Tax Account 03-0401-63

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Owners

RAMSEY JUSTIN & STACY
PO BOX 172
OROVADA, NV 89425

RAMSEY JUSTIN

RAMSEY STACY

Account Summary

Account ID	03-0401-63
Account Type	Real Estate
Location	4520 WOODWORTH LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-63

Account Type

Real Estate

Location

4520 WOODWORTH LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.44
Total	$1,826.44
Paid	$1,826.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,826.44

Total

$1,826.44

Paid

$1,826.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.44	$0.00	$473.44	$473.44	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.92	$0.00	$1,700.92	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,584.70	$0.00	$1,584.70	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,499.33	$0.00	$1,499.33	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,552.69	$0.00	$1,552.69	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,508.36	$0.00	$1,508.36	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,474.98	$0.00	$1,474.98	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,485.15	$0.00	$1,485.15	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,554.33	$0.00	$1,554.33	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,544.22	$0.00	$1,544.22	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,475.96	$0.00	$1,475.96	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	20.00	20.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	20.00	20.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	20.00	20.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	20.00	20.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	20.00	20.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	20.00	20.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	20.00	20.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	20.00	20.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	20.00	20.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	20.00	20.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-473.44	$1,353.00
07/05/2024	BILL	RAMSEY JUSTIN & STACY	$1,826.44	$1,826.44
02/20/2024	PAYMENT	J RAMSEY ACH NORW - 035605988	$-420.00	$0.00
12/11/2023	PAYMENT	J RAMSEY ACH NORW - 035311292	$-420.00	$420.00
09/14/2023	PAYMENT	J RAMSEY ACH NORW - 034994175	$-420.00	$840.00
07/21/2023	PAYMENT	J RAMSEY ACH NORW - 034824823	$-440.92	$1,260.00
07/06/2023	BILL	RAMSEY JUSTIN & STACY	$1,700.92	$1,700.92
02/17/2023	PAYMENT	J RAMSEY ACH NORW - 034165812	$-391.00	$0.00
12/20/2022	PAYMENT	J RAMSEY ACH NORW - 033810519	$-391.00	$391.00
09/19/2022	PAYMENT	J RAMSEY ACH NORW - 033458056	$-391.00	$782.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-411.70	$1,173.00
07/07/2022	BILL	RAMSEY JUSTIN & STACY	$1,584.70	$1,584.70
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-392.33	$1,107.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$392.33	$1,499.33
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$392.33	$1,107.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-392.33	$714.67
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-392.33	$1,107.00
07/08/2021	BILL	RAMSEY JUSTIN & STACY	$1,499.33	$1,499.33
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-403.69	$1,149.00
07/10/2020	BILL	RAMSEY JUSTIN & STACY	$1,552.69	$1,552.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-392.36	$1,116.00
07/08/2019	BILL	RAMSEY JUSTIN & STACY	$1,508.36	$1,508.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-385.98	$1,089.00
07/05/2018	BILL	RAMSEY JUSTIN & STACY	$1,474.98	$1,474.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.15	$1,098.00
07/11/2017	BILL	RAMSEY JUSTIN & STACY	$1,485.15	$1,485.15
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.33	$1,149.00
07/07/2016	BILL	RAMSEY JUSTIN & STACY	$1,554.33	$1,554.33
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-381.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.22	$1,143.00
07/02/2015	BILL	RAMSEY JUSTIN & STACY	$1,544.22	$1,544.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-363.00	$363.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-386.96	$1,089.00
07/03/2014	BILL	RAMSEY JUSTIN & STACY	$1,475.96	$1,475.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.01	$1,083.00
07/02/2013	BILL	RAMSEY JUSTIN & STACY	$1,464.01	$1,464.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004258406	$-12.47	$672.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004256889	$-359.69	$684.47
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004256888	$-336.00	$1,044.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.47	$1,380.16
07/10/2012	BILL	RAMSEY JUSTIN & STACY	$1,367.69	$1,367.69
03/07/2012	PAYMENT	RAMSEY JUSTIN CHECK NUM: OP INTERNET	$-322.00	$0.00
01/05/2012	PAYMENT	RAMSEY, STACY CREDIT: D BANK: OP INTERNET NUM: 02200A	$-322.00	$322.00
09/30/2011	PAYMENT	RAMSEY JUSTIN & STACY CHECK NUM: 1332	$-322.00	$644.00
08/15/2011	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK NUM: 1292	$-344.78	$966.00
07/11/2011	BILL	RAMSEY JUSTIN & STACY	$1,310.78	$1,310.78
03/04/2011	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK NUM: 752	$-303.00	$0.00
01/06/2011	PAYMENT	RAMSEY STACY CREDIT: B NUM: 1210	$-303.00	$303.00
10/13/2010	PAYMENT	RAMSEY JUSTIN CHECK NUM: 1189	$-303.00	$606.00
08/18/2010	PAYMENT	RAMSEY JUSTIN CHECK NUM: 1235	$-325.56	$909.00
07/09/2010	BILL	RAMSEY JUSTIN & STACY	$1,234.56	$1,234.56
03/05/2010	PAYMENT	RAMSEY JUSTIN CHECK NUM: 1162	$-307.00	$0.00
01/05/2010	PAYMENT	RAMSEY JUSTIN CHECK NUM: 1148	$-307.00	$307.00
10/06/2009	PAYMENT	RAMSEY JUSTIN CHECK NUM: 1126	$-307.00	$614.00
08/12/2009	PAYMENT	RAMSEY JUSTIN CHECK BANK: 94*169 NUM: 1085	$-329.04	$921.00
07/10/2009	BILL	RAMSEY JUSTIN & STACY	$1,250.04	$1,250.04
03/02/2009	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1108	$-300.00	$0.00
01/02/2009	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1093	$-300.00	$300.00
10/06/2008	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1044	$-300.00	$600.00
08/14/2008	PAYMENT	RAMSEY JUSTIN CHECK BANK: 94*169 NUM: 1033	$-322.45	$900.00
07/10/2008	BILL	RAMSEY JUSTIN & STACY	$1,222.45	$1,222.45
02/29/2008	PAYMENT	STACY RAMSEY CHECK BANK: 94*169 NUM: 0992	$-294.00	$0.00
01/02/2008	PAYMENT	RAMSEY JUSTIN CHECK BANK: 94*169 NUM: 976	$-294.00	$294.00
09/26/2007	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 0960	$-294.00	$588.00
08/09/2007	PAYMENT	RAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 0951	$-314.92	$882.00
07/12/2007	BILL	RAMSEY JUSTIN & STACY	$1,196.92	$1,196.92
02/14/2007	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 94 169 NUM: 153304254	$-78.00	$0.00
12/29/2006	PAYMENT	STACY RAMSEY CHECK BANK: 94*169 NUM: 0900	$-78.00	$78.00
10/04/2006	PAYMENT	STACY RAMSEY CHECK BANK: 94*169 NUM: 0873	$-78.00	$156.00
08/16/2006	PAYMENT	JUSTIN G & STACY R RAMSEY CHECK BANK: 94169 NUM: 0866	$-98.03	$234.00
07/06/2006	BILL	RAMSEY JUSTIN & STACY	$332.03	$332.03
03/02/2006	PAYMENT	RAMSEY JUSTIN G/STACY R CHECK BANK: 94169 NUM: 837	$-73.00	$0.00
01/05/2006	PAYMENT	STACY RAMSEY CHECK BANK: 94*169 NUM: 831	$-73.00	$73.00
10/05/2005	PAYMENT	STACY RAMSEY CHECK BANK: 94*169 NUM: 807	$-73.00	$146.00
09/06/2005	PAYMENT	MCGARR RUTH DARLENE CHECK BANK: 947403 NUM: 3426	$-99.64	$219.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$318.64
07/18/2005	BILL	MCGARR RUTH DARLENE	$314.81	$314.81
05/03/2005	PAYMENT	MCGARR DAVID E CHECK BANK: 94176 NUM: 40959	$-252.20	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$252.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.56	$250.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.96	$235.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.81	$226.18
09/17/2004	PAYMENT	MCGARR RUTH DARLENE CHECK BANK: 94*7403 NUM: 3060	$-84.22	$222.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.37	$306.59
07/06/2004	BILL	MCGARR RUTH DARLENE	$303.22	$303.22
04/06/2004	PAYMENT	MCGARR DARLENE CHECK BANK: 94F7403 NUM: 2879	$-110.46	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$110.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$105.46
03/04/2004	PAYMENT	MCGARR DARLENE CHECK BANK: 94*7403 NUM: 2830	$-92.00	$100.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.78	$192.46
11/12/2003	PAYMENT	WOODWORTH ROBERT CHECK BANK: 94*176 NUM: 623	$-92.00	$187.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$279.68
08/28/2003	PAYMENT	WOODWORTH FAMILY TRUST CHECK BANK: 94F176 NUM: 616	$-153.87	$276.00
07/18/2003	BILL	WOODWORTH ROBERT A & ALTA M TR	$429.87	$429.87
08/23/2002	PAYMENT	WOODWORTH ROBERT A CHECK BANK: 94-176 NUM: 569	$-277.69	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-94.00	$277.69
07/08/2002	BILL	WOODWORTH ROBERT A & ALTA M TR	$371.69	$371.69
04/23/2002	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK BANK: 82-40 NUM: 7066404	$-137.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$137.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.39	$136.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.55	$130.25
09/25/2001	PAYMENT	WOODWORTH ROBERT A CHECK BANK: 91-119 NUM: 1120	$-63.85	$127.70
08/09/2001	PAYMENT	WOODWORTH GORDON CHECK BANK: 91-119 NUM: 1098	$-182.15	$191.55
07/11/2001	BILL	WOODWORTH ROBERT A & ALTA M TR	$373.70	$373.70
03/12/2001	PAYMENT	GASKILL KATHY CHECK BANK: 91-119 NUM: 1053	$-63.46	$0.00
01/08/2001	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK BANK: 91-119 NUM: 1039	$-63.46	$63.46
10/09/2000	PAYMENT	WOODWORTH ROBERT A CHECK BANK: 91-119 NUM: 1022	$-63.46	$126.92
08/15/2000	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK	$-181.75	$190.38
07/06/2000	BILL	WOODWORTH ROBERT A & ALTA M TR	$372.13	$372.13
04/25/2000	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK BANK: 94-204 NUM: 5150	$-103.69	$0.00
04/25/2000	PAYMENT	WOODWORTH HOWARD & JUDY CHECK BANK: 94-204 NUM: 6003	$-882.82	$103.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$986.51
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.15	$985.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.21	$924.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.01	$889.15
10/18/1999	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK BANK: 94*204 NUM: 5101	$-351.10	$874.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.04	$1,225.24
07/12/1999	BILL	WOODWORTH ROBERT A & ALTA M TR	$1,211.20	$1,211.20
02/11/1999	PAYMENT	WOODWORTH HOWARD & JUDY CHECK	$-541.64	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.62	$541.64
10/06/1998	PAYMENT	WOODWORTH ROBERT CHECK	$-265.51	$531.02
08/18/1998	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CASH	$-224.11	$796.53
08/17/1998	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK	$-186.74	$1,020.64
07/09/1998	BILL	WOODWORTH ROBERT A & ALTA M TR	$1,207.38	$1,207.38
03/13/1998	PAYMENT	WOODWORTH ROBERT	$-224.76	$0.00
01/06/1998	PAYMENT	ROBERT & ALTA WOODWORTH	$-224.76	$224.76
10/07/1997	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-224.76	$449.52
08/20/1997	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-352.36	$674.28
07/23/1997	BILL	WOODWORTH ROBERT A & ALTA M TR	$1,026.64	$1,026.64
09/26/1996	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-693.54	$0.00
08/23/1996	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-357.34	$693.54
07/11/1996	BILL	WOODWORTH ROBERT A & ALTA M TR	$1,050.88	$1,050.88

Tax Account 03-0401-63

Owners

Account Summary

Current Year

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