Tax Account 16-0543-20

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Owners

UFFMAN PAUL W & SUSAN K
4110 MYERS LANE
WINNEMUCCA, NV 89445

UFFMAN PAUL W

UFFMAN SUSAN K

Account Summary

Account ID	16-0543-20
Account Type	Real Estate
Location	4110 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-20

Account Type

Real Estate

Location

4110 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,183.61
Total	$1,183.61
Paid	$1,183.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,183.61

Total

$1,183.61

Paid

$1,183.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$298.61	$0.00	$0.00	$298.61	$298.61	$0.00
2	10/06/2025	10/16/2025	Paid	$295.00	$0.00	$0.00	$295.00	$295.00	$0.00
3	01/05/2026	01/15/2026	Paid	$295.00	$0.00	$0.00	$295.00	$295.00	$0.00
4	03/02/2026	03/12/2026	Paid	$295.00	$0.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,152.29	$0.00	$0.00	$1,152.29	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,121.87	$10.12	$0.00	$1,131.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,092.34	$0.00	$0.00	$1,092.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,063.67	$0.00	$0.00	$1,063.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,093.80	$0.00	$0.00	$1,093.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,070.20	$0.00	$0.00	$1,070.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,055.99	$0.00	$0.00	$1,055.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,052.47	$0.00	$0.00	$1,052.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,075.12	$0.00	$0.00	$1,075.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,076.77	$0.00	$0.00	$1,076.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,082.85	$0.00	$0.00	$1,082.85	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	UFFMAN, PAUL W & SUSAN K CHECK 4385	$-1,183.61	$0.00
07/03/2025	BILL	UFFMAN PAUL W & SUSAN K	$1,183.61	$1,183.61
07/18/2024	PAYMENT	UFFMAN, PAUL W & SUSAN K CHECK 4084	$-1,152.29	$0.00
07/05/2024	BILL	UFFMAN PAUL W & SUSAN K	$1,152.29	$1,152.29
02/26/2024	PAYMENT	UFFMAN PAUL W & SUSAN K CHECK 3993	$-570.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$570.12
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-280.00	$560.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-281.87	$840.00
07/06/2023	BILL	UFFMAN PAUL W & SUSAN K	$1,121.87	$1,121.87
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-273.00	$273.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281313. REASON: DUPLICATE POSTING...	$273.00	$546.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-273.00	$273.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-273.00	$546.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-273.34	$819.00
07/07/2022	BILL	UFFMAN PAUL W & SUSAN K	$1,092.34	$1,092.34
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.67	$795.00
07/08/2021	BILL	UFFMAN PAUL W & SUSAN K	$1,063.67	$1,063.67
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-274.80	$819.00
07/10/2020	BILL	UFFMAN PAUL W & SUSAN K	$1,093.80	$1,093.80
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.20	$801.00
07/08/2019	BILL	UFFMAN PAUL W & SUSAN K	$1,070.20	$1,070.20
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.99	$789.00
07/05/2018	BILL	UFFMAN PAUL W & SUSAN K	$1,055.99	$1,055.99
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.47	$789.00
07/11/2017	BILL	UFFMAN PAUL W & SUSAN K	$1,052.47	$1,052.47
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.12	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$271.12	$1,075.12
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.12	$804.00
07/07/2016	BILL	UFFMAN PAUL W & SUSAN K	$1,075.12	$1,075.12
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.77	$807.00
07/02/2015	BILL	UFFMAN PAUL W & SUSAN K	$1,076.77	$1,076.77
01/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26733	$-270.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-270.00	$270.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-272.85	$810.00
07/03/2014	BILL	LOVATO TRAVIS J	$1,082.85	$1,082.85
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.93	$801.00
07/02/2013	BILL	LOVATO TRAVIS J	$1,068.93	$1,068.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-282.00	$564.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.26	$846.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$283.26	$1,129.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.26	$846.00
07/10/2012	BILL	LOVATO TRAVIS J	$1,129.26	$1,129.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20279	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-271.65	$810.00
07/11/2011	BILL	JUSTUS GARRY	$1,081.65	$1,081.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-276.00	$276.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-276.00	$552.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$276.00	$828.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-276.00	$552.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-277.69	$828.00
07/09/2010	BILL	JUSTUS GARRY	$1,105.69	$1,105.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-286.00	$286.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-286.00	$572.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.65	$858.00
07/10/2009	BILL	JUSTUS GARRY	$1,145.65	$1,145.65
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$560.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-283.88	$840.00
07/10/2008	BILL	JUSTUS GARRY	$1,123.88	$1,123.88
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-273.00	$273.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$546.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.38	$819.00
07/12/2007	BILL	JUSTUS GARRY	$1,095.38	$1,095.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-271.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-271.00	$271.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-271.00	$542.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-272.44	$813.00
07/06/2006	BILL	COVARRUBIAS MARCELINO & SYLVIA	$1,085.44	$1,085.44
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-136.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-136.00	$136.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-136.00	$272.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 0126087	$-137.78	$408.00
07/18/2005	BILL	COVARRUBIAS MARCELINO & SYLVIA	$545.78	$545.78
02/23/2005	PAYMENT	COVARRUBIAS SYLVIA CREDIT: D	$-616.85	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.74	$616.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.35	$591.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.80	$576.76
07/06/2004	BILL	COVARRUBIAS MARCELINO & SYLVIA	$570.96	$570.96
02/06/2004	PAYMENT	COVARRUBIAS SYLVIA CASH	$-581.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.24	$581.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.50	$556.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.44	$543.45
07/18/2003	BILL	COVARRUBIAS MARCELINO & SYLVIA	$538.01	$538.01
02/25/2003	PAYMENT	COVARRUBIAS SYLVIA CHECK BANK: 94-72 NUM: 3586	$-584.03	$0.00
02/25/2003	ADJUSTMENT	not included in deposit slip l BANK: 94-72 NUM: 3586	$584.03	$584.03
02/25/2003	VOID	COVARRUBIAS SYLVIA CHECK BANK: 94-72 NUM: 3586	$-584.03	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.71	$584.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.24	$559.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.31	$545.08
07/08/2002	BILL	COVARRUBIAS MARCELINO & SYLVIA	$538.77	$538.77
03/01/2002	PAYMENT	COVARRUBIAS SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-649.36	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.42	$649.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.74	$621.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.90	$606.20
07/11/2001	BILL	COVARRUBIAS MARCELINO & SYLVIA	$599.30	$599.30
04/03/2001	PAYMENT	COVARRUBIAS MARCELINO CASH	$-85.21	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.28	$85.21
12/27/2000	PAYMENT	COVARRUBIAS SYLVIA CHECK BANK: 94-72 NUM: 2649	$-167.14	$81.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$249.07
08/22/2000	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CASH	$-112.24	$245.79
07/06/2000	BILL	COVARRUBIAS MARCELINO & SYLVIA	$358.03	$358.03
03/09/2000	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CASH	$-81.05	$0.00
01/11/2000	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK BANK: 94-72 NUM: 2281	$-81.05	$81.05
10/13/1999	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK BANK: 94-72 NUM: 1869	$-81.05	$162.10
08/20/1999	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK BANK: 94-72 NUM: 1750	$-111.26	$243.15
07/12/1999	BILL	COVARRUBIAS MARCELINO & SYLVIA	$354.41	$354.41
03/09/1999	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK	$-67.77	$0.00
01/12/1999	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK	$-67.77	$67.77
10/28/1998	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK	$-70.48	$135.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$206.02
08/25/1998	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA CHECK	$-68.10	$203.31
07/09/1998	BILL	COVARRUBIAS MARCELINO & SYLVIA	$271.41	$271.41
02/20/1998	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-129.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.48
10/21/1997	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-66.01	$126.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$192.95
08/28/1997	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-63.79	$190.41
07/23/1997	BILL	COVARRUBIAS MARCELINO & SYLVIA	$254.20	$254.20
03/11/1997	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-56.72	$0.00
01/14/1997	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-56.72	$56.72
10/17/1996	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-56.72	$113.44
08/26/1996	PAYMENT	COVARRUBIAS MARCELINO & SYLVIA	$-57.00	$170.16
07/11/1996	BILL	COVARRUBIAS MARCELINO & SYLVIA	$227.16	$227.16

Tax Account 16-0543-20

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