Tax Account 15-0011-01

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Owners

RILEY CRAIG B & SHERRY L
345 N BRIDGE ST
WINNEMUCCA, NV 89445-4180

RILEY CRAIG B

RILEY SHERRY L

Account Summary

Account ID	15-0011-01
Account Type	Real Estate
Location	345 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0011-01

Account Type

Real Estate

Location

345 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.68
Total	$584.68
Paid	$584.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.68

Total

$584.68

Paid

$584.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$146.68	$0.00	$146.68	$146.68	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.80	$0.00	$570.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$557.34	$0.00	$557.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$544.25	$4.37	$548.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$531.54	$8.40	$539.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$519.20	$0.00	$519.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$511.59	$0.00	$511.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$501.48	$0.00	$501.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$490.02	$0.00	$490.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$478.90	$0.00	$478.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$468.10	$0.00	$468.10	$0.00	$0.00	3.1716	1.0

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	WELLS FARGO BANK 936 ACH CORE -	$-146.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-146.00	$146.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-146.00	$292.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-146.68	$438.00
07/05/2024	BILL	RILEY CRAIG B & SHERRY L	$584.68	$584.68
02/20/2024	PAYMENT	CB RILEY ACH NORW - 035605988	$-142.00	$0.00
12/11/2023	PAYMENT	CB RILEY ACH NORW - 035311292	$-142.00	$142.00
09/14/2023	PAYMENT	CB RILEY ACH NORW - 034994175	$-142.00	$284.00
07/21/2023	PAYMENT	CB RILEY ACH NORW - 034824823	$-144.80	$426.00
07/06/2023	BILL	RILEY CRAIG B & SHERRY L	$570.80	$570.80
02/17/2023	PAYMENT	CB RILEY ACH NORW - 034165812	$-139.00	$0.00
12/20/2022	PAYMENT	CB RILEY ACH NORW - 033810519	$-139.00	$139.00
09/19/2022	PAYMENT	CB RILEY ACH NORW - 033458056	$-139.00	$278.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-140.34	$417.00
07/07/2022	BILL	RILEY CRAIG B & SHERRY L	$557.34	$557.34
01/10/2022	PAYMENT	CRAIG B RILEY CREDIT: D NUM: AMEX 1006	$-272.00	$0.00
10/05/2021	PAYMENT	RILEY, CRAIG B CREDIT: D NUM: A/E 01006	$-276.62	$272.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.37	$548.62
07/08/2021	BILL	RILEY CRAIG B & SHERRY L	$544.25	$544.25
03/05/2021	PAYMENT	RILEY, CRAIG B CHECK NUM: PNP 03.01.2021	$-132.00	$0.00
01/21/2021	PAYMENT	RILEY CRAIG CREDIT: D NUM: AMEX 1006	$-136.20	$132.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.20	$268.20
10/23/2020	PAYMENT	RILEY CRAIG B & SHERRY L CHECK NUM: 107	$-136.20	$264.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$400.20
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-135.54	$396.00
07/10/2020	BILL	RILEY CRAIG B & SHERRY L	$531.54	$531.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
10/16/2019	PAYMENT	RILEY CRAIG B CREDIT: D NUM: VISA	$-129.00	$129.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-132.20	$387.00
07/08/2019	BILL	RILEY CRAIG B & SHERRY L	$519.20	$519.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-130.59	$381.00
07/05/2018	BILL	RILEY CRAIG B & SHERRY L	$511.59	$511.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.48	$375.00
07/11/2017	BILL	RILEY CRAIG B & SHERRY L	$501.48	$501.48
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-124.02	$366.00
07/07/2016	BILL	RILEY CRAIG B & SHERRY L	$490.02	$490.02
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-119.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.90	$357.00
07/02/2015	BILL	RILEY CRAIG B & SHERRY L	$478.90	$478.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-117.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-117.00	$117.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-117.00	$234.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-117.10	$351.00
07/03/2014	BILL	RILEY CRAIG B & SHERRY L	$468.10	$468.10
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-115.60	$342.00
07/02/2013	BILL	RILEY CRAIG B & SHERRY L	$457.60	$457.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-111.00	$222.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.42	$333.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$114.42	$447.42
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.42	$333.00
07/10/2012	BILL	RILEY CRAIG B & SHERRY L	$447.42	$447.42
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-110.53	$327.00
07/11/2011	BILL	RILEY CRAIG B & SHERRY L	$437.53	$437.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-110.00	$110.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-110.00	$220.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-111.02	$330.00
07/09/2010	BILL	RILEY CRAIG B & SHERRY L	$441.02	$441.02
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-107.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-107.00	$107.00
08/12/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 424126873	$-217.05	$214.00
07/10/2009	BILL	RILEY CRAIG B & SHERRY L	$431.05	$431.05
03/27/2009	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA 1190	$-258.20	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$258.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.87	$255.95
02/11/2009	PAYMENT	RILEY SHERRY CHECK BANK: 94*169 NUM: 7421	$-50.00	$242.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.63	$292.08
12/18/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$283.45
11/07/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 1190	$-100.00	$333.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.53	$433.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.27	$422.92
07/10/2008	BILL	RILEY CRAIG B & SHERRY L	$418.65	$418.65
03/14/2008	PAYMENT	RILEY, CRAIG CREDIT: D BANK: CREDIT CARD NUM: VISA 5909	$-237.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.71	$237.46
03/10/2008	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-100.00	$224.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.36	$324.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.25	$312.39
09/17/2007	PAYMENT	RILEY, CRAIG & SHERRY L CHECK BANK: 94 169 NUM: 7205	$-103.51	$307.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$410.65
07/12/2007	BILL	RILEY CRAIG B & SHERRY L	$406.51	$406.51
04/26/2007	PAYMENT	RILEY, SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-161.72	$0.00
04/26/2007	ADJUSTMENT	posted as check / sb CC pb BANK: CREDITCARD NUM: V7877	$161.72	$161.72
04/25/2007	VOID	SHERRY RILEY CHECK BANK: CREDITCARD NUM: V7877	$-161.72	$0.00
04/13/2007	PAYMENT	SHERRY RILEY CHECK BANK: 94*169 NUM: 7104	$-50.00	$161.72
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$211.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$209.72
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.92
11/09/2006	PAYMENT	RILEY, SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 7877	$-212.78	$196.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.94	$408.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.03	$398.84
07/06/2006	BILL	RILEY CRAIG B & SHERRY L	$394.81	$394.81
03/02/2006	PAYMENT	RILEY CRAIG B & SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA7877	$-198.15	$0.00
03/02/2006	ADJUSTMENT	pstd incorrectly/cc not ca/tb BANK: CREDIT CARD NUM: VISA7877	$198.15	$198.15
03/01/2006	VOID	RILEY CRAIG B & SHERRY L CASH BANK: CREDIT CARD NUM: VISA7877	$-198.15	$0.00
02/01/2006	PAYMENT	RILEY CRAIG B & SHERRY L CHECK BANK: 94169 NUM: 6244	$-109.31	$198.15
01/23/2006	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA7877	$-100.00	$307.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.99	$407.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$390.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.81	$381.01
07/18/2005	BILL	RILEY CRAIG B & SHERRY L	$377.20	$377.20
03/22/2005	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-307.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.36	$307.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$290.65
01/14/2005	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-100.00	$281.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.23	$381.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$372.38
07/06/2004	BILL	RILEY CRAIG B & SHERRY L	$368.67	$368.67
03/04/2004	PAYMENT	RILEY SHERRY L CHECK BANK: 11*4288 NUM: 1176	$-128.00	$0.00
01/08/2004	PAYMENT	RILEY SHERRY L CHECK BANK: 94*169 NUM: 5931	$-308.17	$128.00
11/19/2003	PAYMENT	RILEY SHERRY L CASH	$-100.00	$436.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.09	$536.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.35	$523.08
07/18/2003	BILL	RILEY CRAIG B & SHERRY L	$517.73	$517.73
03/18/2003	PAYMENT	RILEY CRAIG B CHECK BANK: 94-169 NUM: 5800	$-99.44	$0.00
03/18/2003	AMENDMENT	remove pen llh	$-4.84	$99.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$104.28
03/04/2003	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.57	$99.44
02/26/2003	ADJUSTMENT	cc payment posted twice llh BANK: CREDIT CARD NUM: VISA	$78.00	$209.01
02/19/2003	VOID	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.00	$131.01
02/14/2003	PAYMENT	RILEY SHERRY L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.00	$209.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.43	$287.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$275.58
10/04/2002	PAYMENT	RILEY SHERRY L CHECK BANK: 94-169 NUM: 5696	$-78.00	$269.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.38	$347.95
07/08/2002	BILL	RILEY CRAIG B & SHERRY L	$343.57	$343.57
04/30/2002	PAYMENT	RILEY SHERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-125.40	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$125.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$124.40
01/15/2002	PAYMENT	RILEY SHERRY CHECK BANK: 94-169 NUM: 5575	$-119.62	$119.62
10/09/2001	PAYMENT	RILEY CRAIG CHECK BANK: 94-169 NUM: 5548	$-125.62	$239.24
09/13/2001	PAYMENT	RILEY CRAIG CHECK BANK: 94-169 NUM: 5536	$-150.12	$364.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.00	$514.98
07/11/2001	BILL	BLATZHEIM WILLIAM E & LINDA L	$508.98	$508.98
03/06/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7067	$-118.92	$0.00
01/03/2001	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6968	$-118.92	$118.92
10/03/2000	PAYMENT	BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6818	$-118.92	$237.84
08/21/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6749	$-149.47	$356.76
07/06/2000	BILL	BLATZHEIM WILLIAM E & LINDA L	$506.23	$506.23
03/06/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6408	$-119.94	$0.00
01/04/2000	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6354	$-119.94	$119.94
10/01/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6215	$-119.94	$239.88
08/16/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6142	$-150.22	$359.82
07/12/1999	BILL	BLATZHEIM WILLIAM E & LINDA L	$510.04	$510.04
03/02/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-121.83	$0.00
01/05/1999	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-121.83	$121.83
10/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-121.83	$243.66
08/17/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L CHECK	$-152.08	$365.49
07/09/1998	BILL	BLATZHEIM WILLIAM E & LINDA L	$517.57	$517.57
03/03/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-123.24	$0.00
01/06/1998	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-123.24	$123.24
10/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-123.24	$246.48
08/14/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-153.54	$369.72
07/23/1997	BILL	BLATZHEIM WILLIAM E & LINDA L	$523.26	$523.26
03/04/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-126.47	$0.00
01/07/1997	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-126.47	$126.47
10/08/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-126.47	$252.94
08/21/1996	PAYMENT	BLATZHEIM WILLIAM E & LINDA L	$-156.81	$379.41
07/11/1996	BILL	BLATZHEIM WILLIAM E & LINDA L	$536.22	$536.22

Tax Account 15-0011-01

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