Tax Account 16-0513-02

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Owners

CASE CORY
4163 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0513-02
Account Type	Real Estate
Location	4163 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0513-02

Account Type

Real Estate

Location

4163 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.84
Total	$3,466.52
Paid	$3,466.52
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

$3,319.84

Total

$3,466.52

Paid

$3,466.52

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	$832.84	$32.22	$832.84	$865.06	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$80.38	$829.00	$909.38	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Paid	$829.00	$34.08	$829.00	$863.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,226.30	$102.06	$3,328.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,135.48	$30.38	$3,165.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,131.17	$30.20	$3,161.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,073.16	$0.00	$3,073.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,986.79	$0.00	$2,986.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,902.94	$0.00	$2,902.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,910.33	$0.00	$2,910.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,970.88	$0.00	$2,970.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,009.60	$0.00	$3,009.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,991.52	$0.00	$2,991.52	$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
04/04/2025	PAYMENT	PNP PNP - 173759541	$-863.08	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$863.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.08	$861.08
01/08/2025	PAYMENT	PNP PNP - 168904122	$-2,603.44	$829.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.38	$3,432.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.22	$3,352.06
07/05/2024	BILL	CASE CORY	$3,319.84	$3,319.84
05/23/2024	PAYMENT	PNP PNP - 156574208	$-844.66	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$844.66
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$849.66
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$839.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.16	$837.16
01/03/2024	PAYMENT	PNP PNP - 148770055	$-1,644.16	$806.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,450.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.16	$2,449.16
09/14/2023	PAYMENT	PNP PNP - 142500273	$-839.54	$2,418.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.24	$3,257.54
07/06/2023	BILL	CASE CORY	$3,226.30	$3,226.30
10/04/2022	PAYMENT	PNP PNP - 121934621	$-3,165.86	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$30.38	$3,165.86
07/07/2022	BILL	CASE CORY	$3,135.48	$3,135.48
03/21/2022	PAYMENT	CASE, CORY CREDIT: D BANK: PNP INTERNET NUM: 111006220	$-812.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.20	$812.20
12/01/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 23938	$-782.00	$782.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-785.17	$2,346.00
07/08/2021	BILL	CASE CORY	$3,131.17	$3,131.17
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-768.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$768.00	$1,536.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.80	$1,536.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-76.80	$1,459.20
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-768.00	$1,536.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-769.16	$2,304.00
07/10/2020	BILL	CASE CORY	$3,073.16	$3,073.16
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-746.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-746.00	$746.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-746.00	$1,492.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-748.79	$2,238.00
07/08/2019	BILL	CASE CORY	$2,986.79	$2,986.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$725.00	$1,450.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.94	$2,175.00
07/05/2018	BILL	CASE CORY	$2,902.94	$2,902.94
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-729.33	$2,181.00
07/11/2017	BILL	CASE CORY & MASSEY MAYO	$2,910.33	$2,910.33
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-744.88	$2,226.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$744.88	$2,970.88
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-744.88	$2,226.00
07/07/2016	BILL	CASE CORY & MASSEY MAYO	$2,970.88	$2,970.88
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-752.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-752.00	$752.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-752.00	$1,504.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-753.60	$2,256.00
07/02/2015	BILL	CASE CORY & MASSEY MAYO	$3,009.60	$3,009.60
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-750.52	$2,241.00
07/03/2014	BILL	CASE CORY & MASSEY MAYO	$2,991.52	$2,991.52
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$727.00	$727.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-727.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-727.71	$2,181.00
07/02/2013	BILL	CASE CORY & MASSEY MAYO	$2,908.71	$2,908.71
01/17/2013	PAYMENT	WFG LENDER SERVICES CHECK NUM: 35978	$-706.00	$0.00
12/20/2012	PAYMENT	MAYO CASE, MASSEY CHECK BANK: OP INTERNET NUM: 102110364	$-2,216.49	$706.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.06	$2,922.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.29	$2,854.43
07/10/2012	BILL	CASE CORY & MASSEY MAYO	$2,827.14	$2,827.14
04/12/2012	PAYMENT	MAYO CASE, MASSEY CHECK BANK: OP INTERNET NUM: 99501122	$-749.03	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$749.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.17	$746.53
01/19/2012	PAYMENT	MAYO, MASSEY CHECK BANK: OP INTERNET NUM: 98618149	$-686.00	$712.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.36	$1,398.36
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-686.00	$1,372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-689.94	$2,058.00
07/11/2011	BILL	HOISINGTON GARRETT C	$2,747.94	$2,747.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-711.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-711.00	$711.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-711.00	$1,422.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$711.00	$2,133.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-711.00	$1,422.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-711.33	$2,133.00
07/09/2010	BILL	HOISINGTON GARRETT C	$2,844.33	$2,844.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-691.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-687.48	$691.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.52	$1,378.48
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15144	$-694.52	$2,073.00
07/10/2009	BILL	DRAKE DONI L & TERRY A	$2,767.52	$2,767.52
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-671.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-671.00	$671.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-671.00	$1,342.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-674.07	$2,013.00
07/10/2008	BILL	DRAKE DONI L & TERRY A	$2,687.07	$2,687.07
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-632.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-632.00	$632.00
10/05/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375381	$-632.00	$1,264.00
08/03/2007	PAYMENT	HERZOG RICHARD & JANICE TRUST CHECK BANK: 94*169 NUM: 2058	$-635.84	$1,896.00
07/12/2007	BILL	HERZOG RICHARD & JANICE TRUST	$2,531.84	$2,531.84
03/05/2007	PAYMENT	HERZOG RICHARD CHECK BANK: 94F169 NUM: 2031	$-614.00	$0.00
01/08/2007	PAYMENT	HERZOG, RICHARD D & JANICE MAR CHECK BANK: 94 169 NUM: 2024	$-614.00	$614.00
10/06/2006	PAYMENT	HERZOG, RICHARD D & JANICE M CHECK BANK: 94 169 NUM: 1960	$-614.00	$1,228.00
08/16/2006	PAYMENT	HERZOG RICHARD D & JANICE MARS CHECK BANK: 94169 NUM: 1936	$-617.47	$1,842.00
07/06/2006	BILL	HERZOG RICHARD & JANICE TRUST	$2,459.47	$2,459.47
02/03/2006	PAYMENT	HERZOG RICHARD CHECK BANK: 94169 NUM: 1985	$-1,213.80	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.80	$1,213.80
10/03/2005	PAYMENT	HERZOG RICHARD & JANICE TRUST CHECK BANK: 94169 NUM: 1967	$-595.00	$1,190.00
08/09/2005	PAYMENT	HERZOG RICHARD & JANICE TRUST CHECK BANK: 94*169 NUM: 1710	$-596.64	$1,785.00
07/18/2005	BILL	HERZOG RICHARD & JANICE TRUST	$2,381.64	$2,381.64
03/02/2005	PAYMENT	HERZOG RICHARD & JANICE TRUST CHECK BANK: 94169 NUM: 1892	$-594.00	$0.00
01/05/2005	PAYMENT	HERZOG RICHARD & JANICE TRUST CHECK BANK: 94*169 NUM: 1832	$-594.00	$594.00
10/01/2004	PAYMENT	HERZOG RICHARD CHECK BANK: 94-169 NUM: 1854	$-594.00	$1,188.00
08/17/2004	PAYMENT	HERZOG RICHARD & JANICE CHECK BANK: 94*169 NUM: 1697	$-595.53	$1,782.00
07/06/2004	BILL	HERZOG RICHARD & JANICE TRUST	$2,377.53	$2,377.53
02/25/2004	PAYMENT	HERZOG RICHARD CHECK BANK: 94-169 NUM: 2137	$-554.00	$0.00
01/05/2004	PAYMENT	HERZOG RICHARD CHECK BANK: 94*169 NUM: 2198	$-554.00	$554.00
10/13/2003	PAYMENT	HERZOG RICHARD CHECK BANK: 94*169 NUM: 2179	$-554.00	$1,108.00
08/19/2003	PAYMENT	HERZOG RICHARD & JANICE MARSH CHECK BANK: 94F169 NUM: 2165	$-555.64	$1,662.00
07/18/2003	BILL	HERZOG RICHARD & JANICE TRUST	$2,217.64	$2,217.64
02/28/2003	PAYMENT	HERZOG RICHARD CHECK BANK: 94-169 NUM: 2087	$-537.00	$0.00
01/07/2003	PAYMENT	HERZOG JANICE CHECK BANK: 94-169 NUM: 2076	$-537.00	$537.00
10/09/2002	PAYMENT	HERZOG RICHARD CHECK BANK: 94-169 NUM: 2021	$-537.00	$1,074.00
08/09/2002	PAYMENT	HERZOG JANICE CHECK BANK: 94-169 NUM: 1587	$-568.10	$1,611.00
07/08/2002	BILL	HERZOG RICHARD & JANICE TRUST	$2,179.10	$2,179.10
02/20/2002	PAYMENT	HERZOG JANICE CHECK BANK: 94-169 NUM: 1462	$-537.67	$0.00
01/07/2002	PAYMENT	HERZOG JANICE CHECK BANK: 94-169 NUM: 1347	$-537.67	$537.67
09/26/2001	PAYMENT	HERZOG JANIS CHECK BANK: 94-169 NUM: 1382	$-537.67	$1,075.34
08/09/2001	PAYMENT	HERZOG JANIS CHECK BANK: 94-169 NUM: 1299	$-567.94	$1,613.01
07/11/2001	BILL	HERZOG RICHARD & JANIS	$2,180.95	$2,180.95
03/07/2001	PAYMENT	HERZOG RICHARD & JANIS CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-534.25	$0.00
12/28/2000	PAYMENT	HERZOG RICHARD CHECK BANK: 94-169 NUM: 1166	$-534.25	$534.25
10/24/2000	PAYMENT	HERZOG RICHARD & JANIS CHECK BANK: 94*169 NUM: 1131	$-555.62	$1,068.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.37	$1,624.12
07/14/2000	PAYMENT	HERZOG RICHARD & JANIS CREDIT: B BANK: 94-169 NUM: 1074	$-564.54	$1,602.75
07/06/2000	BILL	HERZOG RICHARD & JANIS	$2,167.29	$2,167.29
03/02/2000	PAYMENT	HERZOG RICHARD & JANIS CHECK BANK: 94-169 NUM: 1005	$-555.83	$0.00
01/04/2000	PAYMENT	HERZOG RICHARD & JANIS CREDIT: B BANK: 94-169 NUM: 1602	$-555.83	$555.83
09/30/1999	PAYMENT	HERZOG RICHARD & JANIS CHECK BANK: 94*169 NUM: 1553	$-555.83	$1,111.66
08/09/1999	PAYMENT	HERZOG RICHARD & JANIS CHECK BANK: 94-169 NUM: 1507	$-586.10	$1,667.49
07/12/1999	BILL	HERZOG RICHARD & JANIS	$2,253.59	$2,253.59
03/02/1999	PAYMENT	HERZOG RICHARD & JANIS CHECK	$-563.73	$0.00
12/30/1998	PAYMENT	HERZOG RICHARD & JANIS CHECK	$-563.73	$563.73
10/05/1998	PAYMENT	HERZOG RICHARD & JANIS CHECK	$-563.73	$1,127.46
08/04/1998	PAYMENT	HERZOG RICHARD & JANIS CHECK	$-594.03	$1,691.19
07/09/1998	BILL	HERZOG RICHARD & JANIS	$2,285.22	$2,285.22
02/26/1998	PAYMENT	HERZOG RICHARD & JANIS	$-569.23	$0.00
12/31/1997	PAYMENT	HERZOG RICHARD & JANIS	$-569.23	$569.23
10/01/1997	PAYMENT	HERZOG RICHARD & JANIS	$-569.23	$1,138.46
08/12/1997	PAYMENT	HERZOG RICHARD & JANIS	$-599.52	$1,707.69
07/23/1997	BILL	HERZOG RICHARD & JANIS	$2,307.21	$2,307.21
03/04/1997	PAYMENT	HERZOG RICHARD & JANIS	$-568.57	$0.00
01/27/1997	PAYMENT	HERZOG RICHARD & JANIS	$-591.31	$568.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.74	$1,159.88
10/03/1996	PAYMENT	HERZOG RICHARD & JANIS	$-568.57	$1,137.14
08/12/1996	PAYMENT	HERZOG RICHARD & JANIS	$-598.89	$1,705.71
07/11/1996	BILL	HERZOG RICHARD & JANIS	$2,304.60	$2,304.60

Tax Account 16-0513-02

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