Tax Account 16-0244-04

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Owners

ZARAGOZA-MARTINEZ JESUS & BEATR
1352 PRONTO AVE
WINNEMUCCA, NV 89445

ZARAGOZA-MARTINEZ JESUS

ZARAGOZA BEATRIZ

Account Summary

Account ID	16-0244-04
Account Type	Real Estate
Location	1352 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-04

Account Type

Real Estate

Location

1352 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.92
Total	$1,035.92
Paid	$1,035.92
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

$1,035.92

Total

$1,035.92

Paid

$1,035.92

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	$261.92	$0.00	$261.92	$261.92	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.90	$0.00	$1,008.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$982.66	$0.00	$982.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$990.97	$0.00	$990.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,016.57	$0.00	$1,016.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,005.72	$8.96	$1,014.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$997.67	$11.13	$1,008.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,008.58	$0.00	$1,008.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,034.39	$0.00	$1,034.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,017.14	$0.00	$1,017.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,020.18	$0.00	$1,020.18	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.92	$774.00
07/05/2024	BILL	ZARAGOZA-MARTINEZ JESUS & BEATR	$1,035.92	$1,035.92
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.90	$756.00
07/06/2023	BILL	ZARAGOZA-MARTINEZ JESUS & BEATR	$1,008.90	$1,008.90
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281480. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.66	$735.00
07/07/2022	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$982.66	$982.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-247.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-249.97	$741.00
07/08/2021	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$990.97	$990.97
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-254.57	$762.00
07/10/2020	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,016.57	$1,016.57
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-251.00	$0.00
12/30/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429009	$-251.00	$251.00
12/30/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429011	$-251.00	$502.00
12/30/2019	PAYMENT	LERETTA CHECK NUM: 61044	$-8.96	$753.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$761.96
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-252.72	$753.00
07/08/2019	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,005.72	$1,005.72
04/26/2019	PAYMENT	LERETA CHECK NUM: 548534	$-11.13	$0.00
04/26/2019	PAYMENT	NATIONSTAR MRTG/MR COOPER CHECK NUM: 274534	$-249.00	$11.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$260.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.88	$257.88
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-247.52	$498.00
07/10/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1003155205	$-252.15	$745.52
07/05/2018	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$997.67	$997.67
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.58	$756.00
07/11/2017	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,008.58	$1,008.58
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.39	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.39	$1,034.39
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.39	$774.00
07/07/2016	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,034.39	$1,034.39
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.14	$762.00
07/02/2015	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,017.14	$1,017.14
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-255.18	$765.00
07/03/2014	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,020.18	$1,020.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/27/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4212535	$-254.00	$508.00
08/20/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4065539	$-254.31	$762.00
07/02/2013	BILL	ZARAGOZA-MARTINEZ JESUS & BEAT	$1,016.31	$1,016.31
06/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24465	$-2,394.59	$0.00
06/03/2013	INTEREST	Monthly Interest	$14.87	$2,394.59
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,379.72
05/01/2013	INTEREST	Monthly Interest	$7.19	$2,369.72
04/12/2013	INTEREST	Monthly Interest	$7.19	$2,362.53
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$2,355.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.49	$2,352.84
03/01/2013	INTEREST	Monthly Interest	$7.19	$2,288.35
02/01/2013	INTEREST	Monthly Interest	$7.19	$2,281.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.48	$2,273.97
01/02/2013	INTEREST	Monthly Interest	$7.19	$2,232.49
12/03/2012	INTEREST	Monthly Interest	$7.19	$2,225.30
11/01/2012	INTEREST	Monthly Interest	$7.19	$2,218.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.06	$2,210.92
10/01/2012	INTEREST	Monthly Interest	$7.19	$2,187.86
09/04/2012	INTEREST	Monthly Interest	$7.19	$2,180.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.25	$2,173.48
08/01/2012	INTEREST	Monthly Interest	$7.19	$2,164.23
07/10/2012	BILL	D'ANDRADE H F & D S	$1,029.25	$2,157.04
07/02/2012	INTEREST	Monthly Interest	$7.19	$1,127.79
06/01/2012	INTEREST	Monthly Interest	$7.19	$1,120.60
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,113.41
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,103.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.42	$1,100.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.89	$1,040.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.66	$1,001.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.73	$979.94
07/11/2011	BILL	D'ANDRADE H F & D S	$971.21	$971.21
06/03/2011	PAYMENT	D'ANDRADE, HAMILTON F OR DARLE CHECK NUM: 456	$-301.88	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.88	$301.88
05/19/2011	PAYMENT	D'ANDRADE DARLECIA CASH	$-304.09	$300.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$604.09
05/03/2011	PAYMENT	D'ANDRADE H F & DARLECIA CHECK NUM: 449	$-551.00	$594.09
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,145.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.56	$1,142.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.74	$1,073.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.88	$1,028.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.99	$1,003.66
07/09/2010	BILL	D'ANDRADE H F & D S	$993.67	$993.67
02/26/2010	PAYMENT	D'ANDRADE HAMILTON CHECK NUM: 177	$-1,036.67	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.24	$1,036.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.08	$993.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.71	$969.35
07/10/2009	BILL	D'ANDRADE H F & D S	$959.64	$959.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.72	$705.00
07/10/2008	BILL	CRANDALL ALVIN L	$940.72	$940.72
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.00	$229.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$458.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.09	$687.00
07/12/2007	BILL	CRANDALL ALVIN L	$916.09	$916.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-224.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-224.00	$224.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.00	$448.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-227.70	$672.00
07/06/2006	BILL	CRANDALL ALVIN L	$899.70	$899.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-209.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-209.00	$209.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-209.00	$418.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-212.71	$627.00
07/18/2005	BILL	CRANDALL ALVIN L	$839.71	$839.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-222.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-222.00	$222.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-222.00	$444.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-223.62	$666.00
07/06/2004	BILL	CRANDALL ALVIN L	$889.62	$889.62
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-208.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-205.56	$208.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-210.44	$413.56
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532796	$-210.44	$624.00
07/18/2003	BILL	CRANDALL ALVIN L	$834.44	$834.44
08/30/2002	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-7074 NUM: 14530	$-819.15	$0.00
07/08/2002	BILL	BULLOCK ROBYN H & JACK T II	$819.15	$819.15
03/14/2002	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-7074 NUM: 14360	$-197.55	$0.00
01/18/2002	PAYMENT	BULLOCK LAW OFFICES, LTD. CHECK BANK: 94-169 NUM: 5377	$-197.55	$197.55
10/11/2001	PAYMENT	BULLOCK JACK CHECK BANK: 94-7074 NUM: 14013	$-197.55	$395.10
08/31/2001	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-7074 NUM: 13946	$-227.84	$592.65
07/11/2001	BILL	BULLOCK ROBYN H & JACK T II	$820.49	$820.49
03/15/2001	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-7074 NUM: 13672	$-196.35	$0.00
01/16/2001	PAYMENT	BULLOCK JACK T II CHECK BANK: 94-204 NUM: 13527	$-196.35	$196.35
10/13/2000	PAYMENT	BULLOCK JACK T. CHECK BANK: 94-204 NUM: 13333	$-196.35	$392.70
09/01/2000	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK BANK: 94-204 NUM: 13431	$-226.69	$589.05
07/06/2000	BILL	BULLOCK ROBYN H & JACK T II	$815.74	$815.74
03/17/2000	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK BANK: 94-204 NUM: 13030	$-204.36	$0.00
01/14/2000	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK BANK: 944-204 NUM: 12157	$-204.36	$204.36
10/14/1999	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK BANK: 94-204 NUM: 11958	$-204.36	$408.72
08/17/1999	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK BANK: 91-119 NUM: 11905	$-234.61	$613.08
07/12/1999	BILL	BULLOCK ROBYN H & JACK T II	$847.69	$847.69
03/11/1999	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK	$-207.42	$0.00
01/15/1999	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK	$-207.42	$207.42
10/16/1998	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK	$-207.42	$414.84
08/28/1998	PAYMENT	BULLOCK ROBYN H & JACK T II CHECK	$-237.65	$622.26
07/09/1998	BILL	BULLOCK ROBYN H & JACK T II	$859.91	$859.91
02/24/1998	PAYMENT	BULLOCK LAW OFFICE	$-209.67	$0.00
01/16/1998	PAYMENT	BULLOCK ROBYN H & JACK T II	$-209.67	$209.67
10/17/1997	PAYMENT	BULLOCK ROBYN H & JACK T II	$-209.67	$419.34
08/20/1997	PAYMENT	BULLOCK ROBYN H & JACK T II	$-239.97	$629.01
07/23/1997	BILL	BULLOCK ROBYN H & JACK T II	$868.98	$868.98
03/07/1997	PAYMENT	BULLOCK ROBYN H & JACK T II	$-209.87	$0.00
01/16/1997	PAYMENT	BULLOCK ROBYN H & JACK T II	$-209.87	$209.87
10/22/1996	PAYMENT	BULLOCK ROBYN H & JACK T II	$-209.87	$419.74
09/03/1996	PAYMENT	BULLOCK ROBYN H & JACK T II	$-240.13	$629.61
07/11/1996	BILL	BULLOCK ROBYN H & JACK T II	$869.74	$869.74

Tax Account 16-0244-04

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