Tax Account 15-0061-09

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Owners

RUIZ RICARDO
493 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0061-09
Account Type	Real Estate
Location	493 IDA AVE WINNEMUCCA
Balance	$1,112.68
Currently Due	$278.68

Account ID

15-0061-09

Account Type

Real Estate

Location

493 IDA AVE
WINNEMUCCA

Balance

$1,112.68

Currently Due

$278.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,112.68
Total	$1,112.68
Paid	$0.00
Balance	$1,112.68
Due	$278.68
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,112.68

Total

$1,112.68

Paid

$0.00

Balance

$1,112.68

Due

$278.68

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$278.68	$0.00	$278.68	$0.00	$278.68
2	10/06/2025	10/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$556.68
3	01/05/2026	01/15/2026	Due	$278.00	$0.00	$278.00	$0.00	$834.68
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$278.00	$0.00	$1,112.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,072.13	$0.00	$1,072.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,000.71	$0.00	$1,000.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$934.58	$0.00	$934.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$946.70	$0.00	$946.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$972.42	$0.00	$972.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$967.19	$0.00	$967.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$968.04	$0.00	$968.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$980.92	$0.00	$980.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,005.28	$0.00	$1,005.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,023.10	$0.00	$1,023.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$981.26	$0.00	$981.26	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	RUIZ RICARDO	$1,112.68	$1,112.68
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.13	$801.00
07/05/2024	BILL	RUIZ RICARDO	$1,072.13	$1,072.13
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.71	$750.00
07/06/2023	BILL	RUIZ RICARDO	$1,000.71	$1,000.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.00	$233.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280729. REASON: DUPLICATE POSTING	$233.00	$466.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.00	$233.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.00	$466.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-235.58	$699.00
07/07/2022	BILL	RUIZ RICARDO	$934.58	$934.58
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.70	$708.00
07/08/2021	BILL	RUIZ RICARDO	$946.70	$946.70
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.42	$729.00
07/10/2020	BILL	RUIZ RICARDO	$972.42	$972.42
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.19	$723.00
07/08/2019	BILL	GARCIA JEANINE L	$967.19	$967.19
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$242.00	$484.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.04	$726.00
07/05/2018	BILL	GARCIA JEANINE L	$968.04	$968.04
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.92	$735.00
07/11/2017	BILL	GARCIA JEANINE L	$980.92	$980.92
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.28	$753.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.28	$1,005.28
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.28	$753.00
07/07/2016	BILL	GARCIA JEANINE L	$1,005.28	$1,005.28
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.10	$765.00
07/02/2015	BILL	GARCIA JEANINE L	$1,023.10	$1,023.10
03/02/2015	PAYMENT	U S DEPARTMENT OF AGRICULTURE CHECK NUM: 10499193	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-246.26	$735.00
07/03/2014	BILL	SENGE PATRICK W	$981.26	$981.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.83	$714.00
07/02/2013	BILL	SENGE PATRICK W	$955.83	$955.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.23	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$241.23	$955.23
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.23	$714.00
07/10/2012	BILL	SENGE PATRICK W	$955.23	$955.23
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.55	$696.00
07/11/2011	BILL	SENGE PATRICK W	$930.55	$930.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-238.14	$705.00
07/09/2010	BILL	SENGE PATRICK W	$943.14	$943.14
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-229.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-229.00	$458.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.81	$687.00
07/10/2009	BILL	SENGE PATRICK W	$918.81	$918.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$223.00	$223.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-223.00	$223.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-223.19	$669.00
07/10/2008	BILL	SENGE PATRICK W	$892.19	$892.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$216.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$216.00	$648.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-218.26	$648.00
07/12/2007	BILL	SENGE PATRICK W	$866.26	$866.26
01/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5027	$-210.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-210.00	$210.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-210.00	$420.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-211.45	$630.00
07/06/2006	BILL	LOWE ANTHONY A & SHARLA	$841.45	$841.45
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-202.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-202.00	$202.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-202.00	$404.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-204.81	$606.00
07/18/2005	BILL	LOWE ANTHONY A & SHARLA	$810.81	$810.81
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-205.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-205.00	$205.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$205.00	$410.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-205.00	$205.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-205.00	$410.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-206.10	$615.00
07/06/2004	BILL	LOWE ANTHONY A & SHARLA	$821.10	$821.10
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-192.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-192.00	$192.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.00	$384.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-194.73	$576.00
07/18/2003	BILL	LOWE ANTHONY A & SHARLA	$770.73	$770.73
03/04/2003	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 9022	$-181.00	$0.00
01/10/2003	PAYMENT	WAMBOLT EUGENE & MERLEEN CHECK BANK: 94F169 NUM: 9000	$-181.00	$181.00
10/17/2002	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8868	$-181.00	$362.00
07/31/2002	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 8837	$-213.51	$543.00
07/08/2002	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$756.51	$756.51
03/11/2002	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8649	$-181.91	$0.00
01/02/2002	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8555	$-181.91	$181.91
10/12/2001	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8443	$-181.91	$363.82
08/29/2001	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 8369	$-212.09	$545.73
07/11/2001	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$757.82	$757.82
03/16/2001	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8160	$-180.82	$0.00
01/16/2001	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 8072	$-180.82	$180.82
10/13/2000	PAYMENT	WAMBOLT MERLEEN JOY CHECK BANK: 94-169 NUM: 7948	$-180.82	$361.64
08/08/2000	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 7856	$-211.01	$542.46
07/06/2000	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$753.47	$753.47
03/14/2000	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 7670	$-198.65	$0.00
01/14/2000	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 7571	$-198.65	$198.65
10/18/1999	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 7458	$-206.58	$397.30
10/18/1999	AMENDMENT	adj penlty ss	$-0.02	$603.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.95	$603.90
08/13/1999	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK BANK: 94-169 NUM: 7399	$-228.80	$595.95
07/12/1999	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$824.75	$824.75
03/11/1999	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK	$-201.53	$0.00
01/08/1999	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK	$-201.53	$201.53
10/13/1998	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK	$-201.53	$403.06
08/19/1998	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY CHECK	$-231.74	$604.59
07/09/1998	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$836.33	$836.33
03/13/1998	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY	$-203.65	$0.00
01/23/1998	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY	$-211.80	$203.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.15	$415.45
10/09/1997	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY	$-203.65	$407.30
08/18/1997	PAYMENT	WAMBOLT EUGENE F & MERLEEN JOY	$-233.89	$610.95
07/23/1997	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$844.84	$844.84
03/11/1997	PAYMENT	WAMBOLT EUGENE & MERLEENE	$-209.29	$0.00
12/19/1996	PAYMENT	WAMBOLT EUGENE	$-209.29	$209.29
10/17/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-209.29	$418.58
08/19/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-239.55	$627.87
07/11/1996	BILL	WAMBOLT EUGENE F & MERLEEN JOY	$867.42	$867.42

Tax Account 15-0061-09

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