Tax Account 16-0423-24

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Owners

BACKUS CHAD J & MANDY V
2826 STUART ST
WINNEMUCCA, NV 89445

BACKUS CHAD J

BACKUS MANDY V

Account Summary

Account ID	16-0423-24
Account Type	Real Estate
Location	2826 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-24

Account Type

Real Estate

Location

2826 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,184.33
Total	$7,184.33
Paid	$7,184.33
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

$7,184.33

Total

$7,184.33

Paid

$7,184.33

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	$1,796.33	$0.00	$1,796.33	$1,796.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,796.00	$0.00	$1,796.00	$1,796.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,796.00	$0.00	$1,796.00	$1,796.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,796.00	$0.00	$1,796.00	$1,796.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,978.23	$0.00	$6,978.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,778.12	$0.00	$6,778.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,750.51	$0.00	$6,750.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,552.77	$21.01	$6,573.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,363.59	$2.58	$6,366.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,143.93	$8.53	$6,152.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,961.34	$2.29	$5,963.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,702.39	$0.00	$6,702.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,575.63	$16.10	$6,591.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,260.60	$40.11	$5,300.71	$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	PNC MORTGAGE ACH CORE -	$-1,796.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,796.00	$1,796.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,796.00	$3,592.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,796.33	$5,388.00
07/05/2024	BILL	BACKUS CHAD J & MANDY V	$7,184.33	$7,184.33
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,744.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,744.00	$1,744.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,744.00	$3,488.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,746.23	$5,232.00
07/06/2023	BILL	BACKUS CHAD J & MANDY V	$6,978.23	$6,978.23
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,694.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,694.00	$1,694.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282296. REASON: DUPLICATE POSTING...	$1,694.00	$3,388.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,694.00	$1,694.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,694.00	$3,388.00
08/08/2022	PAYMENT	PNC BANK / CORELOGIC CHECK 9301597	$-1,696.12	$5,082.00
07/07/2022	BILL	BACKUS CHAD J & MANDY V	$6,778.12	$6,778.12
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,619.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,619.00	$1,619.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,619.00	$3,238.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,621.81	$4,857.00
08/16/2021	PAYMENT	BACKUS CHAD & MANDY CHECK NUM: 0099	$-271.70	$6,478.81
07/08/2021	BILL	BACKUS CHAD JUSTIN & MANDY	$271.70	$6,750.51
07/08/2021	BILL	BACKUS CHAD J & MANDY V	$6,478.81	$6,478.81
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,573.00	$0.00
02/24/2021	PAYMENT	SURE-LOCK STORAGE CHECK NUM: 2902	$-280.52	$1,573.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.73	$1,853.52
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,573.00	$1,841.79
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$157.30	$3,414.79
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.30	$3,257.49
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$157.30	$3,414.79
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.30	$3,257.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.58	$3,414.79
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,573.00	$3,408.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$4,981.21
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,574.26	$4,978.51
07/10/2020	BILL	BACKUS CHAD JUSTIN & MANDY	$259.51	$6,552.77
07/10/2020	BILL	BACKUS CHAD J & MANDY V	$6,293.26	$6,293.26
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,528.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,528.00	$1,528.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-1,528.00	$3,056.00
09/18/2019	PAYMENT	DALE BACKUS CHECK NUM: 1105	$-253.06	$4,584.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$4,837.06
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,529.11	$4,834.48
07/08/2019	BILL	BACKUS JOSEPH DALE & RITA L	$250.48	$6,363.59
07/08/2019	BILL	BACKUS CHAD J & MANDY V	$6,113.11	$6,113.11
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,476.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,476.00	$1,476.00
11/05/2018	PAYMENT	SURE-LOCK STORAGE CHECK NUM: 2669	$-247.55	$2,952.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.05	$3,199.55
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,476.00	$3,193.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$4,669.50
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,476.91	$4,667.02
07/05/2018	BILL	BACKUS JOSEPH DALE & RITA L	$239.02	$6,143.93
07/05/2018	BILL	BACKUS CHAD J & MANDY V	$5,904.91	$5,904.91
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,434.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,434.00	$1,434.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,434.00	$2,868.00
09/19/2017	PAYMENT	DALE BACKUS CHECK NUM: 2527	$-227.56	$4,302.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.29	$4,529.56
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,434.07	$4,527.27
07/11/2017	BILL	BACKUS JOSEPH DALE & RITA L	$225.27	$5,961.34
07/11/2017	BILL	BACKUS CHAD J & MANDY V	$5,736.07	$5,736.07
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,622.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,622.00	$1,622.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,622.00	$3,244.00
08/19/2016	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1944	$-211.32	$4,866.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,625.07	$5,077.32
07/07/2016	BILL	BACKUS JOSEPH DALE & RITA L	$211.32	$6,702.39
07/07/2016	BILL	BACKUS CHAD J & MANDY V	$6,491.07	$6,491.07
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-1,594.00	$0.00
02/05/2016	PAYMENT	BACKUS DALE OR RIT CREDIT: B NUM: 3758	$-214.91	$1,594.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.99	$1,808.91
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-1,594.00	$1,799.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$3,393.92
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-1,594.00	$3,388.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$4,982.88
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-1,594.82	$4,980.81
07/02/2015	BILL	BACKUS JOSEPH DALE & RITA L	$198.81	$6,575.63
07/02/2015	BILL	BACKUS CHAD J & MANDY V	$6,376.82	$6,376.82
05/20/2015	PAYMENT	BACKUS, DALE CHECK NUM: 2268	$-224.19	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$224.19
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$214.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.89	$211.69
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-1,269.00	$198.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.28	$1,467.80
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-1,269.00	$1,459.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$2,728.52
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-1,269.00	$2,723.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$3,992.92
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-1,269.52	$3,991.08
07/03/2014	BILL	BACKUS JOSEPH DALE & RITA L	$184.08	$5,260.60
07/03/2014	BILL	BACKUS CHAD J & MANDY V	$5,076.52	$5,076.52
04/14/2014	PAYMENT	AIRPORT SELF STORAGE CHECK NUM: 1689	$-198.69	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$198.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.93	$196.19
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-1,232.00	$184.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.71	$1,416.26
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-1,232.00	$1,408.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$2,640.55
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-1,232.00	$2,636.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$3,868.23
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-1,235.81	$3,866.45
07/02/2013	BILL	BACKUS JOSEPH DALE & RITA L	$170.45	$5,102.26
07/02/2013	BILL	BACKUS CHAD J & MANDY V	$4,931.81	$4,931.81
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-1,197.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-1,193.69	$1,197.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22613	$-1,200.31	$2,390.69
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,200.31	$3,591.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888	$-157.81	$4,791.31
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$157.81	$4,949.12
07/10/2012	BILL	RUDOLF BRAD A & JAMIE L	$4,791.31	$4,791.31
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,163.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,163.00	$1,163.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,163.00	$2,326.00
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$3,489.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,165.90	$3,635.13
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$146.13	$4,801.03
07/11/2011	BILL	RUDOLF BRAD A & JAMIE L	$4,654.90	$4,654.90
02/25/2011	PAYMENT	RUDOLF, BRAD A & JAMIE L CHECK NUM: 105	$-1,205.00	$0.00
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-68.00	$1,205.00
12/29/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 121844809	$-1,205.00	$1,273.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-34.00	$2,478.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-34.58	$2,512.00
07/26/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100411630	$-2,412.81	$2,546.58
07/09/2010	BILL	ECHEVERRIA CONSTRUCTION INC	$136.58	$4,959.39
07/09/2010	BILL	DELONG SCOTT	$4,822.81	$4,822.81
12/04/2009	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100404406	$-2,254.00	$0.00
08/12/2009	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16*3717 NUM: 960664030	$-2,257.51	$2,254.00
08/11/2009	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799	$-128.60	$4,511.51
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$128.60	$4,640.11
07/10/2009	BILL	DELONG SCOTT	$4,511.51	$4,511.51
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-1,070.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-1,070.00	$1,070.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-1,070.00	$2,140.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-1,073.47	$3,210.00
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-119.40	$4,283.47
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$119.40	$4,402.87
07/10/2008	BILL	DELONG SCOTT & ELIZABETH	$4,283.47	$4,283.47
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-1,012.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-1,012.00	$1,012.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-1,012.00	$2,024.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-1,015.41	$3,036.00
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-112.84	$4,051.41
07/12/2007	BILL	ECHEVERRIA CONSTRUCTION INC	$112.84	$4,164.25
07/12/2007	BILL	DELONG SCOTT & ELIZABETH	$4,051.41	$4,051.41
08/24/2006	PAYMENT	DELONG CHECK BANK: 947074 NUM: 16000	$-106.12	$0.00
08/14/2006	PAYMENT	LEE, ALAN E & REBECCA L CHECK BANK: 94 72 NUM: 1564	$-106.12	$106.12
07/06/2006	BILL	LEE ALAN E & REBECCA L	$106.12	$212.24
07/06/2006	BILL	DELONG GEORGE & DANIELLE K	$106.12	$106.12
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-99.37	$0.00
08/15/2005	PAYMENT	LEE, ALAN E & REBECCA L CHECK BANK: 94 72 NUM: 1490	$-99.37	$99.37
07/18/2005	BILL	LEE ALAN E & REBECCA L	$99.37	$198.74
07/18/2005	BILL	DELONG GEORGE & DANIELLE K	$99.37	$99.37
08/13/2004	PAYMENT	DILLON THOMAS B & CATHERINE D CHECK BANK: 66*126 NUM: 2137	$-94.21	$0.00
07/21/2004	PAYMENT	VUCANOVICH BARBARA F. CHECK BANK: 6-65 NUM: 17254	$-94.21	$94.21
07/06/2004	BILL	DILLON THOMAS B & CATHERINE D	$94.21	$188.42
07/06/2004	BILL	VUCANOVICH G J & B F TRUSTEES	$94.21	$94.21
08/14/2003	PAYMENT	DILLON THOMAS B & CATHERINE D CHECK BANK: 66F162 NUM: 1802	$-88.35	$0.00
08/01/2003	PAYMENT	VUCANOVICH BARBARA F CHECK BANK: 94-72 NUM: 16713	$-88.35	$88.35
07/18/2003	BILL	DILLON THOMAS B & CATHERINE D	$88.35	$176.70
07/18/2003	BILL	VUCANOVICH G J & B F TRUSTEES	$88.35	$88.35
04/01/2003	PAYMENT	VUCANOVICH BARBARA F. CHECK BANK: 94-72 NUM: 16555	$-105.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$105.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$103.52
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$97.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$92.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$88.25
08/13/2002	PAYMENT	DILLON THOMAS B CHECK BANK: 66-162 NUM: 1434	$-84.86	$84.86
07/08/2002	BILL	DILLON THOMAS B & CATHERINE D	$84.86	$169.72
07/08/2002	BILL	VUCANOVICH G J & B F TRUSTEES	$84.86	$84.86
08/07/2001	PAYMENT	DILLON THOMAS B CHECK BANK: 70-2189 NUM: 1964	$-85.67	$0.00
07/24/2001	PAYMENT	VUCANOVICH BARBARA CHECK BANK: 94-72 NUM: 15638	$-85.67	$85.67
07/11/2001	BILL	DILLON THOMAS B & CATHERINE D	$85.67	$171.34
07/11/2001	BILL	VUCANOVICH G J & B F TRUSTEES	$85.67	$85.67
08/08/2000	PAYMENT	DILLON THOMAS B & CATHERINE D CHECK BANK: 70-2189 NUM: 1485	$-85.11	$0.00
07/25/2000	PAYMENT	VUCANOVICH BARBARA F CHECK BANK: 94-72 NUM: 15196	$-85.11	$85.11
07/06/2000	BILL	DILLON THOMAS B & CATHERINE D	$85.11	$170.22
07/06/2000	BILL	VUCANOVICH G J & B F TRUSTEES	$85.11	$85.11
08/12/1999	PAYMENT	DILLON THOMAS B & CATHERINE D CHECK BANK: 70-2189 NUM: 1038	$-97.02	$0.00
07/27/1999	PAYMENT	BARBARA VUCANOVICH CHECK BANK: 94-72 NUM: 14794	$-97.02	$97.02
07/12/1999	BILL	DILLON THOMAS B & CATHERINE D	$97.02	$194.04
07/12/1999	BILL	VUCANOVICH G J & F B TRUSTEES	$97.02	$97.02
08/06/1998	PAYMENT	VUCANOVICH G J & F B TRUSTEES CHECK	$-99.73	$0.00
08/04/1998	PAYMENT	DILLON THOMAS B & CATHERINE D CHECK	$-99.73	$99.73
07/09/1998	BILL	DILLON THOMAS B & CATHERINE D	$99.73	$199.46
07/09/1998	BILL	VUCANOVICH G J & F B TRUSTEES	$99.73	$99.73
02/24/1998	PAYMENT	DILLON THOMAS B & CATHERINE D	$-25.47	$0.00
01/08/1998	PAYMENT	DILLON THOMAS B & CATHERINE D	$-25.47	$25.47
12/23/1997	PAYMENT	VUCANOVICH G J & F B TRUSTEES	$-50.94	$50.94
10/08/1997	PAYMENT	VACANOVICH G J	$-25.47	$101.88
09/26/1997	PAYMENT	DILLON THOMAS B & CATHERINE D	$-25.47	$127.35
08/08/1997	PAYMENT	DILLON THOMAS B & CATHERINE D	$-25.63	$152.82
08/06/1997	PAYMENT	VUCANOVICH G J & F B TRUSTEES	$-25.63	$178.45
07/23/1997	BILL	DILLON THOMAS B & CATHERINE D	$102.04	$204.08
07/23/1997	BILL	VUCANOVICH G J & F B TRUSTEES	$102.04	$102.04
08/26/1996	PAYMENT	DILLON THOMAS B & CATHERINE D	$-93.08	$0.00
08/15/1996	PAYMENT	VUCANOVICH G J & F B TRUSTEES	$-93.08	$93.08
07/11/1996	BILL	DILLON THOMAS B & CATHERINE D	$93.08	$186.16
07/11/1996	BILL	VUCANOVICH G J & F B TRUSTEES	$93.08	$93.08

Tax Account 16-0423-24

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