Tax Account 16-0542-07

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Owners

LOPEZ AGUILAR HILDA L
4070 FANNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-07
Account Type	Real Estate
Location	4070 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-07

Account Type

Real Estate

Location

4070 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.52
Total	$1,760.52
Paid	$1,760.52
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

$1,760.52

Total

$1,760.52

Paid

$1,760.52

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	$440.52	$0.00	$440.52	$440.52	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.40	$0.00	$1,712.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,665.68	$0.00	$1,665.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,620.31	$0.00	$1,620.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,673.20	$0.00	$1,673.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,627.61	$0.00	$1,627.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,592.75	$0.00	$1,592.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,579.59	$77.17	$1,656.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,620.57	$0.00	$1,620.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,542.10	$0.00	$1,542.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,522.03	$0.00	$1,522.03	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.52	$1,320.00
07/05/2024	BILL	LOPEZ AGUILAR HILDA L	$1,760.52	$1,760.52
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17452	$-428.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.40	$1,284.00
07/06/2023	BILL	LOPEZ JOSE & HILDA L	$1,712.40	$1,712.40
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$416.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281881. REASON: DUPLICATE POSTING...	$416.00	$832.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$416.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.00	$832.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.68	$1,248.00
07/07/2022	BILL	LOPEZ JOSE & HILDA L	$1,665.68	$1,665.68
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-405.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.31	$1,215.00
07/08/2021	BILL	LOPEZ JOSE & HILDA L	$1,620.31	$1,620.31
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$418.00	$836.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.80	$836.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-41.80	$794.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-418.00	$836.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.20	$1,254.00
07/10/2020	BILL	LOPEZ JOSE & HILDA L	$1,673.20	$1,673.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-406.00	$406.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.61	$1,218.00
07/08/2019	BILL	LOPEZ JOSE & HILDA L	$1,627.61	$1,627.61
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$398.00	$796.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.75	$1,194.00
07/05/2018	BILL	LOPEZ JOSE & HILDA L	$1,592.75	$1,592.75
04/30/2018	PAYMENT	JOSE LOPEZ CREDIT: D NUM: VISA 9222	$-474.76	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$474.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.90	$472.51
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$451.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.02	$845.61
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$825.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.18	$1,219.59
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$1,200.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.82	$1,594.41
07/11/2017	BILL	LOPEZ JOSE & HILDA L	$1,579.59	$1,579.59
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.57	$1,215.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$405.57	$1,620.57
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.57	$1,215.00
07/07/2016	BILL	VILLA-GALINDO ARMANDO	$1,620.57	$1,620.57
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029362	$-385.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.10	$1,155.00
07/02/2015	BILL	LAYNE DENNIS B & SHIRLEY H	$1,542.10	$1,542.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-380.00	$380.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-382.03	$1,140.00
07/03/2014	BILL	LAYNE DENNIS B & SHIRLEY H	$1,522.03	$1,522.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.45	$1,107.00
07/02/2013	BILL	LAYNE DENNIS B & SHIRLEY H	$1,476.45	$1,476.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-382.00	$764.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.32	$1,146.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$383.32	$1,529.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.32	$1,146.00
07/10/2012	BILL	LAYNE DENNIS B & SHIRLEY H	$1,529.32	$1,529.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.45	$1,077.00
07/11/2011	BILL	LAYNE DENNIS B & SHIRLEY H	$1,438.45	$1,438.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-368.00	$736.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-371.31	$1,104.00
07/09/2010	BILL	LAYNE DENNIS B & SHIRLEY H	$1,475.31	$1,475.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-369.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-369.00	$369.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-369.00	$738.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-369.96	$1,107.00
07/10/2009	BILL	LAYNE DENNIS B & SHIRLEY H	$1,476.96	$1,476.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$361.00	$361.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-361.00	$361.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-361.00	$722.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-364.28	$1,083.00
07/10/2008	BILL	LAYNE DENNIS B & SHIRLEY H	$1,447.28	$1,447.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-352.00	$352.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-352.00	$704.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$352.00	$1,056.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-352.00	$704.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-352.06	$1,056.00
07/12/2007	BILL	LAYNE DENNIS B & SHIRLEY H	$1,408.06	$1,408.06
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303740	$-249.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.28
08/16/2006	PAYMENT	TATAR KENNETH CHECK BANK: 980 NUM: 9040	$-84.16	$246.00
07/06/2006	BILL	TATAR KENNETH J	$330.16	$330.16
03/03/2006	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1776	$-73.00	$0.00
01/04/2006	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1765	$-73.00	$73.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 74*80 NUM: 1765	$73.00	$146.00
01/03/2006	VOID	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1765	$-73.00	$73.00
09/30/2005	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1757	$-73.00	$146.00
08/11/2005	PAYMENT	TATAR KENNETH J CHECK BANK: 7480 NUM: 1746	$-75.76	$219.00
07/18/2005	BILL	TATAR KENNETH J	$294.76	$294.76
05/02/2005	PAYMENT	TATAR KENNETH J CHECK BANK: 75*53 NUM: 320107681	$-4.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.16
02/28/2005	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1707	$-73.00	$3.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$76.04
01/05/2005	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1676	$-73.00	$75.92
11/16/2004	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1652	$-73.00	$148.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.92
08/13/2004	PAYMENT	TATAR KENNETH J CHECK BANK: 74*80 NUM: 1608	$-76.17	$219.00
07/06/2004	BILL	TATAR KENNETH J	$295.17	$295.17
04/30/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 23-97 CSHRCK NUM: 610052499	$-216.66	$0.00
04/30/2004	AMENDMENT	ret'n ck safe delete pen llh	$-17.42	$216.66
04/30/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 23-97 CSHRCK NUM: 610052499	$216.66	$234.08
04/30/2004	VOID	TATAR KENNETH J CHECK BANK: 23-97 CSHRCK NUM: 610052499	$-216.66	$17.42
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$234.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$229.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.90	$216.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$209.76
08/20/2003	PAYMENT	TATAR KENNETH J CHECK BANK: 74-80 NUM: 1460	$-69.41	$207.00
07/18/2003	BILL	TATAR KENNETH J	$276.41	$276.41
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2295	$-66.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-66.00	$66.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-66.00	$132.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-68.52	$198.00
07/08/2002	BILL	MYERS BRETT I	$266.52	$266.52
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-82.09	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-82.09	$82.09
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-82.09	$164.18
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-112.32	$246.27
07/11/2001	BILL	MYERS BRETT I	$358.59	$358.59
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-81.65	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-81.65	$81.65
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-81.65	$163.30
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-111.87	$244.95
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$356.82	$356.82
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 16-0542-07

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