Tax Account 13-0425-23

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Owners

BATEMAN LYNN E & MEDA MARIE
4225 TROMMEL CT
WINNEMUCCA, NV 89445

BATEMAN LYNN E

BATEMAN MEDA MARIE

Account Summary

Account ID	13-0425-23
Account Type	Real Estate
Location	4225 TROMMEL CT WINNEMUCCA
Balance	$765.00
Currently Due	$261.00

Account ID

13-0425-23

Account Type

Real Estate

Location

4225 TROMMEL CT
WINNEMUCCA

Balance

$765.00

Currently Due

$261.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,008.84
Total	$1,017.84
Paid	$252.84
Balance	$765.00
Due	$261.00
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

$1,008.84

Total

$1,017.84

Paid

$252.84

Balance

$765.00

Due

$261.00

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	$252.84	$0.00	$0.00	$252.84	$252.84	$0.00
2	10/06/2025	10/16/2025	Past due	$252.00	$9.00	$0.00	$252.00	$0.00	$261.00
3	01/05/2026	01/15/2026	Due	$252.00	$0.00	$0.00	$252.00	$0.00	$513.00
4	03/02/2026	03/12/2026	Due	$252.00	$0.00	$0.00	$252.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$982.60	$143.35	$14.58	$1,140.53	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$957.14	$29.77	$0.00	$986.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$932.41	$18.98	$0.00	$951.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$908.40	$0.00	$0.00	$908.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$931.28	$0.00	$0.00	$931.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$908.49	$0.00	$0.00	$908.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$894.38	$0.00	$0.00	$894.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$898.21	$0.00	$0.00	$898.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.56	$0.00	$0.00	$911.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.16	$0.00	$0.00	$912.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$895.86	$0.00	$0.00	$895.86	$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	7.53	22.47	7.49
2025-2026	S29	Landfill	78.00	19.53	58.47	19.49
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.00	$765.00
07/10/2025	PAYMENT	BATEMAN, BRET L CREDIT CC 0378	$-252.84	$756.00
07/09/2025	PAYMENT	BATEMAN, BRETT LYNN CREDIT CC 8932	$-1,140.53	$1,008.84
07/03/2025	BILL	BATEMAN LYNN E & MEDA MARIE	$1,008.84	$2,149.37
07/01/2025	INTEREST	INTEREST FOR 07/2025	$7.29	$1,140.53
06/03/2025	INTEREST	INTEREST FOR 06/2025	$7.29	$1,133.24
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,125.95
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,115.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.22	$1,113.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.39	$1,052.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.92	$1,013.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$991.42
07/05/2024	BILL	BATEMAN LYNN E & MEDA MARIE	$982.60	$982.60
12/01/2023	PAYMENT	BATEMAN LYNN E & MEDA MARIE CASH	$-986.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$986.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$965.66
07/06/2023	BILL	BATEMAN LYNN E & MEDA MARIE	$957.14	$957.14
04/10/2023	PAYMENT	PNP PNP - 133244603	$-243.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$243.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.24	$241.24
01/03/2023	PAYMENT	PNP PNP - 126859248	$-474.24	$233.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.24	$707.24
07/18/2022	PAYMENT	BATEMAN, MEDA CREDIT: D BANK: PNP INTERNET NUM: 117759755	$-233.41	$699.00
07/07/2022	BILL	BATEMAN LYNN E & MEDA MARIE	$932.41	$932.41
07/27/2021	PAYMENT	BATEMAN LYNN E & MEDA MARIE CHECK NUM: PNP IVR 07.26	$-908.40	$0.00
07/08/2021	BILL	BATEMAN LYNN E & MEDA MARIE	$908.40	$908.40
02/08/2021	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 70452940	$-232.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-235.28	$696.00
07/10/2020	BILL	ANDERSON KYLE J & JENNIFER L	$931.28	$931.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.49	$681.00
07/08/2019	BILL	ANDERSON KYLE J & JENNIFER L	$908.49	$908.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.38	$669.00
07/05/2018	BILL	ANDERSON KYLE J & JENNIFER L	$894.38	$894.38
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.21	$672.00
07/11/2017	BILL	ANDERSON KYLE J & JENNIFER L	$898.21	$898.21
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.56	$681.00
07/07/2016	BILL	ANDERSON KYLE J & JENNIFER L	$911.56	$911.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-228.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.16	$684.00
07/02/2015	BILL	ANDERSON KYLE J & JENNIFER L	$912.16	$912.16
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-223.00	$223.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-226.86	$669.00
07/03/2014	BILL	ANDERSON KYLE J & JENNIFER L	$895.86	$895.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.91	$654.00
07/02/2013	BILL	ANDERSON KYLE J & JENNIFER L	$872.91	$872.91
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.63	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$214.63	$850.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.63	$636.00
07/10/2012	BILL	ANDERSON KYLE J & JENNIFER L	$850.63	$850.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$621.00
07/11/2011	BILL	ANDERSON KYLE J & JENNIFER L	$829.00	$829.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-220.00	$440.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-221.33	$660.00
07/09/2010	BILL	ANDERSON KYLE J & JENNIFER L	$881.33	$881.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-217.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.39	$651.00
07/10/2009	BILL	ANDERSON KYLE J & JENNIFER L	$870.39	$870.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$211.00	$211.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-211.00	$211.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-212.18	$633.00
07/10/2008	BILL	ANDERSON KYLE J & JENNIFER L	$845.18	$845.18
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$205.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$410.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-205.62	$615.00
07/12/2007	BILL	ANDERSON KYLE J & JENNIFER L	$820.62	$820.62
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-200.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-200.00	$200.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-200.00	$400.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-201.31	$600.00
07/06/2006	BILL	ANDERSON KYLE J & JENNIFER L	$801.31	$801.31
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014997	$-288.00	$0.00
10/03/2005	PAYMENT	ANDERSON KYLE CASH	$-144.00	$288.00
08/16/2005	PAYMENT	ANDERSO, KYLE CASH	$-145.49	$432.00
07/18/2005	BILL	ANDERSON K J & J L / AXE K W	$577.49	$577.49
03/02/2005	PAYMENT	ANDERSON K J & J L / AXE K W CASH	$-148.00	$0.00
01/06/2005	PAYMENT	ANDERSON K J & J L / AXE K W CASH	$-148.00	$148.00
10/04/2004	PAYMENT	ANDERSON KYLE CASH	$-148.00	$296.00
08/19/2004	PAYMENT	ANDERSON KYLE CASH	$-150.14	$444.00
07/06/2004	BILL	ANDERSON K J & J L / AXE K W	$594.14	$594.14
03/12/2004	PAYMENT	ANDERSON CASH	$-133.00	$0.00
01/12/2004	PAYMENT	ANDERSON JENNIFER CASH	$-133.00	$133.00
10/15/2003	PAYMENT	ANDERSON JENNIFER CASH	$-133.00	$266.00
08/19/2003	PAYMENT	ANDERSON KYLE CASH	$-136.92	$399.00
07/18/2003	BILL	ANDERSON K J & J L / AXE K W	$535.92	$535.92
03/14/2003	PAYMENT	ANDERSON KYLE CASH	$-123.00	$0.00
01/09/2003	PAYMENT	ANDERSON KYLE & JENNIFER L CHECK BANK: 94F72 NUM: 1191	$-123.00	$123.00
10/08/2002	PAYMENT	ANDERSON KYLE CASH	$-123.00	$246.00
08/20/2002	PAYMENT	ANDERSON KYLE CHECK BANK: 94-72 NUM: 1089	$-156.55	$369.00
07/08/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$525.55	$525.55
01/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21986	$-777.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.40	$777.61
01/03/2002	INTEREST	Monthly Interest	$1.11	$751.21
11/30/2001	INTEREST	Monthly Interest	$1.11	$750.10
11/01/2001	INTEREST	Monthly Interest	$1.11	$748.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.17	$747.88
10/01/2001	INTEREST	Monthly Interest	$1.11	$732.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.67	$731.60
08/31/2001	INTEREST	Monthly Interest	$1.11	$724.93
08/01/2001	INTEREST	Monthly Interest	$1.11	$723.82
07/11/2001	BILL	MENDOZA URIEL L/GONZALES GERMA	$576.55	$722.71
06/29/2001	INTEREST	Monthly Interest	$1.11	$146.16
06/01/2001	INTEREST	Monthly Interest	$1.11	$145.05
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$143.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.34	$138.94
12/28/2000	PAYMENT	MENDOZA URIEL L CHECK BANK: 94-72 NUM: 1454	$-133.60	$133.60
10/24/2000	PAYMENT	MENDOZA URIEL L CHECK BANK: 94-72 NUM: 1283	$-133.60	$267.20
10/24/2000	PAYMENT	MENDOZA URIEL L CASH	$-13.56	$400.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.00	$414.36
09/12/2000	PAYMENT	MENDOZA URIEL CHECK BANK: 94-72 NUM: 1267	$-163.97	$407.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.56	$571.33
07/06/2000	BILL	MENDOZA URIEL L/GONZALES GERMA	$564.77	$564.77
03/24/2000	PAYMENT	MENDOZA URIEL L CHECK BANK: 94-72 NUM: 1186	$-254.18	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.34	$254.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.32	$238.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.24	$228.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$222.28
07/12/1999	BILL	MENDOZA URIEL L/GONZALES GERMA	$219.18	$219.18
03/11/1999	PAYMENT	MENDOZA URIEL L/GONZALES GERMA CHECK	$-46.25	$0.00
01/06/1999	PAYMENT	MENDOZA URIEL L/GONZALES GERMA CHECK	$-46.25	$46.25
11/20/1998	PAYMENT	MENDOZA URIEL L/GONZALES GERMA CHECK	$-1.85	$92.50
11/20/1998	PAYMENT	MENDOZA URIEL L/GONZALES GERMA CHECK	$-46.25	$94.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$140.60
08/19/1998	PAYMENT	MENDOZA URIEL L/GONZALES GERMA CHECK	$-52.70	$138.75
07/09/1998	BILL	MENDOZA URIEL L/GONZALES GERMA	$191.45	$191.45
08/08/1997	PAYMENT	DR JAMES CALDER	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34