Tax Account 16-0234-18

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Owners

CERVANTES JASSON MICHEL
1243 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-18
Account Type	Real Estate
Location	1243 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-18

Account Type

Real Estate

Location

1243 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.25
Total	$919.25
Paid	$919.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$919.25

Total

$919.25

Paid

$919.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.25	$0.00	$232.25	$232.25	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.17	$0.00	$859.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$803.53	$0.00	$803.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$809.97	$0.00	$809.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$827.98	$0.00	$827.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$817.93	$0.00	$817.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$814.60	$0.00	$814.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$821.77	$14.31	$836.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$839.88	$84.99	$924.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.83	$174.14	$1,027.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$855.23	$97.44	$952.67	$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	EVERGREEN HOME LOANS ACH CORE -	$-225.75	$0.00
10/30/2024	PAYMENT	MICHEL-CERVANTES, JASSON CHECK 220	$-229.00	$225.75
08/22/2024	PAYMENT	CERVANTES, JASSON MICHEL CHECK 217	$-232.25	$454.75
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-232.25	$687.00
07/05/2024	BILL	CERVANTES JASSON MICHEL	$919.25	$919.25
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.17	$642.00
07/06/2023	BILL	CERVANTES JASSON MICHEL	$859.17	$859.17
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.00	$200.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-200.00	$400.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-203.53	$600.00
07/07/2022	BILL	CERVANTES JASSON MICHEL	$803.53	$803.53
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-202.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-202.00	$202.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-202.00	$404.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-203.97	$606.00
07/08/2021	BILL	CERVANTES JASSON MICHEL	$809.97	$809.97
01/07/2021	PAYMENT	CERVANTES JASSON MICHEL CHECK NUM: 155	$-202.02	$0.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000042586	$-206.00	$202.02
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-209.98	$408.02
08/03/2020	PAYMENT	CERVANTES JASSON MICHEL CHECK NUM: 150	$-209.98	$618.00
07/10/2020	BILL	CERVANTES JASSON MICHEL	$827.98	$827.98
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$0.00
12/27/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36478	$-204.00	$204.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.93	$612.00
07/08/2019	BILL	GRYSEN TAYLOR M	$817.93	$817.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.60	$609.00
07/05/2018	BILL	GRYSEN TAYLOR M	$814.60	$814.60
03/05/2018	PAYMENT	TAYKOR GRYSEN CHECK NUM: 1002	$-205.00	$0.00
12/18/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044763	$-417.12	$205.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$622.12
09/20/2017	PAYMENT	MICKEY JEPPSEN CREDIT: D NUM: MC 7490	$-213.96	$615.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$828.96
07/11/2017	BILL	JEPPSEN MICKEY L & ELIZABETH A	$821.77	$821.77
04/10/2017	PAYMENT	JEPPSEN ELIZABETH A CREDIT: D NUM: VISA 3916	$-476.28	$0.00
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$476.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.17	$468.28
01/18/2017	PAYMENT	JEPPSEN, ELIZABETH A CREDIT: D NUM: DEBIT 3627	$-2,000.00	$450.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.99	$2,450.11
01/03/2017	INTEREST	Monthly Interest	$9.32	$2,417.12
12/01/2016	INTEREST	Monthly Interest	$9.32	$2,407.80
11/01/2016	INTEREST	Monthly Interest	$9.32	$2,398.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.39	$2,389.16
10/03/2016	INTEREST	Monthly Interest	$9.32	$2,370.77
09/01/2016	INTEREST	Monthly Interest	$9.32	$2,361.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$2,352.13
08/01/2016	INTEREST	Monthly Interest	$9.32	$2,344.69
07/07/2016	BILL	JEPPSEN MICKEY L & ELIZABETH A	$839.88	$2,335.37
07/01/2016	INTEREST	Monthly Interest	$9.32	$1,495.49
06/01/2016	INTEREST	Monthly Interest	$9.32	$1,486.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,476.85
05/02/2016	INTEREST	Monthly Interest	$3.10	$1,466.85
04/01/2016	INTEREST	Monthly Interest	$3.10	$1,463.75
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,460.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.21	$1,458.15
03/01/2016	INTEREST	Monthly Interest	$3.10	$1,405.94
02/01/2016	INTEREST	Monthly Interest	$3.10	$1,402.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.56	$1,399.74
01/04/2016	INTEREST	Monthly Interest	$3.10	$1,366.18
12/01/2015	INTEREST	Monthly Interest	$3.10	$1,363.08
11/02/2015	INTEREST	Monthly Interest	$3.10	$1,359.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.65	$1,356.88
10/01/2015	INTEREST	Monthly Interest	$3.10	$1,338.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.46	$1,335.13
08/03/2015	INTEREST	Monthly Interest	$3.10	$1,327.67
07/02/2015	BILL	JEPPSEN MICKEY L & ELIZABETH A	$853.83	$1,324.57
07/01/2015	INTEREST	Monthly Interest	$3.10	$470.74
06/01/2015	INTEREST	Monthly Interest	$3.10	$467.64
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$464.54
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$454.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.60	$452.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$433.44
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.23	$639.00
07/03/2014	BILL	JEPPSEN MICKEY L & ELIZABETH A	$855.23	$855.23
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-213.00	$0.00
12/23/2013	PAYMENT	USDA CHECK NUM: 80346184	$-213.00	$213.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.18	$639.00
07/02/2013	BILL	JEPPSEN MICKEY L & ELIZABETH A	$852.18	$852.18
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.58	$627.00
07/10/2012	BILL	JEPPSEN MICKEY L & ELIZABETH A	$838.58	$838.58
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.30	$612.00
07/11/2011	BILL	JEPPSEN MICKEY L & ELIZABETH A	$817.30	$817.30
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-208.00	$416.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-210.20	$624.00
07/09/2010	BILL	JEPPSEN MICKEY L & ELIZABETH A	$834.20	$834.20
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-206.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-206.00	$412.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.02	$618.00
07/10/2009	BILL	JEPPSEN MICKEY L & ELIZABETH A	$826.02	$826.02
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.27	$606.00
07/10/2008	BILL	JEPPSEN MICKEY L	$810.27	$810.27
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.95	$591.00
07/12/2007	BILL	JEPPSEN MICKEY L & PEGGY L	$789.95	$789.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.86	$582.00
07/06/2006	BILL	JEPPSEN MICKEY L & PEGGY L	$778.86	$778.86
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-181.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297697	$-181.00	$181.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-181.00	$362.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-183.57	$543.00
07/18/2005	BILL	JEPPSEN MICKEY L & PEGGY L	$726.57	$726.57
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	$-191.00	$573.00
07/06/2004	BILL	JEPPSEN MICKEY L & PEGGY L	$764.00	$764.00
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-179.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-179.00	$179.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$180.75	$537.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-180.75	$356.25
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-180.75	$537.00
07/18/2003	BILL	JEPPSEN MICKEY L & PEGGY L	$717.75	$717.75
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-168.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-168.00	$168.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-168.00	$336.00
08/12/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10215451	$-200.19	$504.00
08/12/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10215448	$-842.18	$704.19
07/31/2002	INTEREST	Monthly Interest	$5.88	$1,546.37
07/08/2002	BILL	JEPPSEN MICKEY L & PEGGY L	$704.19	$1,540.49
07/01/2002	INTEREST	Monthly Interest	$5.88	$836.30
06/03/2002	INTEREST	Monthly Interest	$5.88	$830.42
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$824.54
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$814.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.39	$813.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.21	$764.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$731.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$713.54
07/11/2001	BILL	JEPPSEN MICKEY L & PEGGY L	$705.58	$705.58
03/19/2001	PAYMENT	ROCK RANDY CHECK BANK: 68-7497	$-526.95	$0.00
03/19/2001	ADJUSTMENT	adjust out payment llh BANK: 68-7497 NUM: 782	$526.95	$526.95
03/19/2001	VOID	ROCK RANDY CHECK BANK: 68-7497 NUM: 782	$-526.95	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.78	$526.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$510.17
08/21/2000	PAYMENT	ROCK RANDY & PEGGY CHECK BANK: 82-356 NUM: 3143	$-198.11	$503.46
07/06/2000	BILL	JEPPSEN MICKEY L & PEGGY L	$701.57	$701.57
02/15/2000	PAYMENT	ROCK RANDY & PEGGY CHECK BANK: 82-356 NUM: 2719	$-176.21	$0.00
12/22/1999	PAYMENT	ROCK RANDY & PEGGY CHECK BANK: 82-356 NUM: 2597	$-176.21	$176.21
10/04/1999	PAYMENT	JEPPSEN MICKEY L & PEGGY L CHECK BANK: 68-7497 NUM: 700	$-176.21	$352.42
08/02/1999	PAYMENT	ROCK RANDY & PEGGY CHECK BANK: 82-356 NUM: 2327	$-206.46	$528.63
07/12/1999	BILL	JEPPSEN MICKEY L & PEGGY L	$735.09	$735.09
01/08/1999	PAYMENT	RANDY ROCK CHECK	$-7.16	$0.00
10/28/1998	PAYMENT	ROCK RANDY & PEGGY L CHECK	$-536.82	$7.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.16	$543.98
08/13/1998	PAYMENT	ROCK RANDY & PEGGY L CHECK	$-209.24	$536.82
07/09/1998	BILL	JEPPSEN MICKEY L & PEGGY L	$746.06	$746.06
04/07/1998	PAYMENT	RANDY & PEGGY ROCK CHECK	$-12.05	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$12.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.39	$10.05
03/06/1998	PAYMENT	RANDY & PEGGY ROCK CHECK	$-806.89	$9.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.39	$816.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.61	$782.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.45	$762.55
07/23/1997	BILL	JEPPSEN MICKEY L & PEGGY L	$754.10	$754.10
04/24/1997	PAYMENT	ROCK RANDALL CHECK	$-868.25	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$868.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.60	$866.25
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.27	$813.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.54	$779.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.42	$759.84
07/11/1996	BILL	JEPPSEN MICKEY L & PEGGY L	$751.42	$751.42

Tax Account 16-0234-18

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