Tax Account 16-0542-21

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Owners

GONZALEZ TIBURCIO & MARIA
4105 MYERS LN
WINNEMUCCA, NV 89445

GONZALEZ TIBURCIO

GONZALEZ MARIA

Account Summary

Account ID	16-0542-21
Account Type	Real Estate
Location	4105 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-21

Account Type

Real Estate

Location

4105 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.83
Total	$1,167.83
Paid	$1,167.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.83

Total

$1,167.83

Paid

$1,167.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.83	$0.00	$294.83	$294.83	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.96	$0.00	$1,136.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,106.98	$0.00	$1,106.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,077.88	$0.00	$1,077.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,113.11	$0.00	$1,113.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,092.34	$0.00	$1,092.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,078.67	$0.00	$1,078.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,076.86	$0.00	$1,076.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,095.67	$0.00	$1,095.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,098.08	$0.00	$1,098.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,115.30	$0.00	$1,115.30	$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	FREEDOM MORTGAGE ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.83	$873.00
07/05/2024	BILL	GONZALEZ TIBURCIO & MARIA	$1,167.83	$1,167.83
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$568.00
07/21/2023	PAYMENT	T GONZALEZ ACH NORW - 039332073	$-284.96	$852.00
07/06/2023	BILL	GONZALEZ TIBURCIO & MARIA	$1,136.96	$1,136.96
02/17/2023	PAYMENT	T GONZALEZ ACH NORW - 039120887	$-276.00	$0.00
12/20/2022	PAYMENT	T GONZALEZ ACH NORW - 039006616	$-276.00	$276.00
09/19/2022	PAYMENT	T GONZALEZ ACH NORW - 038883456	$-276.00	$552.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.98	$828.00
07/07/2022	BILL	GONZALEZ TIBURCIO & MARIA	$1,106.98	$1,106.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-270.88	$807.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$270.88	$1,077.88
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$270.88	$807.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-270.88	$536.12
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-270.88	$807.00
07/08/2021	BILL	GONZALEZ TIBURCIO & MARIA	$1,077.88	$1,077.88
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-279.11	$834.00
07/10/2020	BILL	GONZALEZ TIBURCIO & MARIA	$1,113.11	$1,113.11
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.34	$819.00
07/08/2019	BILL	GONZALEZ TIBURCIO & MARIA	$1,092.34	$1,092.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.67	$807.00
07/05/2018	BILL	GONZALEZ TIBURCIO & MARIA	$1,078.67	$1,078.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.86	$807.00
07/11/2017	BILL	GONZALEZ TIBURCIO & MARIA	$1,076.86	$1,076.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.67	$819.00
07/07/2016	BILL	GONZALEZ TIBURCIO & MARIA	$1,095.67	$1,095.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-274.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.08	$822.00
07/02/2015	BILL	GONZALEZ TIBURCIO & MARIA	$1,098.08	$1,098.08
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-278.00	$278.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-281.30	$834.00
07/03/2014	BILL	GONZALEZ TIBURCIO & MARIA	$1,115.30	$1,115.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.88	$825.00
07/02/2013	BILL	GONZALEZ TIBURCIO & MARIA	$1,103.88	$1,103.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-284.00	$568.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.22	$852.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$285.22	$1,137.22
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.22	$852.00
07/10/2012	BILL	GONZALEZ TIBURCIO & MARIA	$1,137.22	$1,137.22
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.24	$828.00
07/11/2011	BILL	GONZALEZ TIBURCIO & MARIA	$1,107.24	$1,107.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-283.00	$566.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-283.20	$849.00
07/09/2010	BILL	GONZALEZ TIBURCIO & MARIA	$1,132.20	$1,132.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-272.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$272.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$544.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.32	$816.00
07/10/2009	BILL	GONZALEZ TIBURCIO & MARIA	$1,091.32	$1,091.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$267.00	$267.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-267.00	$267.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$534.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-269.85	$801.00
07/10/2008	BILL	GONZALEZ TIBURCIO & MARIA	$1,070.85	$1,070.85
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$261.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$261.00	$783.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-261.09	$783.00
07/12/2007	BILL	GONZALEZ TIBURCIO & MARIA	$1,044.09	$1,044.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-256.00	$256.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303348	$-257.70	$768.00
07/06/2006	BILL	THOMSON MICHAEL D	$1,025.70	$1,025.70
03/09/2006	PAYMENT	MICHAEL THOMSON CHECK BANK: 94*7074 NUM: 1724	$-239.00	$0.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-239.00	$239.00
09/30/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302106	$-239.00	$478.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 04765524	$-1,607.28	$717.00
08/01/2005	INTEREST	Monthly Interest	$9.25	$2,324.28
07/18/2005	BILL	LOCKE LEE D & PATRICIA J	$957.69	$2,315.03
06/30/2005	INTEREST	Monthly Interest	$9.25	$1,357.34
06/01/2005	INTEREST	Monthly Interest	$9.25	$1,348.09
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,338.84
05/02/2005	INTEREST	Monthly Interest	$1.64	$1,313.84
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,312.20
04/01/2005	INTEREST	Monthly Interest	$1.64	$1,310.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.89	$1,309.06
03/08/2005	INTEREST	Monthly Interest	$1.64	$1,245.17
02/02/2005	INTEREST	Monthly Interest	$1.64	$1,243.53
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.09	$1,241.89
01/03/2005	INTEREST	Monthly Interest	$1.64	$1,200.80
12/01/2004	INTEREST	Monthly Interest	$1.64	$1,199.16
11/01/2004	INTEREST	Monthly Interest	$1.64	$1,197.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.84	$1,195.88
10/01/2004	INTEREST	Monthly Interest	$1.64	$1,173.04
09/22/2004	INTEREST	Monthly Interest	$1.64	$1,171.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.15	$1,169.76
08/03/2004	INTEREST	Monthly Interest	$1.64	$1,160.61
07/06/2004	BILL	LOCKE LEE D & PATRICIA J	$926.77	$1,158.97
07/01/2004	INTEREST	Monthly Interest	$1.64	$232.20
06/01/2004	INTEREST	Monthly Interest	$1.64	$230.56
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$228.92
04/09/2004	PAYMENT	LOCKE LEE D & KAREN CHECK BANK: 94-169 NUM: 4792	$-194.48	$221.92
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$416.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.70	$411.40
01/30/2004	PAYMENT	LOCKE KAREN CHECK BANK: 94-169 NUM: 4727	$-194.48	$392.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.70	$587.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.48	$568.48
08/26/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-169 NUM: 4600	$-190.34	$561.00
07/18/2003	BILL	LOCKE LEE D & PATRICIA J	$751.34	$751.34
03/18/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-169 NUM: 4433	$-175.76	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$175.76
01/13/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-169 NUM: 4315	$-344.76	$169.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/29/2002	PAYMENT	LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 4155	$-200.45	$507.00
07/08/2002	BILL	LOCKE LEE D & PATRICIA J	$707.45	$707.45
03/12/2002	PAYMENT	LOCKE PATRICIA CHECK BANK: 94-169 NUM: 3883	$-193.77	$0.00
01/16/2002	PAYMENT	LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3786	$-193.77	$193.77
08/09/2001	PAYMENT	LOCKE LEE D CHECK BANK: 94-169 NUM: 3517	$-417.76	$387.54
07/11/2001	BILL	LOCKE LEE D & PATRICIA J	$805.30	$805.30
03/15/2001	PAYMENT	LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3285	$-194.38	$0.00
01/11/2001	PAYMENT	LOCKE PATRICIA J. CHECK BANK: 94-169 NUM: 3217	$-194.38	$194.38
10/09/2000	PAYMENT	LOCKE LEE D CHECK BANK: 11-7000 NUM: 1019	$-194.38	$388.76
09/01/2000	PAYMENT	LOCKE LEE D & PATRICIA J CHECK BANK: 11-7000 NUM: 1007	$-224.61	$583.14
07/06/2000	BILL	LOCKE LEE D & PATRICIA J	$807.75	$807.75
03/15/2000	PAYMENT	LOCKE LEE D & PATRICIA J CHECK BANK: 94-169 NUM: 2841	$-212.32	$0.00
01/11/2000	PAYMENT	LOCKE LEE D & PATRICIA J CHECK BANK: 94-169 NUM: 2759	$-212.32	$212.32
10/11/1999	PAYMENT	LOCKE LEE D & PATRICIA J CHECK BANK: 94-169 NUM: 2639	$-212.32	$424.64
08/25/1999	PAYMENT	LOCKE LEE D & PATRICIA J CHECK BANK: 94-169 NUM: 2576	$-242.58	$636.96
07/12/1999	BILL	LOCKE LEE D & PATRICIA J	$879.54	$879.54
03/09/1999	PAYMENT	LOCKE LEE D & PATRICIA J CHECK	$-215.60	$0.00
01/12/1999	PAYMENT	LOCKE LEE D & PATRICIA J CHECK	$-215.60	$215.60
10/13/1998	PAYMENT	LOCKE LEE D & PATRICIA J CHECK	$-215.60	$431.20
08/24/1998	PAYMENT	LOCKE LEE D & PATRICIA J CHECK	$-245.79	$646.80
07/09/1998	BILL	LOCKE LEE D & PATRICIA J	$892.59	$892.59
03/27/1998	PAYMENT	LOCKE LEE D & PATRICIA J	$-231.02	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$231.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.81	$229.02
01/13/1998	PAYMENT	LOCKE LEE D & PATRICIA J	$-220.21	$220.21
10/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-220.21	$440.42
08/29/1997	PAYMENT	LOCKE LEE D & PATRICIA J	$-250.53	$660.63
07/23/1997	BILL	LOCKE LEE D & PATRICIA J	$911.16	$911.16
01/08/1997	PAYMENT	FIRST AMERICAN TITLE	$-217.69	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-217.69	$217.69
09/23/1996	PAYMENT	FLEET MTG	$-217.69	$435.38
08/06/1996	PAYMENT	FLEET MTG	$-248.04	$653.07
07/11/1996	BILL	WATKINS T N & FERN	$901.11	$901.11

Tax Account 16-0542-21

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