Tax Account 16-0512-07

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Owners

HUBER WAYLON J
4151 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0512-07
Account Type	Real Estate
Location	4151 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-07

Account Type

Real Estate

Location

4151 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,176.44
Total	$4,176.44
Paid	$4,176.44
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

$4,176.44

Total

$4,176.44

Paid

$4,176.44

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	$1,044.44	$0.00	$1,044.44	$1,044.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.93	$0.00	$4,057.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,942.88	$0.00	$3,942.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,935.23	$0.00	$3,935.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,925.62	$0.00	$3,925.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,814.42	$0.00	$3,814.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,706.47	$0.00	$3,706.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,716.49	$0.00	$3,716.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,798.44	$0.00	$3,798.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,801.46	$129.35	$3,930.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,725.63	$169.42	$3,895.05	$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 -	$-1,044.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,044.00	$1,044.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,044.00	$2,088.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,044.44	$3,132.00
07/05/2024	BILL	HUBER WAYLON J	$4,176.44	$4,176.44
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,014.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,014.00	$1,014.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,014.00	$2,028.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,015.93	$3,042.00
07/06/2023	BILL	HUBER WAYLON J	$4,057.93	$4,057.93
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$985.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282305. REASON: DUPLICATE POSTING...	$985.00	$1,970.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$985.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$1,970.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-987.88	$2,955.00
07/07/2022	BILL	HUBER WAYLON J	$3,942.88	$3,942.88
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-983.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$983.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$1,966.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-986.23	$2,949.00
07/08/2021	BILL	HUBER WAYLON J	$3,935.23	$3,935.23
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$981.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$981.00	$1,962.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$981.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$98.10	$1,962.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-98.10	$1,863.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-981.00	$1,962.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-982.62	$2,943.00
07/10/2020	BILL	HUBER WAYLON J	$3,925.62	$3,925.62
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-953.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-953.00	$953.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-953.00	$1,906.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-955.42	$2,859.00
07/08/2019	BILL	HUBER WAYLON J	$3,814.42	$3,814.42
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-926.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-926.00	$926.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-926.00	$1,852.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-928.47	$2,778.00
07/05/2018	BILL	HUBER WAYLON J	$3,706.47	$3,706.47
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-929.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-929.00	$929.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-929.00	$1,858.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-929.49	$2,787.00
07/11/2017	BILL	HUBER WAYLON J	$3,716.49	$3,716.49
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-949.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-949.00	$949.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-949.00	$1,898.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-951.44	$2,847.00
07/07/2016	BILL	HUBER WAYLON J	$3,798.44	$3,798.44
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-950.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-950.00	$950.00
10/21/2015	PAYMENT	DUBUQUE BANK CHECK NUM: 5090048224	$-144.64	$1,900.00
10/21/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10016495	$-1,901.46	$2,044.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.37	$3,946.10
10/01/2015	INTEREST	Monthly Interest	$0.11	$3,853.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.98	$3,853.62
08/03/2015	INTEREST	Monthly Interest	$0.11	$3,816.64
07/09/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27232	$-2,016.13	$3,816.53
07/02/2015	BILL	HUBER WAYLON J	$3,801.46	$5,832.66
07/01/2015	INTEREST	Monthly Interest	$15.07	$2,031.20
06/01/2015	INTEREST	Monthly Interest	$15.07	$2,016.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,001.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,991.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.40	$1,988.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.16	$1,898.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-931.00	$1,862.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-932.63	$2,793.00
07/03/2014	BILL	ULRICH J L / ERNST-ULRICH G R	$3,725.63	$3,725.63
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-905.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-905.00	$905.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$905.00	$1,810.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-905.00	$905.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-905.00	$1,810.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-905.25	$2,715.00
07/02/2013	BILL	ULRICH J L / ERNST-ULRICH G R	$3,620.25	$3,620.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-879.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-879.00	$879.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-879.00	$1,758.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-880.96	$2,637.00
07/10/2012	BILL	ULRICH J L / ERNST-ULRICH G R	$3,517.96	$3,517.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-854.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-854.00	$854.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-854.00	$1,708.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-856.64	$2,562.00
07/11/2011	BILL	ULRICH J L / ERNST-ULRICH G R	$3,418.64	$3,418.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-884.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-884.00	$884.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-884.00	$1,768.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$884.00	$2,652.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-884.00	$1,768.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-887.13	$2,652.00
07/09/2010	BILL	ULRICH J L / ERNST-ULRICH G R	$3,539.13	$3,539.13
02/26/2010	PAYMENT	DUNSTAN JAMES CHECK NUM: 4467	$-861.00	$0.00
12/17/2009	PAYMENT	DUNSTAN, JAMES T & SHIRLEY CHECK NUM: 4420	$-861.00	$861.00
09/28/2009	PAYMENT	DUNSTAN LIVING TRUST CHECK BANK: 94*169 NUM: 4365	$-861.00	$1,722.00
08/11/2009	PAYMENT	SHIRLEY DUNSTAN CHECK BANK: 94*169 NUM: 4326	$-864.66	$2,583.00
07/10/2009	BILL	DUNSTAN LIVING TRUST	$3,447.66	$3,447.66
03/02/2009	PAYMENT	DUNSTAN, JAMES T & SHIRLEY CHECK BANK: 94 169 NUM: 4225	$-836.00	$0.00
12/30/2008	PAYMENT	DUNSTAN LIVING TRUST CHECK BANK: 94*169 NUM: 4164	$-836.00	$836.00
09/29/2008	PAYMENT	DUNSTAN SHIRLEY CHECK BANK: 94 169 NUM: 4098	$-836.00	$1,672.00
08/14/2008	PAYMENT	DUNSTAN, JAMES T & SHIRLEY CHECK BANK: 94 169 NUM: 4052	$-839.38	$2,508.00
07/10/2008	BILL	DUNSTAN LIVING TRUST	$3,347.38	$3,347.38
02/19/2008	PAYMENT	SHIRLEY DUNSTAN CHECK BANK: 94*169 NUM: 3915	$-812.00	$0.00
12/28/2007	PAYMENT	DUNSTAN, JAMES T & SHIRLEY CHECK BANK: 94 169 NUM: 3881	$-812.00	$812.00
09/21/2007	PAYMENT	DUNSTAN SHIRLEY CHECK BANK: 94*169 NUM: 3795	$-812.00	$1,624.00
08/13/2007	PAYMENT	DUNSTAN SHIRLEY CHECK BANK: 94*169 NUM: 3760	$-813.94	$2,436.00
07/12/2007	BILL	DUNSTAN LIVING TRUST	$3,249.94	$3,249.94
03/02/2007	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94*169 NUM: 3584	$-789.00	$0.00
12/27/2006	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94*169 NUM: 3519	$-789.00	$789.00
09/22/2006	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94*176 NUM: 3436	$-789.00	$1,578.00
08/17/2006	PAYMENT	DUNSTAN JAMES T & SHIRLEY CHECK BANK: 94169 NUM: 3392	$-790.07	$2,367.00
07/06/2006	BILL	DUNSTAN JAMES T & SHIRLEY L	$3,157.07	$3,157.07
03/03/2006	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94169 NUM: 3228	$-764.00	$0.00
12/28/2005	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94 169 NUM: 3165	$-764.00	$764.00
09/23/2005	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94169 NUM: 3080	$-764.00	$1,528.00
08/10/2005	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94 169 NUM: 3033	$-766.90	$2,292.00
07/18/2005	BILL	DUNSTAN JAMES T & SHIRLEY L	$3,058.90	$3,058.90
03/04/2005	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94*169 NUM: 2868	$-759.00	$0.00
12/29/2004	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94*169 NUM: 2791	$-759.00	$759.00
09/27/2004	PAYMENT	DUNSTAN SHIRLEY CHECK BANK: 94-169 NUM: 2690	$-759.00	$1,518.00
08/19/2004	PAYMENT	DUNSTAN SHIRLEY CHECK BANK: 94-169 NUM: 2642	$-759.27	$2,277.00
07/06/2004	BILL	DUNSTAN JAMES T & SHIRLEY L	$3,036.27	$3,036.27
03/02/2004	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94*169 NUM: 2440	$-707.00	$0.00
12/23/2003	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94F169 NUM: 2351	$-707.00	$707.00
09/26/2003	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94F169 NUM: 2235	$-707.00	$1,414.00
08/13/2003	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94F169 NUM: 2184	$-708.55	$2,121.00
07/18/2003	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,829.55	$2,829.55
03/03/2003	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1938	$-687.00	$0.00
12/20/2002	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94F169 NUM: 1853	$-687.00	$687.00
10/04/2002	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1750	$-687.00	$1,374.00
08/15/2002	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1692	$-720.91	$2,061.00
07/08/2002	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,781.91	$2,781.91
03/01/2002	PAYMENT	DUNSTAN JAMES T CHECK BANK: 94-169 NUM: 1484	$-688.32	$0.00
01/08/2002	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1407	$-688.32	$688.32
10/02/2001	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1278	$-688.32	$1,376.64
08/21/2001	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 1226	$-718.63	$2,064.96
07/11/2001	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,783.59	$2,783.59
03/06/2001	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 6215	$-683.93	$0.00
12/29/2000	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 6107	$-683.93	$683.93
10/04/2000	PAYMENT	DUNSTAN SHIRLEY L CHECK BANK: 94-169 NUM: 5975	$-683.93	$1,367.86
08/16/2000	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94-169 NUM: 5884	$-714.20	$2,051.79
07/06/2000	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,765.99	$2,765.99
03/07/2000	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94-169 NUM: 5625	$-709.13	$0.00
01/03/2000	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94-169 NUM: 5529	$-709.13	$709.13
10/04/1999	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94-169 NUM: 5392	$-709.13	$1,418.26
08/17/1999	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK BANK: 94-169 NUM: 5326	$-739.44	$2,127.39
07/12/1999	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,866.83	$2,866.83
03/02/1999	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK	$-718.92	$0.00
01/05/1999	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK	$-718.92	$718.92
10/06/1998	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK	$-718.92	$1,437.84
08/17/1998	PAYMENT	DUNSTAN JAMES T & SHIRLEY L CHECK	$-749.27	$2,156.76
07/09/1998	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,906.03	$2,906.03
03/03/1998	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-725.70	$0.00
01/06/1998	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-725.70	$725.70
10/07/1997	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-725.70	$1,451.40
08/12/1997	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-755.93	$2,177.10
07/23/1997	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,933.03	$2,933.03
03/04/1997	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-674.14	$0.00
01/07/1997	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-674.14	$674.14
10/08/1996	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-674.14	$1,348.28
08/20/1996	PAYMENT	DUNSTAN JAMES T & SHIRLEY L	$-704.45	$2,022.42
07/11/1996	BILL	DUNSTAN JAMES T & SHIRLEY L	$2,726.87	$2,726.87

Tax Account 16-0512-07

Owners

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