Tax Account 16-0331-34

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Owners

HUOTTE ANDREW F & BROOKE M TR
5099 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

HUOTTE ANDREW F

HUOTTE BROOKE M

Account Summary

Account ID	16-0331-34
Account Type	Real Estate
Location	5099 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-34

Account Type

Real Estate

Location

5099 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,136.58
Total	$4,279.56
Paid	$4,279.56
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

$4,136.58

Total

$4,279.56

Paid

$4,279.56

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	$1,034.58	$0.00	$1,034.58	$1,034.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.00	$0.00	$1,034.00	$1,034.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,034.00	$40.28	$1,034.00	$1,074.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,034.00	$102.70	$1,034.00	$1,136.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,897.52	$0.00	$3,897.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,787.14	$0.00	$3,787.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,679.99	$0.00	$3,679.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,526.35	$0.00	$3,526.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,357.89	$0.00	$3,357.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,263.24	$0.00	$3,263.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,883.43	$0.00	$2,883.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,802.60	$0.00	$2,802.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,957.38	$0.00	$1,957.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,903.51	$0.00	$1,903.51	$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
04/04/2025	PAYMENT	PNP PNP - 173729713	$-2,210.98	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,210.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.70	$2,208.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.28	$2,108.28
08/30/2024	PAYMENT	HP PROMOTIONAL SOLUTIONS CHECK 1017	$-2,068.58	$2,068.00
07/05/2024	BILL	HUOTTE ANDREW F & BROOKE M TR	$4,136.58	$4,136.58
01/04/2024	PAYMENT	PNP PNP - 148845322	$-1,948.00	$0.00
09/14/2023	PAYMENT	AF HUOTTE ACH NORW - 034994175	$-974.00	$1,948.00
07/21/2023	PAYMENT	AF HUOTTE ACH NORW - 034824823	$-975.52	$2,922.00
07/06/2023	BILL	HUOTTE ANDREW F & BROOKE M TR	$3,897.52	$3,897.52
02/17/2023	PAYMENT	AF HUOTTE ACH NORW - 034165812	$-946.00	$0.00
12/20/2022	PAYMENT	AF HUOTTE ACH NORW - 033810519	$-946.00	$946.00
09/19/2022	PAYMENT	AF HUOTTE ACH NORW - 033458056	$-946.00	$1,892.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-949.14	$2,838.00
07/07/2022	BILL	HUOTTE ANDREW F & BROOKE M TR	$3,787.14	$3,787.14
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-919.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-919.00	$919.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-919.00	$1,838.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-922.99	$2,757.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$922.99	$3,679.99
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$922.99	$2,757.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-922.99	$1,834.01
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-922.99	$2,757.00
07/08/2021	BILL	HUOTTE ANDREW F & BROOKE M TR	$3,679.99	$3,679.99
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-881.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-881.00	$881.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-881.00	$1,762.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-883.35	$2,643.00
07/10/2020	BILL	HUOTTE ANDREW F & BROOKE M TR	$3,526.35	$3,526.35
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-839.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-839.00	$839.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-839.00	$1,678.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-840.89	$2,517.00
07/08/2019	BILL	HUOTTE ANDREW F & BROOKE M TR	$3,357.89	$3,357.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.56	$0.00
12/19/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003825017	$-146.56	$146.56
12/19/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022883770	$-521.88	$293.12
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.56	$815.00
08/13/2018	PAYMENT	HUMBOLDT PRINTERS LLC CHECK NUM: 1675	$-1,483.44	$961.56
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-818.24	$2,445.00
07/05/2018	BILL	HUOTTE ANDREW F & BROOKE M	$3,263.24	$3,263.24
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.43	$2,160.00
07/11/2017	BILL	HUOTTE ANDREW F & BROOKE M	$2,883.43	$2,883.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
09/14/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11034522	$-700.00	$1,400.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.60	$2,100.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$702.60	$2,802.60
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.60	$2,100.00
07/07/2016	BILL	HUOTTE ANDREW F & BROOKE M	$2,802.60	$2,802.60
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-490.38	$1,467.00
07/02/2015	BILL	HUOTTE ANDREW F & BROOKE M	$1,957.38	$1,957.38
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-478.51	$1,425.00
07/03/2014	BILL	HUOTTE ANDREW F & BROOKE M	$1,903.51	$1,903.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$462.00	$462.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-462.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/09/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4054187	$-465.21	$1,386.00
07/02/2013	BILL	HUOTTE ANDREW F & BROOKE M	$1,851.21	$1,851.21
02/01/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 0060079398	$-422.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/10/2012	PAYMENT	HUOTTE, ANDREW F CREDIT: D BANK: OP INTERNET NUM: 449243	$-242.67	$844.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-422.00	$1,086.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$1,508.67
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-423.79	$1,506.26
07/10/2012	BILL	HUOTTE ANDREW F/THOMAS BROOKE	$1,689.79	$1,930.05
07/10/2012	BILL	HUOTTE ANDREW & BROOKE	$240.26	$240.26
05/11/2012	PAYMENT	HUOTTE, ANDREW F CREDIT: D BANK: OP INTERNET NUM: 699893	$-268.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$268.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$258.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.57	$255.99
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-410.00	$240.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.05	$650.42
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-410.00	$640.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.62	$1,050.37
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-410.00	$1,044.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$1,454.75
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-413.73	$1,452.45
07/11/2011	BILL	HUOTTE ANDREW F/THOMAS BROOKE	$1,643.73	$1,866.18
07/11/2011	BILL	HUOTTE ANDREW & BROOKE	$222.45	$222.45
04/08/2011	PAYMENT	HOUTTE, ANDREW F & BROOKE M CHECK NUM: 343	$-241.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$241.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.55	$239.34
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-399.00	$224.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.41	$623.79
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-399.00	$614.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.29	$1,013.38
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-399.00	$1,008.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$1,407.09
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-402.00	$1,404.89
07/09/2010	BILL	HUOTTE ANDREW F/THOMAS BROOKE	$1,599.00	$1,806.89
07/09/2010	BILL	MYERS SCOTT T & ANGIE J	$207.89	$207.89
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-383.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-383.00	$383.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-383.00	$766.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.45	$1,149.00
07/30/2009	PAYMENT	MYERS, S T CHECK BANK: 28 7174 NUM: 3354	$-195.76	$1,533.45
07/10/2009	BILL	HUOTTE ANDREW F/BROOKE M THOMA	$1,533.45	$1,729.21
07/10/2009	BILL	MYERS SCOTT T & ANGIE J	$195.76	$195.76
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-372.00	$372.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$744.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-372.93	$1,116.00
08/14/2008	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 28*7174 NUM: 3124	$-181.77	$1,488.93
07/10/2008	BILL	HUOTTE ANDREW F/BROOKE M THOMA	$1,488.93	$1,670.70
07/10/2008	BILL	MYERS SCOTT T & ANGIE J	$181.77	$181.77
04/11/2008	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 28*7174 NUM: 3090	$-8.72	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$8.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$6.47
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-352.00	$6.22
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-352.00	$358.22
10/29/2007	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 92*7195 NUM: 1228	$-171.80	$710.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$882.02
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-352.00	$877.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$1,229.63
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-354.06	$1,227.80
07/12/2007	BILL	JENKINS DONNA L	$1,410.06	$1,581.86
07/12/2007	BILL	MYERS SCOTT T & ANGIE J	$171.80	$171.80
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92 7195 NUM: 5153	$-161.56	$0.00
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-1.73	$161.56
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 92 7195 NUM: 5153	$161.56	$163.29
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-332.00	$1.66
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-332.00	$333.66
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-332.00	$665.66
09/27/2006	VOID	MYERS, S T CHECK BANK: 92 7195 NUM: 5153	$-161.56	$997.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$1,159.22
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-333.10	$1,157.56
07/06/2006	BILL	JENKINS DAVID C & DONNA L	$1,329.10	$1,490.66
07/06/2006	BILL	MYERS SCOTT T & ANGIE J	$161.56	$161.56
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-310.00	$0.00
01/26/2006	PAYMENT	MYERS S CHECK BANK: 247038 NUM: 3804	$-40.00	$310.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-310.00	$350.00
12/07/2005	PAYMENT	MYERS SCOTT T CHECK BANK: 247038 NUM: 3597	$-40.00	$660.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-310.00	$700.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-311.76	$1,010.00
08/10/2005	PAYMENT	MYERS SCOTT T CHECK BANK: 24*7068 NUM: 3489	$-81.56	$1,321.76
07/18/2005	BILL	JENKINS DAVID C & DONNA L	$1,241.76	$1,403.32
07/18/2005	BILL	MYERS SCOTT T & ANGIE J	$161.56	$161.56
05/05/2005	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 7553 NUM: 633513659	$-90.07	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$90.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.89	$88.57
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-319.00	$83.68
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$402.68
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-319.00	$400.60
10/27/2004	PAYMENT	MYERS S CHECK BANK: 94-7038 NUM: 3153	$-40.00	$719.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$759.60
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-319.00	$758.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-321.15	$1,077.00
08/10/2004	PAYMENT	MYERS S CHECK BANK: 24*7038 NUM: 3072	$-40.71	$1,398.15
07/06/2004	BILL	JENKINS DAVID C & DONNA L	$1,278.15	$1,438.86
07/06/2004	BILL	MYERS SCOTT T & ANGIE J	$160.71	$160.71
04/02/2004	PAYMENT	MYERS S CHECK BANK: 24-7038 NUM: 2844	$-12.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.29	$7.52
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-275.00	$7.23
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-275.00	$282.23
11/19/2003	PAYMENT	MYERS S CHECK BANK: 24*7038 NUM: 521	$-236.06	$557.23
11/03/2003	INTEREST	Monthly Interest	$0.60	$793.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.84	$792.69
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-275.00	$788.85
10/01/2003	INTEREST	Monthly Interest	$0.60	$1,063.85
08/29/2003	INTEREST	Monthly Interest	$0.60	$1,063.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$1,062.65
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-278.66	$1,061.06
08/01/2003	INTEREST	Monthly Interest	$0.60	$1,339.72
07/18/2003	BILL	JENKINS DAVID C & DONNA L	$1,103.66	$1,339.12
07/18/2003	BILL	MYERS SCOTT T & ANGIE J	$150.72	$235.46
07/01/2003	INTEREST	Monthly Interest	$0.60	$84.74
06/02/2003	INTEREST	Monthly Interest	$0.60	$84.14
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$83.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$78.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$77.04
01/22/2003	PAYMENT	FIDELITY CHECK BANK: 8-9 NUM: 123565	$-247.00	$73.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$320.44
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-247.00	$319.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-247.00	$566.00
10/09/2002	PAYMENT	MYERS S CHECK BANK: 24-7038 NUM: 5037	$-36.00	$813.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-279.66	$849.00
08/12/2002	PAYMENT	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 2069	$-36.77	$1,128.66
07/08/2002	BILL	JENKINS DAVID C & DONNA L	$1,020.66	$1,165.43
07/08/2002	BILL	MYERS SCOTT T & ANGIE J	$144.77	$144.77
03/11/2002	PAYMENT	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 2551.	$-35.15	$0.00
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-286.38	$35.15
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-286.38	$321.53
01/07/2002	PAYMENT	MYERS SCOTT CHECK BANK: 24-7038	$-36.49	$607.91
10/15/2001	PAYMENT	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 2309	$-36.47	$644.40
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-1.41	$680.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$682.28
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-286.38	$680.87
08/29/2001	PAYMENT	MYERS SCOTT T CHECK BANK: 94-7038	$-38.00	$967.25
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-316.66	$1,005.25
07/11/2001	BILL	JENKINS DAVID C & DONNA L	$1,175.80	$1,321.91
07/11/2001	BILL	MYERS SCOTT T & ANGIE J	$146.11	$146.11
03/07/2001	PAYMENT	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 1894	$-36.22	$0.00
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-284.62	$36.22
02/22/2001	ADJUSTMENT	pymnt rtrnd/post dated llh BANK: 24-7038 NUM: 1894	$36.22	$320.84
02/22/2001	VOID	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 1894	$-36.22	$284.62
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-284.62	$320.84
12/21/2000	PAYMENT	MYERS SCOTT CHECK BANK: 24-7038 NUM: 1810	$-36.22	$605.46
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-284.62	$641.68
09/25/2000	PAYMENT	MYERS SCOTT T CHECK BANK: 24-7038 NUM: 1279	$-36.22	$926.30
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-314.87	$962.52
08/16/2000	PAYMENT	MYERS S & T CHECK BANK: 24-7038 NUM: 1237	$-36.50	$1,277.39
07/06/2000	BILL	JENKINS DAVID C & DONNA L	$1,168.73	$1,313.89
07/06/2000	BILL	MYERS SCOTT T & ANGIE J	$145.16	$145.16
03/07/2000	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 24-7038 NUM: 1075	$-39.24	$0.00
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-294.79	$39.24
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-294.79	$334.03
12/27/1999	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 24*7038 NUM: 1006	$-39.24	$628.82
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 597409	$-294.79	$668.06
09/29/1999	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 24*7038 NUM: 0877	$-39.24	$962.85
08/17/1999	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9117203	$-325.07	$1,002.09
08/09/1999	PAYMENT	MYERS SCOTT T & ANGIE J CHECK BANK: 24-7038 NUM: 820	$-39.58	$1,327.16
07/12/1999	BILL	JENKINS DAVID C & DONNA L	$1,209.44	$1,366.74
07/12/1999	BILL	MYERS SCOTT T & ANGIE J	$157.30	$157.30
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-299.01	$0.00
02/11/1999	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-40.31	$299.01
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-299.01	$339.32
01/12/1999	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-40.31	$638.33
10/13/1998	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-40.31	$678.64
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-299.01	$718.95
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-329.29	$1,017.96
08/13/1998	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-40.71	$1,347.25
07/09/1998	BILL	JENKINS DAVID C & DONNA L	$1,226.32	$1,387.96
07/09/1998	BILL	MYERS SCOTT T & ANGIE J	$161.64	$161.64
04/03/1998	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-44.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$44.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$42.91
03/06/1998	PAYMENT	TRANSAMERICA	$-301.98	$41.26
01/13/1998	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-88.32	$343.24
01/09/1998	PAYMENT	TRANSAMERICA	$-301.98	$431.56
11/04/1997	PAYMENT	MYERS SCOTT T & ANGIE J CHECK	$-41.60	$733.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$775.14
10/08/1997	PAYMENT	TRANSAMERICA	$-301.98	$771.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$1,072.98
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-332.27	$1,071.32
07/23/1997	BILL	JENKINS DAVID C & DONNA L	$1,238.21	$1,403.59
07/23/1997	BILL	MYERS SCOTT T & ANGIE J	$165.38	$165.38
03/17/1997	PAYMENT	MYERS SCOTT T & ANGIE J	$-37.62	$0.00
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-304.74	$37.62
01/09/1997	PAYMENT	MYERS SCOTT T & ANGIE J	$-39.12	$342.36
01/08/1997	PAYMENT	HOMESIDE LENDING	$-304.74	$381.48
11/15/1996	PAYMENT	MYERS SCOTT T & ANGIE J	$-37.62	$686.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$723.84
10/02/1996	PAYMENT	TRANSAMERICA	$-304.74	$722.34
08/20/1996	PAYMENT	JENKINS DAVID C & DONNA LISA	$-335.04	$1,027.08
08/13/1996	PAYMENT	MYERS SCOTT T & ANGIE J	$-37.93	$1,362.12
07/11/1996	BILL	JENKINS DAVID C & DONNA LISA	$1,249.26	$1,400.05
07/11/1996	BILL	MYERS SCOTT T & ANGIE J	$150.79	$150.79

Tax Account 16-0331-34

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