Tax Account 16-0592-22

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Owners

QUILICI ROBERT & TAMMIE
5535 OFFENHAUSER DR
WINNEMUCCA, NV 89445

QUILICI ROBERT

QUILICI TAMMIE

Account Summary

Account ID	16-0592-22
Account Type	Real Estate
Location	5535 OFFENHAUSER DR WINNEMUCCA
Balance	$6,763.90
Currently Due	$1,693.90

Account ID

16-0592-22

Account Type

Real Estate

Location

5535 OFFENHAUSER DR
WINNEMUCCA

Balance

$6,763.90

Currently Due

$1,693.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,763.90
Total	$6,763.90
Paid	$0.00
Balance	$6,763.90
Due	$1,693.90
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

$6,763.90

Total

$6,763.90

Paid

$0.00

Balance

$6,763.90

Due

$1,693.90

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	$1,693.90	$0.00	$1,693.90	$0.00	$1,693.90
2	10/06/2025	10/16/2025	Due	$1,690.00	$0.00	$1,690.00	$0.00	$3,383.90
3	01/05/2026	01/15/2026	Due	$1,690.00	$0.00	$1,690.00	$0.00	$5,073.90
4	03/02/2026	03/12/2026	Due	$1,690.00	$0.00	$1,690.00	$0.00	$6,763.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,529.50	$0.00	$6,529.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,113.74	$0.00	$6,113.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$588.33	$0.00	$588.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$588.33	$0.00	$588.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,759.60	$0.00	$1,759.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,698.48	$0.00	$1,698.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,620.68	$0.00	$1,620.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,592.93	$0.00	$1,592.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,592.93	$0.00	$1,592.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,592.93	$0.00	$1,592.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,592.93	$0.00	$1,592.93	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	QUILICI ROBERT & TAMMIE	$6,763.90	$6,763.90
03/03/2025	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4565	$-1,632.00	$0.00
01/02/2025	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4544	$-1,632.00	$1,632.00
10/08/2024	PAYMENT	QUILICI, TAMMIE D & ROBERT J CHECK 4519	$-1,632.00	$3,264.00
08/06/2024	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4485	$-1,633.50	$4,896.00
07/05/2024	BILL	QUILICI ROBERT & TAMMIE	$6,529.50	$6,529.50
03/01/2024	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4414	$-1,528.00	$0.00
12/26/2023	PAYMENT	QUILICI, TAMMY D & ROBERT CHECK 4389	$-1,528.00	$1,528.00
10/02/2023	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4348	$-1,528.00	$3,056.00
08/07/2023	PAYMENT	QUILICI ROBERT & TAMMIE CHECK 4321	$-1,529.74	$4,584.00
07/06/2023	BILL	QUILICI ROBERT & TAMMIE	$6,113.74	$6,113.74
08/05/2022	PAYMENT	SONOMA CONSTRUCTION CHECK 15362	$-588.33	$0.00
07/07/2022	BILL	DELONG GEORGE & TAMMY	$588.33	$588.33
03/07/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5117	$-147.00	$0.00
01/12/2022	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5107	$-147.00	$147.00
10/04/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5099	$-147.00	$294.00
07/30/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5090	$-147.33	$441.00
07/08/2021	BILL	DELONG GEORGE & TAMMY	$588.33	$588.33
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-439.90	$0.00
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-439.90	$439.90
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-439.90	$879.80
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-439.90	$1,319.70
07/10/2020	BILL	DELONG GEORGE & TAMMY	$439.90	$1,759.60
07/10/2020	BILL	DELONG GEORGE & TAMMY	$439.90	$1,319.70
07/10/2020	BILL	DELONG GEORGE & TAMMY	$439.90	$879.80
07/10/2020	BILL	DELONG GEORGE & TAMMY	$439.90	$439.90
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-424.62	$0.00
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-424.62	$424.62
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-424.62	$849.24
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-424.62	$1,273.86
07/08/2019	BILL	DELONG GEORGE & TAMMY	$424.62	$1,698.48
07/08/2019	BILL	DELONG GEORGE & TAMMY	$424.62	$1,273.86
07/08/2019	BILL	DELONG GEORGE & TAMMY	$424.62	$849.24
07/08/2019	BILL	DELONG GEORGE & TAMMY	$424.62	$424.62
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$0.00
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$101.00
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$202.00
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$303.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$404.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$505.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$606.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$707.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$808.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$909.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$1,010.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$1,111.00
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$1,212.00
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$1,314.17
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$1,416.34
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$1,518.51
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$1,620.68
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$1,215.51
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$810.34
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$405.17
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-97.00	$0.00
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-99.00	$97.00
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-101.00	$196.00
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-99.00	$297.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-97.00	$396.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-99.00	$493.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-101.00	$592.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-99.00	$693.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-97.00	$792.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-99.00	$889.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-101.00	$988.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-99.00	$1,089.00
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-97.52	$1,188.00
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-102.62	$1,285.52
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-102.17	$1,388.14
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-102.62	$1,490.31
07/11/2017	BILL	ARTISAN EAST LLC	$388.52	$1,592.93
07/11/2017	BILL	ARTISAN EAST LLC	$399.62	$1,204.41
07/11/2017	BILL	ARTISAN EAST LLC	$405.17	$804.79
07/11/2017	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-97.00	$0.00
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-99.00	$97.00
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-101.00	$196.00
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-99.00	$297.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-97.00	$396.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-99.00	$493.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-101.00	$592.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-99.00	$693.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-97.00	$792.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-99.00	$889.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-101.00	$988.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-99.00	$1,089.00
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-97.52	$1,188.00
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-102.62	$1,285.52
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-102.17	$1,388.14
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-102.62	$1,490.31
07/07/2016	BILL	ARTISAN EAST LLC	$388.52	$1,592.93
07/07/2016	BILL	ARTISAN EAST LLC	$399.62	$1,204.41
07/07/2016	BILL	ARTISAN EAST LLC	$405.17	$804.79
07/07/2016	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-97.00	$0.00
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-99.00	$97.00
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-101.00	$196.00
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-99.00	$297.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-97.00	$396.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-99.00	$493.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-101.00	$592.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-99.00	$693.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-97.00	$792.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-99.00	$889.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-101.00	$988.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-99.00	$1,089.00
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-97.52	$1,188.00
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-102.62	$1,285.52
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-102.17	$1,388.14
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-102.62	$1,490.31
07/02/2015	BILL	ARTISAN EAST LLC	$388.52	$1,592.93
07/02/2015	BILL	ARTISAN EAST LLC	$399.62	$1,204.41
07/02/2015	BILL	ARTISAN EAST LLC	$405.17	$804.79
07/02/2015	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-97.00	$0.00
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-99.00	$97.00
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-101.00	$196.00
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-99.00	$297.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-97.00	$396.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-99.00	$493.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-101.00	$592.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-99.00	$693.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-97.00	$792.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-99.00	$889.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-101.00	$988.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-99.00	$1,089.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-97.52	$1,188.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-102.62	$1,285.52
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-102.17	$1,388.14
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-102.62	$1,490.31
07/03/2014	BILL	ARTISAN EAST LLC	$388.52	$1,592.93
07/03/2014	BILL	ARTISAN EAST LLC	$399.62	$1,204.41
07/03/2014	BILL	ARTISAN EAST LLC	$405.17	$804.79
07/03/2014	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/26/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2438	$-64.00	$0.00
01/02/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2317	$-64.00	$64.00
09/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2061	$-64.00	$128.00
08/12/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1938	$-65.48	$192.00
07/02/2013	BILL	ARTISAN EAST LLC	$257.48	$257.48
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23772	$-59.00	$0.00
01/07/2013	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4114	$-59.00	$59.00
10/08/2012	PAYMENT	SNOW MICHAEL & KIMBERLY CHECK NUM: 4032	$-59.00	$118.00
08/21/2012	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 4002	$-61.40	$177.00
07/10/2012	BILL	SNOW MICHAEL & KIMBERLY	$238.40	$238.40
03/05/2012	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3872	$-55.00	$0.00
01/04/2012	PAYMENT	SMOW MICHAEL & KIMBERLY CHECK NUM: 3776	$-55.00	$55.00
10/17/2011	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3460	$-57.20	$110.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/15/2011	PAYMENT	MICHAEL & KIMBERLY SNOW CHECK NUM: 3796	$-55.75	$165.00
07/11/2011	BILL	SNOW MICHAEL & KIMBERLY	$220.75	$220.75
03/16/2011	PAYMENT	SNOW, MICHAEL & KIMBERLY CHECK NUM: 3576	$-51.00	$0.00
01/04/2011	PAYMENT	SNOW KIMBERLY CHECK NUM: 3520	$-51.00	$51.00
10/04/2010	PAYMENT	SNOW MICHAEL CHECK NUM: 3421	$-51.00	$102.00
08/16/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3427	$-53.30	$153.00
07/09/2010	BILL	SNOW MICHAEL & KIMBERLY	$206.30	$206.30
03/01/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3302	$-48.00	$0.00
01/04/2010	PAYMENT	SNOW KIMBERLY CHECK NUM: 3260	$-48.00	$48.00
10/05/2009	PAYMENT	SNOW, MICHAEL J OR KIMBERLY A CHECK NUM: 3178	$-48.00	$96.00
08/17/2009	PAYMENT	SNOW KIMBERLY CHECK BANK: 94 169 NUM: 3125	$-50.26	$144.00
07/10/2009	BILL	SNOW MICHAEL & KIMBERLY	$194.26	$194.26
08/04/2008	PAYMENT	SNOW KIMBERLY A CHECK BANK: 94 169 NUM: 2762	$-194.26	$0.00
07/10/2008	BILL	SNOW MICHAEL & KIMBERLY	$194.26	$194.26
10/08/2007	PAYMENT	SNOW MIKE CHECK BANK: 94*169 NUM: 2484	$-196.27	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$196.27
07/12/2007	BILL	SNOW MICHAEL & KIMBERLY	$194.26	$194.26
08/01/2006	PAYMENT	SNOW MICHAEL J & KIMBERLY A CHECK BANK: 94169 NUM: 2159	$-194.99	$0.00
07/06/2006	BILL	SNOW MICHAEL & KIMBERLY	$194.99	$194.99
11/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302221	$-96.00	$0.00
09/28/2005	PAYMENT	HILES HARLAN K CHECK BANK: 90*7118 NUM: 1470	$-48.00	$96.00
08/12/2005	PAYMENT	HILES, H DAN K CHECK BANK: 90 7118 NUM: 1460	$-50.99	$144.00
07/18/2005	BILL	HILES HARLAN K	$194.99	$194.99
02/24/2005	PAYMENT	HILES HARLAN K CHECK BANK: 90*7118 NUM: 1420	$-48.00	$0.00
12/27/2004	PAYMENT	HILES H K CHECK BANK: 90*7118 NUM: 1411	$-48.00	$48.00
09/30/2004	PAYMENT	HILES HARLAN K CHECK BANK: 90-7118 NUM: 1392	$-48.00	$96.00
08/13/2004	PAYMENT	HILES HARLAN K CHECK BANK: 90*7118 NUM: 1379	$-49.96	$144.00
07/06/2004	BILL	HILES HARLAN K	$193.96	$193.96
02/25/2004	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1587	$-32.00	$0.00
12/17/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1556	$-32.00	$32.00
09/26/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94F7074 NUM: 1530	$-32.00	$64.00
08/08/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1515	$-34.46	$96.00
07/18/2003	BILL	HILES HARLAN K	$130.46	$130.46
02/28/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1453	$-30.00	$0.00
01/03/2003	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1427	$-30.00	$30.00
09/26/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1396	$-30.00	$60.00
08/08/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1379	$-33.28	$90.00
07/08/2002	BILL	HILES HARLAN K	$123.28	$123.28
02/22/2002	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1329	$-31.38	$0.00
12/19/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1311	$-31.38	$31.38
09/14/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1260	$-31.38	$62.76
08/09/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1245	$-31.58	$94.14
07/11/2001	BILL	HILES HARLAN K	$125.72	$125.72
02/26/2001	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1196	$-31.05	$0.00
12/08/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94-7074 NUM: 1177	$-31.05	$31.05
09/28/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1153	$-31.05	$62.10
08/17/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1139	$-31.28	$93.15
07/06/2000	BILL	HILES HARLAN K	$124.43	$124.43
03/07/2000	PAYMENT	HILES HARLAN K CHECK BANK: 94.204 NUM: 11.02	$-34.10	$0.00
12/28/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1086	$-34.10	$34.10
10/04/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1056	$-34.10	$68.20
08/16/1999	PAYMENT	HILES HARLAN K CHECK BANK: 94-204 NUM: 1036	$-34.36	$102.30
07/12/1999	BILL	HILES HARLAN K	$136.66	$136.66
02/26/1999	PAYMENT	HILES HARLAN K CHECK	$-33.25	$0.00
12/23/1998	PAYMENT	HILES HARLAN K CHECK	$-33.25	$33.25
10/08/1998	PAYMENT	HILES HARLAN K CHECK	$-33.25	$66.50
08/14/1998	PAYMENT	HILES HARLAN K CHECK	$-40.11	$99.75
07/09/1998	BILL	HILES HARLAN K	$139.86	$139.86
03/03/1998	PAYMENT	HILES HARLAN K	$-34.36	$0.00
01/06/1998	PAYMENT	HILES HARLAN K	$-34.36	$34.36
09/22/1997	PAYMENT	HILES HARLAN K	$-34.36	$68.72
08/19/1997	PAYMENT	HILES HARLAN K	$-41.01	$103.08
07/23/1997	BILL	HILES HARLAN K	$144.09	$144.09
02/28/1997	PAYMENT	HILES HARLAN K	$-36.16	$0.00
01/08/1997	PAYMENT	HILES HARLAN K	$-36.16	$36.16
10/03/1996	PAYMENT	HILES HARLAN K	$-36.16	$72.32
08/05/1996	PAYMENT	HILES HARLAN K	$-42.74	$108.48
07/11/1996	BILL	HILES HARLAN K	$151.22	$151.22

Tax Account 16-0592-22

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