Tax Account 13-0616-02

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Owners

WALKER NICHOLAS J
6255 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0616-02
Account Type	Real Estate
Location	6255 PROSPECT AVE WINNEMUCCA
Balance	$514.00
Currently Due	$0.00

Account ID

13-0616-02

Account Type

Real Estate

Location

6255 PROSPECT AVE
WINNEMUCCA

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,032.19
Total	$1,032.19
Paid	$518.19
Balance	$514.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,032.19

Total

$1,032.19

Paid

$518.19

Balance

$514.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$261.19	$0.00	$0.00	$261.19	$261.19	$0.00
2	10/06/2025	10/16/2025	Paid	$257.00	$0.00	$0.00	$257.00	$257.00	$0.00
3	01/05/2026	01/15/2026	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$257.00
4	03/02/2026	03/12/2026	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$981.53	$0.00	$0.00	$981.53	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$916.83	$0.00	$0.00	$916.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$856.92	$0.00	$0.00	$856.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$826.00	$0.00	$0.00	$826.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$850.33	$0.00	$0.00	$850.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$831.35	$0.00	$0.00	$831.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$820.76	$0.00	$0.00	$820.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$826.46	$0.00	$0.00	$826.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$838.29	$0.00	$0.00	$838.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.94	$0.00	$0.00	$838.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$850.21	$0.00	$0.00	$850.21	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
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
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.19	$771.00
07/03/2025	BILL	WALKER NICHOLAS J	$1,032.19	$1,032.19
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.53	$735.00
07/05/2024	BILL	WALKER NICHOLAS J	$981.53	$981.53
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.83	$687.00
07/06/2023	BILL	WALKER NICHOLAS J	$916.83	$916.83
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280716. REASON: DUPLICATE POSTING	$214.00	$428.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-214.92	$642.00
07/07/2022	BILL	WALKER NICHOLAS J	$856.92	$856.92
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-206.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$618.00
07/08/2021	BILL	WALKER NICHOLAS J	$826.00	$826.00
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$212.00	$424.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.20	$424.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.20	$402.80
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-214.33	$636.00
07/10/2020	BILL	VILLALOBOS ALFONSO	$850.33	$850.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.35	$621.00
07/08/2019	BILL	VILLALOBOS ALFONSO	$831.35	$831.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.76	$615.00
07/05/2018	BILL	VILLALOBOS ALFONSO	$820.76	$820.76
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.46	$618.00
07/11/2017	BILL	VILLALOBOS ALFONSO	$826.46	$826.46
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.29	$627.00
07/07/2016	BILL	VILLALOBOS ALFONSO	$838.29	$838.29
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-209.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.94	$627.00
07/02/2015	BILL	VILLALOBOS ALFONSO	$838.94	$838.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.21	$636.00
07/03/2014	BILL	VILLALOBOS ALFONSO	$850.21	$850.21
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.62	$630.00
07/02/2013	BILL	VILLALOBOS ALFONSO	$840.62	$840.62
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23530	$-205.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-205.00	$410.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.59	$615.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$208.59	$823.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.59	$615.00
07/10/2012	BILL	MACIK LAURA A	$823.59	$823.59
08/01/2011	PAYMENT	MACIK, LAURA A CHECK NUM: 1711	$-770.58	$0.00
07/11/2011	BILL	MACIK LAURA A	$770.58	$770.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-200.00	$400.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-203.46	$600.00
07/09/2010	BILL	MACIK RAYMOND A & LAURA A	$803.46	$803.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.46	$594.00
07/10/2009	BILL	MACIK RAYMOND A & LAURA A	$795.46	$795.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-197.55	$582.00
07/10/2008	BILL	MACIK RAYMOND A & LAURA A	$779.55	$779.55
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$186.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$186.00	$558.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-188.89	$558.00
07/12/2007	BILL	MACIK RAYMOND A & LAURA A	$746.89	$746.89
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3271	$-272.00	$0.00
07/31/2006	PAYMENT	TAUNYA MACIK CHECK BANK: 94*7074 NUM: 113	$-272.36	$272.00
07/06/2006	BILL	OTTO COREY	$544.36	$544.36
02/14/2006	PAYMENT	OTTO COREY/TERRI CHECK BANK: 9472 NUM: 2488	$-130.00	$0.00
12/19/2005	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 2438	$-130.00	$130.00
09/16/2005	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 2360	$-130.00	$260.00
08/17/2005	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 2323	$-132.37	$390.00
07/18/2005	BILL	OTTO COREY	$522.37	$522.37
02/25/2005	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 2197	$-134.00	$0.00
12/29/2004	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 2145	$-134.00	$134.00
10/01/2004	PAYMENT	SHARR TERRI L. CHECK BANK: 94-72 NUM: 2070	$-134.00	$268.00
08/10/2004	PAYMENT	OTTO COREY/SHARR TERRI CHECK BANK: 94*72 NUM: 2027	$-137.43	$402.00
07/06/2004	BILL	OTTO COREY	$539.43	$539.43
03/01/2004	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 1522	$-122.00	$0.00
12/23/2003	PAYMENT	OTTO COREY CHECK BANK: 94F72 NUM: 1492	$-122.00	$122.00
10/15/2003	PAYMENT	OTTO COREY CHECK BANK: 94*72 NUM: 1460	$-122.00	$244.00
08/18/2003	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1433	$-123.63	$366.00
07/18/2003	BILL	OTTO COREY	$489.63	$489.63
02/28/2003	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1356	$-112.00	$0.00
01/08/2003	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1337	$-112.00	$112.00
10/02/2002	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1294	$-112.00	$224.00
08/01/2002	PAYMENT	OTTO COREY L CHECK BANK: 94-72 NUM: 1269	$-145.43	$336.00
07/08/2002	BILL	OTTO COREY	$481.43	$481.43
04/09/2002	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1205	$-47.27	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$47.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.78	$46.27
02/08/2002	PAYMENT	OTTO COREY CHECK BANK: 94-72 NUM: 1188	$-529.62	$44.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.29	$574.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.00	$549.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.20	$535.82
07/11/2001	BILL	OTTO COREY	$529.62	$529.62
04/20/2001	PAYMENT	OTTO LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-641.83	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.94	$641.83
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.49	$602.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.66	$577.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$562.74
07/06/2000	BILL	OTTO COREY	$556.27	$556.27
04/21/2000	PAYMENT	OTTO COREY & JOY CHECK BANK: 94-72 NUM: 1771	$-308.01	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$308.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.56	$307.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.38	$288.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.39	$276.07
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.56	$268.68
07/12/1999	BILL	OTTO COREY	$265.12	$265.12
03/25/1999	PAYMENT	OTTO COREY CHECK	$-8.88	$0.00
03/23/1999	AMENDMENT	delete penalty ss	$-0.36	$8.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.36	$9.24
12/30/1998	PAYMENT	OTTO COREY CHECK	$-175.00	$8.88
11/20/1998	PAYMENT	OTTO COREY CHECK	$-96.15	$183.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$280.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$272.35
07/09/1998	BILL	OTTO COREY	$268.50	$268.50
03/24/1998	PAYMENT	OTTO COREY	$-62.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$62.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.42
01/13/1998	PAYMENT	OTTO COREY	$-58.10	$58.10
10/13/1997	PAYMENT	OTTO COREY	$-58.10	$116.20
09/02/1997	PAYMENT	OTTO COREY	$-96.37	$174.30
07/23/1997	BILL	OTTO COREY	$270.67	$270.67
12/13/1996	PAYMENT	OTTO COREY	$-3.00	$0.00
12/13/1996	PAYMENT	OTTO COREY	$-288.49	$3.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.95	$291.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$283.54
07/11/1996	BILL	PILIKIAN KEITH & CAROL	$279.60	$279.60