Tax Account 16-0311-04

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Owners

MOJICA GUSTAVO & LILIA
2382 WABASH CIR
SPARKS, NV 89434

MOJICA GUSTAVO

MOJICA LILIA

Account Summary

Account ID	16-0311-04
Account Type	Real Estate
Location	5315 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-04

Account Type

Real Estate

Location

5315 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.41
Total	$476.41
Paid	$476.41
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

$476.41

Total

$476.41

Paid

$476.41

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	$119.41	$0.00	$119.41	$119.41	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.80	$0.00	$468.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$458.75	$55.30	$514.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$458.91	$74.10	$559.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$459.95	$55.58	$515.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$457.51	$55.04	$512.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$457.96	$62.64	$520.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$482.78	$97.53	$580.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$437.88	$90.12	$528.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$428.27	$113.96	$542.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$418.93	$49.36	$468.29	$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
2017-2018	S52	Recording Fees	35.00	35.00	.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
08/19/2024	PAYMENT	CERVANTES, MARTINA CASH	$-476.41	$0.00
07/05/2024	BILL	MOJICA GUSTAVO & LILIA	$476.41	$476.41
09/12/2023	PAYMENT	STEWART TITLE COMPANY SYS 14656 ORIG: CHECK	$-468.80	$0.00
09/12/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 14656 VOIDED PAYMENT: 338836. REASON: COLLECTION FEE FIX	$468.80	$468.80
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14656	$-468.80	$0.00
07/06/2023	BILL	MARTIN SAMANTHA R	$468.80	$468.80
05/05/2023	PAYMENT	PNP PNP - 135109059	$-1,073.34	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.92	$1,073.34
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.92	$1,070.42
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,067.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.55	$1,065.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.92	$1,040.45
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.92	$1,037.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.82	$1,034.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.92	$1,018.79
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.92	$1,015.87
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.92	$1,012.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.84	$1,010.03
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.92	$1,001.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.92	$998.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$995.35
08/03/2022	INTEREST	Monthly Interest	$2.92	$991.76
07/14/2022	INTEREST	Monthly Interest	$2.92	$988.84
07/07/2022	BILL	MARTIN SAMANTHA R	$458.75	$985.92
06/02/2022	INTEREST	Monthly Interest	$2.92	$527.17
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$524.25
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$514.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.56	$511.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.83	$487.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.85	$471.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$462.51
07/08/2021	BILL	NEAL SAMANTHA R	$458.91	$458.91
04/07/2021	PAYMENT	MARTIN, SAMANTHA RAE CREDIT: D BANK: OP INTERNET NUM: 017200	$-515.53	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$515.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.64	$513.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.90	$488.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$472.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.64	$463.59
07/10/2020	BILL	NEAL SAMANTHA R	$459.95	$459.95
04/15/2020	PAYMENT	MARTIN, SAMANTHA RAE CREDIT: D BANK: OP INTERNET NUM: 098507	$-512.55	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$512.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.47	$510.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.75	$485.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.78	$469.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$461.05
07/08/2019	BILL	NEAL SAMANTHA R	$457.51	$457.51
05/17/2019	PAYMENT	SARAH MARCUERQUIAGA CREDIT: D NUM: DEBIT 6140	$-1,171.14	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.10	$1,171.14
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,168.04
04/02/2019	INTEREST	Monthly Interest	$3.10	$1,158.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.50	$1,154.94
03/04/2019	INTEREST	Monthly Interest	$3.10	$1,130.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.78	$1,127.34
01/03/2019	INTEREST	Monthly Interest	$3.10	$1,111.56
12/03/2018	INTEREST	Monthly Interest	$3.10	$1,108.46
11/02/2018	INTEREST	Monthly Interest	$3.10	$1,105.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$1,102.26
10/01/2018	INTEREST	Monthly Interest	$3.10	$1,093.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$1,090.36
08/01/2018	INTEREST	Monthly Interest	$3.10	$1,086.80
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$457.96	$1,083.70
07/02/2018	INTEREST	Monthly Interest	$3.10	$625.74
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$622.64
06/01/2018	INTEREST	Monthly Interest	$3.10	$587.64
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$584.54
05/01/2018	INTEREST	Monthly Interest	$0.27	$574.54
04/03/2018	INTEREST	Monthly Interest	$0.27	$574.27
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$574.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.78	$566.00
03/01/2018	INTEREST	Monthly Interest	$0.27	$542.22
02/21/2018	PAYMENT	SARAH MARCUERQUIAGA CASH	$-1,000.00	$541.95
02/01/2018	INTEREST	Monthly Interest	$5.42	$1,541.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.35	$1,536.53
01/02/2018	INTEREST	Monthly Interest	$5.42	$1,521.18
12/01/2017	INTEREST	Monthly Interest	$5.42	$1,515.76
11/01/2017	INTEREST	Monthly Interest	$5.42	$1,510.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$1,504.92
10/02/2017	INTEREST	Monthly Interest	$5.42	$1,496.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.51	$1,490.91
09/01/2017	INTEREST	Monthly Interest	$5.42	$1,487.40
08/01/2017	INTEREST	Monthly Interest	$5.42	$1,481.98
07/11/2017	BILL	NEAL SAMANTHA R	$447.78	$1,476.56
07/03/2017	INTEREST	Monthly Interest	$5.42	$1,028.78
06/01/2017	INTEREST	Monthly Interest	$5.42	$1,023.36
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,017.94
04/03/2017	INTEREST	Monthly Interest	$2.67	$1,007.94
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,005.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.09	$1,003.02
03/01/2017	INTEREST	Monthly Interest	$2.67	$979.93
02/01/2017	INTEREST	Monthly Interest	$2.67	$977.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.87	$974.59
01/03/2017	INTEREST	Monthly Interest	$2.67	$959.72
12/01/2016	INTEREST	Monthly Interest	$2.67	$957.05
11/01/2016	INTEREST	Monthly Interest	$2.67	$954.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.29	$951.71
10/03/2016	INTEREST	Monthly Interest	$2.67	$943.42
09/01/2016	INTEREST	Monthly Interest	$2.67	$940.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$938.08
08/01/2016	INTEREST	Monthly Interest	$2.67	$934.72
07/07/2016	BILL	NEAL SAMANTHA R	$437.88	$932.05
07/01/2016	INTEREST	Monthly Interest	$2.67	$494.17
06/01/2016	INTEREST	Monthly Interest	$2.67	$491.50
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$488.83
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$478.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.42	$476.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.42	$453.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.01	$439.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$431.48
07/02/2015	BILL	NEAL SAMANTHA R	$428.27	$428.27
05/05/2015	PAYMENT	MARTIN SAMANTHA CHECK NUM: 2129	$-468.29	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$468.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.77	$465.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.04	$444.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$429.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$422.13
07/03/2014	BILL	NEAL SAMANTHA R	$418.93	$418.93
05/30/2014	PAYMENT	MARTIN, SAMANTHA CHECK NUM: 2041	$-468.54	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$468.54
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$458.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.13	$456.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.58	$434.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.55	$421.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$413.78
07/03/2013	PAYMENT	NEAL SAMANTHA R CHECK NUM: 548	$-470.00	$410.76
07/02/2013	BILL	NEAL SAMANTHA R	$409.88	$880.76
07/01/2013	INTEREST	Monthly Interest	$2.48	$470.88
06/03/2013	INTEREST	Monthly Interest	$2.48	$468.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$465.92
05/01/2013	INTEREST	Monthly Interest	$0.04	$455.92
04/12/2013	INTEREST	Monthly Interest	$0.04	$455.88
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$455.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.52	$453.34
03/01/2013	INTEREST	Monthly Interest	$0.04	$432.82
02/01/2013	INTEREST	Monthly Interest	$0.04	$432.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.21	$432.74
01/02/2013	INTEREST	Monthly Interest	$0.04	$419.53
12/03/2012	INTEREST	Monthly Interest	$0.04	$419.49
11/01/2012	INTEREST	Monthly Interest	$0.04	$419.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$419.41
10/01/2012	INTEREST	Monthly Interest	$0.04	$412.05
09/04/2012	INTEREST	Monthly Interest	$0.04	$412.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$411.97
08/01/2012	INTEREST	Monthly Interest	$0.04	$409.01
07/10/2012	BILL	NEAL SAMANTHA R	$401.10	$408.97
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.87
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.83
05/22/2012	PAYMENT	NEAL, SAMANTHA R CHECK NUM: 623	$-440.00	$7.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$447.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$437.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.92	$435.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.81	$415.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.13	$402.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$395.43
07/11/2011	BILL	NEAL SAMANTHA R	$392.57	$392.57
06/06/2011	PAYMENT	SAHVANNA LEAVITT CASH	$-44.50	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.26	$44.50
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$44.24
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$34.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.23	$31.99
03/08/2011	PAYMENT	NEAL, SAMANTHA R CHECK NUM: 637	$-384.27	$30.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.30	$415.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.61	$397.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$388.12
07/09/2010	BILL	NEAL SAMANTHA R	$384.27	$384.27
07/27/2009	PAYMENT	PATCHETT, SHARON CHECK BANK: 56 382 NUM: 070203677	$-376.22	$0.00
07/10/2009	BILL	PATCHETT SHARON E	$376.22	$376.22
10/16/2008	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 2986	$-279.00	$0.00
10/16/2008	ADJUSTMENT	posted as check...pb BANK: CREDIT CARD NUM: VISA 2986	$279.00	$279.00
10/15/2008	VOID	PATCHETT, SHARON CHECK BANK: CREDIT CARD NUM: VISA 2986	$-279.00	$0.00
08/22/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 52414890	$-93.14	$279.00
07/10/2008	BILL	PATCHETT SHARON E	$372.14	$372.14
02/29/2008	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 043083515	$-91.00	$0.00
09/10/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-280.47	$91.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$371.47
07/12/2007	BILL	PATCHETT SHARON E	$367.68	$367.68
04/06/2007	PAYMENT	SHARON PATCHETT CREDIT: D BANK: CREDITCARD NUM: V 9610	$-96.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$96.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.64	$94.64
12/19/2006	PAYMENT	PATCHETT SHARON E CHECK BANK: 56*382 NUM: 017169363	$-91.00	$91.00
09/22/2006	PAYMENT	PATCHETT SHARON CREDIT: D BANK: CREDIT CARD NUM: V9610	$-91.00	$182.00
08/08/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 9610	$-92.08	$273.00
07/06/2006	BILL	PATCHETT SHARON E	$365.08	$365.08
03/06/2006	PAYMENT	PATCHETT, SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA 1565	$-88.00	$0.00
01/05/2006	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1164	$-88.00	$88.00
10/05/2005	PAYMENT	SHARON PATCHETT CHECK BANK: 94*7074 NUM: 1156	$-88.00	$176.00
08/12/2005	PAYMENT	PATCHETT, SHARON E CHECK BANK: 94 7074 NUM: 1109	$-88.13	$264.00
07/18/2005	BILL	PATCHETT SHARON E	$352.13	$352.13
03/07/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 072639364	$-87.00	$0.00
01/11/2005	PAYMENT	PATCHETT SHARON E CHECK BANK: 79*148 NUM: 062326646	$-87.00	$87.00
09/30/2004	PAYMENT	PATCHETT SHARON E CHECK BANK: 79-148 NUM: 047260395	$-87.00	$174.00
08/19/2004	PAYMENT	PATCHETT SHARON E. CHECK BANK: 94-7074 NUM: 1079	$-90.16	$261.00
07/06/2004	BILL	PATCHETT SHARON E	$351.16	$351.16
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1041	$-249.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.78	$249.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1041	$249.00	$256.78
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.78
10/13/2003	VOID	PATCHETT SHARON E CHECK BANK: 94*7074 NUM: 1041	$-249.00	$2.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.10	$251.67
08/18/2003	PAYMENT	PATCHETT SHARON E CHECK BANK: 94F7074 NUM: 1032	$-83.00	$251.57
07/18/2003	BILL	PATCHETT SHARON E	$334.57	$334.57
03/11/2003	PAYMENT	KUSKIE NICOLE CASH	$-73.00	$0.00
01/03/2003	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1584	$-73.00	$73.00
10/15/2002	PAYMENT	KUSKIE NICOLE D CHECK BANK: 94-72 NUM: 1558	$-73.00	$146.00
08/02/2002	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1518	$-106.80	$219.00
07/08/2002	BILL	KUSKIE DAMON B & NICOLE D	$325.80	$325.80
03/18/2002	PAYMENT	KUSKIE DAMON B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.36	$0.00
01/15/2002	PAYMENT	KUSKIE DAMON B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.36	$74.36
10/03/2001	PAYMENT	KUSKIE DAMON B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.36	$148.72
08/21/2001	PAYMENT	KUSKIE DAMON B CREDIT: D BANK: CREDIT CARD NUM: VISA	$-104.56	$223.08
07/11/2001	BILL	KUSKIE DAMON B & NICOLE D	$327.64	$327.64
03/23/2001	PAYMENT	KUSKIE NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.52	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.60	$67.52
01/11/2001	PAYMENT	KUSKIE NICOLE D CREDIT: D BANK: DEBIT CARD NUM: C C	$-64.94	$64.92
10/03/2000	PAYMENT	KUSKIE DAMON B CREDIT: D BANK: DEBIT	$-64.96	$129.86
08/22/2000	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1386	$-95.22	$194.82
07/06/2000	BILL	KUSKIE DAMON B & NICOLE D	$290.04	$290.04
03/01/2000	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1310	$-68.84	$0.00
12/28/1999	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1269	$-68.84	$68.84
09/28/1999	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94-72 NUM: 1220	$-68.84	$137.68
08/10/1999	PAYMENT	KUSKIE DAMON B & NICOLE D CASH	$-99.24	$206.52
07/12/1999	BILL	KUSKIE DAMON B & NICOLE D	$305.76	$305.76
10/08/1998	PAYMENT	WESTERN TITLE #20702 CHECK	$-210.60	$0.00
08/18/1998	PAYMENT	RICCI JONI W CHECK	$-100.49	$210.60
07/09/1998	BILL	RICCI JONI W	$311.09	$311.09
03/04/1998	PAYMENT	JUSTUS STEVEN	$-71.33	$0.00
12/23/1997	PAYMENT	STEVEN & JONI JUSTUS	$-71.33	$71.33
10/14/1997	PAYMENT	JUSTUS STEVEN & JONI	$-71.33	$142.66
08/13/1997	PAYMENT	STEVEN & JONI JUSTUS	$-101.58	$213.99
07/23/1997	BILL	RICCI JONI W	$315.57	$315.57
02/25/1997	PAYMENT	JUSTUS STEVEN & JONI	$-67.37	$0.00
01/09/1997	PAYMENT	RICCI JONI W	$-70.06	$67.37
11/08/1996	PAYMENT	RICCI JONI W	$-67.37	$137.43
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.80
07/26/1996	PAYMENT	RICCI JONI W	$-97.66	$202.11
07/11/1996	BILL	RICCI JONI W	$299.77	$299.77

Tax Account 16-0311-04

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