Tax Account 16-0556-03

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Owners

GREEN JONATHAN & LUZ MARIA
4111 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

GREEN JONATHAN

GREEN LUZ MARIA

Account Summary

Account ID	16-0556-03
Account Type	Real Estate
Location	4111 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,524.50
Currently Due	$0.00

Account ID

16-0556-03

Account Type

Real Estate

Location

4111 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,524.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,524.50
Total	$3,524.50
Paid	$0.00
Balance	$3,524.50
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,524.50

Total

$3,524.50

Paid

$0.00

Balance

$3,524.50

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$881.50	$0.00	$881.50	$0.00	$881.50
2	10/06/2025	10/16/2025	Due	$881.00	$0.00	$881.00	$0.00	$1,762.50
3	01/05/2026	01/15/2026	Due	$881.00	$0.00	$881.00	$0.00	$2,643.50
4	03/02/2026	03/12/2026	Due	$881.00	$0.00	$881.00	$0.00	$3,524.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,424.99	$0.00	$3,424.99	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,328.39	$0.00	$3,328.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,234.59	$0.00	$3,234.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,177.96	$0.00	$3,177.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,088.53	$0.00	$3,088.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,984.95	$149.10	$3,134.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,853.19	$108.29	$2,961.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,695.36	$118.83	$2,814.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,740.94	$52.68	$2,793.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,734.81	$0.00	$2,734.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,955.18	$0.00	$2,955.18	$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	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
07/03/2025	BILL	GREEN JONATHAN & LUZ MARIA	$3,524.50	$3,524.50
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-856.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-856.00	$856.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.00	$1,712.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.99	$2,568.00
07/05/2024	BILL	GREEN JONATHAN & LUZ MARIA	$3,424.99	$3,424.99
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.00	$1,664.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-832.39	$2,496.00
07/06/2023	BILL	GREEN JONATHAN & LUZ MARIA	$3,328.39	$3,328.39
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$808.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280937. REASON: DUPLICATE POSTING	$808.00	$1,616.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$808.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$1,616.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-810.59	$2,424.00
07/07/2022	BILL	GREEN JONATHAN & LUZ MARIA	$3,234.59	$3,234.59
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-794.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-794.00	$1,588.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-795.96	$2,382.00
07/08/2021	BILL	GREEN JONATHAN & LUZ MARIA	$3,177.96	$3,177.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$772.00	$1,544.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.20	$1,544.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-77.20	$1,466.80
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23874	$-772.00	$1,544.00
08/18/2020	PAYMENT	SIRAIT, BINSAR CREDIT: D BANK: OP INTERNET NUM: 013572	$-2,413.63	$2,316.00
08/04/2020	INTEREST	Monthly Interest	$11.98	$4,729.63
07/10/2020	BILL	SIRAIT B H & VIKTORIA M	$3,088.53	$4,717.65
07/01/2020	INTEREST	Monthly Interest	$11.98	$1,629.12
06/01/2020	INTEREST	Monthly Interest	$11.98	$1,617.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,605.16
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,595.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.90	$1,592.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.76	$1,520.76
10/08/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 6098	$-746.00	$1,492.00
08/05/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 5902	$-746.95	$2,238.00
07/08/2019	BILL	SIRAIT B H & VIKTORIA M	$2,984.95	$2,984.95
05/16/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 5698	$-1,534.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,534.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,524.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.60	$1,522.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.44	$1,453.44
10/02/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 5023	$-713.00	$1,426.00
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4861	$-714.19	$2,139.00
07/05/2018	BILL	SIRAIT B H & VIKTORIA M	$2,853.19	$2,853.19
04/27/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4614	$-701.09	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$701.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.84	$698.84
01/05/2018	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 4290	$-673.00	$673.00
11/21/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4191	$-1,440.10	$1,346.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.77	$2,786.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.97	$2,721.33
07/11/2017	BILL	SIRAIT B H & VIKTORIA M	$2,695.36	$2,695.36
03/03/2017	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 3327	$-1,396.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.32	$1,396.32
10/07/2016	PAYMENT	HUMBOLDT REALTY CHECK NUM: 2871	$-1,397.30	$1,370.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.36	$2,767.30
07/07/2016	BILL	SIRAIT B H & VIKTORIA M	$2,740.94	$2,740.94
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-683.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-683.00	$1,366.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.81	$2,049.00
07/02/2015	BILL	SIRAIT B H & VIKTORIA M	$2,734.81	$2,734.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-738.00	$738.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-741.18	$2,214.00
07/03/2014	BILL	SIRAIT B H & VIKTORIA M	$2,955.18	$2,955.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.76	$2,172.00
07/02/2013	BILL	SIRAIT B H & VIKTORIA M	$2,896.76	$2,896.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-722.00	$1,444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.39	$2,166.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$724.39	$2,890.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.39	$2,166.00
07/10/2012	BILL	SIRAIT B H & VIKTORIA M	$2,890.39	$2,890.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.29	$2,013.00
07/11/2011	BILL	SIRAIT B H & VIKTORIA M	$2,684.29	$2,684.29
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-688.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-688.00	$688.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-688.00	$1,376.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-691.65	$2,064.00
07/09/2010	BILL	SIRAIT B H & VIKTORIA M	$2,755.65	$2,755.65
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-614.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-614.00	$614.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-614.00	$1,228.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-617.18	$1,842.00
07/10/2009	BILL	ZACARIAS PEDRO/KARINA FONTENLA	$2,459.18	$2,459.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$596.00	$596.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-596.00	$596.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.00	$1,192.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-599.71	$1,788.00
07/10/2008	BILL	ZACARIAS PEDRO/KARINA FONTENLA	$2,387.71	$2,387.71
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-579.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-579.00	$579.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-579.00	$1,158.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$579.00	$1,737.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-579.00	$1,158.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-581.21	$1,737.00
07/12/2007	BILL	ZACARIAS PEDRO/KARINA FONTENLA	$2,318.21	$2,318.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-562.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-562.00	$562.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-562.00	$1,124.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-565.91	$1,686.00
07/06/2006	BILL	ZACARIAS PEDRO/KARINA FONTENLA	$2,251.91	$2,251.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-503.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.12	$503.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.12	$523.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-503.00	$503.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-503.00	$1,006.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-506.80	$1,509.00
07/18/2005	BILL	ZACARIAS PEDRO/KARINA FONTENLA	$2,015.80	$2,015.80
03/16/2005	PAYMENT	ZACARIAS PEDRO A CHECK BANK: 32*2 NUM: 223	$-66.00	$0.00
01/10/2005	PAYMENT	ZACARIAS PEDRO A CHECK BANK: 32*2 NUM: 168	$-66.00	$66.00
10/11/2004	PAYMENT	ZACARIAS PEDRO A CHECK BANK: 32-2 NUM: 194	$-66.00	$132.00
08/17/2004	PAYMENT	ZACARIAS PEDRO A CHECK BANK: 32*2 NUM: 142	$-68.00	$198.00
07/06/2004	BILL	ZACARIAS PEDRO A	$266.00	$266.00
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
01/12/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958	$-31.00	$31.00
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$47.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$94.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$141.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$191.69
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$48.30
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$96.60
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$144.90
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$193.46
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$47.98
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$95.96
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$143.94
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$192.20
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0556-03

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