Tax Account 13-0403-24

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Owners

LUBCHENKO CHARLES & W MARKHAM
6315 NUGGET DR
WINNEMUCCA, NV 89445

LUBCHENKO CHARLES

MARKHAM WENDY

Account Summary

Account ID	13-0403-24
Account Type	Real Estate
Location	6315 NUGGET DR WINNEMUCCA
Balance	$241.33
Currently Due	$241.33

Account ID

13-0403-24

Account Type

Real Estate

Location

6315 NUGGET DR
WINNEMUCCA

Balance

$241.33

Currently Due

$241.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.02
Total	$911.15
Paid	$669.82
Balance	$241.33
Due	$241.33
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

$882.02

Total

$911.15

Paid

$669.82

Balance

$241.33

Due

$241.33

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	$222.02	$7.80	$222.02	$229.82	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Past due	$220.00	$19.72	$220.00	$0.00	$241.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.49	$7.61	$867.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$837.61	$112.05	$949.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$816.36	$24.81	$841.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$842.07	$61.22	$903.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$824.27	$0.00	$824.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$813.52	$7.04	$820.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$818.99	$0.00	$818.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$831.16	$0.00	$831.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$832.22	$0.00	$832.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$818.70	$0.00	$818.70	$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	22.52	7.48	7.48
2024-2025	S29	Landfill	78.00	58.52	19.48	19.48
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.61	$241.33
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$239.72
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$229.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$227.72
01/13/2025	PAYMENT	PNP PNP - 169082298	$-220.00	$220.00
10/16/2024	PAYMENT	PNP PNP - 164283199	$-220.00	$440.00
09/17/2024	PAYMENT	PNP PNP - 162768905	$-229.82	$660.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$889.82
07/05/2024	BILL	LUBCHENKO CHARLES & W MARKHAM	$882.02	$882.02
02/08/2024	PAYMENT	PNP PNP - 150773527	$-214.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148874564	$-214.00	$214.00
10/13/2023	PAYMENT	PNP PNP - 143998542	$-439.10	$428.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$867.10
07/06/2023	BILL	LUBCHENKO CHARLES & W MARKHAM	$859.49	$859.49
04/21/2023	PAYMENT	PNP PNP - 134142164	$-949.66	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$949.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$51.07	$947.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.86	$896.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.28	$863.23
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.34	$844.95
07/07/2022	BILL	LUBCHENKO CHARLES & W MARKHAM	$837.61	$837.61
10/25/2021	PAYMENT	LUBCHENKO, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 102381212	$-841.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.72	$841.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.09	$823.45
07/08/2021	BILL	LUBCHENKO CHARLES & W MARKHAM	$816.36	$816.36
05/05/2021	PAYMENT	LUBCHENKO, CHARLES CREDIT: D BANK: OP INTERNET NUM: 094016	$-691.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$691.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.03	$688.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.35	$655.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.34	$637.34
08/18/2020	PAYMENT	LUBCHENKO, CHARLES CREDIT: D BANK: OP INTERNET NUM: 071819	$-212.07	$630.00
07/10/2020	BILL	LUBCHENKO CHARLES & W MARKHAM	$842.07	$842.07
10/07/2019	PAYMENT	LUBCHENKO, CHARLES CREDIT: D BANK: OP INTERNET NUM: 018399	$-618.00	$0.00
08/13/2019	PAYMENT	LUBCHENKO, CHARLES CREDIT: D BANK: OP INTERNET NUM: 086878	$-206.27	$618.00
07/08/2019	BILL	LUBCHENKO CHARLES & W MARKHAM	$824.27	$824.27
03/12/2019	PAYMENT	MARKHAM, WENDY CREDIT: D BANK: OP INTERNET NUM: 449859	$-203.00	$0.00
01/23/2019	PAYMENT	MARKHAM, WENDY CREDIT: D BANK: OP INTERNET NUM: 809402	$-203.00	$203.00
01/23/2019	AMENDMENT	remove penalty/paid timely..pb	$-7.04	$406.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.04	$413.04
10/16/2018	PAYMENT	MARKHAM, WENDY A CREDIT: D BANK: OP INTERNET NUM: 967456	$-210.04	$406.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.04	$616.04
09/05/2018	PAYMENT	MARKHAM, WENDY CREDIT: D BANK: OP INTERNET NUM: 064275	$-204.52	$609.00
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-7.10	$813.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$820.62
07/05/2018	BILL	LUBCHENKO CHARLES & W MARKHAM	$813.52	$813.52
02/28/2018	PAYMENT	LUBCHENKO CHARLES & W MARKHAM CREDIT: D NUM: DEBIT 2473	$-204.00	$0.00
01/08/2018	PAYMENT	LUBCHENKO, CHARLES P CREDIT: D NUM: DEBIT 0833	$-204.00	$204.00
10/02/2017	PAYMENT	WENDY MARKHAM CREDIT: D NUM: VISA 2473	$-204.00	$408.00
08/03/2017	PAYMENT	MARKHAM, WENDY CREDIT: D NUM: DEBIT 2473	$-206.99	$612.00
07/11/2017	BILL	LUBCHENKO CHARLES & W MARKHAM	$818.99	$818.99
01/12/2017	PAYMENT	LUBCHENKO CHARLES CHECK NUM: 1017	$-414.00	$0.00
09/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29452	$-207.00	$414.00
07/28/2016	PAYMENT	WHITE, GREGORY J CHECK NUM: 248	$-210.16	$621.00
07/07/2016	BILL	WHITE GREGORY J	$831.16	$831.16
03/02/2016	PAYMENT	WHITE, GREGORY CHECK BANK: OP INTERNET NUM: 118388025	$-208.00	$0.00
12/31/2015	PAYMENT	WHITE GREGORY J CHECK NUM: 242	$-208.00	$208.00
10/09/2015	PAYMENT	WHITE GREGORY J CHECK NUM: 228	$-208.00	$416.00
08/10/2015	PAYMENT	WHITE GREGORY J CHECK NUM: 222	$-208.22	$624.00
07/02/2015	BILL	WHITE GREGORY J	$832.22	$832.22
01/20/2015	PAYMENT	WHITE GREGORY J CHECK NUM: 557	$-204.00	$0.00
11/07/2014	PAYMENT	WHITE GREGORY J CHECK NUM: 502	$-204.00	$204.00
09/17/2014	PAYMENT	WHITE GREGORY J CHECK NUM: 463	$-204.00	$408.00
08/11/2014	PAYMENT	WHITE, GREGORY J CHECK NUM: 461	$-206.70	$612.00
07/03/2014	BILL	WHITE GREGORY J	$818.70	$818.70
02/10/2014	PAYMENT	WHITE GREGORY J CHECK NUM: 257	$-199.00	$0.00
12/19/2013	PAYMENT	IPAY SOLUTIONS CHECK NUM: 92154394	$-199.00	$199.00
10/10/2013	PAYMENT	WHITE GREGORY J CHECK NUM: 442	$-199.00	$398.00
08/20/2013	PAYMENT	WHITE GREGORY J CHECK	$-201.01	$597.00
07/02/2013	BILL	WHITE GREGORY J	$798.01	$798.01
02/13/2013	PAYMENT	WHITE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 01003R	$-194.00	$0.00
01/08/2013	PAYMENT	WHITE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 02346B	$-194.00	$194.00
09/25/2012	PAYMENT	WHITE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 02261R	$-194.00	$388.00
08/10/2012	PAYMENT	WHITE, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 03876B	$-195.91	$582.00
07/10/2012	BILL	WHITE GREGORY J	$777.91	$777.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.40	$567.00
07/11/2011	BILL	WHITE GREGORY J	$758.40	$758.40
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-194.00	$388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-195.38	$582.00
07/09/2010	BILL	WHITE GREGORY J	$777.38	$777.38
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-194.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$388.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.36	$582.00
07/10/2009	BILL	WHITE GREGORY J	$777.36	$777.36
12/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13234	$-378.00	$0.00
11/06/2008	PAYMENT	WISE BRANDI L CREDIT: D BANK: CREDITCARD NUM: V3007	$-408.75	$378.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.10	$786.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.72	$767.65
07/10/2008	BILL	WISE CHARLES D JR & BRANDI L	$759.93	$759.93
04/23/2008	PAYMENT	WISE CHARLES D JR & BRANDI L CREDIT: D BANK: CREDIT CARD NUM: VISA 3007	$-831.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$831.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.47	$829.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.46	$778.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.05	$746.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.24	$728.27
07/12/2007	BILL	WISE CHARLES D JR & BRANDI L	$721.03	$721.03
04/25/2007	PAYMENT	WISE BRANDI L CREDIT: D BANK: CREDITCARD NUM: V3007	$-823.19	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$823.19
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.98	$821.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.16	$771.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.90	$739.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.20	$721.15
07/06/2006	BILL	WISE CHARLES D JR & BRANDI L	$713.95	$713.95
04/28/2006	PAYMENT	WISE BRANDIE L CREDIT: D BANK: CREDIT CARD NUM: VISA7521	$-370.94	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$370.94
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.10	$365.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.84	$348.84
11/21/2005	PAYMENT	J & R DIAMOND LINERS CHECK BANK: 9912 NUM: 1081	$-366.09	$342.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.11	$708.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.85	$690.98
07/18/2005	BILL	WISE CHARLES D JR & BRANDI L	$684.13	$684.13
05/16/2005	PAYMENT	WISE CHARLES D JR & BRANDI L CREDIT: D BANK: VISA NUM: 3007	$-388.16	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$388.16
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$363.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.90	$361.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
12/07/2004	PAYMENT	WISE CHARLES D JR & BRANDI L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-365.60	$338.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.08	$703.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.90	$686.52
07/06/2004	BILL	WISE CHARLES D JR & BRANDI L	$679.62	$679.62
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-8674 NUM: 1602	$-306.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-11.44	$306.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75-8674 NUM: 1602	$306.00	$317.44
03/19/2004	VOID	WISE CHUCK D & BRANDIE CHECK BANK: 75-8674 NUM: 1602	$-306.00	$11.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$317.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.60	$312.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.84	$297.84
09/26/2003	PAYMENT	WISE CHUCK D & BRANDIE CHECK BANK: 75F8674 NUM: 1353	$-316.05	$292.00
08/29/2003	INTEREST	Monthly Interest	$0.08	$608.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.89	$607.97
08/01/2003	INTEREST	Monthly Interest	$0.08	$602.08
07/18/2003	BILL	WISE CHARLES D JR & BRANDI L	$585.29	$602.00
07/01/2003	INTEREST	Monthly Interest	$0.08	$16.71
06/02/2003	INTEREST	Monthly Interest	$0.08	$16.63
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$16.55
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.39	$10.05
01/10/2003	PAYMENT	WISE CHUCK & BRANDIE CHECK BANK: 99F109 NUM: 3203	$-548.62	$9.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.28	$558.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.38	$544.00
07/08/2002	BILL	WISE CHARLES D JR & BRANDI L	$537.62	$537.62
02/20/2002	PAYMENT	WISE CHARLES D CHECK BANK: 99-109 NUM: 2600	$-298.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.85	$298.61
12/17/2001	PAYMENT	WISE BRANDI CHECK BANK: 99-109 NUM: 2477	$-23.65	$292.76
12/06/2001	PAYMENT	WISE BRANDI L CHECK BANK: 99-109 NUM: 2453	$-0.02	$316.41
12/05/2001	PAYMENT	WISE BRANDI L CHECK BANK: 99-109 NUM: 2463	$-323.44	$316.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.17	$639.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.08	$623.70
07/11/2001	BILL	WISE CHARLES D JR & BRANDI L	$616.62	$616.62
04/24/2001	PAYMENT	WISE BRANDI L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-297.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.88	$297.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$283.15
12/29/2000	PAYMENT	WISE CHARLES D JR CREDIT: D BANK: VISA/PHONE NUM: C C	$-329.99	$277.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.39	$607.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.76	$592.20
07/06/2000	BILL	WISE CHARLES D JR & BRANDI L	$585.44	$585.44
10/18/1999	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 99*109 NUM: 1025	$-807.75	$0.00
10/04/1999	INTEREST	Monthly Interest	$1.26	$807.75
08/31/1999	INTEREST	Monthly Interest	$1.26	$806.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.25	$805.23
07/30/1999	INTEREST	Monthly Interest	$1.26	$797.98
07/12/1999	BILL	WISE CHARLES D JR & BRANDI L	$634.08	$796.72
06/30/1999	INTEREST	Monthly Interest	$1.26	$162.64
06/01/1999	INTEREST	Monthly Interest	$1.26	$161.38
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$160.12
03/15/1999	AMENDMENT	adjust penalties - jq	$-1.74	$157.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$159.36
03/12/1999	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 2616	$-145.94	$151.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.84	$297.72
10/06/1998	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 2228	$-145.94	$291.88
08/11/1998	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 2099	$-202.08	$437.82
07/09/1998	BILL	WISE CHARLES D JR & BRANDI L	$639.90	$639.90
04/17/1998	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 1817	$-156.10	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$156.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.93	$154.10
12/29/1997	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 1473	$-148.17	$148.17
10/06/1997	PAYMENT	WISE CHARLES D JR & BRANDI L CASH	$-148.17	$296.34
08/22/1997	PAYMENT	WISE CHARLES D JR & BRANDI L CHECK BANK: 94-7074 NUM: 1178	$-203.24	$444.51
07/23/1997	BILL	WISE CHARLES D JR & BRANDI L	$647.75	$647.75
02/25/1997	PAYMENT	WISE CHARLES D JR & BRANDI L	$-48.07	$0.00
01/14/1997	PAYMENT	WISE CHARLES D JR & BRANDI L	$-48.07	$48.07
10/10/1996	PAYMENT	WISE CHARLES D JR & BRANDI L	$-48.07	$96.14
08/16/1996	PAYMENT	WISE CHARLES D JR & BRANDI L	$-84.11	$144.21
07/11/1996	BILL	WISE CHARLES D JR & BRANDI L	$228.32	$228.32

Tax Account 13-0403-24

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