Tax Account 15-0142-06

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Owners

BEDI HARBEEN KAUR
161 JENNYS LN
FERNLEY, NV 89408

SINGH MANPREET

BIBI SHAZIA

Account Summary

Account ID	15-0142-06
Account Type	Real Estate
Location	112 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-06

Account Type

Real Estate

Location

112 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.30
Total	$2,308.83
Paid	$2,308.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.30

Total

$2,308.83

Paid

$2,308.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$560.30	$21.32	$560.30	$581.62	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$53.21	$558.00	$611.21	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.09	$91.10	$2,168.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,931.23	$145.86	$2,077.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,908.20	$83.51	$1,991.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,909.75	$278.39	$2,188.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,866.87	$280.35	$2,147.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,218.30	$120.41	$2,338.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,096.96	$300.67	$2,397.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,973.81	$18.66	$1,992.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,863.24	$61.61	$1,924.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,733.22	$130.02	$1,863.24	$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
01/15/2025	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3599	$-2,308.83	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.21	$2,308.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.32	$2,255.62
07/05/2024	BILL	BEDI HARBEEN KAUR	$2,234.30	$2,234.30
04/23/2024	PAYMENT	LASUKUHARMAN CHECK 3550	$-1,109.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,109.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.20	$1,106.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,057.68
09/27/2023	PAYMENT	LASUKUHARMAN CHECK 3443	$-1,058.81	$1,038.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$2,096.81
07/06/2023	BILL	BEDI HARBEEN KAUR	$2,077.09	$2,077.09
03/06/2023	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUOR & GAS CHECK 3192	$-2,077.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$82.05	$2,077.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$45.58	$1,995.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.23	$1,949.46
07/07/2022	BILL	BEDI HARBEEN KAUR	$1,931.23	$1,931.23
05/02/2022	PAYMENT	LASUKUHARMAN CHECK NUM: 3032	$-497.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$497.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.00	$495.00
12/28/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2974	$-1,494.21	$477.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.01	$1,971.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.00	$1,926.20
07/08/2021	BILL	BEDI HARBEEN KAUR	$1,908.20	$1,908.20
03/29/2021	PAYMENT	LASUKUHARMAN / RIVERSIDE LIQUO CHECK NUM: 2797	$-3,848.82	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,848.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$126.12	$3,840.82
03/01/2021	INTEREST	Monthly Interest	$10.97	$3,714.70
02/01/2021	INTEREST	Monthly Interest	$10.97	$3,703.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$81.11	$3,692.76
01/04/2021	INTEREST	Monthly Interest	$10.97	$3,611.65
12/01/2020	INTEREST	Monthly Interest	$10.97	$3,600.68
11/02/2020	INTEREST	Monthly Interest	$10.97	$3,589.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.09	$3,578.74
10/01/2020	INTEREST	Monthly Interest	$10.97	$3,533.65
09/01/2020	INTEREST	Monthly Interest	$10.97	$3,522.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.07	$3,511.71
08/04/2020	INTEREST	Monthly Interest	$10.97	$3,493.64
07/10/2020	BILL	BEDI HARBEEN KAUR	$1,909.75	$3,482.67
07/01/2020	INTEREST	Monthly Interest	$10.97	$1,572.92
06/01/2020	INTEREST	Monthly Interest	$10.97	$1,561.95
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,550.98
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,540.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.02	$1,538.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.90	$1,459.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.56	$1,415.56
09/09/2019	PAYMENT	BEDI, HARBEEN K CREDIT: D NUM: VISA 0966	$-486.54	$1,398.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.67	$1,884.54
08/13/2019	PAYMENT	SINGH M CASH	$-600.55	$1,866.87
08/01/2019	INTEREST	Monthly Interest	$4.40	$2,467.42
07/08/2019	BILL	SINGH M / KAUR A / BIBI S	$1,866.87	$2,463.02
07/01/2019	INTEREST	Monthly Interest	$4.40	$596.15
06/01/2019	INTEREST	Monthly Interest	$4.40	$591.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$587.35
03/27/2019	PENALTY	1st year delq letters	$2.25	$577.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.10	$575.10
01/14/2019	PAYMENT	HARBEEN BEDI CHECK NUM: 1287	$-1,738.16	$554.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.76	$2,292.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.10	$2,239.40
07/05/2018	BILL	SINGH M / KAUR A / BIBI S	$2,218.30	$2,218.30
03/30/2018	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 8706	$-2,397.63	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,397.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.23	$2,395.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.52	$2,256.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.75	$2,166.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.92	$2,116.88
07/11/2017	BILL	SINGH M / KAUR A / BIBI S	$2,096.96	$2,096.96
12/09/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1220	$-1,497.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.66	$1,497.66
08/12/2016	PAYMENT	BEDI, GURMAIL S & HARBEEN K CHECK NUM: 1210	$-494.81	$1,479.00
07/07/2016	BILL	SINGH M / KAUR A / BIBI S	$1,973.81	$1,973.81
12/09/2015	PAYMENT	BEDI, GURMIL S & HARBEEN K CHECK NUM: 1194	$-1,924.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.96	$1,924.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.65	$1,880.89
07/02/2015	BILL	SINGH M / KAUR A / BIBI S	$1,863.24	$1,863.24
03/04/2015	PAYMENT	BEDI, GURMAIL & HARBEEN K CHECK NUM: 1175	$-1,863.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.14	$1,863.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.63	$1,790.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.25	$1,749.47
07/03/2014	BILL	SINGH M / KAUR A / BIBI S	$1,733.22	$1,733.22
06/03/2014	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK NUM: 7322	$-3,717.75	$0.00
06/02/2014	INTEREST	Monthly Interest	$24.09	$3,717.75
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,693.66
05/01/2014	INTEREST	Monthly Interest	$11.58	$3,683.66
04/01/2014	INTEREST	Monthly Interest	$11.58	$3,672.08
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$3,660.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.09	$3,658.00
03/03/2014	INTEREST	Monthly Interest	$11.58	$3,552.91
02/03/2014	INTEREST	Monthly Interest	$11.58	$3,541.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.58	$3,529.75
01/02/2014	INTEREST	Monthly Interest	$11.58	$3,462.17
12/02/2013	INTEREST	Monthly Interest	$11.58	$3,450.59
11/01/2013	INTEREST	Monthly Interest	$11.58	$3,439.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.56	$3,427.43
10/01/2013	INTEREST	Monthly Interest	$11.58	$3,389.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.05	$3,378.29
08/01/2013	INTEREST	Monthly Interest	$11.58	$3,363.24
07/02/2013	BILL	SINGH M / KAUR A / BIBI S	$1,609.29	$3,351.66
07/01/2013	INTEREST	Monthly Interest	$11.58	$1,742.37
06/03/2013	INTEREST	Monthly Interest	$11.58	$1,730.79
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,719.21
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,709.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.30	$1,706.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.58	$1,609.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.80	$1,546.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.96	$1,512.03
07/10/2012	BILL	SINGH M / KAUR A / BIBI S	$1,498.07	$1,498.07
03/30/2012	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5743	$-363.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$363.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.87	$360.87
01/31/2012	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5631	$-360.87	$348.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.87	$708.87
11/16/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5510	$-360.87	$696.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.87	$1,056.87
08/25/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5352	$-351.09	$1,044.00
07/11/2011	BILL	SINGH M / KAUR A / BIBI S	$1,395.09	$1,395.09
03/29/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 5017	$-342.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$342.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.08	$340.08
01/13/2011	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4867	$-327.00	$327.00
10/14/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4691	$-670.10	$654.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.20	$1,324.10
07/09/2010	BILL	SINGH M / KAUR A / BIBI S	$1,310.90	$1,310.90
03/10/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4225	$-310.00	$0.00
01/14/2010	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 4114	$-310.00	$310.00
10/14/2009	PAYMENT	RIVERSIDE GROCERY CHECK NUM: 3894	$-310.00	$620.00
08/17/2009	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94 7074 NUM: 3762	$-310.68	$930.00
07/10/2009	BILL	SINGH M / A KAUR / S BIBI	$1,240.68	$1,240.68
03/05/2009	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94*7074 NUM: 3418	$-288.00	$0.00
12/31/2008	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5981	$-288.00	$288.00
10/06/2008	PAYMENT	MARCELLA M. DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5926	$-288.00	$576.00
08/14/2008	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94*7074 NUM: 5909	$-289.70	$864.00
07/10/2008	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,153.70	$1,153.70
12/21/2007	PAYMENT	MARCELLA M DAVIDSON CHECK BANK: 94*7074 NUM: 5736	$-554.00	$0.00
09/28/2007	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5672	$-277.00	$554.00
08/20/2007	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5654	$-279.51	$831.00
07/12/2007	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,110.51	$1,110.51
01/04/2007	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94 7074 NUM: 5480	$-264.00	$0.00
12/12/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5462	$-264.00	$264.00
09/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5398	$-264.00	$528.00
08/11/2006	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5375	$-264.79	$792.00
07/06/2006	BILL	DAVIDSON ROBERT & MARCELLA TRS	$1,056.79	$1,056.79
02/16/2006	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 947074 NUM: 5248	$-246.00	$0.00
12/28/2005	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 5213	$-246.00	$246.00
09/30/2005	PAYMENT	MARCELLA DAVIDSON CHECK BANK: 94*7074 NUM: 5139	$-246.00	$492.00
08/17/2005	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 947074 NUM: 5107	$-248.79	$738.00
07/18/2005	BILL	DAVIDSON ROBERT & MARCELLA TRS	$986.79	$986.79
02/23/2005	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4983	$-245.00	$0.00
12/30/2004	PAYMENT	MARCELLS DAVIDSON TRUST CHECK BANK: 94*7074 NUM: 4935	$-245.00	$245.00
10/05/2004	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4883	$-245.00	$490.00
08/13/2004	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94*7074 NUM: 4848	$-247.06	$735.00
07/06/2004	BILL	DAVIDSON ROBERT & MARCELLA TRS	$982.06	$982.06
02/26/2004	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 4727	$-222.00	$0.00
12/30/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4678	$-222.00	$222.00
10/02/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94*7074 NUM: 4607	$-222.00	$444.00
08/15/2003	PAYMENT	DAVIDSON MARCELLA M CHECK BANK: 94-7074 NUM: 4575	$-222.78	$666.00
07/18/2003	BILL	DAVIDSON ROBERT & MARCELLA TRS	$888.78	$888.78
03/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94F7074 NUM: 4453	$-210.00	$0.00
01/03/2003	PAYMENT	DAVIDSON MARCELLA M TRUST CHECK BANK: 94-7074 NUM: 4407	$-210.00	$210.00
10/03/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4339	$-210.00	$420.00
08/13/2002	PAYMENT	DAVIDSON MARCELLA M. CHECK BANK: 94-7074 NUM: 4293	$-243.95	$630.00
07/08/2002	BILL	DAVIDSON ROBERT & MARCELLA TRS	$873.95	$873.95
12/28/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 4093	$-422.28	$0.00
09/24/2001	PAYMENT	DAVIDSON MARCELL M TRUST CHECK BANK: 94-7074 NUM: 4039	$-211.14	$422.28
08/20/2001	PAYMENT	DAVISDON MARCELLA M. CHECK BANK: 94-7074 NUM: 4015	$-241.37	$633.42
07/11/2001	BILL	DAVIDSON MARCELLA M TRUST	$874.79	$874.79
01/02/2001	PAYMENT	DAVIDSON MARCELLA M. TRUST CHECK BANK: 94-7074 NUM: 3807	$-419.70	$0.00
09/20/2000	PAYMENT	DAVIDSON MARCELLA CHECK BANK: 94-7074 NUM: 3720	$-209.85	$419.70
08/21/2000	PAYMENT	MARCELLA M DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3695	$-240.11	$629.55
07/06/2000	BILL	DAVIDSON MARCELLA M TRUST	$869.66	$869.66
12/28/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3501	$-203.60	$0.00
09/29/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94*204 NUM: 3421	$-101.80	$203.60
08/13/1999	PAYMENT	MARCELLA DAVIDSON TRUST CHECK BANK: 94-204 NUM: 3576	$-132.07	$305.40
07/12/1999	BILL	DAVIDSON MARCELLA M TRUST	$437.47	$437.47
01/04/1999	PAYMENT	MARCELLA DAVIDSON CHECK	$-206.70	$0.00
10/05/1998	PAYMENT	MARCELLA DAVIDSON TRUST CHECK	$-103.35	$206.70
08/14/1998	PAYMENT	MARCELLA DAVIDSON CHECK	$-133.63	$310.05
07/09/1998	BILL	DAVIDSON MARCELLA M TRUST	$443.68	$443.68
01/06/1998	PAYMENT	DAVIDSON MARCELLA	$-208.94	$0.00
10/03/1997	PAYMENT	MARCELLA DAVIDSON	$-104.47	$208.94
08/04/1997	PAYMENT	DAVIDSON MARCELLA M TRUST	$-134.85	$313.41
07/23/1997	BILL	DAVIDSON MARCELLA M TRUST	$448.26	$448.26
12/30/1996	PAYMENT	DAVIDSON MARCELLA	$-214.32	$0.00
10/08/1996	PAYMENT	DAVIDSON MARCELLA TRUST	$-107.16	$214.32
08/13/1996	PAYMENT	DAVIDSON MARCELLA	$-137.51	$321.48
07/11/1996	BILL	DAVIDSON MARCELLA M TRUST	$458.99	$458.99

Tax Account 15-0142-06

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