Tax Account 10-0063-13

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Owners

FARR MICHAEL B TTE
167 ANTELOPE VALLEY RD
BATTLE MOUNTAIN, NV 89820

FARR MICHAEL B TRUSTEE

Account Summary

Account ID	10-0063-13
Account Type	Real Estate
Location	5547 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-13

Account Type

Real Estate

Location

5547 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.39
Total	$785.39
Paid	$785.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.39

Total

$785.39

Paid

$785.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$200.39	$0.00	$200.39	$200.39	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.81	$0.00	$736.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$721.68	$0.00	$721.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$736.85	$0.00	$736.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$761.58	$0.00	$761.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$760.37	$0.00	$760.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$763.60	$0.00	$763.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$771.90	$0.00	$771.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$812.81	$0.00	$812.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$815.78	$0.00	$815.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.43	1.43	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.43	1.43	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.43	1.43	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.43	1.43	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.43	1.43	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.10	1.10	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.10	1.10	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.10	1.10	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.10	1.10	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$195.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-200.39	$585.00
07/05/2024	BILL	FARR MICHAEL B TTE	$785.39	$785.39
02/20/2024	PAYMENT	MB FARR ACH NORW - 039600427	$-183.00	$0.00
12/11/2023	PAYMENT	MB FARR ACH NORW - 039508289	$-183.00	$183.00
09/14/2023	PAYMENT	MB FARR ACH NORW - 039395656	$-183.00	$366.00
07/21/2023	PAYMENT	MB FARR ACH NORW - 039332073	$-187.81	$549.00
07/06/2023	BILL	FARR MICHAEL B TTE	$736.81	$736.81
02/17/2023	PAYMENT	MB FARR ACH NORW - 039120887	$-180.00	$0.00
12/20/2022	PAYMENT	MB FARR ACH NORW - 039006616	$-180.00	$180.00
09/19/2022	PAYMENT	MB FARR ACH NORW - 038883456	$-180.00	$360.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.68	$540.00
07/07/2022	BILL	FARR MICHAEL B & JESSICA	$721.68	$721.68
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-187.85	$549.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$187.85	$736.85
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$187.85	$549.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-187.85	$361.15
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-187.85	$549.00
07/08/2021	BILL	FARR MICHAEL B & JESSICA	$736.85	$736.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-191.58	$570.00
07/10/2020	BILL	FARR MICHAEL B & JESSICA	$761.58	$761.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.37	$567.00
07/08/2019	BILL	FARR MICHAEL B & JESSICA	$760.37	$760.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.60	$570.00
07/05/2018	BILL	FARR MICHAEL B & JESSICA	$763.60	$763.60
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.90	$576.00
07/11/2017	BILL	FARR MICHAEL B & JESSICA	$771.90	$771.90
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.95	$594.00
07/07/2016	BILL	FARR MICHAEL B & JESSICA	$793.95	$793.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-202.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.81	$606.00
07/02/2015	BILL	FARR MICHAEL B & JESSICA	$812.81	$812.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-203.00	$203.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-206.78	$609.00
07/03/2014	BILL	FARR MICHAEL B & JESSICA	$815.78	$815.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.03	$633.00
07/02/2013	BILL	FARR MICHAEL B & JESSICA	$844.03	$844.03
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.69	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$215.69	$851.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.69	$636.00
07/10/2012	BILL	FARR MICHAEL B & JESSICA	$851.69	$851.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.61	$624.00
07/11/2011	BILL	FARR MICHAEL B & JESSICA	$832.61	$832.61
01/24/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 426229	$-443.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$443.49
11/01/2010	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK NUM: 1355	$-212.00	$432.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.48	$644.48
08/10/2010	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 1352	$-215.87	$636.00
07/09/2010	BILL	MELDRUM DONALD G & PATRICIA L	$851.87	$851.87
02/25/2010	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK NUM: 1345	$-203.00	$0.00
12/29/2009	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 1341	$-203.00	$203.00
10/02/2009	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK NUM: 1338	$-203.00	$406.00
08/10/2009	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK BANK: 94 7074 NUM: 1336	$-206.94	$609.00
07/10/2009	BILL	MELDRUM DONALD G & PATRICIA L	$815.94	$815.94
02/26/2009	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK BANK: 94 7074 NUM: 1331	$-208.00	$0.00
01/05/2009	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1328	$-208.00	$208.00
10/06/2008	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94 7074 NUM: 1324	$-208.00	$416.00
08/06/2008	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1322	$-209.74	$624.00
07/10/2008	BILL	MELDRUM DONALD G & PATRICIA L	$833.74	$833.74
02/13/2008	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK BANK: 94 7074 NUM: 1314	$-202.00	$0.00
01/07/2008	PAYMENT	MELDRUM, DONALD G & PATRICIA L CHECK BANK: 94 7074 NUM: 1311	$-202.00	$202.00
10/01/2007	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1306	$-202.00	$404.00
09/05/2007	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1304	$-210.34	$606.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.09	$816.34
07/12/2007	BILL	MELDRUM DONALD G & PATRICIA L	$808.25	$808.25
03/01/2007	PAYMENT	MELDRUM PATRICIA CHECK BANK: 94*7074 NUM: 1296	$-195.00	$0.00
12/04/2006	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1292	$-195.00	$195.00
10/02/2006	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 947074 NUM: 1287	$-195.00	$390.00
07/28/2006	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1284	$-196.75	$585.00
07/06/2006	BILL	MELDRUM DONALD G & PATRICIA L	$781.75	$781.75
03/01/2006	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 947074 NUM: 1277	$-181.00	$0.00
12/21/2005	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1272	$-181.00	$181.00
09/14/2005	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 947074 NUM: 1268	$-181.00	$362.00
08/31/2005	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 1266	$-183.56	$543.00
07/18/2005	BILL	MELDRUM DONALD G & PATRICIA L	$726.56	$726.56
02/22/2005	PAYMENT	MELDRUM DONALD/PATRICIA CHECK BANK: 94*7074 NUM: 1251	$-162.00	$0.00
01/18/2005	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94*7074 NUM: 6837	$-385.20	$162.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.20	$547.20
07/28/2004	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94F7074 NUM: 1229	$-182.13	$540.00
07/06/2004	BILL	MELDRUM DONALD G & PATRICIA L	$722.13	$722.13
03/01/2004	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 94*7074 NUM: 1211	$-180.00	$0.00
12/30/2003	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 94F7074 NUM: 1203	$-180.00	$180.00
10/03/2003	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11*70000439	$-180.00	$360.00
08/05/2003	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11F7000 NUM: 0435	$-183.53	$540.00
07/18/2003	BILL	MELDRUM DONALD G & PATRICIA L	$723.53	$723.53
03/20/2003	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0427	$-322.00	$0.00
03/20/2003	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0428	$-22.54	$322.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.10	$344.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.44	$328.44
10/03/2002	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0413	$-161.00	$322.00
07/31/2002	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 0409	$-222.96	$483.00
07/08/2002	BILL	MELDRUM DONALD G & PATRICIA L	$705.96	$705.96
04/04/2002	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0394	$-170.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$170.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.51	$169.34
01/02/2002	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0389	$-162.83	$162.83
09/18/2001	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0378	$-162.83	$325.66
08/06/2001	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 0373	$-222.97	$488.49
07/11/2001	BILL	MELDRUM DONALD G & PATRICIA L	$711.46	$711.46
02/06/2001	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 343	$-161.45	$0.00
12/29/2000	PAYMENT	MELDRUM PATRICIA L CHECK BANK: 11-7000 NUM: 339	$-161.45	$161.45
09/19/2000	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 328	$-161.45	$322.90
08/08/2000	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 317	$-221.70	$484.35
07/06/2000	BILL	MELDRUM DONALD G & PATRICIA L	$706.05	$706.05
03/07/2000	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 302	$-174.38	$0.00
12/22/1999	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 294	$-174.38	$174.38
09/30/1999	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 284	$-174.38	$348.76
08/04/1999	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK BANK: 11-7000 NUM: 274	$-234.56	$523.14
07/12/1999	BILL	MELDRUM DONALD G & PATRICIA L	$757.70	$757.70
02/11/1999	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK	$-173.16	$0.00
01/04/1999	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK	$-173.16	$173.16
09/29/1998	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK	$-173.16	$346.32
08/04/1998	PAYMENT	MELDRUM DONALD G & PATRICIA L CHECK	$-201.91	$519.48
07/09/1998	BILL	MELDRUM DONALD G & PATRICIA L	$721.39	$721.39
03/27/1998	PAYMENT	ELGES JOHN J & BETTY	$-9.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$9.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.28	$7.32
03/13/1998	PAYMENT	MELDRUM DONALD	$-545.41	$7.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.59	$552.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.04	$534.86
08/01/1997	PAYMENT	WESTERN TITLE #12298 MELDRUM D	$-263.43	$527.82
07/23/1997	BILL	ELGES JOHN J & BETTY	$791.25	$791.25
01/27/1997	PAYMENT	ELGES JOHN J & BETTY	$-183.49	$0.00
12/19/1996	PAYMENT	ELGES JOHN J & BETTY	$-183.49	$183.49
10/02/1996	PAYMENT	ELGES JOHN J & BETTY	$-183.49	$366.98
07/23/1996	PAYMENT	ELGES JOHN J & BETTY	$-271.00	$550.47
07/11/1996	BILL	ELGES JOHN J & BETTY	$821.47	$821.47

Tax Account 10-0063-13

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