Tax Account 10-0381-24

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Owners

MEJIA FERNANDEZ MA ESTHER
22 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-24
Account Type	Real Estate
Location	4285 WALTHER LN WINNEMUCCA
Balance	$170.00
Currently Due	$0.00

Account ID

10-0381-24

Account Type

Real Estate

Location

4285 WALTHER LN
WINNEMUCCA

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$340.30
Total	$342.63
Paid	$172.63
Balance	$170.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$340.30

Total

$342.63

Paid

$172.63

Balance

$170.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.30	$2.33	$0.00	$85.30	$87.63	$0.00
2	10/06/2025	10/16/2025	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00
3	01/05/2026	01/15/2026	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$85.00
4	03/02/2026	03/12/2026	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$333.53	$22.08	$0.47	$356.08	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$326.97	$2.16	$0.00	$329.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$320.59	$17.05	$0.00	$337.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$304.85	$1.99	$0.00	$306.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$296.01	$30.70	$0.00	$326.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$289.49	$10.66	$0.00	$300.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$250.03	$0.00	$0.00	$250.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$245.68	$0.00	$0.00	$245.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$241.24	$0.00	$0.00	$241.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$236.95	$0.00	$0.00	$236.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$233.03	$0.00	$0.00	$233.03	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
09/11/2025	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 385	$-172.63	$170.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.33	$342.63
07/03/2025	BILL	MEJIA FERNANDEZ MA ESTHER	$340.30	$340.30
06/05/2025	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 375	$-97.71	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.47	$97.71
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$97.24
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$87.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$85.24
01/24/2025	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 357	$-173.84	$83.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$256.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$251.24
08/16/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 338	$-84.53	$249.00
07/05/2024	BILL	MEJIA FERNANDEZ MA ESTHER	$333.53	$333.53
03/01/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 294	$-81.00	$0.00
01/23/2024	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-83.16	$81.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$164.16
10/05/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER CHECK 276	$-81.00	$162.00
09/12/2023	PAYMENT	MEJIA, MA ESTHER & FERNANDEZ SYS 318 ORIG: CHECK	$-51.25	$243.00
09/12/2023	ADJUSTMENT	MEJIA, MA ESTHER & FERNANDEZ CHECK 318 VOIDED PAYMENT: 345694. REASON: COLLECTION FEE FIX	$51.25	$294.25
09/12/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER SYS ORIG: CASH	$-32.72	$243.00
09/12/2023	ADJUSTMENT	MEJIA FERNANDEZ MA ESTHER CASH VOIDED PAYMENT: 297149. REASON: COLLECTION FEE FIX	$32.72	$275.72
08/18/2023	PAYMENT	MEJIA, MA ESTHER & FERNANDEZ CHECK 318	$-51.25	$243.00
07/07/2023	PAYMENT	MEJIA FERNANDEZ MA ESTHER CASH	$-32.72	$294.25
07/06/2023	BILL	MEJIA FERNANDEZ MA ESTHER	$326.97	$326.97
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12360	$-337.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.58	$337.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.33	$328.06
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.14	$322.73
07/07/2022	BILL	FLETCHER II GEORGE S & JULIE A	$320.59	$320.59
09/09/2021	PAYMENT	FLETCHER II GEORGE S CREDIT: D NUM: DEBIT 6541	$-306.84	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$306.84
07/08/2021	BILL	FLETCHER II GEORGE S & JULIE A	$304.85	$304.85
05/06/2021	PAYMENT	FLETCHER, GEORGE CHECK NUM: PNP WEB 05.05	$-326.71	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$326.71
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$336.71
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$326.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.16	$324.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.46	$311.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$302.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$297.89
07/10/2020	BILL	FLETCHER II GEORGE S & JULIE A	$296.01	$296.01
04/06/2020	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 076237	$-152.80	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$152.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$150.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$145.80
10/09/2019	PAYMENT	FLETCHER II GEORGE S & JULIE A CREDIT: D NUM: DEBIT 1106	$-147.35	$144.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$291.35
07/08/2019	BILL	FLETCHER II GEORGE S & JULIE A	$289.49	$289.49
10/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33562	$-186.00	$0.00
08/07/2018	PAYMENT	LESLIE J RILEY CHECK NUM: 7741	$-64.03	$186.00
07/05/2018	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$250.03	$250.03
03/05/2018	PAYMENT	LESLIE RILEY CHECK NUM: 7701	$-61.00	$0.00
01/09/2018	PAYMENT	HOLBROK, GOLDIE M/RILEY, LESLI CHECK NUM: 7687	$-61.00	$61.00
10/03/2017	PAYMENT	GOLDIE M HOLBROOK CHECK NUM: 7665	$-61.00	$122.00
08/21/2017	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 7653	$-62.68	$183.00
07/11/2017	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$245.68	$245.68
03/08/2017	PAYMENT	HOLBROOK GOLDIE M & RILEY LESL CHECK NUM: 7615	$-60.00	$0.00
01/03/2017	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7601	$-60.00	$60.00
10/05/2016	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7579	$-60.00	$120.00
08/16/2016	PAYMENT	HOLBROK GOLDIE M/RILEY, LESLIE CHECK NUM: 7566	$-61.24	$180.00
07/07/2016	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$241.24	$241.24
03/07/2016	PAYMENT	HOLBROK, GOLDIE M & LESLIE RIL CHECK NUM: 7528	$-59.00	$0.00
01/04/2016	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7514	$-59.00	$59.00
10/12/2015	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7492	$-59.00	$118.00
08/18/2015	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 7478	$-59.95	$177.00
07/02/2015	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$236.95	$236.95
03/03/2015	PAYMENT	HOLBROK, GOLDIE M/RILEY, LESLI CHECK NUM: 7439	$-58.00	$0.00
01/06/2015	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7426	$-58.00	$58.00
10/07/2014	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7404	$-58.00	$116.00
08/18/2014	PAYMENT	HOLBROOK, GOLDIE M & RILEY, LE CHECK NUM: 7391	$-59.03	$174.00
07/03/2014	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$233.03	$233.03
03/03/2014	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7347	$-57.00	$0.00
01/07/2014	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7333	$-57.00	$57.00
10/01/2013	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7307	$-57.00	$114.00
08/08/2013	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 7293	$-58.02	$171.00
07/02/2013	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$229.02	$229.02
03/01/2013	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7251	$-56.00	$0.00
01/09/2013	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7238	$-56.00	$56.00
10/01/2012	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7207	$-56.00	$112.00
08/20/2012	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 7194	$-57.13	$168.00
07/10/2012	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$225.13	$225.13
03/08/2012	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7156	$-55.00	$0.00
12/28/2011	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7134	$-55.00	$55.00
10/03/2011	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 7114	$-55.00	$110.00
08/12/2011	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK	$-56.84	$165.00
07/11/2011	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$221.84	$221.84
03/09/2011	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7055	$-54.00	$0.00
01/05/2011	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7039	$-54.00	$54.00
10/05/2010	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 7010	$-54.00	$108.00
08/19/2010	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK NUM: 6995	$-55.96	$162.00
07/09/2010	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$217.96	$217.96
03/08/2010	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 6935	$-53.00	$0.00
01/11/2010	PAYMENT	HOLBROOK, GOLDIE M/RILEY, LESL CHECK NUM: 6915	$-53.00	$53.00
10/05/2009	PAYMENT	HOLBROOK GOLDIE CHECK NUM: 6873	$-53.00	$106.00
08/03/2009	PAYMENT	HOLBROOK, GOLDIE M CHECK BANK: 94 7074 NUM: 6840	$-54.29	$159.00
07/10/2009	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$213.29	$213.29
03/02/2009	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94*7074 NUM: 6770	$-52.00	$0.00
01/05/2009	PAYMENT	HOLBROOK, GOLDIE M CHECK BANK: 94 7074 NUM: 6748	$-52.00	$52.00
10/09/2008	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94*7074 NUM: 6707	$-52.00	$104.00
08/04/2008	PAYMENT	HOLBROOK, GOLDIE M CHECK BANK: 94 7074 NUM: 6673	$-55.14	$156.00
07/10/2008	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$211.14	$211.14
03/03/2008	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94*7074 NUM: 6601	$-53.00	$0.00
01/07/2008	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94*7074 NUM: 6572	$-53.00	$53.00
10/01/2007	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94 7074 NUM: 6512	$-53.00	$106.00
08/21/2007	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94*7074 NUM: 6492	$-54.18	$159.00
07/12/2007	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$213.18	$213.18
03/05/2007	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94F7074 NUM: 6399	$-52.00	$0.00
01/11/2007	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94F7074 NUM: 6375	$-52.00	$52.00
09/29/2006	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94F7074 NUM: 6304	$-52.00	$104.00
08/03/2006	PAYMENT	HOLBROOK, GOLDIE M CHECK BANK: 94 7074 NUM: 6249	$-54.26	$156.00
07/06/2006	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$210.26	$210.26
03/07/2006	PAYMENT	HOLBROOK, GOLDIE CHECK BANK: 94 7074 NUM: 6151	$-49.00	$0.00
01/04/2006	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 947074 NUM: 6109	$-49.00	$49.00
10/03/2005	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 947074 NUM: 6047	$-49.00	$98.00
08/02/2005	PAYMENT	HOLBROOK GOLDIE M CHECK BANK: 947074 NUM: 6009	$-51.02	$147.00
07/18/2005	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$198.02	$198.02
03/09/2005	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 947074 NUM: 5919	$-49.00	$0.00
01/05/2005	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94*7074 NUM: 5886	$-49.00	$49.00
10/11/2004	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5827	$-49.00	$98.00
08/12/2004	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5797	$-51.13	$147.00
07/06/2004	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$198.13	$198.13
03/05/2004	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94*7074 NUM: 5688	$-47.00	$0.00
01/06/2004	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5649	$-47.00	$47.00
10/13/2003	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94*7074 NUM: 5591	$-47.00	$94.00
08/12/2003	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5551	$-48.58	$141.00
07/18/2003	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$189.58	$189.58
03/04/2003	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5448	$-38.00	$0.00
01/06/2003	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5407	$-38.00	$38.00
10/01/2002	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94F7074 NUM: 5343	$-38.00	$76.00
08/02/2002	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 94-7074 NUM: 5301	$-70.46	$114.00
07/08/2002	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$184.46	$184.46
03/05/2002	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5191	$-38.96	$0.00
01/08/2002	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-7074 NUM: 5157	$-38.96	$38.96
10/01/2001	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 5074	$-38.96	$77.92
08/08/2001	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 5036	$-69.29	$116.88
07/11/2001	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$186.17	$186.17
03/01/2001	PAYMENT	HOLBROOK GOLDIE M. CHECK BANK: 94-204 NUM: 4906	$-45.20	$0.00
01/04/2001	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 4864	$-45.20	$45.20
10/03/2000	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 4785	$-45.20	$90.40
08/02/2000	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 4735	$-75.42	$135.60
07/06/2000	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$211.02	$211.02
03/03/2000	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94-204 NUM: 4603	$-48.15	$0.00
12/29/1999	PAYMENT	HOLBROOK GOLDIE CHECK BANK: 94*204 NUM: 4541	$-48.15	$48.15
10/04/1999	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 91-119 NUM: 4468	$-48.15	$96.30
07/30/1999	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK BANK: 91-119 NUM: 4425	$-78.38	$144.45
07/12/1999	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$222.83	$222.83
03/09/1999	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK	$-40.24	$0.00
01/05/1999	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK	$-40.24	$40.24
10/01/1998	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK	$-40.24	$80.48
07/31/1998	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE CHECK	$-75.53	$120.72
07/09/1998	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$196.25	$196.25
02/26/1998	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE	$-41.05	$0.00
12/31/1997	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE	$-41.05	$41.05
10/03/1997	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE	$-41.05	$82.10
08/05/1997	PAYMENT	HOLBROOK GOLDIE & RILEY LESLIE	$-76.20	$123.15
07/23/1997	BILL	HOLBROOK GOLDIE & RILEY LESLIE	$199.35	$199.35
08/01/1996	PAYMENT	HOLBROOK GOLDIE & JENISTA JANE	$-204.77	$0.00
07/11/1996	BILL	HOLBROOK GOLDIE & JENISTA JANE	$204.77	$204.77