Tax Account 10-0423-17

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Owners

LEADER RICHARD & YVONNE TTE
8655 EAST HUNT AVE
WINNEMUCCA, NV 89445

LEADER RICHARD TRUSTEE

LEADER YVONNE TRUSTEE

Account Summary

Account ID	10-0423-17
Account Type	Real Estate
Location	8655 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-17

Account Type

Real Estate

Location

8655 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.95
Total	$448.95
Paid	$448.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	12% High 5.8%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$448.95

Total

$448.95

Paid

$448.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

12% High 5.8%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.95	$0.00	$112.95	$112.95	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.02	$0.00	$439.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$429.38	$0.00	$429.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$422.26	$0.00	$422.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$418.93	$0.00	$418.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$409.87	$0.00	$409.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.03	$0.00	$408.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$406.78	$3.11	$409.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$413.61	$0.00	$413.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$404.89	$0.00	$404.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$397.38	$0.00	$397.38	$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
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	29.79	29.79	.00	.00
2017-2018	S29	Landfill	77.41	77.41	.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
03/13/2025	PAYMENT	YVONNE LEADER EC WF - 025031303057098	$-112.00	$0.00
01/09/2025	PAYMENT	YVONNE LEADER EC WF - 025010903053454	$-112.00	$112.00
10/10/2024	PAYMENT	YVONNE LEADER EC WF - 024101003059678	$-112.00	$224.00
08/15/2024	PAYMENT	YVONNE LEADER EC WF - 024081503072839	$-112.95	$336.00
07/05/2024	BILL	LEADER RICHARD & YVONNE TTE	$448.95	$448.95
03/07/2024	PAYMENT	YVONNE LEADER EC WF - 024030703063417	$-109.00	$0.00
01/03/2024	PAYMENT	YVONNE LEADER EC WF - 024010303153614	$-109.00	$109.00
10/12/2023	PAYMENT	YVONNE LEADER EC WF - 023101203076392	$-109.00	$218.00
09/12/2023	PAYMENT	YVONNE LEADER SYS WF - 023081003067919 ORIG: EC	$-112.02	$327.00
09/12/2023	ADJUSTMENT	YVONNE LEADER EC WF - 023081003067919 VOIDED PAYMENT: 343928. REASON: COLLECTION FEE FIX	$112.02	$439.02
08/11/2023	PAYMENT	YVONNE LEADER EC WF - 023081003067919	$-112.02	$327.00
07/06/2023	BILL	LEADER RICHARD & YVONNE TTE	$439.02	$439.02
03/09/2023	PAYMENT	YVONNE LEADER EC WF - 023030903071899	$-107.00	$0.00
01/13/2023	PAYMENT	YVONNE LEADER EC WF - 023011303138292	$-107.00	$107.00
09/16/2022	PAYMENT	YVONNE LEADER EC WF - 022091603121004	$-107.00	$214.00
08/09/2022	PAYMENT	YVONNE LEADER EC WF - 022080903116813	$-108.38	$321.00
07/07/2022	BILL	LEADER RICHARD & YVONNE TRS	$429.38	$429.38
03/11/2022	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 022031103119853	$-105.00	$0.00
01/14/2022	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 022011403156095	$-105.00	$105.00
09/21/2021	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 021092103131210	$-105.00	$210.00
08/10/2021	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 021081003142342	$-107.26	$315.00
07/08/2021	BILL	LEADER RICHARD & YVONNE TRS	$422.26	$422.26
02/16/2021	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 021021603118040	$-100.93	$0.00
12/15/2020	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 020121403103786	$-104.00	$100.93
10/05/2020	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 020100503156319	$-104.00	$204.93
07/22/2020	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 020072203094288	$-5.00	$308.93
07/14/2020	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 020071403143062	$-105.00	$313.93
07/10/2020	BILL	LEADER RICHARD & YVONNE TRS	$418.93	$418.93
03/10/2020	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 020031003164669	$-102.00	$0.00
01/02/2020	PAYMENT	YVONNE LEADER CHECK NUM: WF E-BOX 01/02	$-102.00	$102.00
10/08/2019	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 019100803164018	$-102.00	$204.00
08/06/2019	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 019080603138406	$-103.87	$306.00
07/08/2019	BILL	R/Y FAMILY TRUST	$409.87	$409.87
03/05/2019	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 019030503142657	$-102.00	$0.00
01/07/2019	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 019010703066524	$-102.00	$102.00
10/03/2018	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 018100303073525	$-102.00	$204.00
07/31/2018	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 018073103090053	$-102.03	$306.00
07/05/2018	BILL	R/Y FAMILY TRUST	$408.03	$408.03
03/16/2018	AMENDMENT	remove under $5 balance...pb	$-3.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$3.20
03/16/2018	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 018031503070408	$-102.00	$3.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$105.11
01/09/2018	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 018010903082037	$-102.00	$105.02
10/16/2017	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 017101603065567	$-102.00	$207.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.02	$309.02
08/14/2017	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 017081403058289	$-103.89	$306.00
07/11/2017	BILL	R/Y FAMILY TRUST	$409.89	$409.89
03/01/2017	PAYMENT	LEADER RICHARD E OR YVONNE L CHECK NUM: 8265	$-103.00	$0.00
01/04/2017	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 017010403132977	$-103.00	$103.00
10/04/2016	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 016100403120508	$-103.00	$206.00
08/11/2016	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 016081103042955	$-104.61	$309.00
07/07/2016	BILL	LEADER RICHARD E & YVONNE L	$413.61	$413.61
03/15/2016	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 016031503098061	$-101.00	$0.00
01/20/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 71410Z	$-101.00	$101.00
01/15/2016	AMENDMENT	rmve penalty/op pymnt pending	$-2.96	$202.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$204.96
10/02/2015	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK NUM: 8207	$-101.00	$202.00
07/31/2015	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 015073103130751	$-101.89	$303.00
07/02/2015	BILL	LEADER RICHARD E & YVONNE L	$404.89	$404.89
03/04/2015	PAYMENT	LEADER RICHARD E CREDIT: D NUM: VISA 9022	$-99.00	$0.00
01/05/2015	PAYMENT	LEADER RICHARD E CREDIT: D NUM: VISA 9022	$-99.00	$99.00
10/06/2014	PAYMENT	LEADER, RICHARD E CREDIT: D NUM: VISA 9022	$-99.00	$198.00
08/12/2014	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 014081203074222	$-100.38	$297.00
07/03/2014	BILL	LEADER RICHARD E & YVONNE L	$397.38	$397.38
04/01/2014	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 014040103148089	$-101.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$101.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.35	$99.11
03/11/2014	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 014031103080202	$-90.00	$95.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$185.76
01/08/2014	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 014010803055137	$-90.00	$182.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$272.52
07/17/2013	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 013071703046546	$-93.24	$270.00
07/02/2013	BILL	LEADER RICHARD E & YVONNE L	$363.24	$363.24
02/27/2013	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 013022703041356	$-89.00	$0.00
01/07/2013	PAYMENT	LEADER YVONNE L CREDIT: D NUM: VISA 3253	$-89.00	$89.00
09/25/2012	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 012092503057351	$-89.00	$178.00
07/27/2012	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 012072703055855	$-90.71	$267.00
07/10/2012	BILL	LEADER RICHARD E & YVONNE L	$357.71	$357.71
02/29/2012	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 012022903049665	$-87.00	$0.00
12/30/2011	PAYMENT	LEADER RICHARD E CREDIT: D NUM: VISA 6810	$-87.00	$87.00
10/20/2011	PAYMENT	LEADER, YVONNE LYNN CREDIT: D BANK: OP INTERNET NUM: 015595	$-89.40	$174.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$263.40
08/05/2011	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 011080503064051	$-89.44	$261.00
07/11/2011	BILL	LEADER RICHARD E & YVONNE L	$350.44	$350.44
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-3.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.66
03/01/2011	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 011030103094540	$-88.00	$3.52
01/18/2011	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 803051681	$-88.00	$91.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$179.52
10/13/2010	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 303143998	$-88.00	$176.00
08/18/2010	PAYMENT	YVONNE LEADER CHECK BANK: WF INTERNET NUM: 803118221	$-90.77	$264.00
07/09/2010	BILL	LEADER RICHARD E & YVONNE L	$354.77	$354.77
03/04/2010	PAYMENT	LEADER YVONNE L CHECK NUM: 5649	$-87.00	$0.00
01/07/2010	PAYMENT	LEADER YVONNE L CHECK NUM: 5612	$-87.00	$87.00
10/13/2009	PAYMENT	LEADER YVONNE L CHECK NUM: 5561	$-87.00	$174.00
08/06/2009	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 169 NUM: 5531	$-88.04	$261.00
07/10/2009	BILL	LEADER RICHARD E & YVONNE L	$349.04	$349.04
03/05/2009	PAYMENT	LEADER, YVONNE CHECK BANK: 169 NUM: 00005459	$-84.00	$0.00
01/07/2009	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 7890	$-84.00	$84.00
09/29/2008	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 974 169 NUM: 7836	$-84.00	$168.00
08/05/2008	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 94 169 NUM: 7775	$-87.01	$252.00
07/10/2008	BILL	LEADER RICHARD E & YVONNE L	$339.01	$339.01
03/05/2008	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 94 169 NUM: 7681	$-82.00	$0.00
02/04/2008	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 7641	$-85.28	$82.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$167.28
09/28/2007	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 7540	$-82.00	$164.00
08/17/2007	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 6934	$-83.19	$246.00
07/12/2007	BILL	LEADER RICHARD E & YVONNE L	$329.19	$329.19
03/06/2007	PAYMENT	LEADER YVONNE L CHECK BANK: 94*169 NUM: 6668	$-80.00	$0.00
01/08/2007	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 94 169 NUM: 6600	$-80.00	$80.00
10/02/2006	PAYMENT	LEADER YVONNE L CASH	$-80.00	$160.00
09/12/2006	PAYMENT	LEADER, RICHARD E CASH	$-3.32	$240.00
09/12/2006	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 94 169 NUM: 6456	$-82.89	$243.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.32	$326.21
07/06/2006	BILL	LEADER RICHARD E & YVONNE L	$322.89	$322.89
03/07/2006	PAYMENT	LEADER, RICHARD E OR YVONNE L CHECK BANK: 94 169 NUM: 6186	$-80.00	$0.00
10/18/2005	PAYMENT	LEADER RICHARD E & YVONNE L CASH	$-2.61	$80.00
10/18/2005	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94169 NUM: 5989	$-160.59	$82.61
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/12/2005	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94169 NUM: 5909	$-80.59	$240.00
07/18/2005	BILL	LEADER RICHARD E & YVONNE L	$320.59	$320.59
03/07/2005	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94169 NUM: 5686	$-84.00	$0.00
12/29/2004	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 5591	$-84.00	$84.00
10/05/2004	PAYMENT	LEADER RICHARD E OR YVONNE L CHECK BANK: 94*169 NUM: 5465	$-84.00	$168.00
08/11/2004	PAYMENT	LEADER RICHARD CHECK BANK: 94-169 NUM: 5376	$-84.05	$252.00
07/06/2004	BILL	LEADER RICHARD E & YVONNE L	$336.05	$336.05
03/02/2004	PAYMENT	LEADER RICHARD E CHECK BANK: 94*169 NUM: 5148	$-86.00	$0.00
01/06/2004	PAYMENT	LEADER RICHARD CHECK BANK: 94-169 NUM: 5072	$-86.00	$86.00
10/02/2003	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94*169 NUM: 4914	$-86.00	$172.00
08/18/2003	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 4848	$-89.58	$258.00
07/18/2003	BILL	LEADER RICHARD E & YVONNE L	$347.58	$347.58
05/06/2003	PAYMENT	LEADER RICHARD E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-260.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$260.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.04	$258.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$244.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/09/2002	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 2456	$-111.73	$234.00
07/08/2002	BILL	LEADER RICHARD E & YVONNE L	$345.73	$345.73
01/23/2002	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 4039	$-181.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.55	$181.27
11/01/2001	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 2248	$-92.41	$177.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.55	$270.13
08/22/2001	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 3812	$-118.98	$266.58
07/11/2001	BILL	LEADER RICHARD E & YVONNE L	$385.56	$385.56
08/15/2000	PAYMENT	LEADER RICHARD E & YVONNE L CHECK	$-243.08	$0.00
07/06/2000	BILL	LEADER RICHARD E & YVONNE L	$243.08	$243.08
03/06/2000	PAYMENT	LEADER YVONNE L CHECK BANK: 94-169 NUM: 1165	$-56.95	$0.00
01/05/2000	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94-169 NUM: 1140	$-56.95	$56.95
10/05/1999	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94-169 NUM: 1063	$-56.95	$113.90
08/16/1999	PAYMENT	LEADER RICHARD E & YVONNE L CHECK BANK: 94-169 NUM: 2628	$-87.25	$170.85
07/12/1999	BILL	LEADER RICHARD E & YVONNE L	$258.10	$258.10
03/02/1999	PAYMENT	LEADER RICHARD E & YVONNE L CHECK	$-46.41	$0.00
01/05/1999	PAYMENT	LEADER RICHARD E & YVONNE L CHECK	$-46.41	$46.41
09/29/1998	PAYMENT	LEADER RICHARD E & YVONNE L CHECK	$-46.41	$92.82
08/11/1998	PAYMENT	LEADER RICHARD E & YVONNE L CHECK	$-82.96	$139.23
07/09/1998	BILL	LEADER RICHARD E & YVONNE L	$222.19	$222.19
03/03/1998	PAYMENT	LEADER RICHARD E & YVONNE L	$-47.30	$0.00
12/31/1997	PAYMENT	LEADER RICHARD E & YVONNE L	$-47.30	$47.30
09/30/1997	PAYMENT	LEADER RICHARD E & YVONNE L	$-47.30	$94.60
08/05/1997	PAYMENT	LEADER RICHARD E & YVONNE L	$-83.58	$141.90
07/23/1997	BILL	LEADER RICHARD E & YVONNE L	$225.48	$225.48
03/04/1997	PAYMENT	LEADER RICHARD E & YVONNE L	$-48.99	$0.00
01/22/1997	PAYMENT	LEADER RICHARD E & YVONNE L	$-50.95	$48.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.96	$99.94
10/01/1996	PAYMENT	LEADER RICHARD E & YVONNE L	$-48.99	$97.98
07/29/1996	PAYMENT	LEADER RICHARD E & YVONNE L	$-85.21	$146.97
07/11/1996	BILL	LEADER RICHARD E & YVONNE L	$232.18	$232.18

Tax Account 10-0423-17

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