Tax Account 16-0463-03

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Owners

FRANK JOSEPH L & AMBER L
6010 WATER CANYON RD
WINNEMUCCA, NV 89445

FRANK JOSEPH L

FRANK AMBER L

Account Summary

Account ID	16-0463-03
Account Type	Real Estate
Location	6010 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-03

Account Type

Real Estate

Location

6010 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.95
Total	$2,852.95
Paid	$2,852.95
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

$2,852.95

Total

$2,852.95

Paid

$2,852.95

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	$713.95	$0.00	$713.95	$713.95	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.01	$0.00	$2,773.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,695.39	$0.00	$2,695.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,690.79	$0.00	$2,690.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,694.19	$0.00	$2,694.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,345.17	$0.00	$2,345.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,280.01	$0.00	$2,280.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,289.08	$0.00	$2,289.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,333.23	$0.00	$2,333.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,336.08	$0.00	$2,336.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,272.29	$0.00	$2,272.29	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$713.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$1,426.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.95	$2,139.00
07/05/2024	BILL	FRANK JOSEPH L & AMBER L	$2,852.95	$2,852.95
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-693.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-693.00	$693.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-693.00	$1,386.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-694.01	$2,079.00
07/06/2023	BILL	FRANK JOSEPH L & AMBER L	$2,773.01	$2,773.01
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-673.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-673.00	$673.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282366. REASON: DUPLICATE POSTING...	$673.00	$1,346.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-673.00	$673.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-673.00	$1,346.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-676.39	$2,019.00
07/07/2022	BILL	FRANK JOSEPH L & AMBER L	$2,695.39	$2,695.39
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-672.00	$1,344.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-674.79	$2,016.00
07/08/2021	BILL	FRANK JOSEPH L & AMBER L	$2,690.79	$2,690.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-673.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-673.00	$673.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$673.00	$1,346.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-673.00	$673.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.30	$1,346.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-67.30	$1,278.70
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-673.00	$1,346.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-675.19	$2,019.00
07/10/2020	BILL	FRANK JOSEPH L & AMBER L	$2,694.19	$2,694.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-586.00	$586.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-587.17	$1,758.00
07/08/2019	BILL	FRANK JOSEPH L & AMBER L	$2,345.17	$2,345.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$570.00	$1,140.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-570.01	$1,710.00
07/05/2018	BILL	FRANK JOSEPH L & AMBER L	$2,280.01	$2,280.01
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-573.08	$1,716.00
07/11/2017	BILL	FRANK JOSEPH L & AMBER L	$2,289.08	$2,289.08
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.23	$1,749.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$584.23	$2,333.23
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.23	$1,749.00
07/07/2016	BILL	FRANK JOSEPH L & AMBER L	$2,333.23	$2,333.23
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-584.08	$1,752.00
07/02/2015	BILL	FRANK JOSEPH L & AMBER L	$2,336.08	$2,336.08
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-568.29	$1,704.00
07/03/2014	BILL	FRANK JOSEPH L & AMBER L	$2,272.29	$2,272.29
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$552.00	$552.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-553.24	$1,656.00
07/02/2013	BILL	FRANK JOSEPH L & AMBER L	$2,209.24	$2,209.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-537.05	$1,611.00
07/10/2012	BILL	FRANK JOSEPH L & AMBER L	$2,148.05	$2,148.05
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-522.63	$1,566.00
07/11/2011	BILL	FRANK JOSEPH L & AMBER L	$2,088.63	$2,088.63
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-507.00	$507.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-507.00	$1,014.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-509.94	$1,521.00
07/09/2010	BILL	FRANK JOSEPH L & AMBER L	$2,030.94	$2,030.94
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-493.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-493.00	$493.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-493.00	$986.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-495.92	$1,479.00
07/10/2009	BILL	FRANK JOSEPH L & AMBER L	$1,974.92	$1,974.92
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-479.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$479.00	$479.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CREDIT: B BANK: WIRE TRANSFR NUM: WIRE TRAN	$-479.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-479.00	$479.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-479.00	$958.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-480.55	$1,437.00
07/10/2008	BILL	FRANK JOSEPH L & AMBER L	$1,917.55	$1,917.55
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-465.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-465.00	$465.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-465.00	$930.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-466.77	$1,395.00
07/12/2007	BILL	FRANK JOSEPH L & AMBER L	$1,861.77	$1,861.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-452.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-452.00	$452.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-452.00	$904.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-452.53	$1,356.00
07/06/2006	BILL	FRANK JOSEPH L & AMBER L	$1,808.53	$1,808.53
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-437.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-437.00	$437.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-437.00	$874.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-438.69	$1,311.00
07/18/2005	BILL	FRANK JOSEPH L & AMBER L	$1,749.69	$1,749.69
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-429.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-429.00	$429.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$429.00	$858.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-429.00	$429.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-429.00	$858.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-431.03	$1,287.00
07/06/2004	BILL	FRANK JOSEPH L & AMBER L	$1,718.03	$1,718.03
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-401.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-401.00	$401.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-401.00	$802.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$402.21	$1,203.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-402.21	$800.79
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-402.21	$1,203.00
07/18/2003	BILL	FRANK JOSEPH L & AMBER L	$1,605.21	$1,605.21
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-386.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-386.00	$386.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 000877	$-803.26	$772.00
07/08/2002	BILL	DUNAWAY DAVID W & LINDA R	$1,575.26	$1,575.26
02/15/2002	PAYMENT	DUNAWAY DAVID W & LINDA R CHECK BANK: 94-204 NUM: 11635	$-386.80	$0.00
12/31/2001	PAYMENT	FAMILY INC CHECK BANK: 94-204 NUM: 11604	$-386.80	$386.80
10/03/2001	PAYMENT	FAMILY INC. CHECK BANK: 94-204 NUM: 11486	$-386.80	$773.60
08/24/2001	PAYMENT	FAMILY INC. CHECK BANK: 94-204 NUM: 11427	$-417.11	$1,160.40
07/11/2001	BILL	DUNAWAY DAVID W & LINDA R	$1,577.51	$1,577.51
03/05/2001	PAYMENT	FAMILY INC. WESTERN AUTO CHECK BANK: 94-204 NUM: 11105	$-384.38	$0.00
01/02/2001	PAYMENT	DUNAWAY LINDA R CHECK BANK: 94-204 NUM: 10985	$-384.38	$384.38
10/04/2000	PAYMENT	DUNAWAY DAVID W & LINDA R CHECK BANK: 94*204 NUM: 10778	$-384.38	$768.76
08/21/2000	PAYMENT	FAMILY INC CHECK BANK: 94-204 NUM: 10698	$-414.69	$1,153.14
07/06/2000	BILL	DUNAWAY DAVID W & LINDA R	$1,567.83	$1,567.83
03/01/2000	PAYMENT	FAMILY INC CHECK BANK: 94-204 NUM: 10250	$-390.57	$0.00
01/03/2000	PAYMENT	DUNAWAY DAVID W & LINDA R CHECK BANK: 94-204 NUM: 10096	$-390.57	$390.57
10/05/1999	PAYMENT	DUNAWAY DAVID W & LINDA R CHECK BANK: 94-204 NUM: 9899	$-390.57	$781.14
08/17/1999	PAYMENT	FAMILY INC CHECK BANK: 91-119 NUM: 9509	$-420.87	$1,171.71
07/12/1999	BILL	DUNAWAY DAVID W & LINDA R	$1,592.58	$1,592.58
03/03/1999	PAYMENT	WESTERN AUTO CHECK	$-396.53	$0.00
01/05/1999	PAYMENT	WESTERN AUTO CHECK	$-396.53	$396.53
10/07/1998	PAYMENT	WESTERN AUTO ASSOCIATES CHECK	$-396.53	$793.06
08/19/1998	PAYMENT	DUNAWAY DAVID W & LINDA R CHECK	$-426.70	$1,189.59
07/09/1998	BILL	DUNAWAY DAVID W & LINDA R	$1,616.29	$1,616.29
03/04/1998	PAYMENT	DUNAWAY DAVID W & LINDA R	$-400.72	$0.00
01/06/1998	PAYMENT	DUNAWAY DAVID W & LINDA R	$-400.72	$400.72
10/03/1997	PAYMENT	WESTERN AUTO ASSOCIATES	$-400.72	$801.44
08/20/1997	PAYMENT	DUNAWAY DAVID W & LINDA R	$-430.94	$1,202.16
07/23/1997	BILL	DUNAWAY DAVID W & LINDA R	$1,633.10	$1,633.10
02/26/1997	PAYMENT	WESTERN AUTO	$-402.49	$0.00
01/07/1997	PAYMENT	WESTERN AUTO	$-402.49	$402.49
10/03/1996	PAYMENT	WESTERN AUTO	$-402.49	$804.98
08/23/1996	PAYMENT	DUNAWAY DAVID W & LINDA R	$-432.74	$1,207.47
07/11/1996	BILL	DUNAWAY DAVID W & LINDA R	$1,640.21	$1,640.21

Tax Account 16-0463-03

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