Tax Account 13-0351-17

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Owners

LOGUE BRADLEY & WENDY
PO BOX 892
WINNEMUCCA, NV 89445

LOGUE BRADLEY

LOGUE WENDY

Account Summary

Account ID	13-0351-17
Account Type	Real Estate
Location	4055 WESTMORELAND RD WINNEMUCCA
Balance	$613.49
Currently Due	$613.49

Account ID

13-0351-17

Account Type

Real Estate

Location

4055 WESTMORELAND RD
WINNEMUCCA

Balance

$613.49

Currently Due

$613.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.73
Total	$613.49
Paid	$0.00
Balance	$613.49
Due	$613.49
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

$545.73

Total

$613.49

Paid

$0.00

Balance

$613.49

Due

$613.49

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	Past due	$137.73	$4.42	$137.73	$0.00	$142.15
2	10/07/2024	10/17/2024	Past due	$136.00	$10.98	$136.00	$0.00	$289.13
3	01/06/2025	01/16/2025	Past due	$136.00	$19.72	$136.00	$0.00	$444.85
4	03/03/2025	03/13/2025	Past due	$136.00	$32.64	$136.00	$0.00	$613.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.98	$71.32	$604.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$520.60	$74.43	$636.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$508.58	$72.62	$581.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$496.91	$109.71	$606.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$496.24	$66.24	$562.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$497.00	$106.31	$603.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$504.59	$141.05	$645.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$513.86	$0.00	$513.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$509.73	$0.00	$509.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$498.70	$0.00	$498.70	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$613.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.64	$611.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.72	$580.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.98	$561.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.42	$550.15
07/05/2024	BILL	LOGUE BRADLEY & WENDY	$545.73	$545.73
05/15/2024	PAYMENT	PNP PNP - 156146980	$-1,240.61	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,240.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,245.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.44	$1,235.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.44	$1,232.17
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,228.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.75	$1,226.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.44	$1,196.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.44	$1,193.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.14	$1,189.60
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.44	$1,170.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.44	$1,167.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.44	$1,163.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$1,160.14
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.44	$1,149.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$1,146.05
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.44	$1,141.77
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.44	$1,138.33
07/06/2023	BILL	LOGUE BRADLEY & WENDY	$532.98	$1,134.89
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.44	$601.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.44	$598.47
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$595.03
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$585.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.88	$582.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.58	$553.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.33	$535.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.14	$524.74
07/07/2022	BILL	LOGUE BRADLEY & WENDY	$520.60	$520.60
05/17/2022	PAYMENT	LOGUE, BRADLEY CREDIT: D BANK: PNP INTERNET NUM: 114502037	$-1,187.82	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,187.82
05/02/2022	INTEREST	Monthly Interest	$3.24	$1,177.82
04/06/2022	INTEREST	Monthly Interest	$3.24	$1,174.58
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,171.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.04	$1,168.84
03/01/2022	INTEREST	Monthly Interest	$3.24	$1,140.80
02/02/2022	INTEREST	Monthly Interest	$3.24	$1,137.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.03	$1,134.32
01/03/2022	INTEREST	Monthly Interest	$3.24	$1,116.29
12/01/2021	INTEREST	Monthly Interest	$3.24	$1,113.05
11/01/2021	INTEREST	Monthly Interest	$3.24	$1,109.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.03	$1,106.57
10/01/2021	INTEREST	Monthly Interest	$3.24	$1,096.54
09/01/2021	INTEREST	Monthly Interest	$3.24	$1,093.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.02	$1,090.06
08/02/2021	INTEREST	Monthly Interest	$3.24	$1,086.04
07/08/2021	BILL	LOGUE BRADLEY & WENDY	$508.58	$1,082.80
07/01/2021	INTEREST	Monthly Interest	$3.24	$574.22
06/01/2021	INTEREST	Monthly Interest	$3.24	$570.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$567.74
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$557.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.22	$555.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.50	$528.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$510.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.89	$500.80
07/10/2020	BILL	LOGUE BRADLEY & WENDY	$496.91	$496.91
04/29/2020	PAYMENT	LOGUE, WENDY CHECK BANK: OP INTERNET NUM: 2LM8HWDLL	$-569.02	$0.00
04/02/2020	PAYMENT	LOGUE, WENDY CHECK BANK: OP INTERNET NUM: 558F05BLL	$-1,242.41	$569.02
04/01/2020	INTEREST	Monthly Interest	$6.54	$1,811.43
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,804.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.18	$1,796.89
03/02/2020	INTEREST	Monthly Interest	$6.54	$1,769.71
02/03/2020	INTEREST	Monthly Interest	$6.54	$1,763.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.47	$1,756.63
01/02/2020	INTEREST	Monthly Interest	$6.54	$1,739.16
12/03/2019	INTEREST	Monthly Interest	$6.54	$1,732.62
10/31/2019	INTEREST	Monthly Interest	$6.54	$1,726.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.71	$1,719.54
10/01/2019	INTEREST	Monthly Interest	$6.54	$1,709.83
09/03/2019	INTEREST	Monthly Interest	$6.54	$1,703.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$1,696.75
08/01/2019	INTEREST	Monthly Interest	$6.54	$1,692.87
07/08/2019	BILL	LOGUE BRADLEY & WENDY	$496.24	$1,686.33
07/01/2019	INTEREST	Monthly Interest	$6.54	$1,190.09
06/01/2019	INTEREST	Monthly Interest	$6.54	$1,183.55
05/01/2019	INTEREST	Monthly Interest	$3.30	$1,177.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,173.71
04/02/2019	INTEREST	Monthly Interest	$3.30	$1,163.71
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,160.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.23	$1,158.16
03/04/2019	INTEREST	Monthly Interest	$3.30	$1,130.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.52	$1,127.63
01/03/2019	INTEREST	Monthly Interest	$3.30	$1,110.11
12/03/2018	INTEREST	Monthly Interest	$3.30	$1,106.81
11/02/2018	INTEREST	Monthly Interest	$3.30	$1,103.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.75	$1,100.21
10/01/2018	INTEREST	Monthly Interest	$3.30	$1,090.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$1,087.16
08/01/2018	INTEREST	Monthly Interest	$3.30	$1,083.24
07/05/2018	BILL	LOGUE BRADLEY & WENDY	$497.00	$1,079.94
07/02/2018	INTEREST	Monthly Interest	$3.30	$582.94
06/01/2018	INTEREST	Monthly Interest	$3.30	$579.64
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$576.34
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$566.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.76	$564.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.85	$536.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.92	$518.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$508.56
07/11/2017	BILL	BLACK LIGE & JUDITH / W&T BLAC	$504.59	$504.59
03/08/2017	PAYMENT	4-B RENTALS CHECK NUM: 1439	$-128.00	$0.00
01/03/2017	PAYMENT	4-B RENTALS CHECK NUM: 1435	$-128.00	$128.00
09/29/2016	PAYMENT	4-B RENTALS CHECK NUM: 1427	$-128.00	$256.00
08/10/2016	PAYMENT	4-B RENTALS CHECK NUM: 1422	$-129.86	$384.00
07/07/2016	BILL	BLACK LIGE M & WILLIAM D	$513.86	$513.86
03/04/2016	PAYMENT	4-B RENTALS CHECK NUM: 1412	$-127.00	$0.00
01/04/2016	PAYMENT	4 B RENTALS CHECK NUM: 1408	$-127.00	$127.00
10/01/2015	PAYMENT	4B RENTALS CHECK NUM: 1403	$-127.00	$254.00
08/18/2015	PAYMENT	4-B RENTALS CHECK NUM: 1396	$-128.73	$381.00
07/02/2015	BILL	BLACK LIGE M & WILLIAM D	$509.73	$509.73
03/03/2015	PAYMENT	4-B RENTALS CHECK NUM: 1376	$-124.00	$0.00
01/07/2015	PAYMENT	4-B RENTALS CHECK NUM: 1369	$-124.00	$124.00
10/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1360	$-124.00	$248.00
08/12/2014	PAYMENT	4-B RENTALS CHECK NUM: 1324	$-126.70	$372.00
07/03/2014	BILL	BLACK LIGE M & WILLIAM D	$498.70	$498.70
03/04/2014	PAYMENT	R B RENTALS CHECK NUM: 1304	$-121.00	$0.00
01/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1295	$-121.00	$121.00
10/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1287	$-121.00	$242.00
08/01/2013	PAYMENT	4 B RENTALS CHECK NUM: 1275	$-124.32	$363.00
07/02/2013	BILL	BLACK LIGE M & WILLIAM D	$487.32	$487.32
03/04/2013	PAYMENT	4-B RENTALS CHECK NUM: 1136	$-119.00	$0.00
01/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1129	$-119.00	$119.00
10/01/2012	PAYMENT	R B RENTALS CHECK NUM: 1117	$-119.00	$238.00
08/20/2012	PAYMENT	4-B RENTALS CHECK NUM: 1262	$-119.27	$357.00
07/10/2012	BILL	BLACK LIGE M & WILLIAM D	$476.27	$476.27
03/06/2012	PAYMENT	4-B RENTALS CHECK NUM: 1236	$-112.00	$0.00
01/03/2012	PAYMENT	4 B RENTALSS CHECK NUM: 1347	$-112.00	$112.00
10/03/2011	PAYMENT	R B RENTALS CHECK NUM: 1337	$-112.00	$224.00
08/16/2011	PAYMENT	4-B RENTALS CHECK	$-112.98	$336.00
07/11/2011	BILL	BLACK LIGE M & WILLIAM D	$448.98	$448.98
03/04/2011	PAYMENT	4-B RENTALS CHECK NUM: 1220	$-109.00	$0.00
12/28/2010	PAYMENT	4B RENTALS CHECK NUM: 1211	$-109.00	$109.00
10/01/2010	PAYMENT	4B RENTALS CHECK NUM: 1198	$-109.00	$218.00
08/13/2010	PAYMENT	4B RENTALS CHECK NUM: 1190	$-112.05	$327.00
07/09/2010	BILL	BLACK LIGE M & WILLIAM D	$439.05	$439.05
03/01/2010	PAYMENT	4-B RENTALS CHECK NUM: 1163	$-107.00	$0.00
01/04/2010	PAYMENT	4-B RENTALS CHECK NUM: 1153	$-107.00	$107.00
10/05/2009	PAYMENT	4B RENTALS CHECK NUM: 1113	$-107.00	$214.00
08/13/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1103	$-108.40	$321.00
07/10/2009	BILL	BLACK LIGE M & WILLIAM D	$429.40	$429.40
03/03/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1079	$-104.00	$0.00
01/05/2009	PAYMENT	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-104.00	$104.00
10/06/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1055	$-104.00	$208.00
08/19/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1046	$-105.05	$312.00
07/10/2008	BILL	BLACK LIGE M & WILLIAM D	$417.05	$417.05
03/03/2008	PAYMENT	4B RENTALS CHECK BANK: 99999 NUM: 3308	$-127.00	$0.00
01/07/2008	PAYMENT	4 B CHECK BANK: 94*169 NUM: 1013	$-127.00	$127.00
09/28/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0999	$-127.00	$254.00
08/20/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 992	$-127.12	$381.00
07/12/2007	BILL	BLACK LIGE M & WILLIAM D	$508.12	$508.12
03/05/2007	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0969	$-125.00	$0.00
12/29/2006	PAYMENT	4-B CHECK BANK: 94 169 NUM: 0958	$-125.00	$125.00
10/02/2006	PAYMENT	4 - B CHECK BANK: 94169 NUM: 1197	$-125.00	$250.00
08/21/2006	PAYMENT	4 B CHECK BANK: 94169 NUM: 1191	$-128.72	$375.00
07/06/2006	BILL	BLACK LIGE M & WILLIAM D	$503.72	$503.72
03/06/2006	PAYMENT	4-B CHECK BANK: 94169 NUM: 0940	$-113.00	$0.00
01/03/2006	PAYMENT	4-B CHECK BANK: 94 169 NUM: 0930	$-113.00	$113.00
10/03/2005	PAYMENT	4-B CHECK BANK: 94169 NUM: 0912	$-113.00	$226.00
08/15/2005	PAYMENT	4B CHECK BANK: 94169 NUM: 0903	$-113.73	$339.00
07/18/2005	BILL	BLACK LIGE M & WILLIAM D	$452.73	$452.73
03/07/2005	PAYMENT	4-B CHECK BANK: 94169 NUM: 0872	$-112.00	$0.00
01/05/2005	PAYMENT	4-B CHECK BANK: 94*169 NUM: 0861	$-112.00	$112.00
10/05/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1172	$-112.00	$224.00
08/17/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1157	$-114.58	$336.00
07/06/2004	BILL	BLACK LIGE M & WILLIAM D	$450.58	$450.58
03/02/2004	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1127	$-105.00	$0.00
01/05/2004	PAYMENT	BLOCK JUDITH CHECK BANK: 94*169 NUM: 1115	$-105.00	$105.00
10/02/2003	PAYMENT	4-B CHECK BANK: 94*169 NUM: 1101	$-105.00	$210.00
08/18/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1090	$-106.09	$315.00
07/18/2003	BILL	BLACK LIGE M & WILLIAM D	$421.09	$421.09
03/12/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1058	$-94.00	$0.00
01/03/2003	PAYMENT	4-B CHECK BANK: 94-169 NUM: 1044	$-94.00	$94.00
10/08/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 842	$-94.00	$188.00
08/07/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 830	$-124.54	$282.00
07/08/2002	BILL	BLACK LIGE M & WILLIAM D	$406.54	$406.54
01/02/2002	PAYMENT	4-B CHECK BANK: 94-169 NUM: 815	$-190.50	$0.00
08/17/2001	PAYMENT	4-B CHECK BANK: 94-169 NUM: 740	$-220.83	$190.50
07/11/2001	BILL	BLACK LIGE M & WILLIAM D	$411.33	$411.33
03/06/2001	PAYMENT	4-B CHECK BANK: 94-169 NUM: 785	$-88.72	$0.00
12/29/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 758	$-88.72	$88.72
10/03/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 719	$-88.72	$177.44
09/08/2000	PAYMENT	BLACK, JUDITH CHECK BANK: 94*169 NUM: 714	$-123.80	$266.16
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$389.96
07/06/2000	BILL	BLACK LIGE M & WILLIAM D	$385.20	$385.20
03/07/2000	PAYMENT	4-B CHECK BANK: 94-169 NUM: 679	$-95.96	$0.00
01/03/2000	PAYMENT	4 B CHECK BANK: 94-169 NUM: 666	$-95.96	$95.96
10/05/1999	PAYMENT	4-B CHECK BANK: 94-169 NUM: 654	$-95.96	$191.92
08/06/1999	PAYMENT	4-B CHECK BANK: 94-169 NUM: 617	$-126.24	$287.88
07/12/1999	BILL	BLACK LIGE M & WILLIAM D	$414.12	$414.12
01/04/1999	PAYMENT	4 - B CHECK	$-186.70	$0.00
10/05/1998	PAYMENT	LIGE & WILLIAM BLACK CHECK	$-93.35	$186.70
08/06/1998	PAYMENT	BLACK LIGE M & WILLIAM D CHECK	$-139.10	$280.05
07/09/1998	BILL	BLACK LIGE M & WILLIAM D	$419.15	$419.15
03/10/1998	PAYMENT	4-B	$-94.76	$0.00
12/31/1997	PAYMENT	4-B	$-94.76	$94.76
10/03/1997	PAYMENT	B-B	$-94.76	$189.52
08/13/1997	PAYMENT	4-B	$-139.95	$284.28
07/23/1997	BILL	BLACK LIGE M & WILLIAM D	$424.23	$424.23
03/04/1997	PAYMENT	4 B	$-98.89	$0.00
01/02/1997	PAYMENT	4-B	$-98.89	$98.89
10/02/1996	PAYMENT	BLACK LIGE M & WILLIAM D	$-98.89	$197.78
08/02/1996	PAYMENT	BLACK LIGE M & WILLIAM D	$-144.08	$296.67
07/11/1996	BILL	BLACK LIGE M & WILLIAM D	$440.75	$440.75

Tax Account 13-0351-17

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