Tax Account 16-0542-04

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Owners

MCCLANE SANTANA
4414 PARKDALE DR
MIDLAND, TX 79703

Account Summary

Account ID	16-0542-04
Account Type	Real Estate
Location	4100 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-04

Account Type

Real Estate

Location

4100 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.54
Total	$436.84
Paid	$436.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.54

Total

$436.84

Paid

$436.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$109.54	$3.30	$109.54	$112.84	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.43	$53.80	$473.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$403.43	$54.56	$457.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$402.83	$64.27	$486.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$403.31	$91.47	$494.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$400.83	$56.48	$457.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$401.02	$8.80	$409.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$390.24	$0.00	$390.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$393.25	$2.84	$396.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$385.13	$9.77	$394.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$391.76	$57.69	$449.45	$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
10/03/2024	PAYMENT	PNP PNP - 163569548	$-216.00	$0.00
09/19/2024	PAYMENT	PNP PNP - 162871264	$-694.11	$216.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.51	$910.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$907.60
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.51	$904.30
07/05/2024	BILL	MCCLANE SANTANA	$433.54	$901.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.51	$468.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.51	$465.74
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$463.23
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$468.23
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$458.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$455.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$434.63
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$421.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$420.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$412.48
07/06/2023	BILL	MCCLANE SANTANA	$409.43	$409.43
04/14/2023	PAYMENT	BARAJAS GABRIELA CREDIT CC 8877	$-939.31	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.43	$939.31
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$936.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.68	$926.88
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.43	$906.20
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.43	$903.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.35	$901.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.43	$887.99
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.43	$885.56
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.43	$883.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.47	$880.70
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.43	$873.23
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.43	$870.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.06	$868.37
08/03/2022	INTEREST	Monthly Interest	$2.43	$865.31
07/22/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118049895	$-500.00	$862.88
07/14/2022	INTEREST	Monthly Interest	$4.92	$1,362.88
07/07/2022	BILL	MCCLANE SANTANA	$403.43	$1,357.96
06/02/2022	INTEREST	Monthly Interest	$4.92	$954.53
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$949.61
05/02/2022	INTEREST	Monthly Interest	$2.46	$939.61
04/06/2022	INTEREST	Monthly Interest	$2.46	$937.15
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$934.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.64	$932.19
03/01/2022	INTEREST	Monthly Interest	$2.46	$911.55
02/02/2022	INTEREST	Monthly Interest	$2.46	$909.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.31	$906.63
01/03/2022	INTEREST	Monthly Interest	$2.46	$893.32
12/01/2021	INTEREST	Monthly Interest	$2.46	$890.86
11/01/2021	INTEREST	Monthly Interest	$2.46	$888.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.44	$885.94
10/01/2021	INTEREST	Monthly Interest	$2.46	$878.50
09/01/2021	INTEREST	Monthly Interest	$2.46	$876.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$873.58
08/02/2021	INTEREST	Monthly Interest	$2.46	$870.55
07/08/2021	BILL	MCCLANE SANTANA	$402.83	$868.09
07/01/2021	INTEREST	Monthly Interest	$2.46	$465.26
06/01/2021	INTEREST	Monthly Interest	$2.46	$462.80
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$460.34
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$450.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.67	$447.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.34	$427.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.47	$413.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$406.36
07/10/2020	BILL	MCCLANE SANTANA	$403.31	$403.31
05/20/2020	PAYMENT	MCLANE, SANTANA CREDIT: D BANK: OP INTERNET NUM: 072882	$-387.31	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$387.31
04/22/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: H1DZ35BLL	$-70.00	$377.31
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$447.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.50	$444.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.19	$424.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$411.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$403.78
07/08/2019	BILL	MCCLANE SANTANA	$400.83	$400.83
03/21/2019	PAYMENT	GABRIELA BARAJAS CREDIT: D NUM: VISA 8877	$-102.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$102.92
02/11/2019	PAYMENT	GABRIELA BARAJAS CREDIT: D NUM: VISA 8877	$-102.92	$100.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$202.92
09/19/2018	PAYMENT	MCCLANE SANTANA CREDIT: D NUM: VISA 8877	$-203.98	$200.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$403.98
07/05/2018	BILL	MCCLANE SANTANA	$401.02	$401.02
08/31/2017	PAYMENT	MYERS, BETT IVAN ESTATE/LANA CHECK NUM: 1007	$-390.24	$0.00
07/11/2017	BILL	MYERS BRETT I	$390.24	$390.24
01/18/2017	PAYMENT	ADELT, DODIE CHECK NUM: 1107	$-198.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$198.84
10/12/2016	PAYMENT	ADELT DODIE CHECK NUM: 1070	$-98.00	$196.00
08/24/2016	PAYMENT	ADELT DODIE CHECK NUM: 1058	$-99.25	$294.00
07/07/2016	BILL	MYERS BRETT I	$393.25	$393.25
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 08527C	$-394.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$394.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$387.94
07/02/2015	BILL	MYERS BRETT I	$385.13	$385.13
06/02/2015	PAYMENT	MYERS, BRETT I CREDIT: D NUM: VISA 3684	$-449.45	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.36	$449.45
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$447.09
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$437.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.86	$434.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.83	$414.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$401.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$394.71
07/03/2014	BILL	MYERS BRETT I	$391.76	$391.76
05/07/2014	PAYMENT	MYERS BRETT CASH	$-767.45	$0.00
05/01/2014	INTEREST	Monthly Interest	$2.17	$767.45
04/01/2014	INTEREST	Monthly Interest	$2.17	$765.28
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$763.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.84	$755.11
03/03/2014	INTEREST	Monthly Interest	$2.17	$735.27
02/03/2014	INTEREST	Monthly Interest	$2.17	$733.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.81	$730.93
01/02/2014	INTEREST	Monthly Interest	$2.17	$718.12
12/02/2013	INTEREST	Monthly Interest	$2.17	$715.95
11/01/2013	INTEREST	Monthly Interest	$2.17	$713.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.17	$711.61
10/01/2013	INTEREST	Monthly Interest	$2.17	$704.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$702.27
08/01/2013	INTEREST	Monthly Interest	$2.17	$699.33
07/02/2013	BILL	MYERS BRETT I	$391.48	$697.16
07/01/2013	INTEREST	Monthly Interest	$2.17	$305.68
06/03/2013	INTEREST	Monthly Interest	$2.17	$303.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$301.34
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$291.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.66	$288.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.70	$273.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$264.48
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-92.71	$261.00
09/28/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICES CREDIT: B NUM: 2140	$-426.91	$353.71
09/28/2012	ADJUSTMENT	posted wrong amount rn	$606.62	$780.62
09/28/2012	VOID	CHECK	$-606.62	$174.00
09/04/2012	INTEREST	Monthly Interest	$2.92	$780.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$777.70
08/01/2012	INTEREST	Monthly Interest	$2.92	$774.13
07/10/2012	BILL	MYERS FANNIE FAMILY TRUST	$350.14	$771.21
07/02/2012	INTEREST	Monthly Interest	$2.92	$421.07
06/01/2012	INTEREST	Monthly Interest	$2.92	$418.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$415.23
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$405.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.51	$402.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.78	$378.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.80	$362.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$353.64
07/11/2011	BILL	MYERS FANNIE FAMILY TRUST	$350.08	$350.08
09/15/2010	PAYMENT	MYERS FANNIE CHECK NUM: 5021	$-442.11	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.67	$442.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$441.44
08/02/2010	INTEREST	Monthly Interest	$0.67	$438.02
07/09/2010	BILL	MYERS BRETT I FAMILY TRUST	$340.42	$437.35
07/01/2010	INTEREST	Monthly Interest	$0.67	$96.93
06/01/2010	INTEREST	Monthly Interest	$0.67	$96.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$95.59
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$85.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.21	$83.34
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-80.13	$80.13
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-80.13	$160.26
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-80.16	$240.39
07/17/2009	AMENDMENT	crctng abatement % per Assesso	$0.00	$320.55
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$320.55	$320.55
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-79.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-79.00	$79.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-79.00	$158.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-81.87	$237.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$318.87	$318.87
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-79.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-79.00	$79.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.16	$158.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$161.16
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-79.00	$158.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-79.59	$237.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$316.59	$316.59
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-79.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-79.00	$79.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-79.00	$158.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-79.82	$237.00
07/28/2006	AMENDMENT	3% cap per assessor - BB	$0.00	$316.82
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$316.82	$316.82
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-96.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-100.00	$96.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-100.00	$196.00
09/23/2005	PAYMENT	SLUSH JV 40-06 CASH	$-4.00	$296.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-100.49	$300.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$400.49	$400.49
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-96.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-96.00	$96.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-96.00	$192.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-96.41	$288.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$384.41	$384.41
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-91.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-91.00	$91.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-91.00	$182.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-92.73	$273.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$365.73	$365.73
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-81.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-81.00	$81.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-81.00	$162.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-112.86	$243.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$355.86	$355.86
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-81.93	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-81.93	$81.93
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-81.93	$163.86
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-112.14	$245.79
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$357.93	$357.93
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-81.49	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-81.49	$81.49
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-81.49	$162.98
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-111.73	$244.47
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$356.20	$356.20
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-60.28	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-60.28	$60.28
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-60.28	$120.56
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-60.61	$180.84
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$241.45	$241.45
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-61.95	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-61.95	$61.95
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-61.95	$123.90
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-62.29	$185.85
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$248.14	$248.14
03/17/1998	PAYMENT	FANNIE MYERS	$-47.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.84	$47.86
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-46.02	$46.02
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-46.02	$92.04
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-46.31	$138.06
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$184.37	$184.37
03/07/1997	PAYMENT	MYERS FANNIE	$-40.53	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-40.53	$40.53
10/15/1996	PAYMENT	MYERS FANNIE	$-40.53	$81.06
08/19/1996	PAYMENT	MYERS FANNIE	$-40.82	$121.59
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$162.41	$162.41

Tax Account 16-0542-04

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