Tax Account 16-0442-04

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Owners

MANZO ELIAS & TONYA
3337 FRONTIER ST
WINNEMUCCA, NV 89445

MANZO ELIAS

MANZO TONYA

Account Summary

Account ID	16-0442-04
Account Type	Real Estate
Location	3337 FRONTIER ST WINNEMUCCA
Balance	$3,708.23
Currently Due	$930.23

Account ID

16-0442-04

Account Type

Real Estate

Location

3337 FRONTIER ST
WINNEMUCCA

Balance

$3,708.23

Currently Due

$930.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,708.23
Total	$3,708.23
Paid	$0.00
Balance	$3,708.23
Due	$930.23
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

$3,708.23

Total

$3,708.23

Paid

$0.00

Balance

$3,708.23

Due

$930.23

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	$930.23	$0.00	$930.23	$0.00	$930.23
2	10/06/2025	10/16/2025	Due	$926.00	$0.00	$926.00	$0.00	$1,856.23
3	01/05/2026	01/15/2026	Due	$926.00	$0.00	$926.00	$0.00	$2,782.23
4	03/02/2026	03/12/2026	Due	$926.00	$0.00	$926.00	$0.00	$3,708.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,600.97	$0.00	$3,600.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,499.24	$0.00	$3,499.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,400.47	$0.00	$3,400.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,386.01	$0.00	$3,386.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,332.01	$0.00	$3,332.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,149.04	$0.00	$3,149.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,060.47	$0.00	$3,060.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,061.62	$0.00	$3,061.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,120.16	$0.00	$3,120.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,115.66	$0.00	$3,115.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,044.22	$0.00	$3,044.22	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	MANZO ELIAS & TONYA	$3,708.23	$3,708.23
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-900.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-900.00	$900.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-900.00	$1,800.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-900.97	$2,700.00
07/05/2024	BILL	MANZO ELIAS & TONYA	$3,600.97	$3,600.97
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-874.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-874.00	$874.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-874.00	$1,748.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-877.24	$2,622.00
07/06/2023	BILL	MANZO ELIAS & TONYA	$3,499.24	$3,499.24
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$850.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282462. REASON: DUPLICATE POSTING...	$850.00	$1,700.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$850.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$1,700.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.47	$2,550.00
07/07/2022	BILL	MANZO ELIAS & TONYA	$3,400.47	$3,400.47
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-846.00	$0.00
01/07/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021762920	$-846.00	$846.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-846.00	$1,692.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-848.01	$2,538.00
07/08/2021	BILL	MANZO ELIAS & TONYA	$3,386.01	$3,386.01
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$833.00	$1,666.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.30	$1,666.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-83.30	$1,582.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-833.00	$1,666.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.01	$2,499.00
07/10/2020	BILL	MANZO ELIAS & TONYA	$3,332.01	$3,332.01
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-787.00	$787.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-787.00	$1,574.00
07/17/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 175012	$-788.04	$2,361.00
07/08/2019	BILL	MANZO ELIAS & TONYA	$3,149.04	$3,149.04
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$765.00	$1,530.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$1,530.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.47	$2,295.00
07/05/2018	BILL	MANZO ELIAS & TONYA	$3,060.47	$3,060.47
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-765.00	$1,530.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-766.62	$2,295.00
07/11/2017	BILL	MANZO ELIAS & TONYA	$3,061.62	$3,061.62
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-780.16	$2,340.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$780.16	$3,120.16
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-780.16	$2,340.00
07/07/2016	BILL	MANZO ELIAS & TONYA	$3,120.16	$3,120.16
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-778.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-778.00	$778.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-778.00	$1,556.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-781.66	$2,334.00
07/02/2015	BILL	MANZO ELIAS & TONYA	$3,115.66	$3,115.66
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-761.22	$2,283.00
07/03/2014	BILL	MANZO ELIAS & TONYA	$3,044.22	$3,044.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-739.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$739.00	$739.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-739.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-739.00	$739.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-739.00	$1,478.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-741.70	$2,217.00
07/02/2013	BILL	MANZO ELIAS & TONYA	$2,958.70	$2,958.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-718.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-718.00	$718.00
09/10/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 12500839	$-718.00	$1,436.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-721.65	$2,154.00
07/10/2012	BILL	MANZO ELIAS & TONYA	$2,875.65	$2,875.65
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-698.00	$698.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-701.03	$2,094.00
07/11/2011	BILL	MANZO ELIAS & TONYA	$2,795.03	$2,795.03
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-679.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.00	$679.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.00	$1,358.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-679.76	$2,037.00
07/09/2010	BILL	MANZO ELIAS & TONYA	$2,716.76	$2,716.76
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-660.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-660.00	$660.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-660.00	$1,320.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-660.77	$1,980.00
07/10/2009	BILL	FERANDELLI CATHERINE COLE TRUS	$2,640.77	$2,640.77
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-641.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-641.00	$641.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-641.00	$1,282.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-641.01	$1,923.00
07/10/2008	BILL	FERANDELLI CATHERINE COLE TRUS	$2,564.01	$2,564.01
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-622.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-622.00	$622.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-622.00	$1,244.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-623.38	$1,866.00
07/12/2007	BILL	FERANDELLI CATHERINE COLE TRUS	$2,489.38	$2,489.38
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-604.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-604.00	$604.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-604.00	$1,208.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-606.22	$1,812.00
07/06/2006	BILL	FERANDELLI CATHERINE COLE TRUS	$2,418.22	$2,418.22
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-585.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-585.00	$585.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-585.00	$1,170.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-586.59	$1,755.00
07/18/2005	BILL	FERANDELLI CATHERINE COLE	$2,341.59	$2,341.59
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-590.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-590.00	$590.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-590.00	$1,180.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-590.94	$1,770.00
07/06/2004	BILL	DALLEY WM D & JACQUELINE E	$2,360.94	$2,360.94
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-550.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-550.00	$550.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-550.00	$1,100.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$551.78	$1,650.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-551.78	$1,098.22
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-551.78	$1,650.00
07/18/2003	BILL	DALLEY WM D & JACQUELINE E	$2,201.78	$2,201.78
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-420.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-420.00	$420.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-420.00	$840.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-451.39	$1,260.00
07/08/2002	BILL	DALLEY WM D & JACQUELINE E	$1,711.39	$1,711.39
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-420.66	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-420.66	$420.66
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-420.66	$841.32
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-451.01	$1,261.98
07/11/2001	BILL	DALLEY WM D & JACQUELINE E	$1,712.99	$1,712.99
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-423.29	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-423.29	$423.29
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-423.29	$846.58
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-453.62	$1,269.87
07/06/2000	BILL	DALLEY WM D & JACQUELINE E	$1,723.49	$1,723.49
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3614	$-49.00	$0.00
01/07/2000	PAYMENT	DALLEY WM D & JACQUELINE E CHECK BANK: 11-7000 NUM: 1224	$-49.00	$49.00
08/10/1999	PAYMENT	DALLEY JACQUELINE E CHECK BANK: 11-7000 NUM: 1119	$-49.00	$98.00
07/27/1999	PAYMENT	DALLEY WM D & JACQUELINE E CHECK BANK: 11-7000 NUM: 1105	$-49.16	$147.00
07/12/1999	BILL	DALLEY WM D & JACQUELINE E	$196.16	$196.16
03/19/1999	PAYMENT	FABOR TONY & PAMELA CHECK	$-52.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.37
01/15/1999	PAYMENT	PAMELA FABOR CHECK	$-50.36	$50.36
10/16/1998	PAYMENT	FABOR PAMELA CHECK	$-50.36	$100.72
08/19/1998	PAYMENT	PAMELA FABOR CHECK	$-50.53	$151.08
07/09/1998	BILL	FABOR TONY & PAMELA	$201.61	$201.61
03/17/1998	PAYMENT	FABOR TONY & PAMELA	$-44.63	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.63
01/16/1998	PAYMENT	FABOR PAMELA	$-42.91	$42.91
10/07/1997	PAYMENT	FABOR PAMELA	$-42.91	$85.82
08/11/1997	PAYMENT	PAMELA FABOR	$-43.07	$128.73
07/23/1997	BILL	FABOR TONY & PAMELA	$171.80	$171.80
03/13/1997	PAYMENT	FABOR PAMELA	$-39.08	$0.00
01/17/1997	PAYMENT	FABOR TONY & PAMELA	$-39.08	$39.08
10/10/1996	PAYMENT	FABOR PAMELA	$-39.08	$78.16
09/03/1996	PAYMENT	FABOR TONY & PAMELA	$-39.35	$117.24
07/11/1996	BILL	FABOR TONY & PAMELA	$156.59	$156.59

Tax Account 16-0442-04

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