Tax Account 001-240-14

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Owners

THOMAS, ADRIANNA & ROBINSON, S
PO BOX 476
PIOCHE, NV 89043

Account Summary

Account ID	001-240-14
Account Type	Real Estate
Location	759 IRON MUSTANG ROAD PIOCHE
Balance	$141.00
Currently Due	$0.00

Account ID

001-240-14

Account Type

Real Estate

Location

759 IRON MUSTANG ROAD
PIOCHE

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.07
Total	$611.07
Paid	$470.07
Balance	$141.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.07

Total

$611.07

Paid

$470.07

Balance

$141.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$188.07	$0.00	$188.07	$188.07	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.58	$0.00	$594.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$637.87	$20.71	$658.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$620.60	$20.20	$640.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$616.47	$28.60	$645.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$602.62	$57.15	$659.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$598.37	$73.95	$672.32	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$574.30	$63.71	$638.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$558.50	$30.01	$588.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$553.40	$57.10	$610.50	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2333418	$-141.00	$141.00
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325703	$-141.00	$282.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2314023	$-188.07	$423.00
07/03/2024	BILL	THOMAS, ADRIANNA & ROBINSON, S	$611.07	$611.07
02/07/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241450	$-137.00	$0.00
09/13/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2105987	$-137.00	$137.00
08/07/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2089423	$-137.00	$274.00
07/31/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2087435	$-183.58	$411.00
07/13/2023	BILL	THOMAS, ADRIANNA & ROBINSON, S	$594.58	$594.58
08/15/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389666423	$-614.44	$0.00
07/07/2022	BILL	WITLICKI, GERALD D & MARIA M	$614.44	$614.44
03/28/2022	PAYMENT	EMERY, MARIA M CHECK NUM: 1201	$-155.12	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$155.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.92	$153.92
02/16/2022	PAYMENT	EMERY, MARIA CHECK NUM: 1198	$-151.84	$148.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.84	$299.84
10/01/2021	PAYMENT	EMERY, ROBERT CASH	$-150.00	$294.00
09/22/2021	PAYMENT	EMERY, MARIA M CHECK NUM: 1192	$-201.62	$444.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.75	$645.62
07/12/2021	BILL	WITLICKI, GERALD D & MARIA M	$637.87	$637.87
04/28/2021	PAYMENT	EMERY, MARIA M CHECK NUM: 1084	$-149.82	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$149.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.72	$148.72
01/25/2021	PAYMENT	EMERY, MARIA CHECK NUM: 1112	$-148.72	$143.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$291.72
12/07/2020	PAYMENT	EMERY, MARIA CREDIT: D	$-342.26	$286.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.66	$628.26
10/21/2020	BILL	WITLICKI, GERALD D & MARIA M	$620.60	$620.60
04/20/2020	PAYMENT	EMERY, MARIA CHECK NUM: 1072	$-154.98	$0.00
04/02/2020	PAYMENT	EMERY, MARIA M CREDIT: D	$-150.00	$154.98
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$304.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$303.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$289.68
10/18/2019	PAYMENT	EMERY, MARIA M CHECK NUM: 1043	$-340.09	$284.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.62	$624.09
07/03/2019	BILL	WITLICKI, GERALD D & MARIA M	$616.47	$616.47
04/26/2019	PAYMENT	WITLICKI, MARIA M CHECK NUM: 1037	$-382.09	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$382.09
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.36	$375.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$354.88
01/17/2019	PAYMENT	WITLICKI, MARIA CHECK NUM: 1030	$-200.00	$344.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.50	$544.86
10/05/2018	PAYMENT	EMERY, MARIA M CHECK NUM: 1024	$-400.00	$532.36
10/01/2018	INTEREST	Monthly Interest	$2.27	$932.36
09/04/2018	INTEREST	Monthly Interest	$2.27	$930.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.42	$927.82
07/03/2018	BILL	WITLICKI, GERALD D & MARIA M	$602.62	$920.40
07/02/2018	INTEREST	Monthly Interest	$2.27	$317.78
06/01/2018	INTEREST	Monthly Interest	$2.27	$315.51
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$313.24
04/10/2018	PAYMENT	EMERY, ROBERT CREDIT: D	$-150.00	$310.79
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$460.79
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.40	$459.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.43	$435.29
12/05/2017	PAYMENT	EMERY, ROBERT & MARIA M CASH	$-100.00	$421.86
11/21/2017	PAYMENT	EMERY, ROBERT G CREDIT: D	$-100.00	$521.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.12	$621.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.37	$605.74
08/18/2017	PAYMENT	EMERY, MARIA M CHECK NUM: 975	$-228.22	$598.37
07/26/2017	PAYMENT	WITLICKI, MARIA M CREDIT: D	$-100.00	$826.59
07/03/2017	BILL	WITLICKI, GERALD D & MARIA M	$598.37	$926.59
06/20/2017	PAYMENT	EMERY, ROBERT CREDIT: D	$-135.00	$328.22
06/01/2017	INTEREST	Monthly Interest	$3.37	$463.22
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$459.85
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$457.52
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.30	$456.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$432.12
11/21/2016	PAYMENT	WITLICKI, MARIA CHECK NUM: 909	$-174.79	$418.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.62	$593.41
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$579.79
07/01/2016	BILL	WITLICKI, GERALD D & MARIA M	$574.30	$574.30
04/27/2016	PAYMENT	WITLICKI, MARIA CHECK NUM: 854	$-281.43	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$281.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.10	$280.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
12/07/2015	PAYMENT	WITLICKI, MARIA M CREDIT: B NUM: 804	$-136.24	$262.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
10/14/2015	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B NUM: 784	$-170.84	$393.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$563.84
07/01/2015	BILL	WITLICKI, GERALD D & MARIA M	$558.50	$558.50
04/15/2015	PAYMENT	WITLICKI, GERALD CASH	$-440.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$440.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.33	$438.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.94	$414.67
01/08/2015	PAYMENT	WITLICKI, GERALD CASH	$-170.00	$401.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.07	$571.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.26	$558.66
07/07/2014	BILL	WITLICKI, GERALD D & MARIA M	$553.40	$553.40
05/12/2014	PAYMENT	WITLICKI, MARIA M CASH	$-144.65	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$144.65
04/03/2014	PAYMENT	WITLICKI, JERRY D & MARIA M CHECK NUM: 2238	$-134.16	$141.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.90	$276.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.16	$263.16
11/22/2013	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK NUM: 2207	$-141.95	$258.00
10/28/2013	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B NUM: 2202	$-167.13	$399.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.95	$567.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$554.13
07/01/2013	BILL	WITLICKI, GERALD D & MARIA M	$548.93	$548.93
03/22/2013	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B NUM: 2173	$-134.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.17	$134.47
01/09/2013	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-129.30	$129.30
09/19/2012	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-129.30	$258.60
09/05/2012	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-166.48	$387.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$554.38
07/06/2012	BILL	WITLICKI, GERALD D & MARIA M	$549.21	$549.21
04/02/2012	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 2045	$-135.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.22	$135.67
02/21/2012	PAYMENT	WITLICKI, JERRY & MARIA M CREDIT: B BANK: 94-72/1224 NUM: 2035	$-135.67	$130.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.22	$266.12
10/20/2011	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-72/1224 NUM: 2004	$-135.67	$260.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$396.57
08/22/2011	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 1987	$-162.46	$391.35
07/06/2011	BILL	WITLICKI, GERALD D & MARIA M	$553.81	$553.81
04/22/2011	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72 NUM: 1951	$-106.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.10	$106.64
02/18/2011	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-8441 NUM: 470	$-106.64	$102.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$209.18
10/08/2010	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-8441 NUM: 456	$-102.54	$205.08
08/23/2010	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72 NUM: 1898	$-136.56	$307.62
07/08/2010	BILL	WITLICKI, GERALD D & MARIA M	$444.18	$444.18
03/25/2010	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-8441/3224 NUM: 401	$-103.54	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$103.54
03/02/2010	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-103.54	$99.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.98	$203.10
11/04/2009	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-103.54	$199.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.98	$302.66
08/06/2009	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-8441 NUM: 333	$-138.56	$298.68
07/13/2009	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-115.28	$437.24
07/09/2009	BILL	WITLICKI, GERALD D & MARIA M	$437.24	$552.52
07/02/2009	INTEREST	Monthly Interest	$0.68	$115.28
06/01/2009	PENALTY	recording fee	$15.00	$114.60
06/01/2009	INTEREST	Monthly Interest	$0.68	$99.60
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$98.92
04/07/2009	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-8441/3224 NUM: 301	$-224.00	$96.92
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.40	$320.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.67	$303.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$293.85
09/04/2008	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-8441/3224 NUM: 255	$-139.53	$289.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.87	$429.51
07/10/2008	BILL	WITLICKI, GERALD D & MARIA M	$425.64	$425.64
03/14/2008	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-72 NUM: 1795	$-191.43	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.75	$191.43
11/06/2007	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-97.59	$187.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.75	$285.27
10/04/2007	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 1771	$-136.59	$281.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$418.11
07/05/2007	BILL	WITLICKI, GERALD D & MARIA M	$414.36	$414.36
03/22/2007	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-8441 NUM: 160	$-94.75	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.64	$94.75
02/26/2007	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-8441 NUM: 149	$-94.75	$91.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.64	$185.86
12/05/2006	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72 NUM: 1737	$-94.75	$182.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$276.97
09/05/2006	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-8441/3224 NUM: 126	$-130.11	$273.33
07/11/2006	BILL	WITLICKI, GERALD D & MARIA M	$403.44	$403.44
04/18/2006	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 1684	$-189.31	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.85	$189.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.54	$180.46
12/08/2005	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-72 NUM: 1616	$-97.31	$176.92
11/21/2005	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-131.00	$274.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.85	$405.23
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.54	$396.38
07/21/2005	PAYMENT	WITLICKI, GERALD D & MARIA M CASH	$-111.69	$392.84
07/15/2005	BILL	WITLICKI, GERALD D & MARIA M	$392.84	$504.53
07/01/2005	INTEREST	Monthly Interest	$0.70	$111.69
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$110.99
06/01/2005	INTEREST	Monthly Interest	$0.70	$95.99
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$95.29
04/11/2005	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 1494	$-100.00	$94.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.50	$194.29
02/22/2005	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72 NUM: 1471	$-85.88	$183.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.59	$269.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$261.08
09/22/2004	PAYMENT	WITLICKI, JERRY & MARIA CREDIT: B BANK: 94-72 NUM: 1397	$-283.33	$257.64
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.44	$540.97
07/07/2004	BILL	WITLICKI, GERALD D & MARIA M	$537.53	$537.53
06/03/2004	PAYMENT	WITLICKI, MARIA & JERRY CHECK BANK: 94-72 NUM: 1321	$-76.61	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.61	$76.61
06/01/2004	INTEREST	Monthly Interest	$0.61	$77.22
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$76.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.91	$75.61
03/04/2004	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72 NUM: 1268	$-155.58	$72.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.27	$228.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.91	$221.01
07/24/2003	PAYMENT	WITLICKI, JERRY & MARIA CHECK BANK: 94-72 NUM: 1157	$-72.72	$218.10
07/09/2003	BILL	WITLICKI, GERALD D & MARIA M	$290.82	$290.82
03/27/2003	PAYMENT	WITLICKI, MARIA M (FERNANDEZ CHECK BANK: 94-72/1224 NUM: 530	$-55.26	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.13	$55.26
02/10/2003	PAYMENT	WITLICKI, GERALD D & MARIA M CREDIT: B BANK: 94-72/1224 NUM: 1006	$-55.26	$53.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.13	$108.39
11/01/2002	PAYMENT	WITLICKI, GERALD D & MARIA M CHECK BANK: 94-72/1224 NUM: 947	$-113.70	$106.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.31	$219.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.13	$214.65
07/08/2002	BILL	WITLICKI, GERALD D & MARIA M	$212.52	$212.52
04/22/2002	PAYMENT	WITLICKI, JERRY D CASH	$-54.88	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.11	$54.88
02/06/2002	PAYMENT	WITLICKI, JERRY D CASH	$-2.11	$52.77
02/06/2002	PAYMENT	WITLICKI, JERRY D CHECK BANK: 94-72/1224 NUM: 855	$-52.77	$54.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.11	$107.65
11/02/2001	PAYMENT	WITLICKI, JERRY CHECK BANK: 94-72/1224 NUM: 818	$-54.88	$105.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.11	$160.42
08/31/2001	PAYMENT	WITLICKI, JERRY CHECK BANK: 94-72/1224 NUM: 798	$-53.14	$158.31
07/10/2001	BILL	WITLICKI, JERRY D & NANCY	$211.45	$211.45
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 1591	$-46.58	$0.00
01/09/2001	PAYMENT	WITLICKI, JERRY D & NANCY CHECK BANK: 94-156/1242 NUM: 302	$-46.58	$46.58
10/09/2000	PAYMENT	WITLICKI, JERRY D CHECK BANK: 94-72/1224 NUM: 722	$-46.58	$93.16
08/16/2000	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 1299	$-46.95	$139.74
07/11/2000	BILL	WITLICKI, JERRY D & NANCY	$186.69	$186.69
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1210	$-4.08	$0.00
03/07/2000	PAYMENT	WITLICKI, JERRY D & NANCY CHECK BANK: 94-72/1224 NUM: 674	$-38.00	$4.08
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-42.08	$42.08
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-42.08	$84.16
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-42.47	$126.24
07/13/1999	BILL	WITLICKI, JERRY D & NANCY	$168.71	$168.71
03/01/1999	PAYMENT	ESCOBEDO CONST/ESCOBEDO, NANCY CHECK	$-41.58	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-41.58	$41.58
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-41.58	$83.16
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-41.97	$124.74
07/14/1998	BILL	WITLICKI, JERRY D & NANCY	$166.71	$166.71
03/11/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-39.92	$0.00
12/30/1997	PAYMENT	VEGAS, PATRICIA H. CHECK	$-41.52	$39.92
11/06/1997	PAYMENT	VEGAS, PATRICIA H. CHECK	$-39.92	$81.44
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.36
08/19/1997	PAYMENT	VEGAS, PATRICIA CHECK	$-40.24	$119.76
07/14/1997	BILL	VEGAS, PATRICIA & BENNY	$160.00	$160.00
02/12/1997	PAYMENT	VEGAS, PATRICIA & BENNY	$-39.66	$0.00
01/08/1997	PAYMENT	VEGAS, PATRICIA H.	$-39.66	$39.66
10/08/1996	PAYMENT	VEGAS, PATRICIA H.	$-39.66	$79.32
08/12/1996	PAYMENT	VEGAS, PATRICIA	$-39.97	$118.98
07/15/1996	BILL	VEGAS, PATRICIA & BENNY	$158.95	$158.95