Tax Account 10-0064-17

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Owners

WEAVER SIDNEY DOUGLAS
5515 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0064-17
Account Type	Real Estate
Location	5515 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-17

Account Type

Real Estate

Location

5515 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.31
Total	$1,011.31
Paid	$1,011.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.31

Total

$1,011.31

Paid

$1,011.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$258.31	$0.00	$258.31	$258.31	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.90	$0.00	$933.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$910.01	$0.00	$910.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$894.44	$0.00	$894.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.69	$0.00	$923.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$926.58	$0.00	$926.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$948.14	$0.00	$948.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$981.61	$0.00	$981.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$996.15	$0.00	$996.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,003.81	$0.00	$1,003.81	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	5.76	5.76	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	5.76	5.76	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	5.76	5.76	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	5.76	5.76	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	5.76	5.76	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	4.43	4.43	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	4.43	4.43	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	4.43	4.43	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	4.43	4.43	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.77	1.77	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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 -	$-251.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-258.31	$753.00
07/05/2024	BILL	WEAVER SIDNEY DOUGLAS	$1,011.31	$1,011.31
02/20/2024	PAYMENT	S WEAVER ACH NORW - 035605988	$-231.00	$0.00
12/11/2023	PAYMENT	S WEAVER ACH NORW - 035311292	$-231.00	$231.00
09/14/2023	PAYMENT	S WEAVER ACH NORW - 034994175	$-231.00	$462.00
07/21/2023	PAYMENT	S WEAVER ACH NORW - 034824823	$-240.90	$693.00
07/06/2023	BILL	WEAVER SIDNEY DOUGLAS	$933.90	$933.90
02/17/2023	PAYMENT	S WEAVER ACH NORW - 034165812	$-226.00	$0.00
12/20/2022	PAYMENT	S WEAVER ACH NORW - 033810519	$-226.00	$226.00
09/19/2022	PAYMENT	S WEAVER ACH NORW - 033458056	$-226.00	$452.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.01	$678.00
07/07/2022	BILL	WEAVER SIDNEY DOUGLAS	$910.01	$910.01
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-228.44	$666.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$228.44	$894.44
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$228.44	$666.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-228.44	$437.56
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-228.44	$666.00
07/08/2021	BILL	WEAVER SIDNEY DOUGLAS	$894.44	$894.44
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-238.21	$690.00
07/10/2020	BILL	WEAVER SIDNEY DOUGLAS	$928.21	$928.21
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.69	$687.00
07/08/2019	BILL	WEAVER SIDNEY DOUGLAS	$923.69	$923.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.58	$690.00
07/05/2018	BILL	WEAVER SIDNEY DOUGLAS	$926.58	$926.58
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.14	$705.00
07/11/2017	BILL	WEAVER SIDNEY DOUGLAS	$948.14	$948.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.61	$732.00
07/07/2016	BILL	WEAVER SIDNEY DOUGLAS & SHELBY	$981.61	$981.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-248.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.15	$744.00
07/02/2015	BILL	WEAVER SIDNEY DOUGLAS & SHELBY	$996.15	$996.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-250.00	$250.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-253.81	$750.00
07/03/2014	BILL	WEAVER SIDNEY DOUGLAS & SHELBY	$1,003.81	$1,003.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006745508	$-248.00	$741.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006746139	$-37.52	$989.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.41	$1,026.52
07/02/2013	BILL	WEAVER SIDNEY DOUGLAS & SHELBY	$988.41	$1,273.93
07/01/2013	INTEREST	Monthly Interest	$0.32	$285.52
07/01/2013	INTEREST	Monthly Interest	$1.52	$285.20
06/03/2013	INTEREST	Monthly Interest	$0.32	$283.68
06/03/2013	INTEREST	Monthly Interest	$1.52	$283.36
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$281.84
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$271.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$261.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$259.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.52	$256.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.32	$255.32
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23304	$-38.00	$248.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23304	$-210.00	$286.00
10/01/2012	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4446	$-38.00	$496.00
10/01/2012	PAYMENT	KRELL, BRYON & SHERI CHECK NUM: 4446	$-210.00	$534.00
08/20/2012	PAYMENT	ELGES, JEAN TRUSTEE/ ELGES LIV CHECK NUM: 126	$-20.18	$744.00
08/20/2012	PAYMENT	ELGES, JEAN TRUSTEE/ ELGES LIV CHECK NUM: 126	$-40.83	$764.18
08/20/2012	PAYMENT	ELGES, JEAN TRUSTEE/ ELGES LIV CHECK NUM: 126	$-212.67	$805.01
07/10/2012	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$1,017.68
07/10/2012	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$154.83	$997.50
07/10/2012	BILL	ELGES JEAN E/S KRELL/G ELGES	$842.67	$842.67
03/05/2012	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4349	$-35.00	$0.00
03/05/2012	PAYMENT	KRELL BRYON & SHERI CHECK NUM: 4349	$-205.00	$35.00
01/03/2012	PAYMENT	METZLER, SHERI R CASH	$-35.00	$240.00
01/03/2012	PAYMENT	METZLER, SHERI R CASH	$-205.00	$275.00
10/04/2011	PAYMENT	JEAN ELGES TSTEE/GRNT CHECK NUM: 195	$-35.00	$480.00
10/04/2011	PAYMENT	JEAN ELGES TSTEE/GRNT CHECK NUM: 195	$-205.00	$515.00
08/08/2011	PAYMENT	SHERI KRELL CREDIT: D NUM: VISA 1949	$-20.18	$720.00
08/08/2011	PAYMENT	SHERI KRELL CREDIT: D NUM: VISA 1949	$-38.35	$740.18
08/08/2011	PAYMENT	SHERI KRELL CREDIT: D NUM: VISA 1949	$-206.39	$778.53
07/11/2011	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$984.92
07/11/2011	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$143.35	$964.74
07/11/2011	BILL	ELGES JEAN E/S KRELL/G ELGES	$821.39	$821.39
03/08/2011	PAYMENT	ELGES, JEAN / ELGES LIVING TRU CHECK NUM: 110	$-33.00	$0.00
03/08/2011	PAYMENT	ELGES, JEAN / ELGES LIVING TRU CHECK NUM: 110	$-218.00	$33.00
01/05/2011	PAYMENT	ELGES JEAN CHECK NUM: 97	$-33.00	$251.00
01/05/2011	PAYMENT	ELGES JEAN CHECK NUM: 97	$-218.00	$284.00
10/12/2010	PAYMENT	ELGES JEAN CHECK NUM: 98	$-33.00	$502.00
10/12/2010	PAYMENT	ELGES JEAN CHECK NUM: 98	$-218.00	$535.00
08/17/2010	PAYMENT	ELGES, JEAN, TRUSTEE CHECK NUM: 467	$-20.18	$753.00
08/17/2010	PAYMENT	ELGES, JEAN, TRUSTEE CHECK NUM: 467	$-34.97	$773.18
08/17/2010	PAYMENT	ELGES, JEAN, TRUSTEE CHECK NUM: 467	$-218.52	$808.15
07/09/2010	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$1,026.67
07/09/2010	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$133.97	$1,006.49
07/09/2010	BILL	ELGES JEAN E/S KRELL/G ELGES	$872.52	$872.52
04/07/2010	PAYMENT	ELGES JEAN TTEE CHECK NUM: 529	$-3.54	$0.00
04/07/2010	PAYMENT	ELGES JEAN TTEE CHECK NUM: 529	$-11.03	$3.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$14.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$12.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$10.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$10.02
03/02/2010	PAYMENT	SHERI KRELL CHECK NUM: 523	$-31.00	$9.68
03/02/2010	PAYMENT	SHERI KRELL CHECK NUM: 523	$-211.00	$40.68
01/27/2010	PAYMENT	SHERI KRELL CHECK NUM: 3515	$-31.00	$251.68
01/27/2010	PAYMENT	SHERI KRELL CHECK NUM: 3515	$-211.00	$282.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$493.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.44	$492.44
10/07/2009	PAYMENT	ELGES JEAN CHECK NUM: 380	$-31.00	$484.00
10/07/2009	PAYMENT	ELGES JEAN CHECK NUM: 380	$-211.00	$515.00
08/20/2009	PAYMENT	ELGES JEAN CHECK BANK: 94*169 NUM: 372	$-20.18	$726.00
08/20/2009	PAYMENT	ELGES JEAN CHECK BANK: 94*169 NUM: 372	$-33.16	$746.18
08/20/2009	PAYMENT	ELGES JEAN CHECK BANK: 94*169 NUM: 372	$-214.59	$779.34
07/10/2009	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$993.93
07/10/2009	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$126.16	$973.75
07/10/2009	BILL	ELGES JEAN E/S KRELL/G ELGES	$847.59	$847.59
03/11/2009	PAYMENT	ELGES, JEAN CHECK BANK: 94 169 NUM: 306	$-225.00	$0.00
01/05/2009	PAYMENT	ELGES JEAN E/S KRELL/G ELGES CHECK BANK: 94*169 NUM: 254	$-225.00	$225.00
11/05/2008	PAYMENT	ELGES, JEAN CHECK BANK: 94 169 NUM: 175	$-234.00	$450.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$684.00
09/11/2008	PAYMENT	ELGES JEAN TRST/S KRELL/G ELGE CASH	$-1.21	$675.00
09/11/2008	PAYMENT	ELGES JEAN TRST/S KRELL/G ELGE CHECK BANK: 94*169 NUM: 156	$-117.14	$676.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$793.35
08/06/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*169 NUM: 129	$-20.18	$792.14
08/06/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*169 NUM: 129	$-228.33	$812.32
07/10/2008	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$1,040.65
07/10/2008	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$117.14	$1,020.47
07/10/2008	BILL	ELGES JEAN E/S KRELL/G ELGES	$903.33	$903.33
03/03/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 6485	$-28.00	$0.00
03/03/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 6485	$-219.00	$28.00
01/08/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*70774 NUM: 6423	$-28.00	$247.00
01/08/2008	PAYMENT	JEAN ELGES CHECK BANK: 94*70774 NUM: 6423	$-219.00	$275.00
09/27/2007	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 6310	$-28.00	$494.00
09/27/2007	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 6310	$-219.00	$522.00
08/15/2007	PAYMENT	ELGES JEAAN CHECK BANK: 94*7074 NUM: 6261	$-20.18	$741.00
08/15/2007	PAYMENT	ELGES JEAAN CHECK BANK: 94*7074 NUM: 6261	$-31.80	$761.18
08/15/2007	PAYMENT	ELGES JEAAN CHECK BANK: 94*7074 NUM: 6261	$-220.00	$792.98
07/12/2007	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.18	$1,012.98
07/12/2007	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$115.80	$992.80
07/12/2007	BILL	ELGES JEAN E/S KRELL/G ELGES	$877.00	$877.00
03/01/2007	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 6075	$-28.00	$0.00
03/01/2007	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 6075	$-213.00	$28.00
01/02/2007	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 6025	$-28.00	$241.00
01/02/2007	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 6025	$-213.00	$269.00
10/02/2006	PAYMENT	ELGES, JEAN CHECK BANK: 94 7074 NUM: 5901	$-28.00	$482.00
10/02/2006	PAYMENT	ELGES, JEAN CHECK BANK: 94 7074 NUM: 5901	$-213.00	$510.00
08/08/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5825	$-20.28	$723.00
08/08/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5825	$-31.84	$743.28
08/08/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5825	$-213.08	$775.12
07/06/2006	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.28	$988.20
07/06/2006	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$115.84	$967.92
07/06/2006	BILL	ELGES JEAN E/S KRELL/G ELGES	$852.08	$852.08
03/03/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5599	$-36.00	$0.00
03/03/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5599	$-205.00	$36.00
01/03/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5520	$-36.00	$241.00
01/03/2006	PAYMENT	ELGES JEAN CHECK BANK: 947074 NUM: 5520	$-205.00	$277.00
10/03/2005	PAYMENT	JEAN ELGES CHECK BANK: 947074 NUM: 5381	$-36.00	$482.00
10/03/2005	PAYMENT	JEAN ELGES CHECK BANK: 947074 NUM: 5381	$-205.00	$518.00
08/04/2005	PAYMENT	ELGES, JEAN CHECK BANK: 94 7074 NUM: 5279	$-20.28	$723.00
08/04/2005	PAYMENT	ELGES, JEAN CHECK BANK: 94 7074 NUM: 5279	$-38.67	$743.28
08/04/2005	PAYMENT	ELGES, JEAN CHECK BANK: 94 7074 NUM: 5279	$-206.11	$781.95
07/18/2005	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.28	$988.06
07/18/2005	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$146.67	$967.78
07/18/2005	BILL	ELGES JEAN E/S KRELL/G ELGES	$821.11	$821.11
03/07/2005	PAYMENT	JEAN ELGES CHECK BANK: 947074 NUM: 5072	$-58.00	$0.00
03/07/2005	PAYMENT	JEAN ELGES CHECK BANK: 947074 NUM: 5072	$-203.00	$58.00
01/06/2005	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 4977	$-58.00	$261.00
01/06/2005	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 4977	$-203.00	$319.00
10/05/2004	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 4837	$-58.00	$522.00
10/05/2004	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 4837	$-203.00	$580.00
07/22/2004	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 4723	$-20.21	$783.00
07/22/2004	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 4715	$-61.80	$803.21
07/22/2004	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 4715	$-206.85	$865.01
07/06/2004	BILL	ELGES JEAN E/S KRELL/G ELGES	$20.21	$1,071.86
07/06/2004	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$235.80	$1,051.65
07/06/2004	BILL	ELGES JEAN E/S KRELL/G ELGES	$815.85	$815.85
03/03/2004	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 4521	$-60.00	$0.00
03/03/2004	PAYMENT	JEAN ELGES CHECK BANK: 94*7074 NUM: 4521	$-205.00	$60.00
01/06/2004	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 4432	$-60.00	$265.00
01/06/2004	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 4432	$-205.00	$325.00
10/03/2003	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 4278	$-60.00	$530.00
10/03/2003	PAYMENT	ELGES JEAN CHECK BANK: 94*7074 NUM: 4278	$-205.00	$590.00
08/06/2003	PAYMENT	ELGES JEAN CHECK BANK: 94F7074 NUM: 4010	$-60.19	$795.00
08/06/2003	PAYMENT	ELGES JEAN CHECK BANK: 94F7074 NUM: 4010	$-226.36	$855.19
07/18/2003	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$240.19	$1,081.55
07/18/2003	BILL	ELGES JEAN E/S KRELL/G ELGES	$841.36	$841.36
03/04/2003	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3920	$-50.00	$0.00
03/04/2003	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3920	$-192.00	$50.00
01/06/2003	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3819	$-50.00	$242.00
01/06/2003	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3819	$-192.00	$292.00
11/22/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3731	$-52.00	$484.00
11/22/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3731	$-199.68	$536.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$735.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.68	$733.68
08/06/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3556	$-83.85	$726.00
08/06/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3556	$-240.89	$809.85
07/08/2002	BILL	ELGES JEAN TRST/S KRELL/G ELGE	$233.85	$1,050.74
07/08/2002	BILL	ELGES JEAN E/S KRELL/G ELGES	$816.89	$816.89
03/05/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3301	$-51.41	$0.00
03/05/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3301	$-194.11	$51.41
01/03/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3197	$-51.41	$245.52
01/03/2002	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3197	$-194.11	$296.93
10/02/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3050	$-51.41	$491.04
10/02/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 3050	$-194.11	$542.45
08/06/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2943	$-81.70	$736.56
08/06/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2943	$-242.23	$818.26
07/11/2001	BILL	ELGES JEAN E/S KRELL/G ELGES	$235.93	$1,060.49
07/11/2001	BILL	ELGES JEAN E/S KRELL/G ELGES	$824.56	$824.56
03/05/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2687	$-51.01	$0.00
03/05/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2687	$-192.28	$51.01
01/03/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2573	$-51.01	$243.29
01/03/2001	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2573	$-192.28	$294.30
10/03/2000	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2410	$-51.01	$486.58
10/03/2000	PAYMENT	ELGES JEAN CHECK BANK: 94-7074 NUM: 2410	$-192.28	$537.59
08/04/2000	PAYMENT	ELGES RAY K OR JEAN CHECK BANK: 94-204 NUM: 2333	$-81.41	$729.87
08/04/2000	PAYMENT	ELGES RAY K OR JEAN CHECK BANK: 94-204 NUM: 2333	$-240.25	$811.28
07/06/2000	BILL	ELGES JEAN E/S KRELL/G ELGES	$234.44	$1,051.53
07/06/2000	BILL	ELGES JEAN E/S KRELL/G ELGES	$817.09	$817.09
03/03/2000	PAYMENT	ELGES RAY K OR JEAN CHECK BANK: 94-204 NUM: 2140	$-54.57	$0.00
03/03/2000	PAYMENT	ELGES RAY K OR JEAN CHECK BANK: 94-204 NUM: 2140	$-209.68	$54.57
01/04/2000	PAYMENT	ELGES RAY CHECK BANK: 94-204 NUM: 2019	$-54.57	$264.25
01/04/2000	PAYMENT	ELGES RAY CHECK BANK: 94-204 NUM: 2019	$-209.68	$318.82
10/04/1999	PAYMENT	RAY & JEAN ELGES CHECK BANK: 94-204 NUM: 1846	$-54.57	$528.50
10/04/1999	PAYMENT	RAY & JEAN ELGES CHECK BANK: 94-204 NUM: 1846	$-209.68	$583.07
08/04/1999	PAYMENT	RAY & JEAN ELGES CHECK BANK: 91-119 NUM: 1720	$-84.91	$792.75
08/04/1999	PAYMENT	RAY & JEAN ELGES CHECK BANK: 91-119 NUM: 1720	$-259.43	$877.66
07/12/1999	BILL	ELGES RAY K & JEAN E	$248.62	$1,137.09
07/12/1999	BILL	ELGES RAY K & JEAN E	$888.47	$888.47
03/02/1999	PAYMENT	ELGES RAY CHECK	$-45.01	$0.00
03/02/1999	PAYMENT	ELGES RAY CHECK	$-200.46	$45.01
01/05/1999	PAYMENT	ELGES RAY & JEAN CHECK	$-45.01	$245.47
01/05/1999	PAYMENT	ELGES RAY & JEAN CHECK	$-200.46	$290.48
10/02/1998	PAYMENT	ELGES RAY K & JEAN E CHECK	$-45.01	$490.94
10/02/1998	PAYMENT	ELGES RAY K & JEAN E CHECK	$-200.46	$535.95
08/04/1998	PAYMENT	ELGES RAY K & JEAN E CHECK	$-81.33	$736.41
08/04/1998	PAYMENT	ELGES RAY K & JEAN E CHECK	$-283.47	$817.74
07/09/1998	BILL	ELGES RAY K & JEAN E	$216.36	$1,101.21
07/09/1998	BILL	ELGES RAY K & JEAN E	$884.85	$884.85
03/03/1998	PAYMENT	RAY ELGES	$-45.81	$0.00
03/03/1998	PAYMENT	RAY ELGES	$-203.96	$45.81
01/06/1998	PAYMENT	ELGES RAY K & JEAN E	$-45.81	$249.77
01/06/1998	PAYMENT	ELGES RAY K & JEAN E	$-203.96	$295.58
10/03/1997	PAYMENT	ELGES RAY &JEAN	$-45.81	$499.54
10/03/1997	PAYMENT	ELGES RAY &JEAN	$-203.96	$545.35
08/05/1997	PAYMENT	ELGES RAY K & JEAN E	$-81.81	$749.31
08/05/1997	PAYMENT	ELGES RAY K & JEAN E	$-285.89	$831.12
07/23/1997	BILL	ELGES RAY K & JEAN E	$219.24	$1,117.01
07/23/1997	BILL	ELGES RAY K & JEAN E	$897.77	$897.77
03/07/1997	PAYMENT	ELGES RAY K & JEAN E	$-47.39	$0.00
03/07/1997	PAYMENT	ELGES RAY K & JEAN E	$-213.75	$47.39
01/07/1997	PAYMENT	ELGES RAY K & JEAN E	$-47.39	$261.14
01/07/1997	PAYMENT	ELGES RAY K & JEAN E	$-213.75	$308.53
10/04/1996	PAYMENT	ELGES RAY K & JEAN E	$-47.39	$522.28
10/04/1996	PAYMENT	ELGES RAY K & JEAN E	$-213.75	$569.67
08/16/1996	PAYMENT	ELGES RAY K & JEAN E	$-83.46	$783.42
08/16/1996	PAYMENT	ELGES RAY K & JEAN E	$-296.48	$866.88
07/11/1996	BILL	ELGES RAY K & JEAN E	$225.63	$1,163.36
07/11/1996	BILL	ELGES RAY K & JEAN E	$937.73	$937.73

Tax Account 10-0064-17

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