Tax Account 13-0541-09

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Owners

HAMMOND CHELSIE JANE/MILLER SHANE MICHAEL
7075 ALLEN RD
WINNEMUCCA, NV 89445

HAMMOND CHELSIE JANE

MILLER SHANE MICHAEL

Account Summary

Account ID	13-0541-09
Account Type	Real Estate
Location	7075 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-09

Account Type

Real Estate

Location

7075 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.64
Total	$630.64
Paid	$630.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$630.64

Total

$630.64

Paid

$630.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.64	$0.00	$159.64	$159.64	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.93	$0.00	$591.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$532.38	$0.00	$532.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$565.34	$0.00	$565.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$563.43	$38.62	$602.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$566.45	$20.59	$587.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$575.81	$20.96	$596.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$593.22	$4.89	$598.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$604.25	$22.35	$626.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$601.04	$4.92	$605.96	$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	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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21505	$-157.00	$157.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-157.00	$314.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-159.64	$471.00
07/05/2024	BILL	CATAMOUNT PROPERTIES 2018 LLC	$630.64	$630.64
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-147.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-147.00	$294.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.93	$441.00
07/06/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$591.93	$591.93
03/02/2023	PAYMENT	LOANCARE CHECK 5008735410	$-130.00	$0.00
12/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK 65063	$-130.00	$130.00
10/04/2022	PAYMENT	PNP PNP - 121921106	$-130.00	$260.00
08/15/2022	PAYMENT	PNP PNP - 119388491	$-133.32	$390.00
07/07/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$523.32	$523.32
03/07/2022	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 77752914	$-133.00	$0.00
01/03/2022	PAYMENT	WEDGEWOOD LLC CHECK NUM: 77349209	$-133.00	$133.00
10/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76797698	$-133.00	$266.00
08/05/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 76406177	$-133.38	$399.00
07/08/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$532.38	$532.38
02/22/2021	PAYMENT	FAY SERVICING CHECK NUM: 862076	$-141.00	$0.00
12/31/2020	PAYMENT	FAY SERVICING CHECK NUM: 835167	$-141.00	$141.00
09/24/2020	PAYMENT	FAY SERVICING CHECK NUM: 796363	$-141.00	$282.00
08/17/2020	PAYMENT	FAY SERVICEING CHECK NUM: 782947	$-144.22	$423.00
08/04/2020	PAYMENT	FAY SERVICEING CHECK NUM: 777240	$-275.34	$567.22
08/04/2020	PAYMENT	FAY SERVICING CHECK NUM: 777434	$-36.74	$842.56
08/04/2020	INTEREST	Monthly Interest	$1.88	$879.30
07/10/2020	BILL	PETERSON ROY W & JANET	$565.34	$877.42
07/01/2020	INTEREST	Monthly Interest	$1.88	$312.08
06/01/2020	INTEREST	Monthly Interest	$1.88	$310.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$308.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$298.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.30	$295.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$284.52
09/13/2019	PAYMENT	PETERSON JANET CHECK NUM: 3645	$-288.09	$280.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.66	$568.09
07/08/2019	BILL	PETERSON ROY W & JANET	$563.43	$563.43
04/03/2019	PAYMENT	PETERSON, JANET CHECK NUM: 3524	$-147.81	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$147.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.56	$145.56
02/22/2019	PAYMENT	JANET PETERSON CHECK NUM: 3510	$-145.56	$141.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.56	$286.56
11/13/2018	PAYMENT	PETERSON JANET CHECK NUM: 3485	$-145.56	$282.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$427.56
09/12/2018	PAYMENT	PETERSON, JANET CHECK NUM: 3466	$-148.11	$423.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$571.11
07/05/2018	BILL	PETERSON ROY W & JANET	$566.45	$566.45
04/16/2018	PAYMENT	PETERSON ROY W & JANET CHECK NUM: 3421	$-149.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$149.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$147.64
02/20/2018	PAYMENT	JANET PETERSON CHECK NUM: 3404	$-147.64	$143.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$290.64
12/15/2017	PAYMENT	JANET PETERSON CHECK NUM: 3370	$-147.64	$286.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$433.64
09/13/2017	PAYMENT	JANET PETERSON CHECK NUM: 3317	$-151.60	$429.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$580.60
07/11/2017	BILL	PETERSON ROY W & JANET	$575.81	$575.81
03/17/2017	PAYMENT	PETERSON JANET CHECK NUM: 3249	$-148.00	$0.00
01/13/2017	PAYMENT	PETERSON, JANET CHECK NUM: 3218	$-148.00	$148.00
10/12/2016	PAYMENT	PETERSON, JANET CHECK NUM: 3185	$-148.00	$296.00
09/14/2016	PAYMENT	PETERSON JANET CHECK NUM: 3175	$-154.11	$444.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.89	$598.11
07/07/2016	BILL	PETERSON ROY W & JANET	$593.22	$593.22
04/27/2016	PAYMENT	PETERSON, JANET CHECK NUM: 3135	$-158.46	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$158.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.96	$155.96
02/11/2016	PAYMENT	PETERSON JANET CHECK NUM: 3104	$-155.96	$151.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$306.96
12/07/2015	PAYMENT	PETERSON, JANET CHECK NUM: 3077	$-155.96	$302.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$457.96
09/10/2015	PAYMENT	PETERSON JANET CHECK NUM: 3044	$-156.22	$453.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.97	$609.22
07/02/2015	BILL	PETERSON ROY W & JANET	$604.25	$604.25
03/09/2015	PAYMENT	PETERSON, JANET CHECK NUM: 2925	$-150.00	$0.00
01/12/2015	PAYMENT	PETERSON, JANET CHECK NUM: 2900	$-304.92	$150.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$454.92
08/26/2014	PAYMENT	PETERSON JANET CHECK NUM: 2959	$-151.04	$450.00
07/03/2014	BILL	PETERSON ROY W & JANET	$601.04	$601.04
04/15/2014	PAYMENT	PETERSON JANET CHECK NUM: 2781	$-150.17	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$150.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.67	$147.67
01/14/2014	PAYMENT	PETERSON JANET CHECK NUM: 2742	$-143.00	$143.00
10/15/2013	PAYMENT	PETERSON, JANET CHECK NUM: 2718	$-143.00	$286.00
08/28/2013	PAYMENT	PETERSON, JANET CHECK NUM: 2700	$-145.79	$429.00
07/02/2013	BILL	PETERSON ROY W & JANET	$574.79	$574.79
03/14/2013	PAYMENT	PETERSON, JANET CHECK NUM: 2597	$-145.00	$0.00
01/08/2013	PAYMENT	PETERSON, JANET CHECK NUM: 2562	$-157.00	$145.00
10/17/2012	PAYMENT	PETERSON, JANET CHECK NUM: 0650338757	$-298.78	$302.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.00	$600.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.88	$588.78
07/10/2012	BILL	PETERSON ROY W & JANET	$583.90	$583.90
04/27/2012	PAYMENT	PETERSON JANET CHECK NUM: 2414	$-154.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$154.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$151.80
01/19/2012	PAYMENT	PETERSON JANET CHECK NUM: 2340	$-151.80	$147.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.80	$298.80
10/17/2011	PAYMENT	PETERSON, JANET CHECK NUM: 2290	$-151.80	$294.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$445.80
08/26/2011	PAYMENT	PETERSON JANET CHECK NUM: 2257	$-153.92	$441.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$594.92
07/11/2011	BILL	PETERSON ROY W & JANET	$590.04	$590.04
05/04/2011	PAYMENT	PETERSON JANET CHECK NUM: 2215	$-172.75	$0.00
04/14/2011	PAYMENT	PETERSON, JANET CHECK NUM: 2205	$-183.03	$172.75
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$355.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$353.53
01/18/2011	PAYMENT	PETERSON JANET CHECK NUM: 2168	$-334.04	$338.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.03	$672.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.61	$644.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.29	$628.43
07/09/2010	BILL	PETERSON ROY W & JANET	$622.14	$622.14
05/14/2010	PAYMENT	PETERSON JANET CHECK NUM: 1960	$-175.53	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$175.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$165.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.28	$163.28
01/14/2010	PAYMENT	PETERSON JANET CHECK NUM: 1896	$-493.14	$157.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.71	$650.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.29	$634.43
07/10/2009	BILL	PETERSON ROY W & JANET	$628.14	$628.14
04/13/2009	PAYMENT	PETERSON JANET CHECK BANK: 94*7074 NUM: 1784	$-159.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$159.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.04	$157.04
12/02/2008	PAYMENT	PETERSON JANET CHECK BANK: 94*7074 NUM: 1709	$-476.29	$151.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.20	$627.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.12	$612.09
07/10/2008	BILL	PETERSON ROY W & JANET	$605.97	$605.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.00	$143.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.00	$286.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-146.51	$429.00
07/12/2007	BILL	PETERSON ROY W & JANET	$575.51	$575.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-142.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-142.00	$142.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-142.00	$284.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-143.55	$426.00
07/06/2006	BILL	PETERSON ROY W & JANET	$569.55	$569.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-140.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.60	$140.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.60	$145.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-140.00	$140.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-140.00	$280.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-141.06	$420.00
07/18/2005	BILL	PETERSON ROY W & JANET	$561.06	$561.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-139.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-139.00	$139.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-139.00	$278.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-140.56	$417.00
07/06/2004	BILL	PETERSON ROY W & JANET	$557.56	$557.56
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-129.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-129.00	$129.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-129.00	$258.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-130.96	$387.00
07/18/2003	BILL	PETERSON ROY W & JANET	$517.96	$517.96
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-118.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-118.00	$118.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-118.00	$236.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-148.58	$354.00
07/08/2002	BILL	PETERSON ROY W & JANET	$502.58	$502.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-119.31	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-119.31	$119.31
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-119.31	$238.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-149.57	$357.93
07/11/2001	BILL	PETERSON ROY W & JANET	$507.50	$507.50
12/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 297174	$-85.35	$0.00
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-115.63	$85.35
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-145.91	$200.98
08/21/2000	PAYMENT	PETERSON ROY W & JANET CHECK BANK: 11-4288 NUM: 6021	$-145.91	$346.89
07/06/2000	BILL	PETERSON ROY W & JANET	$492.80	$492.80
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-125.50	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-125.50	$125.50
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-125.50	$251.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-155.84	$376.50
07/12/1999	BILL	PETERSON ROY W & JANET	$532.34	$532.34
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-121.44	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13663 R PETERSON CHECK	$-121.44	$121.44
10/07/1998	PAYMENT	GMAC CHECK	$-121.44	$242.88
08/21/1998	PAYMENT	GMAC CHECK	$-172.89	$364.32
07/09/1998	BILL	BRYANT JOHN E & M SHARON	$537.21	$537.21
03/02/1998	PAYMENT	WELLS FARGO BANK	$-123.31	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-123.31	$123.31
10/03/1997	PAYMENT	WELLS FARGO BANK	$-123.31	$246.62
08/21/1997	PAYMENT	WELLS FARGO BANK	$-173.72	$369.93
07/23/1997	BILL	BRYANT JOHN E & M SHARON	$543.65	$543.65
02/26/1997	PAYMENT	WELLS FARGO BANK	$-128.92	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-128.92	$128.92
10/10/1996	PAYMENT	WELLS FARGO BANK	$-128.92	$257.84
08/22/1996	PAYMENT	WELLS FARGO	$-179.31	$386.76
07/11/1996	BILL	BRYANT JOHN E & KALKOSKE M S	$566.07	$566.07

Tax Account 13-0541-09

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