Tax Account 16-0401-21

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Owners

GARIJO IGNACIO & MARY
PO BOX 1352
WINNEMUCCA, NV 89446

GARIJO IGNACIO

GARIJO MARY

Account Summary

Account ID	16-0401-21
Account Type	Real Estate
Location	5390 PALISADE DR WINNEMUCCA
Balance	$3,397.06
Currently Due	$850.06

Account ID

16-0401-21

Account Type

Real Estate

Location

5390 PALISADE DR
WINNEMUCCA

Balance

$3,397.06

Currently Due

$850.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,397.06
Total	$3,397.06
Paid	$0.00
Balance	$3,397.06
Due	$850.06
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,397.06

Total

$3,397.06

Paid

$0.00

Balance

$3,397.06

Due

$850.06

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$850.06	$0.00	$850.06	$0.00	$850.06
2	10/06/2025	10/16/2025	Due	$849.00	$0.00	$849.00	$0.00	$1,699.06
3	01/05/2026	01/15/2026	Due	$849.00	$0.00	$849.00	$0.00	$2,548.06
4	03/02/2026	03/12/2026	Due	$849.00	$0.00	$849.00	$0.00	$3,397.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,301.28	$0.00	$3,301.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,208.28	$61.92	$3,270.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,117.98	$0.00	$3,117.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,116.26	$0.00	$3,116.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,052.58	$0.00	$3,052.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,966.83	$0.00	$2,966.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,883.56	$0.00	$2,883.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,894.44	$0.00	$2,894.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,960.63	$0.00	$2,960.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,007.95	$0.00	$3,007.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,992.82	$0.00	$2,992.82	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	GARIJO IGNACIO & MARY	$3,397.06	$3,397.06
03/05/2025	PAYMENT	GARIJO IGNACIO & MARY CHECK 1058	$-825.00	$0.00
01/06/2025	PAYMENT	GARIJO IGNACIO & MARY CHECK 1056	$-825.00	$825.00
10/14/2024	PAYMENT	GARIJO IGNACIO & MARY CHECK 1048	$-825.00	$1,650.00
08/20/2024	PAYMENT	GARIJO, MARY & IGNACIO CHECK 1039	$-826.28	$2,475.00
07/05/2024	BILL	GARIJO IGNACIO & MARY	$3,301.28	$3,301.28
03/22/2024	PAYMENT	GARIJO, MARY & IGNACIO CHECK 1019	$-831.96	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.96	$831.96
01/12/2024	PAYMENT	GARIJO IGNACIO & MARY CHECK 1016	$-831.96	$801.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.96	$1,632.96
10/10/2023	PAYMENT	GARIJO IGNACIO & MARY CHECK 1004	$-801.00	$1,602.00
08/30/2023	PAYMENT	GARIJO, IGANACIO CHECK 0650315104	$-805.28	$2,403.00
07/06/2023	BILL	GARIJO IGNACIO & MARY	$3,208.28	$3,208.28
02/17/2023	PAYMENT	I GARIJO ACH NORW - 034165812	$-779.00	$0.00
12/20/2022	PAYMENT	I GARIJO ACH NORW - 033810519	$-779.00	$779.00
09/19/2022	PAYMENT	I GARIJO ACH NORW - 033458056	$-779.00	$1,558.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-780.98	$2,337.00
07/07/2022	BILL	GARIJO IGNACIO & MARY	$3,117.98	$3,117.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-779.26	$2,337.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$779.26	$3,116.26
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$779.26	$2,337.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-779.26	$1,557.74
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-779.26	$2,337.00
07/08/2021	BILL	GARIJO IGNACIO & MARY	$3,116.26	$3,116.26
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-763.58	$2,289.00
07/10/2020	BILL	GARIJO IGNACIO & MARY	$3,052.58	$3,052.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-741.00	$1,482.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-743.83	$2,223.00
07/08/2019	BILL	GARIJO IGNACIO & MARY	$2,966.83	$2,966.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-723.56	$2,160.00
07/05/2018	BILL	GARIJO IGNACIO & MARY	$2,883.56	$2,883.56
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-725.44	$2,169.00
07/11/2017	BILL	GARIJO IGNACIO & MARY	$2,894.44	$2,894.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013815	$-740.63	$2,220.00
07/07/2016	BILL	GARIJO IGNACIO & MARY	$2,960.63	$2,960.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-751.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-754.95	$2,253.00
07/02/2015	BILL	GARIJO IGNACIO & MARY	$3,007.95	$3,007.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-748.00	$748.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-748.82	$2,244.00
07/03/2014	BILL	GARIJO IGNACIO & MARY	$2,992.82	$2,992.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-733.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-733.00	$733.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-733.00	$1,466.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-736.79	$2,199.00
07/02/2013	BILL	GARIJO IGNACIO & MARY	$2,935.79	$2,935.79
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-713.00	$1,426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.44	$2,139.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$714.44	$2,853.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.44	$2,139.00
07/10/2012	BILL	GARIJO IGNACIO & MARY	$2,853.44	$2,853.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.48	$2,079.00
07/11/2011	BILL	GARIJO IGNACIO & MARY	$2,773.48	$2,773.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-698.00	$698.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-698.00	$1,396.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-701.82	$2,094.00
07/09/2010	BILL	GARIJO IGNACIO & MARY	$2,795.82	$2,795.82
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-679.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-679.00	$679.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-679.00	$1,358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-680.52	$2,037.00
07/10/2009	BILL	GARIJO IGNACIO & MARY	$2,717.52	$2,717.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-659.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$659.00	$659.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-659.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-659.00	$659.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-659.00	$1,318.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-661.52	$1,977.00
07/10/2008	BILL	GARIJO IGNACIO & MARY	$2,638.52	$2,638.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-640.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-640.00	$640.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-640.00	$1,280.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$640.00	$1,920.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-640.00	$1,280.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-641.73	$1,920.00
07/12/2007	BILL	GARIJO IGNACIO & MARY	$2,561.73	$2,561.73
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-622.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-622.00	$622.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-622.00	$1,244.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-622.51	$1,866.00
07/06/2006	BILL	GARIJO IGNACIO & MARY	$2,488.51	$2,488.51
12/20/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94176 NUM: 8286	$-540.63	$0.00
10/05/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94*176 NUM: 8175	$-541.00	$540.63
08/10/2005	PAYMENT	WINNEMUCCA CAB COMPANY CHECK BANK: 94176 NUM: 8090	$-541.37	$1,081.63
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-541.37	$1,623.00
07/18/2005	BILL	GARIJO IGNACIO & MARY	$2,164.37	$2,164.37
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-524.52	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-528.00	$524.52
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-531.48	$1,052.52
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7606	$-531.48	$1,584.00
07/06/2004	BILL	DOWDLE GARY A & KAREN L	$2,115.48	$2,115.48
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-493.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-490.75	$493.00
09/12/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 00-12 NUM: 00171560	$-495.25	$983.75
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-495.25	$1,479.00
07/18/2003	BILL	DOWDLE GARY A & KAREN L	$1,974.25	$1,974.25
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-477.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-477.00	$477.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-477.00	$954.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-508.20	$1,431.00
07/08/2002	BILL	DOWDLE GARY A & KAREN L	$1,939.20	$1,939.20
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-477.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-477.75	$477.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-477.75	$955.50
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-507.98	$1,433.25
07/11/2001	BILL	DOWDLE GARY A & KAREN L	$1,941.23	$1,941.23
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-474.71	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-474.71	$474.71
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-474.71	$949.42
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-505.01	$1,424.13
07/06/2000	BILL	DOWDLE GARY A & KAREN L	$1,929.14	$1,929.14
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-505.03	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-505.03	$505.03
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-505.03	$1,010.06
08/17/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CREDIT: B BANK: 16-66 NUM: 7035572	$-535.28	$1,515.09
07/12/1999	BILL	DOWDLE GARY A & KAREN L	$2,050.37	$2,050.37
07/30/1998	PAYMENT	JANCAR PAUL A & SUSAN L CHECK	$-2,079.53	$0.00
07/09/1998	BILL	JANCAR PAUL A & SUSAN L	$2,079.53	$2,079.53
03/27/1998	PAYMENT	JANCAR PAUL A & SUSAN L	$-2,419.17	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,419.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$147.00	$2,417.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$94.96	$2,270.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$53.26	$2,175.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.91	$2,121.95
07/23/1997	BILL	JANCAR PAUL A & SUSAN L	$2,100.04	$2,100.04
08/15/1996	PAYMENT	JANCAR PAUL A & SUSAN L	$-2,123.24	$0.00
07/11/1996	BILL	JANCAR PAUL A & SUSAN L	$2,123.24	$2,123.24

Tax Account 16-0401-21

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