Tax Account 16-0234-04

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Owners

COOPER EARLENE
1052 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-04
Account Type	Real Estate
Location	1052 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-04

Account Type

Real Estate

Location

1052 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.71
Total	$833.71
Paid	$833.71
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

$833.71

Total

$833.71

Paid

$833.71

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	$209.71	$0.00	$209.71	$209.71	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.57	$0.00	$812.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$792.05	$0.00	$792.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$797.63	$0.00	$797.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$815.20	$0.00	$815.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$806.29	$0.00	$806.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.37	$0.00	$803.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$810.51	$0.00	$810.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$827.92	$0.00	$827.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$841.50	$0.00	$841.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$842.83	$0.00	$842.83	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.71	$624.00
07/05/2024	BILL	COOPER EARLENE	$833.71	$833.71
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.57	$609.00
07/06/2023	BILL	COOPER EARLENE	$812.57	$812.57
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10494	$-198.00	$396.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.05	$594.00
07/07/2022	BILL	HAMMOND EARLENE C	$792.05	$792.05
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-199.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-200.63	$597.00
07/08/2021	BILL	HAMMOND EARLENE C	$797.63	$797.63
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.20	$609.00
07/10/2020	BILL	HAMMOND EARLENE C	$815.20	$815.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-203.29	$603.00
07/08/2019	BILL	HAMMOND EARLENE C	$806.29	$806.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-203.37	$600.00
07/05/2018	BILL	HAMMOND EARLENE C	$803.37	$803.37
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-204.51	$606.00
07/11/2017	BILL	HAMMOND EARLENE C	$810.51	$810.51
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.92	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.92	$827.92
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-209.92	$618.00
07/07/2016	BILL	HAMMOND EARLENE C	$827.92	$827.92
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-211.50	$630.00
07/02/2015	BILL	HAMMOND EARLENE C	$841.50	$841.50
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-212.83	$630.00
07/03/2014	BILL	HAMMOND EARLENE C	$842.83	$842.83
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-210.07	$630.00
07/02/2013	BILL	HAMMOND EARLENE C	$840.07	$840.07
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-209.76	$618.00
07/10/2012	BILL	HAMMOND EARLENE C	$827.76	$827.76
03/05/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-203.80	$603.00
07/11/2011	BILL	HAMMOND EARLENE C	$806.80	$806.80
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/29/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-204.00	$408.00
08/11/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-204.03	$612.00
07/09/2010	BILL	HAMMOND EARLENE C	$816.03	$816.03
02/25/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-198.00	$0.00
01/13/2010	PAYMENT	AURORA LOAN SERVICES INC CHECK NUM: 968903	$-198.00	$198.00
09/28/2009	PAYMENT	HAMMOND EARLENE C CHECK BANK: 94*7074 NUM: 4349	$-407.48	$396.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.06	$803.48
07/10/2009	BILL	HAMMOND EARLENE C	$795.42	$795.42
03/26/2009	PAYMENT	HAMMOND EARLENE C CASH	$-643.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$643.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$640.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.30	$606.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.72
08/18/2008	PAYMENT	HAMMOND EARLENE C CREDIT: D BANK: CREDITCARD NUM: MC7319	$-193.40	$579.00
07/10/2008	BILL	HAMMOND EARLENE C	$772.40	$772.40
05/23/2008	PAYMENT	HAMMOND EARLENE C CREDIT: D BANK: CREDITCARD NUM: MC7319	$-444.00	$0.00
05/23/2008	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$444.00
05/02/2008	AMENDMENT	2008 Instl 3 Marked Bankrupt	$0.00	$444.00
05/02/2008	PAYMENT	HAMMOND EARLENE C CREDIT: D BANK: CREDITCARD NUM: MC 7319	$-222.08	$444.00
05/02/2008	AMENDMENT	2008 Instl 3 Unmarked Bankrupt	$0.00	$666.08
05/02/2008	AMENDMENT	2008 Instl 2 Unmarked Bankrupt	$0.00	$666.08
05/02/2008	AMENDMENT	Remove Pub Costs...gsr	$-10.00	$666.08
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$676.08
04/28/2008	PAYMENT	HAMMOND EARLENE C CREDIT: D BANK: CREDIT CARD NUM: VISA 7319	$-196.52	$666.08
04/28/2008	AMENDMENT	2008 Instl 1 Unmarked Bankrupt	$0.00	$862.60
03/28/2008	AMENDMENT	rmvd delq letter fee due to bk	$-2.25	$862.60
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$864.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.50	$862.60
02/25/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$810.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.78	$810.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.80	$776.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.56	$757.52
07/12/2007	BILL	HAMMOND EARLENE C	$749.96	$749.96
05/08/2007	PAYMENT	HAMMOND EARLENE C CREDIT: D BANK: CREDIT CARD NUM: VISA 9096	$-201.28	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$201.28
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$191.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.28
01/02/2007	PAYMENT	HAMMOND EARLENE C CASH	$-182.00	$182.00
10/06/2006	PAYMENT	HAMMOND EARLENE C CASH	$-182.00	$364.00
08/08/2006	PAYMENT	HAMMOND, EARLENE CHECK BANK: 90 7118 NUM: 359	$-182.45	$546.00
07/06/2006	BILL	HAMMOND EARLENE C	$728.45	$728.45
04/05/2006	PAYMENT	HAMMOND, EARLENE C CREDIT: D BANK: CREDIT CARD NUM: MCARD8945	$-187.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$187.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 1666 NUM: 440102965	$-175.00	$175.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-175.00	$350.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-176.10	$525.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.04	$701.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.04	$708.14
07/18/2005	BILL	OLSON MARC H	$701.10	$701.10
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-168.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-168.00	$168.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-168.00	$336.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-171.49	$504.00
07/06/2004	BILL	OLSON MARC H	$675.49	$675.49
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-160.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-160.00	$160.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-160.00	$320.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$162.37	$480.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-162.37	$317.63
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-162.37	$480.00
07/18/2003	BILL	OLSON MARC H	$642.37	$642.37
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-152.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-152.00	$152.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-152.00	$304.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-182.36	$456.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$182.36	$638.36
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$182.36	$456.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-182.36	$273.64
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-182.36	$456.00
07/08/2002	BILL	OLSON MARC H	$638.36	$638.36
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-154.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.07	$154.07
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109165	$-154.07	$308.14
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 172133	$-31.47	$462.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$493.68
08/06/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80105116	$-154.07	$492.47
07/11/2001	BILL	OLSON MARC H	$646.54	$646.54
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-162.10	$0.00
12/11/2000	PAYMENT	USFA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081213	$-162.10	$162.10
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80071974	$-162.10	$324.20
08/18/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80068922	$-192.38	$486.30
07/06/2000	BILL	OLSON MARC H	$678.68	$678.68
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057455	$-171.85	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-171.85	$171.85
09/29/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10058129	$-171.85	$343.70
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-202.12	$515.55
07/12/1999	BILL	OLSON MARC H	$717.67	$717.67
03/02/1999	PAYMENT	USDAD CHECK	$-174.46	$0.00
12/23/1998	PAYMENT	USDA DEPT OF AG CHECK	$-174.46	$174.46
10/05/1998	PAYMENT	USDA CHECK	$-174.46	$348.92
08/11/1998	PAYMENT	U S DEPT OF AG CHECK	$-204.73	$523.38
07/09/1998	BILL	OLSON MARC H	$728.11	$728.11
03/31/1998	PAYMENT	U.S.D.A. DEPT OF AG	$-40.66	$0.00
03/31/1998	AMENDMENT	delete penalty ss	$-3.63	$40.66
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$42.29
03/03/1998	PAYMENT	USDA DEPT OF AG	$-328.50	$40.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.16	$369.16
01/06/1998	PAYMENT	USDA DEPT OF AG	$-176.47	$360.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.06	$536.47
07/30/1997	PAYMENT	GUTIERREZ MARIA E	$-206.68	$529.41
07/23/1997	BILL	GUTIERREZ MARIA E	$736.09	$736.09
03/13/1997	PAYMENT	GUTIERREZ MARIA E	$-175.65	$0.00
01/14/1997	PAYMENT	GUTIERREZ MARIA E	$-175.65	$175.65
10/08/1996	PAYMENT	GUTIERREZ MARIA E	$-175.65	$351.30
08/19/1996	PAYMENT	GUTIERREZ MARIA E	$-205.92	$526.95
07/11/1996	BILL	GUTIERREZ MARIA E	$732.87	$732.87

Tax Account 16-0234-04

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