Tax Account 15-0142-02

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Owners

BEDI HARBEEN KAUR
84 MELARKEY ST
WINNEMUCCA, NV 89445

SINGH MANPREET

BIBI SHAZIA

Account Summary

Account ID	15-0142-02
Account Type	Real Estate
Location	84 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-02

Account Type

Real Estate

Location

84 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,502.45
Total	$2,502.45
Paid	$2,502.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,502.45

Total

$2,502.45

Paid

$2,502.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	$627.45	$0.00	$0.00	$627.45	$627.45	$0.00
2	10/06/2025	10/16/2025	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00
3	01/05/2026	01/15/2026	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00
4	03/02/2026	03/12/2026	Paid	$625.00	$0.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,398.70	$84.11	$0.00	$2,482.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,171.97	$100.22	$0.00	$2,272.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,985.36	$194.49	$0.00	$2,179.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,963.00	$131.45	$0.00	$2,094.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,218.43	$361.10	$0.00	$2,579.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,637.82	$262.01	$0.00	$1,899.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,562.81	$92.45	$0.00	$1,655.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,826.56	$291.81	$0.00	$2,118.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,647.33	$16.44	$0.00	$1,663.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,856.55	$58.72	$0.00	$1,915.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,695.41	$135.87	$0.00	$1,831.28	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S40	Personal Prop Added	290.30	290.30	.00	.00
2017-2018	S40	Personal Prop Added	219.51	219.51	.00	.00
2015-2016	S40	Personal Prop Added	179.88	179.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	LASUKUHARMAN CHECK 3681	$-2,502.45	$0.00
07/03/2025	BILL	BEDI HARBEEN KAUR	$2,502.45	$2,502.45
01/15/2025	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3599	$-2,482.81	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.04	$2,482.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.07	$2,422.77
07/05/2024	BILL	BEDI HARBEEN KAUR	$2,398.70	$2,398.70
04/23/2024	PAYMENT	LASUKUHARMAN CHECK 3550	$-1,162.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,162.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.20	$1,159.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$1,105.68
09/27/2023	PAYMENT	LASUKUHARMAN CHECK 3443	$-1,109.81	$1,084.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$2,193.81
07/06/2023	BILL	BEDI HARBEEN KAUR	$2,171.97	$2,171.97
03/06/2023	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3192	$-2,179.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$89.36	$2,179.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$49.67	$2,090.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.89	$2,040.82
07/07/2022	BILL	BEDI HARBEEN KAUR	$2,020.93	$2,020.93
05/02/2022	PAYMENT	LASUKUHARMAN CHECK NUM: 3032	$-512.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$512.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.60	$509.60
12/28/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2974	$-1,582.35	$490.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.15	$2,072.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.72	$2,023.20
07/08/2021	BILL	BEDI HARBEEN KAUR	$2,003.48	$2,003.48
03/29/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2797	$-4,052.11	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$4,052.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$155.29	$4,044.11
03/01/2021	INTEREST	Monthly Interest	$10.22	$3,888.82
02/01/2021	INTEREST	Monthly Interest	$10.22	$3,878.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$104.19	$3,868.38
01/04/2021	INTEREST	Monthly Interest	$10.22	$3,764.19
12/01/2020	INTEREST	Monthly Interest	$10.22	$3,753.97
11/02/2020	INTEREST	Monthly Interest	$10.22	$3,743.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.72	$3,733.53
10/01/2020	INTEREST	Monthly Interest	$10.22	$3,670.81
09/01/2020	INTEREST	Monthly Interest	$10.22	$3,660.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.90	$3,650.37
08/04/2020	INTEREST	Monthly Interest	$10.22	$3,619.47
07/10/2020	BILL	BEDI HARBEEN KAUR	$2,218.43	$3,609.25
07/01/2020	INTEREST	Monthly Interest	$10.22	$1,390.82
06/01/2020	INTEREST	Monthly Interest	$10.22	$1,380.60
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,370.38
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,360.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.62	$1,357.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.90	$1,284.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.36	$1,243.36
09/09/2019	PAYMENT	BEDI, HARBEEN K CREDIT: D NUM: VISA 0966	$-427.25	$1,227.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.43	$1,654.25
08/13/2019	PAYMENT	SINGH M CASH	$-427.60	$1,637.82
08/01/2019	INTEREST	Monthly Interest	$3.25	$2,065.42
07/08/2019	BILL	SINGH M / KAUR A / BIBI S	$1,637.82	$2,062.17
07/01/2019	INTEREST	Monthly Interest	$3.25	$424.35
06/01/2019	INTEREST	Monthly Interest	$3.25	$421.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$417.85
03/27/2019	PENALTY	1st year delq letters	$2.25	$407.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.60	$405.60
01/14/2019	PAYMENT	HARBEEN BEDI CHECK NUM: 1287	$-1,227.66	$390.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.14	$1,617.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.71	$1,578.52
07/05/2018	BILL	SINGH M / KAUR A / BIBI S	$1,562.81	$1,562.81
03/30/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8706	$-2,118.37	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,118.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$127.86	$2,116.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.53	$1,988.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.23	$1,902.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.94	$1,851.50
07/11/2017	BILL	SINGH M / KAUR A / BIBI S	$1,826.56	$1,826.56
12/09/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1220	$-1,249.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.44	$1,249.44
08/12/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1210	$-414.33	$1,233.00
07/07/2016	BILL	SINGH M / KAUR A / BIBI S	$1,647.33	$1,647.33
12/09/2015	PAYMENT	BEDI, GURMIL S & HARBEEN K CHECK NUM: 1194	$-1,735.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.93	$1,735.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.79	$1,693.46
08/10/2015	PAYMENT	AMIN NAKUL CASH	$-179.88	$1,676.67
07/02/2015	BILL	SINGH M / KAUR A / BIBI S	$1,856.55	$1,856.55
03/04/2015	PAYMENT	BEDI, GURMAIL & HARBEEN K CHECK NUM: 1175	$-1,831.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.34	$1,831.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.47	$1,754.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.06	$1,712.47
07/03/2014	BILL	SINGH M / KAUR A / BIBI S	$1,695.41	$1,695.41
06/03/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7322	$-4,130.89	$0.00
06/02/2014	INTEREST	Monthly Interest	$28.38	$4,130.89
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$4,102.51
05/01/2014	INTEREST	Monthly Interest	$13.43	$4,092.51
04/01/2014	INTEREST	Monthly Interest	$13.43	$4,079.08
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$4,065.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$125.62	$4,063.15
03/03/2014	INTEREST	Monthly Interest	$13.43	$3,937.53
02/03/2014	INTEREST	Monthly Interest	$13.43	$3,924.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.37	$3,910.67
01/02/2014	INTEREST	Monthly Interest	$13.43	$3,827.30
12/02/2013	INTEREST	Monthly Interest	$13.43	$3,813.87
11/01/2013	INTEREST	Monthly Interest	$13.43	$3,800.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.23	$3,787.01
10/01/2013	INTEREST	Monthly Interest	$13.43	$3,737.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.18	$3,724.35
08/01/2013	INTEREST	Monthly Interest	$13.43	$3,701.17
07/02/2013	BILL	SINGH M / KAUR A / BIBI S	$1,794.57	$3,687.74
07/01/2013	INTEREST	Monthly Interest	$13.43	$1,893.17
06/03/2013	INTEREST	Monthly Interest	$13.43	$1,879.74
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,866.31
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,856.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.82	$1,853.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.59	$1,740.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.39	$1,668.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.23	$1,628.01
07/10/2012	BILL	SINGH M / KAUR A / BIBI S	$1,611.78	$1,611.78
03/30/2012	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5743	$-422.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$422.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$420.16
01/31/2012	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5631	$-864.56	$404.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.40	$1,268.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.16	$1,228.16
08/25/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5352	$-404.41	$1,212.00
07/11/2011	BILL	SINGH M / KAUR A / BIBI S	$1,616.41	$1,616.41
03/29/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5017	$-416.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$416.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.92	$413.92
01/13/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4867	$-398.00	$398.00
10/14/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4691	$-815.07	$796.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.04	$1,611.07
07/09/2010	BILL	SINGH M / KAUR A / BIBI S	$1,595.03	$1,595.03
03/10/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4225	$-375.00	$0.00
01/14/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4114	$-375.00	$375.00
10/14/2009	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 3894	$-375.00	$750.00
08/17/2009	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94 7074 NUM: 3762	$-376.91	$1,125.00
07/10/2009	BILL	SINGH M / A KAUR / S BIBI	$1,501.91	$1,501.91
03/05/2009	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94*7074 NUM: 3418	$-452.00	$0.00
12/31/2008	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5981	$-452.00	$452.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-452.00	$904.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-453.52	$1,356.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,809.52	$1,809.52
12/21/2007	PAYMENT	MARCELLA M DAVIDSON CHECK BANK: 94*7074 NUM: 5736	$-882.00	$0.00
09/28/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5672	$-441.00	$882.00
08/20/2007	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5654	$-441.23	$1,323.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,764.23	$1,764.23
01/04/2007	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5480	$-435.00	$0.00
12/12/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5462	$-435.00	$435.00
09/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5398	$-435.00	$870.00
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-435.56	$1,305.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,740.56	$1,740.56
02/16/2006	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 947074 NUM: 5248	$-407.00	$0.00
12/28/2005	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5213	$-407.00	$407.00
09/30/2005	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5139	$-407.00	$814.00
08/17/2005	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107	$-408.73	$1,221.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,629.73	$1,629.73
02/23/2005	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4983	$-571.00	$0.00
12/30/2004	PAYMENT	MARCELLS DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4935	$-571.00	$571.00
10/05/2004	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4883	$-571.00	$1,142.00
08/13/2004	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848	$-573.42	$1,713.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,286.42	$2,286.42
02/26/2004	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 4727	$-543.00	$0.00
12/30/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4678	$-543.00	$543.00
10/02/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4607	$-543.00	$1,086.00
08/15/2003	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575	$-543.50	$1,629.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,172.50	$2,172.50
03/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4453	$-534.00	$0.00
01/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94-7074 NUM: 4407	$-534.00	$534.00
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4339	$-534.00	$1,068.00
08/13/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293	$-537.03	$1,602.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$2,139.03	$2,139.03
12/28/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 4093	$-1,071.20	$0.00
09/24/2001	PAYMENT	DAVIDSON MARCELL M TRUST CHECK BANK: 94-7074 NUM: 4039	$-535.60	$1,071.20
08/20/2001	PAYMENT	DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015	$-535.92	$1,606.80
07/11/2001	BILL	DAVIDSON MARCELLA M TRUST	$2,142.72	$2,142.72
01/02/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 3807	$-1,066.38	$0.00
09/20/2000	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 3720	$-533.19	$1,066.38
08/21/2000	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695	$-533.52	$1,599.57
07/06/2000	BILL	DAVIDSON MARCELLA M TRUST	$2,133.09	$2,133.09
12/28/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3501	$-1,117.48	$0.00
09/29/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*204 NUM: 3421	$-558.74	$1,117.48
08/13/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576	$-559.12	$1,676.22
07/12/1999	BILL	DAVIDSON MARCELLA M TRUST	$2,235.34	$2,235.34
01/04/1999	PAYMENT	MARCELLA DAVIDSON CHECK	$-778.48	$0.00
10/05/1998	PAYMENT	MARCELLA DAVIDSON TRUST CHECK	$-389.24	$778.48
08/14/1998	PAYMENT	MARCELLA DAVIDSON CHECK	$-389.55	$1,167.72
07/09/1998	BILL	DAVIDSON MARCELLA M TRUST	$1,557.27	$1,557.27
01/06/1998	PAYMENT	DAVIDSON MARCELLA	$-788.20	$0.00
10/03/1997	PAYMENT	MARCELLA DAVIDSON	$-394.10	$788.20
08/04/1997	PAYMENT	DAVIDSON MARCELLA M TRUST	$-394.43	$1,182.30
07/23/1997	BILL	DAVIDSON MARCELLA M TRUST	$1,576.73	$1,576.73
12/30/1996	PAYMENT	DAVIDSON MARCELLA	$-811.82	$0.00
10/08/1996	PAYMENT	DAVIDSON MARCELLA TRUST	$-405.91	$811.82
08/13/1996	PAYMENT	DAVIDSON MARCELLA	$-406.19	$1,217.73
07/11/1996	BILL	DAVIDSON MARCELLA M TRUST	$1,623.92	$1,623.92

Tax Account 15-0142-02

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