657.83	$0.00	$0.00	$1,657.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,623.90	$0.00	$0.00	$1,623.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,606.55	$0.00	$0.00	$1,606.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,617.94	$0.00	$0.00	$1,617.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,659.23	$0.00	$0.00	$1,659.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,680.73	$0.00	$0.00	$1,680.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,678.77	$0.00	$0.00	$1,678.77	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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
10/03/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-437.00	$874.00
08/14/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-439.94	$1,311.00
07/03/2025	BILL	HUMPHREYS GARTH O II	$1,750.94	$1,750.94
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-425.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-425.00	$425.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-425.00	$850.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-428.09	$1,275.00
07/05/2024	BILL	HUMPHREYS GARTH O II	$1,703.09	$1,703.09
02/20/2024	PAYMENT	GO HUMPHREY ACH NORW - 039600427	$-414.00	$0.00
12/11/2023	PAYMENT	GO HUMPHREY ACH NORW - 039508289	$-414.00	$414.00
09/14/2023	PAYMENT	GO HUMPHREY ACH NORW - 039395656	$-414.00	$828.00
07/21/2023	PAYMENT	GO HUMPHREY ACH NORW - 039332073	$-414.64	$1,242.00
07/06/2023	BILL	HUMPHREYS GARTH O II	$1,656.64	$1,656.64
02/17/2023	PAYMENT	GO HUMPHREY ACH NORW - 039120887	$-402.00	$0.00
12/20/2022	PAYMENT	GO HUMPHREY ACH NORW - 039006616	$-402.00	$402.00
09/19/2022	PAYMENT	GO HUMPHREY ACH NORW - 038883456	$-402.00	$804.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-405.53	$1,206.00
07/07/2022	BILL	HUMPHREYS GARTH O II	$1,611.53	$1,611.53
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-406.06	$1,212.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$406.06	$1,618.06
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$406.06	$1,212.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-406.06	$805.94
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-406.06	$1,212.00
07/08/2021	BILL	HUMPHREYS GARTH O II	$1,618.06	$1,618.06
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-415.83	$1,242.00
07/10/2020	BILL	HUMPHREYS GARTH O II	$1,657.83	$1,657.83
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-408.90	$1,215.00
07/08/2019	BILL	HUMPHREYS GARTH O II	$1,623.90	$1,623.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-403.55	$1,203.00
07/05/2018	BILL	HUMPHREYS GARTH O II	$1,606.55	$1,606.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.94	$1,212.00
07/11/2017	BILL	HUMPHREYS GARTH O II	$1,617.94	$1,617.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.23	$1,242.00
07/07/2016	BILL	HUMPHREYS GARTH O II	$1,659.23	$1,659.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-420.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.73	$1,260.00
07/02/2015	BILL	HUMPHREYS GARTH O II	$1,680.73	$1,680.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-419.00	$419.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-421.77	$1,257.00
07/03/2014	BILL	HUMPHREYS GARTH O II	$1,678.77	$1,678.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.88	$1,227.00
07/02/2013	BILL	HUMPHREYS GARTH O II	$1,637.88	$1,637.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-398.00	$796.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.32	$1,194.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$399.32	$1,593.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.32	$1,194.00
07/10/2012	BILL	HUMPHREYS GARTH O II	$1,593.32	$1,593.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.06	$1,161.00
07/11/2011	BILL	HUMPHREYS GARTH O II	$1,550.06	$1,550.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-398.00	$796.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-398.91	$1,194.00
07/09/2010	BILL	HUMPHREYS GARTH O II	$1,592.91	$1,592.91
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-398.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-398.00	$796.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.70	$1,194.00
07/10/2009	BILL	DENISON DEVRON M	$1,592.70	$1,592.70
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-386.00	$386.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$772.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-388.45	$1,158.00
07/10/2008	BILL	DENISON DEVRON M	$1,546.45	$1,546.45
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-375.00	$375.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.00	$750.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-376.47	$1,125.00
07/12/2007	BILL	DENISON DEVRON M & ROBERT R	$1,501.47	$1,501.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-364.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-364.00	$364.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-364.00	$728.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-366.51	$1,092.00
07/06/2006	BILL	DENISON DEVRON M & ROBERT R	$1,458.51	$1,458.51
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-352.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-352.00	$352.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-352.00	$704.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-353.88	$1,056.00
07/18/2005	BILL	DENISON DEVRON M & ROBERT R	$1,409.88	$1,409.88
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-376.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-376.00	$376.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$376.00	$752.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-376.00	$376.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-376.00	$752.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-376.75	$1,128.00
07/06/2004	BILL	DENISON DEVRON M	$1,504.75	$1,504.75
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-351.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-351.00	$351.00
09/26/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10F86 NUM: 683557137	$-704.05	$702.00
09/26/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67F1 NUM: 149592	$-14.12	$1,406.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.12	$1,420.17
07/18/2003	BILL	DENISON DEVRON M	$1,406.05	$1,406.05
03/20/2003	PAYMENT	DENISON DEVRON CHECK BANK: 11-7000 NUM: 5713	$-350.48	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.48	$350.48
01/24/2003	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 2330	$-350.48	$337.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.48	$687.48
11/14/2002	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 5606	$-350.48	$674.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.48	$1,024.48
08/29/2002	PAYMENT	DENISON ROBERT R. CHECK BANK: 11-7000 NUM: 2303	$-370.74	$1,011.00
07/08/2002	BILL	DORMAN DEVRON M	$1,381.74	$1,381.74
03/15/2002	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 5373	$-338.18	$0.00
01/10/2002	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 5304	$-338.18	$338.18
10/12/2001	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 5201	$-338.18	$676.36
08/16/2001	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 5155	$-368.54	$1,014.54
07/11/2001	BILL	DORMAN DEVRON M	$1,383.08	$1,383.08
04/17/2001	PAYMENT	DORMAN DEVRON M CHECK BANK: 16-3717 NUM: 83281327	$-349.53	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.44	$349.53
01/17/2001	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 2087	$-349.53	$336.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.44	$685.62
10/31/2000	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 1990	$-349.53	$672.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.44	$1,021.71
08/28/2000	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 1925	$-366.37	$1,008.27
07/06/2000	BILL	DORMAN DEVRON M	$1,374.64	$1,374.64
03/24/2000	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 11-7000 NUM: 1746	$-13.71	$0.00
03/24/2000	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 11-7000 NUM: 1740	$-342.76	$13.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.71	$356.47
01/21/2000	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 11-7000 NUM: 1679	$-356.47	$342.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.71	$699.23
10/13/1999	PAYMENT	DORMAN DEVRON M CHECK BANK: 11-7000 NUM: 1551	$-342.76	$685.52
08/06/1999	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 11-7000 NUM: 1009	$-373.05	$1,028.28
07/12/1999	BILL	DORMAN DEVRON M & RICHARD H	$1,401.33	$1,401.33
04/02/1999	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 469	$-180.74	$0.00
04/02/1999	PAYMENT	DORMAN DEVRON M CHECK BANK: 94-7074 NUM: 1318	$-180.74	$180.74
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.90	$361.48
02/11/1999	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 94-7074 NUM: 1272	$-361.48	$347.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$709.06
10/20/1998	PAYMENT	DORMAN DEVRON M & RICHARD H CHECK BANK: 94-7074 NUM: 1179	$-361.48	$695.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.90	$1,056.64
08/24/1998	PAYMENT	DEVRON DORMAN CHECK BANK: 94-7074 NUM: 1126	$-377.93	$1,042.74
07/09/1998	BILL	DORMAN DEVRON M & RICHARD H	$1,420.67	$1,420.67
03/10/1998	PAYMENT	DORMAN RICHARD H	$-180.00	$0.00
03/10/1998	PAYMENT	DORMAN DEVRON M	$-170.93	$180.00
01/23/1998	PAYMENT	DORMAN DEVRON M & RICHARD H	$-184.97	$350.93
01/23/1998	PAYMENT	DORMAN DEVRON M & RICHARD H	$-180.00	$535.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.04	$715.90
10/17/1997	PAYMENT	DORMAN DEVRON M	$-170.93	$701.86
10/17/1997	PAYMENT	DORMAN RICHARD H	$-180.00	$872.79
08/19/1997	PAYMENT	DORMAN RICHARD	$-200.00	$1,052.79
08/19/1997	PAYMENT	DORMAN DEVRON M	$-181.20	$1,252.79
07/23/1997	BILL	DORMAN DEVRON M & RICHARD H	$1,433.99	$1,433.99
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-355.16	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-355.16	$355.16
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-355.16	$710.32
08/21/1996	PAYMENT	CHASE MTG	$-385.35	$1,065.48
07/11/1996	BILL	DORMAN DEVRON M & RICHARD H	$1,450.83	$1,450.83