Tax Account 06-0498-47
Owners
STETTLER GINGER/WORKMAN ALLAN D
7940 SPRINGFIELD RD
WINNEMUCCA, NV 89445
STETTLER GINGER LYNN
WORKMAN ALLAN DALE
LEDEZMA MIGUEL/TAMAYO MARIA
Account Summary
| Account ID | 06-0498-47 |
|---|---|
| Account Type | Real Estate |
| Location | 8350 LEPRECHAUN LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.67 |
| Total | $56.67 |
| Paid | $56.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $4.82 | $0.00 | $58.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $68.10 | $0.00 | $108.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $211.22 | $83.93 | $0.00 | $295.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $25.06 | $0.00 | $62.48 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $72.42 | $36.16 | $0.00 | $108.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $34.13 | $0.00 | $71.55 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $53.83 | $0.00 | $116.20 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $16.22 | $0.00 | $78.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S50 | Title Search Fees | 170.00 | 170.00 | .00 | .00 |
| 2019-2020 | S52 | Recording Fees | 2.00 | 2.00 | .00 | .00 |
| 2017-2018 | S52 | Recording Fees | 35.00 | 35.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WORKMAN ALLAN CASH | $-56.67 | $0.00 |
| 07/03/2025 | BILL | STETTLER GINGER/WORKMAN ALLAN D | $56.67 | $56.67 |
| 12/26/2024 | PAYMENT | PNP PNP - 168231586 | $0.00 | $0.00 |
| 12/26/2024 | PAYMENT | PNP PNP - 168231552 | $-58.38 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | STETTLER GINGER/WORKMAN ALLAN D | $53.56 | $53.56 |
| 08/29/2023 | PAYMENT | PNP PNP - 141738348 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | STETTLER GINGER/WORKMAN ALLAN D | $49.60 | $49.60 |
| 08/11/2022 | PAYMENT | WORKMAN BILLIE CREDIT CC 6821 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | STETTLER GINGER/WORKMAN A&P | $45.93 | $45.93 |
| 08/12/2021 | PAYMENT | WORKMAN, BILLIE CASH | $-42.54 | $0.00 |
| 07/08/2021 | BILL | STETTLER GINGER/WORKMAN A&P | $42.54 | $42.54 |
| 03/09/2021 | PAYMENT | WORKMAN PATRICIA CASH | $-751.33 | $0.00 |
| 03/01/2021 | INTEREST | Monthly Interest | $1.69 | $751.33 |
| 02/01/2021 | INTEREST | Monthly Interest | $1.69 | $749.64 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $747.95 |
| 01/04/2021 | INTEREST | Monthly Interest | $1.69 | $745.51 |
| 12/28/2020 | AMENDMENT | 2021 AUCTION LETTER FEES...PB | $62.00 | $743.82 |
| 12/01/2020 | INTEREST | Monthly Interest | $1.69 | $681.82 |
| 11/02/2020 | INTEREST | Monthly Interest | $1.69 | $680.13 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $678.44 |
| 10/01/2020 | INTEREST | Monthly Interest | $1.69 | $676.41 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.69 | $674.72 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $673.03 |
| 08/04/2020 | INTEREST | Monthly Interest | $1.69 | $671.40 |
| 07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $40.64 | $669.71 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.69 | $629.07 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.69 | $627.38 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $625.69 |
| 05/01/2020 | INTEREST | Monthly Interest | $1.36 | $615.69 |
| 04/17/2020 | PAYMENT | CHRISTOPHER STETTLER CASH | $-11.37 | $614.33 |
| 04/01/2020 | INTEREST | Monthly Interest | $1.45 | $625.70 |
| 03/25/2020 | AMENDMENT | 2020 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/25/2020 | AMENDMENT | 2019 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/25/2020 | AMENDMENT | 2018 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/25/2020 | AMENDMENT | 2017 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/25/2020 | AMENDMENT | 2016 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/25/2020 | AMENDMENT | 2015 Insts 1-4 Unmark Postpond | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2015 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2016 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2017 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2018 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2019 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | AMENDMENT | 2020 Insts 1-4 Markd Postponed | $0.00 | $624.25 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $624.25 |
| 03/02/2020 | INTEREST | Monthly Interest | $1.45 | $621.50 |
| 02/05/2020 | AMENDMENT | DEED RECORDING FEE INCREASE.PB | $2.00 | $620.05 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.45 | $618.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $616.60 |
| 01/02/2020 | INTEREST | Monthly Interest | $1.45 | $614.25 |
| 12/11/2019 | AMENDMENT | 2020 AUCTION LETTER FEES...PB | $62.00 | $612.80 |
| 12/03/2019 | INTEREST | Monthly Interest | $1.45 | $550.80 |
| 10/31/2019 | INTEREST | Monthly Interest | $1.45 | $549.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $547.90 |
| 10/14/2019 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2020 | $170.00 | $545.94 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.45 | $375.94 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.45 | $374.49 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $373.04 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.45 | $371.47 |
| 07/08/2019 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $39.22 | $370.02 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.45 | $330.80 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.45 | $329.35 |
| 05/01/2019 | INTEREST | Monthly Interest | $1.14 | $327.90 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $326.76 |
| 04/02/2019 | INTEREST | Monthly Interest | $1.14 | $316.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $315.62 |
| 03/04/2019 | INTEREST | Monthly Interest | $1.14 | $313.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $311.86 |
| 01/03/2019 | INTEREST | Monthly Interest | $1.14 | $309.61 |
| 12/03/2018 | INTEREST | Monthly Interest | $1.14 | $308.47 |
| 11/02/2018 | INTEREST | Monthly Interest | $1.14 | $307.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $306.19 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.14 | $304.32 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $303.18 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.14 | $301.68 |
| 07/05/2018 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $37.42 | $300.54 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.14 | $263.12 |
| 06/05/2018 | AMENDMENT | DEED RECORDING FEE...PB | $35.00 | $261.98 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.14 | $226.98 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $225.84 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.83 | $215.84 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.83 | $215.01 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $214.18 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.62 | $206.18 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.83 | $203.56 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.83 | $202.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $201.90 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.83 | $199.65 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.83 | $198.82 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.83 | $197.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $197.16 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.83 | $195.29 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $194.46 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.83 | $192.96 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.83 | $192.13 |
| 07/11/2017 | BILL | STETTLER C L A & G L | $37.42 | $191.30 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.83 | $153.88 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.83 | $153.05 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $152.22 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.52 | $142.22 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $141.70 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $139.45 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.52 | $136.83 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.52 | $136.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $135.79 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.52 | $133.54 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.52 | $133.02 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.52 | $132.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $131.98 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.52 | $130.11 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.52 | $129.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $129.07 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.52 | $127.57 |
| 07/07/2016 | BILL | STETTLER C L A & G L | $37.42 | $127.05 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.37 | $76.09 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.74 | $71.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.12 | $67.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | STETTLER C L A & G L | $62.37 | $62.37 |
| 04/29/2015 | PAYMENT | STETTLER GARY CHECK NUM: 1481 | $-78.59 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $78.59 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.37 | $76.09 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.74 | $71.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | STETTLER C L A & G L | $62.37 | $62.37 |
| 09/18/2013 | PAYMENT | STETTLER, GINGER CASH | $-64.86 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | STETTLER C L A & G L | $62.37 | $62.37 |
| 08/10/2012 | PAYMENT | STETTLER GINGER L CREDIT: D NUM: VISA 7615 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | STETTLER C L A & G L | $58.15 | $58.15 |
| 08/08/2011 | PAYMENT | STETTLER, GINER L CREDIT: D NUM: DEBIT 0580 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | STETTLER C L A & G L | $53.85 | $53.85 |
| 08/11/2010 | PAYMENT | CIKANEK EDWARD CASH | $-121.53 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.39 | $121.53 |
| 07/09/2010 | BILL | CIKANEK EDWARD J JR | $50.32 | $121.14 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.82 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.43 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.04 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | CIKANEK EDWARD J JR | $47.37 | $47.37 |
| 06/18/2009 | PAYMENT | EDWARD CIKANEK CASH | $-68.09 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.09 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.71 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.71 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.46 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.55 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.28 |
| 07/10/2008 | BILL | CIKANEK EDWARD J JR | $45.46 | $45.46 |
| 06/30/2008 | PAYMENT | CIKANEK, EDWARD J JR CHECK BANK: 94 7074 NUM: 1080 | $-65.12 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.36 | $65.12 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.76 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.01 | $52.51 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.50 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.92 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.77 |
| 07/12/2007 | BILL | CIKANEK EDWARD J JR | $43.05 | $43.05 |
| 04/11/2007 | PAYMENT | CIKANEK EDWARD CHECK BANK: 94*7074 NUM: 1069 | $-126.52 | $0.00 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $126.52 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.36 | $124.52 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $124.16 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.36 | $121.13 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.36 | $120.77 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $120.41 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.36 | $117.81 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.36 | $117.45 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.36 | $117.09 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $116.73 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.36 | $114.57 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $114.21 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.36 | $112.48 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.36 | $112.12 |
| 07/06/2006 | BILL | CIKANEK EDWARD J JR | $43.26 | $111.76 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.36 | $68.50 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.36 | $68.14 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $67.78 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.78 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.78 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.75 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.15 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $44.99 |
| 07/18/2005 | BILL | CIKANEK EDWARD J JR | $43.26 | $43.26 |
| 08/16/2004 | PAYMENT | CIKANEK EDWARD J., JR. CHECK BANK: 94-7074 NUM: 1037 | $-42.97 | $0.00 |
| 07/06/2004 | BILL | CIKANEK EDWARD J JR | $42.97 | $42.97 |
| 08/18/2003 | PAYMENT | CIKANEK EDWARD J. CHECK BANK: 94-7074 NUM: 1010 | $-39.52 | $0.00 |
| 07/18/2003 | BILL | CIKANEK EDWARD J JR | $39.52 | $39.52 |
| 08/21/2002 | PAYMENT | CIKANEK EDWARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-44.67 | $0.00 |
| 07/08/2002 | BILL | CIKANEK EDWARD J JR | $44.67 | $44.67 |
| 08/22/2001 | PAYMENT | CIKANEK EDWARD J. CHECK BANK: 11-7000 NUM: 1530 | $-45.18 | $0.00 |
| 07/11/2001 | BILL | CIKANEK EDWARD J JR | $45.18 | $45.18 |
| 08/21/2000 | PAYMENT | CIKANEK, EDWARD CHECK BANK: 89-5 NUM: 210 | $-44.49 | $0.00 |
| 07/06/2000 | BILL | CIKANEK EDWARD J JR | $44.49 | $44.49 |
| 08/17/1999 | PAYMENT | EARL WATFORD CHECK BANK: 94-169 NUM: 8576 | $-48.60 | $0.00 |
| 07/12/1999 | BILL | WATFORD EARL L | $48.60 | $48.60 |
| 08/18/1998 | PAYMENT | WATFORD EARL CHECK | $-49.71 | $0.00 |
| 07/09/1998 | BILL | WATFORD EARL L | $49.71 | $49.71 |
| 08/05/1997 | PAYMENT | WATFORD EARL L & KATHLEEN A | $-42.36 | $0.00 |
| 07/23/1997 | BILL | WATFORD EARL L & KATHLEEN A | $42.36 | $42.36 |
| 08/20/1996 | PAYMENT | WATFORD EARL L & KATHLEEN A | $-44.26 | $0.00 |
| 07/11/1996 | BILL | WATFORD EARL L & KATHLEEN A | $44.26 | $44.26 |