Tax Account 15-0151-23

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Owners

BELL ANTHONY
419 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-23
Account Type	Real Estate
Location	419 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-23

Account Type

Real Estate

Location

419 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.02
Total	$874.02
Paid	$874.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	11% High 5.8%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$874.02

Total

$874.02

Paid

$874.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

11% High 5.8%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.02	$0.00	$220.02	$220.02	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.71	$0.00	$851.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$830.05	$0.00	$830.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$809.01	$0.00	$809.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$768.79	$0.00	$768.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$722.69	$0.00	$722.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$714.00	$0.00	$714.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$701.53	$0.00	$701.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$773.96	$0.00	$773.96	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.02	$654.00
07/05/2024	BILL	BELL ANTHONY	$874.02	$874.02
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.71	$636.00
07/06/2023	BILL	BELL ANTHONY	$851.71	$851.71
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$207.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281444. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.05	$621.00
07/07/2022	BILL	BELL ANTHONY	$830.05	$830.05
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-203.01	$606.00
07/08/2021	BILL	BELL ANTHONY	$809.01	$809.01
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$197.00	$394.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.70	$394.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.70	$374.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-197.00	$394.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.59	$591.00
07/10/2020	BILL	BELL ANTHONY	$788.59	$788.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-192.00	$192.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.79	$576.00
07/08/2019	BILL	BELL ANTHONY	$768.79	$768.79
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$180.00	$360.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-182.69	$540.00
07/05/2018	BILL	BELL ANTHONY	$722.69	$722.69
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-178.00	$178.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-178.00	$356.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-180.00	$534.00
07/11/2017	BILL	BELL ANTHONY	$714.00	$714.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-175.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-175.00	$175.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-175.00	$350.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-176.53	$525.00
07/07/2016	BILL	BELL ANTHONY	$701.53	$701.53
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-198.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-198.00	$198.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-198.00	$396.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-199.95	$594.00
07/02/2015	BILL	BELL ANTHONY	$793.95	$793.95
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-193.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-193.00	$193.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-193.00	$386.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-194.96	$579.00
07/03/2014	BILL	BELL ANTHONY	$773.96	$773.96
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-188.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-188.00	$188.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-188.00	$376.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-190.55	$564.00
07/02/2013	BILL	BELL ANTHONY	$754.55	$754.55
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-183.00	$0.00
11/29/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3295566	$-183.00	$183.00
09/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2528095	$-183.00	$366.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.73	$549.00
07/10/2012	BILL	C SMITH-SCHWANKE & M SCHWANKE	$735.73	$735.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-179.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-179.00	$179.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-179.00	$358.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-180.45	$537.00
07/11/2011	BILL	C SMITH-SCHWANKE & M SCHWANKE	$717.45	$717.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-158.00	$158.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-158.00	$316.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$158.00	$474.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-158.00	$316.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-158.03	$474.00
07/09/2010	BILL	C SMITH-SCHWANKE & M SCHWANKE	$632.03	$632.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-126.00	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000356536	$-126.00	$126.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-126.00	$252.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-128.98	$378.00
07/10/2009	BILL	C SMITH-SCHWANKE & M SCHWANKE	$506.98	$506.98
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-100.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-100.00	$100.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-100.00	$200.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-101.65	$300.00
07/10/2008	BILL	C SMITH-SCHWANKE & M SCHWANKE	$401.65	$401.65
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-97.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-97.00	$97.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-97.00	$194.00
07/30/2007	PAYMENT	SCHWANKE-SMITH, CHARMAINE CHECK BANK: 16 4220 NUM: 409241427	$-210.32	$291.00
07/12/2007	BILL	SMITH-SCHWANKE CHARMAINE M	$390.00	$501.32
07/02/2007	INTEREST	Monthly Interest	$0.78	$111.32
06/05/2007	INTEREST	Monthly Interest	$0.78	$110.54
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$109.76
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$99.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.76	$97.76
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-94.00	$94.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-94.00	$188.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-96.78	$282.00
07/06/2006	BILL	HENRY RHONDA SHELL	$378.78	$378.78
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-87.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-87.00	$87.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-87.00	$174.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-90.96	$261.00
07/18/2005	BILL	HENRY RHONDA SHELL	$351.96	$351.96
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-84.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-84.00	$84.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-84.00	$168.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-86.40	$252.00
07/06/2004	BILL	HENRY RHONDA SHELL	$338.40	$338.40
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-80.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-80.00	$80.00
08/28/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F1699 NUM: 1532890	$-80.00	$160.00
08/20/2003	PAYMENT	SANDERS PARTNERSHIP CHECK BANK: 11-7000 NUM: 0270	$-81.33	$240.00
07/18/2003	BILL	SANDERS PARTNERSHIP	$321.33	$321.33
05/16/2003	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-16.84	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$16.84
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.40	$10.34
02/20/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 433	$-71.00	$9.94
02/11/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 483	$-142.00	$80.94
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.10	$222.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
08/21/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 294	$-103.35	$213.00
07/08/2002	BILL	GONZALEZ A & V D & WHOLEY J &	$316.35	$316.35
03/29/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 143	$-154.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$154.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.17	$153.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.87	$146.17
10/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1325	$-71.65	$143.30
09/06/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1125	$-106.00	$214.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$320.95
07/11/2001	BILL	GONZALEZ A & V D & WHOLEY J &	$316.87	$316.87
04/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1280	$-545.65	$0.00
03/30/2001	INTEREST	Monthly Interest	$1.28	$545.65
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.08	$544.37
03/01/2001	INTEREST	Monthly Interest	$1.28	$522.29
02/01/2001	INTEREST	Monthly Interest	$1.28	$521.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.65	$519.73
12/29/2000	INTEREST	Monthly Interest	$1.28	$505.08
12/01/2000	INTEREST	Monthly Interest	$1.28	$503.80
11/03/2000	INTEREST	Monthly Interest	$1.28	$502.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$501.24
10/02/2000	INTEREST	Monthly Interest	$1.28	$492.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.06	$491.32
09/01/2000	INTEREST	Monthly Interest	$1.28	$487.26
07/31/2000	INTEREST	Monthly Interest	$1.28	$485.98
07/06/2000	BILL	GONZALEZ A & V D & WHOLEY J &	$315.39	$484.70
07/03/2000	INTEREST	Monthly Interest	$1.28	$169.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$168.03
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$165.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.69	$164.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.08	$156.84
10/05/1999	PAYMENT	WHOLEY JAMES & GONZALEZ ALGONS CHECK BANK: 11-7000 NUM: 1019	$-76.88	$153.76
08/16/1999	PAYMENT	GONZALEZ A & V D & WHOLEY J & CHECK BANK: 11-7000 NUM: 1012	$-107.09	$230.64
07/12/1999	BILL	GONZALEZ A & V D & WHOLEY J &	$337.73	$337.73
03/02/1999	PAYMENT	GONZALEZ A & V D & WHOLEY J & CHECK	$-77.92	$0.00
01/04/1999	PAYMENT	GONZALEZ A & V D & WHOLEY J & CHECK	$-77.92	$77.92
10/06/1998	PAYMENT	GONZALEZ A & V D & WHOLEY J & CHECK	$-77.92	$155.84
08/19/1998	PAYMENT	GONZALEZ A & V D & WHOLEY J & CHECK	$-108.00	$233.76
07/09/1998	BILL	GONZALEZ A & V D & WHOLEY J &	$341.76	$341.76
03/04/1998	PAYMENT	WHOLEY/GONZALEZ	$-78.57	$0.00
01/06/1998	PAYMENT	WHOLEY-GONZALEZ	$-78.57	$78.57
10/08/1997	PAYMENT	WHOLEY/GONZALEZ	$-78.57	$157.14
08/20/1997	PAYMENT		$-108.95	$235.71
07/23/1997	BILL	GONZALEZ A & V D & WHOLEY J &	$344.66	$344.66
03/04/1997	PAYMENT	WHOLEY/GONZALEZ	$-80.49	$0.00
01/08/1997	PAYMENT	GONZALEZ A & V D & WHOLEY J &	$-80.49	$80.49
10/08/1996	PAYMENT	GONZALEZ A & V D & WHOLEY J &	$-80.49	$160.98
08/26/1996	PAYMENT	GONZALEZ A & V D & WHOLEY J &	$-110.83	$241.47
07/11/1996	BILL	GONZALEZ A & V D & WHOLEY J &	$352.30	$352.30

Tax Account 15-0151-23

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