Tax Account 16-0442-06

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Owners

GIBSON AUSTIN J & STACIE L
5650 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

GIBSON AUSTIN J

GIBSON STACIE L

Account Summary

Account ID	16-0442-06
Account Type	Real Estate
Location	5650 KLUNCY CANYON RD WINNEMUCCA
Balance	$3,289.89
Currently Due	$823.89

Account ID

16-0442-06

Account Type

Real Estate

Location

5650 KLUNCY CANYON RD
WINNEMUCCA

Balance

$3,289.89

Currently Due

$823.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,289.89
Total	$3,289.89
Paid	$0.00
Balance	$3,289.89
Due	$823.89
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,289.89

Total

$3,289.89

Paid

$0.00

Balance

$3,289.89

Due

$823.89

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$823.89	$0.00	$823.89	$0.00	$823.89
2	10/06/2025	10/16/2025	Due	$822.00	$0.00	$822.00	$0.00	$1,645.89
3	01/05/2026	01/15/2026	Due	$822.00	$0.00	$822.00	$0.00	$2,467.89
4	03/02/2026	03/12/2026	Due	$822.00	$0.00	$822.00	$0.00	$3,289.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,135.78	$0.00	$3,135.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,911.50	$0.00	$2,911.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,703.83	$0.00	$2,703.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,696.06	$0.00	$2,696.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,648.74	$0.00	$2,648.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,521.81	$0.00	$2,521.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,411.25	$0.00	$2,411.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,416.48	$0.00	$2,416.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,461.42	$0.00	$2,461.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,486.80	$0.00	$2,486.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,473.22	$0.00	$2,473.22	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	GIBSON AUSTIN J & STACIE L	$3,289.89	$3,289.89
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-783.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-783.00	$783.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-783.00	$1,566.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-786.78	$2,349.00
07/05/2024	BILL	GIBSON AUSTIN J & STACIE L	$3,135.78	$3,135.78
02/20/2024	PAYMENT	AJ GIBSON ACH NORW - 035605988	$-727.00	$0.00
12/11/2023	PAYMENT	AJ GIBSON ACH NORW - 035311292	$-727.00	$727.00
09/14/2023	PAYMENT	AJ GIBSON ACH NORW - 034994175	$-727.00	$1,454.00
07/21/2023	PAYMENT	AJ GIBSON ACH NORW - 034824823	$-730.50	$2,181.00
07/06/2023	BILL	GIBSON AUSTIN J & STACIE L	$2,911.50	$2,911.50
02/17/2023	PAYMENT	AJ GIBSON ACH NORW - 034165812	$-675.00	$0.00
12/20/2022	PAYMENT	AJ GIBSON ACH NORW - 033810519	$-675.00	$675.00
09/19/2022	PAYMENT	AJ GIBSON ACH NORW - 033458056	$-675.00	$1,350.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-678.83	$2,025.00
07/07/2022	BILL	GIBSON AUSTIN J & STACIE L	$2,703.83	$2,703.83
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-674.06	$2,022.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$674.06	$2,696.06
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$674.06	$2,022.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-674.06	$1,347.94
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-674.06	$2,022.00
07/08/2021	BILL	GIBSON AUSTIN J & STACIE L	$2,696.06	$2,696.06
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-662.74	$1,986.00
07/10/2020	BILL	GIBSON AUSTIN J & STACIE L	$2,648.74	$2,648.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-631.81	$1,890.00
07/08/2019	BILL	GIBSON AUSTIN J & STACIE L	$2,521.81	$2,521.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-605.25	$1,806.00
07/05/2018	BILL	CHENEY JAMES R	$2,411.25	$2,411.25
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.48	$1,812.00
07/11/2017	BILL	CHENEY JAMES R	$2,416.48	$2,416.48
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$1,230.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.42	$1,845.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$616.42	$2,461.42
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.42	$1,845.00
07/07/2016	BILL	CHENEY JAMES R	$2,461.42	$2,461.42
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6358944	$-621.00	$1,242.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216697	$-623.80	$1,863.00
07/02/2015	BILL	CHENEY JAMES R	$2,486.80	$2,486.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-618.00	$618.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-618.00	$1,236.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-619.22	$1,854.00
07/03/2014	BILL	JONES JEFFREY B & KIMBERLY J	$2,473.22	$2,473.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.05	$1,827.00
07/02/2013	BILL	JONES JEFFREY B & KIMBERLY J	$2,436.05	$2,436.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-585.00	$1,170.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.64	$1,755.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$588.64	$2,343.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.64	$1,755.00
07/10/2012	BILL	JONES JEFFREY B & KIMBERLY J	$2,343.64	$2,343.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.11	$1,632.00
07/11/2011	BILL	JONES JEFFREY B & KIMBERLY J	$2,226.11	$2,226.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-529.00	$529.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-529.00	$1,058.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-530.74	$1,587.00
07/09/2010	BILL	JONES JEFFREY B & KIMBERLY J	$2,117.74	$2,117.74
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-514.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-514.00	$514.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-514.00	$1,028.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-517.19	$1,542.00
07/10/2009	BILL	JONES JEFFREY B & KIMBERLY J	$2,059.19	$2,059.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-499.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$499.00	$499.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-499.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-499.00	$499.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-499.00	$998.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-502.36	$1,497.00
07/10/2008	BILL	JONES JEFFREY B & KIMBERLY J	$1,999.36	$1,999.36
02/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9758	$-485.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-485.00	$485.00
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-485.00	$970.00
08/16/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-486.17	$1,455.00
07/12/2007	BILL	JONES JEFFREY B & KIMBERLY J	$1,941.17	$1,941.17
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-471.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-471.00	$471.00
10/06/2006	PAYMENT	AURORA LOAN/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-471.00	$942.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-472.66	$1,413.00
07/06/2006	BILL	JONES JEFFREY B & KIMBERLY J	$1,885.66	$1,885.66
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 617762	$-456.00	$0.00
01/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 480881	$-456.00	$456.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 99*0109 NUM: 480881	$456.00	$912.00
01/03/2006	VOID	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 480881	$-456.00	$456.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-456.00	$912.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-456.56	$1,368.00
07/18/2005	BILL	PARROW SHANE & HOLLI	$1,824.56	$1,824.56
01/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 2522011	$-460.00	$0.00
11/23/2004	PAYMENT	LANDAMERICA TAX & FLOOD SVC CHECK BANK: 1*8 NUM: 10633806	$-460.00	$460.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-460.00	$920.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-463.85	$1,380.00
07/06/2004	BILL	JARRETT JEFFREY M & NATALIE	$1,843.85	$1,843.85
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-430.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-430.00	$430.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-430.00	$860.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-370.30	$1,290.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-61.13	$1,660.30
07/18/2003	BILL	JARRETT JEFFREY M & NATALIE	$1,721.43	$1,721.43
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-415.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-415.00	$415.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-415.00	$830.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-446.42	$1,245.00
07/08/2002	BILL	JARRETT JEFFREY M & NATALIE	$1,691.42	$1,691.42
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3258051	$-415.68	$0.00
09/27/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7938	$-831.36	$415.68
08/29/2001	PAYMENT	JARRETT NATALIE CHECK BANK: 94-169 NUM: 747	$-445.99	$1,247.04
07/11/2001	BILL	JARRETT JEFFREY M & NATALIE	$1,693.03	$1,693.03
03/05/2001	PAYMENT	JARRETT NATALIE CHECK BANK: 94-169 NUM: 582	$-413.06	$0.00
01/05/2001	PAYMENT	JARRETT JEFFREY M CHECK BANK: 94-169 NUM: 517	$-413.06	$413.06
10/13/2000	PAYMENT	JARRETT NATALIE CHECK BANK: 94-169 NUM: 426	$-413.06	$826.12
09/01/2000	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK BANK: 94-169 NUM: 384	$-443.38	$1,239.18
07/06/2000	BILL	JARRETT JEFFREY M & NATALIE	$1,682.56	$1,682.56
03/07/2000	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK BANK: 94-169 NUM: 234	$-427.91	$0.00
01/12/2000	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK BANK: 94-169 NUM: 182	$-427.91	$427.91
10/14/1999	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK BANK: 94-169 NUM: 101	$-427.91	$855.82
08/23/1999	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK BANK: 91-119 NUM: 6047	$-458.18	$1,283.73
07/12/1999	BILL	JARRETT JEFFREY M & NATALIE	$1,741.91	$1,741.91
03/19/1999	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK	$-451.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.36	$451.27
01/12/1999	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK	$-433.91	$433.91
10/16/1998	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK	$-433.91	$867.82
08/28/1998	PAYMENT	JARRETT JEFFREY M & NATALIE CHECK	$-464.25	$1,301.73
07/09/1998	BILL	JARRETT JEFFREY M & NATALIE	$1,765.98	$1,765.98
03/10/1998	PAYMENT	JARRETT JEFFREY M & NATALIE	$-428.49	$0.00
01/16/1998	PAYMENT	JARRETT JEFFREY M & NATALIE	$-428.49	$428.49
10/07/1997	PAYMENT	JARRETT JEFFREY M & NATALIE	$-428.49	$856.98
08/25/1997	PAYMENT	JARRETT JEFFREY M & NATALIE	$-458.88	$1,285.47
07/23/1997	BILL	JARRETT JEFFREY M & NATALIE	$1,744.35	$1,744.35
03/14/1997	PAYMENT	JARRETT JEFFREY M & NATALIE	$-452.67	$0.00
01/22/1997	PAYMENT	JARRETT JEFFREY M & NATALIE	$-435.26	$452.67
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.41	$887.93
10/17/1996	PAYMENT	JARRETT JEFFREY M & NATALIE	$-435.26	$870.52
08/30/1996	PAYMENT	JARRETT JEFFREY M & NATALIE	$-465.54	$1,305.78
07/11/1996	BILL	JARRETT JEFFREY M & NATALIE	$1,771.32	$1,771.32

Tax Account 16-0442-06

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