Tax Account 15-0363-06

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Owners

UNGER RONALD L TTE
PO BOX 176
BATTLE MOUNTAIN, NV 89820

UNGER RONALD L TRUSTEE

Account Summary

Account ID	15-0363-06
Account Type	Real Estate
Location	1624 E SECOND ST WINNEMUCCA
Balance	$1,004.07
Currently Due	$1,004.07

Account ID

15-0363-06

Account Type

Real Estate

Location

1624 E SECOND ST
WINNEMUCCA

Balance

$1,004.07

Currently Due

$1,004.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.76
Total	$1,105.73
Paid	$101.66
Balance	$1,004.07
Due	$1,004.07
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

$973.76

Total

$1,105.73

Paid

$101.66

Balance

$1,004.07

Due

$1,004.07

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	Past due	$244.76	$8.71	$244.76	$101.66	$151.81
2	10/07/2024	10/17/2024	Past due	$243.00	$21.68	$243.00	$0.00	$416.49
3	01/06/2025	01/16/2025	Past due	$243.00	$38.98	$243.00	$0.00	$698.47
4	03/03/2025	03/13/2025	Past due	$243.00	$62.60	$243.00	$0.00	$1,004.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.53	$134.61	$1,142.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$924.04	$28.56	$952.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$900.26	$35.77	$936.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,047.18	$77.12	$1,124.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$856.78	$184.41	$1,041.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$868.02	$217.54	$1,085.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$811.92	$87.89	$899.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$791.43	$119.31	$910.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$755.69	$54.02	$809.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$657.53	$5.54	$663.07	$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	3.03	26.97	26.97
2024-2025	S29	Landfill	78.00	7.84	70.16	70.16
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
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
04/04/2025	PAYMENT	UNGER, JIM BOB CHECK 1603	$-500.00	$1,004.07
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.97	$1,504.07
03/26/2025	PAYMENT	UNGER JIM BOB CHECK 1607	$-500.00	$1,502.10
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,002.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.60	$2,000.10
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.26	$1,939.50
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.26	$1,934.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.98	$1,928.98
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.26	$1,890.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.26	$1,884.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.26	$1,879.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.68	$1,874.22
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.26	$1,852.54
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.26	$1,847.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.71	$1,842.02
08/19/2024	PAYMENT	JIM BOB UNGER CHECK 1586	$-244.59	$1,833.31
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.00	$2,077.90
07/05/2024	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$973.76	$2,070.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.00	$1,097.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.00	$1,090.14
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,083.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,088.14
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,078.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.84	$1,075.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.83	$1,016.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$978.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.02	$977.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$956.95
07/06/2023	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$948.53	$948.53
01/06/2023	PAYMENT	UNGER, JIM B CREDIT CC 7088	$-452.60	$0.00
01/06/2023	PAYMENT	UNGER, JIM BOB CHECK 1514	$-500.00	$452.60
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.40	$952.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.16	$932.20
07/07/2022	BILL	UNGER VEN BOB & IDA CORDELIA T	$924.04	$924.04
04/28/2022	PAYMENT	UNGER VEN BOB CHECK NUM: 1081	$-419.78	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$419.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.34	$417.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.95	$399.94
01/13/2022	PAYMENT	UNGER JIM BOB CHECK NUM: 1077	$-116.25	$393.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.05	$510.24
09/23/2021	PAYMENT	UNGER, JIM BOB CHECK NUM: 1479	$-400.00	$508.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.93	$908.19
07/08/2021	BILL	UNGER VEN BOB & IDA CORDELIA T	$900.26	$900.26
03/03/2021	PAYMENT	UNGER JIM BOB CHECK NUM: 1504	$-2,416.22	$0.00
03/01/2021	PAYMENT	UNGER JIM UNGER CHECK NUM: 1466	$-465.93	$2,416.22
03/01/2021	INTEREST	Monthly Interest	$9.73	$2,882.15
02/01/2021	INTEREST	Monthly Interest	$9.73	$2,872.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.63	$2,862.69
01/04/2021	INTEREST	Monthly Interest	$9.73	$2,828.06
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$2,818.33
12/01/2020	INTEREST	Monthly Interest	$9.73	$2,802.83
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$2,793.10
11/02/2020	INTEREST	Monthly Interest	$9.73	$2,623.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.26	$2,613.37
10/01/2020	INTEREST	Monthly Interest	$9.73	$2,594.11
09/01/2020	INTEREST	Monthly Interest	$9.73	$2,584.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.73	$2,574.65
08/04/2020	INTEREST	Monthly Interest	$9.73	$2,566.92
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$877.18	$2,557.19
07/01/2020	INTEREST	Monthly Interest	$9.73	$1,680.01
06/01/2020	INTEREST	Monthly Interest	$9.73	$1,670.28
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,660.55
05/01/2020	INTEREST	Monthly Interest	$3.51	$1,650.55
04/01/2020	INTEREST	Monthly Interest	$3.51	$1,647.04
03/20/2020	PAYMENT	JIM BOB UNGER CHECK NUM: 1430	$-200.00	$1,643.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.27	$1,843.53
03/02/2020	INTEREST	Monthly Interest	$4.86	$1,791.26
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$1,786.40
02/03/2020	INTEREST	Monthly Interest	$4.86	$1,784.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.65	$1,779.54
01/02/2020	INTEREST	Monthly Interest	$4.86	$1,745.89
12/03/2019	INTEREST	Monthly Interest	$4.86	$1,741.03
10/31/2019	INTEREST	Monthly Interest	$4.86	$1,736.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.74	$1,731.31
10/01/2019	INTEREST	Monthly Interest	$4.86	$1,712.57
09/03/2019	INTEREST	Monthly Interest	$4.86	$1,707.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$1,702.85
08/01/2019	INTEREST	Monthly Interest	$4.86	$1,695.30
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$854.78	$1,690.44
07/01/2019	INTEREST	Monthly Interest	$4.86	$835.66
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$830.80
06/01/2019	INTEREST	Monthly Interest	$4.86	$795.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$790.94
04/19/2019	PAYMENT	JIM BOB UNGER CHECK NUM: 1376	$-400.00	$780.94
04/12/2019	PAYMENT	UNGER, JIM BOB CHECK NUM: 1392	$-235.93	$1,180.94
04/02/2019	INTEREST	Monthly Interest	$2.92	$1,416.87
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,413.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.75	$1,405.95
03/04/2019	INTEREST	Monthly Interest	$2.92	$1,355.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.64	$1,352.28
01/03/2019	INTEREST	Monthly Interest	$2.92	$1,319.64
12/03/2018	INTEREST	Monthly Interest	$2.92	$1,316.72
11/02/2018	INTEREST	Monthly Interest	$2.92	$1,313.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.15	$1,310.88
10/01/2018	INTEREST	Monthly Interest	$2.92	$1,292.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$1,289.81
08/01/2018	INTEREST	Monthly Interest	$2.92	$1,282.53
07/05/2018	BILL	UNGER VEN BOB & IDA CORDELIA T	$833.02	$1,279.61
07/02/2018	INTEREST	Monthly Interest	$2.92	$446.59
06/01/2018	INTEREST	Monthly Interest	$2.92	$443.67
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$440.75
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$430.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.50	$428.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.00	$411.00
12/08/2017	PAYMENT	UNGER, JIM BOB CHECK NUM: 1210	$-193.52	$404.00
10/24/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 816349	$-400.00	$597.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.70	$997.52
10/02/2017	INTEREST	Monthly Interest	$0.86	$979.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$978.96
09/01/2017	INTEREST	Monthly Interest	$0.86	$971.80
08/01/2017	INTEREST	Monthly Interest	$0.86	$970.94
07/11/2017	BILL	UNGER VEN BOB & IDA CORDELIA T	$811.92	$970.08
07/03/2017	INTEREST	Monthly Interest	$0.86	$158.16
06/01/2017	INTEREST	Monthly Interest	$0.86	$157.30
05/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 804147	$-750.00	$156.44
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$906.44
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$896.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.84	$894.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.81	$846.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.17	$815.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.94	$798.37
07/07/2016	BILL	UNGER VEN BOB & IDA CORDELIA T	$791.43	$791.43
03/31/2016	PAYMENT	UNGER, BOB & IDA CHECK NUM: 710	$-618.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$618.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.98	$615.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.10	$586.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$570.44
08/13/2015	PAYMENT	UNGER, BOB & IDA CHECK NUM: 686	$-191.69	$564.00
07/02/2015	BILL	UNGER VEN BOB & IDA CORDELIA T	$755.69	$755.69
09/26/2014	PAYMENT	UNGER, BOB & IDA CHECK NUM: 635	$-663.07	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.54	$663.07
07/03/2014	BILL	UNGER VEN BOB & IDA CORDELIA T	$657.53	$657.53
04/24/2014	PAYMENT	UNGER IDA C & BOB CHECK NUM: 575	$-525.06	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$525.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.94	$522.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.30	$498.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.32	$485.32
08/19/2013	PAYMENT	UNGER, BOB & IDA CHECK NUM: 608	$-160.47	$480.00
07/02/2013	BILL	UNGER VEN BOB & IDA CORDELIA T	$640.47	$640.47
05/15/2013	PAYMENT	UNGER BOB CHECK NUM: 595	$-714.15	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$714.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$704.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.12	$701.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.28	$665.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$642.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.28	$629.25
07/10/2012	BILL	UNGER VEN BOB & IDA CORDELIA T	$623.97	$623.97
08/15/2011	PAYMENT	BOB AND IDA UNGER CHECK NUM: 402	$-609.25	$0.00
07/11/2011	BILL	UNGER VEN BOB & IDA CORDELIA T	$609.25	$609.25
08/12/2010	PAYMENT	UNGER BOB CHECK NUM: 287	$-593.12	$0.00
07/09/2010	BILL	UNGER VEN BOB & IDA CORDELIA T	$593.12	$593.12
08/12/2009	PAYMENT	UNGER, BOB & IDA CHECK BANK: 94 176 NUM: 302	$-563.82	$0.00
07/10/2009	BILL	UNGER VEN BOB & IDA CORDELIA T	$563.82	$563.82
08/12/2008	PAYMENT	UNGER VEN BOB CHECK BANK: 94*176 NUM: 149	$-549.14	$0.00
07/10/2008	BILL	UNGER VEN BOB & IDA CORDELIA T	$549.14	$549.14
08/07/2007	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 90F7118 NUM: 5605	$-533.01	$0.00
07/12/2007	BILL	UNGER VEN BOB & IDA CORDELIA T	$533.01	$533.01
03/02/2007	PAYMENT	UNGER VEN BOB & IDA CHECK BANK: 90*7118 NUM: 5529	$-129.00	$0.00
01/03/2007	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 90 7118 NUM: 5502	$-129.00	$129.00
08/21/2006	PAYMENT	UNGER, BOB & IDA CHECK BANK: 90 7118 NUM: 5418	$-129.00	$258.00
07/17/2006	PAYMENT	UNGER, BOB & IDA CHECK BANK: 90 7118 NUM: 5395	$-130.84	$387.00
07/06/2006	BILL	UNGER VEN BOB & IDA CORDELIA T	$517.84	$517.84
03/06/2006	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 907118 NUM: 5335	$-124.00	$0.00
01/03/2006	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 907118 NUM: 5316	$-124.00	$124.00
10/03/2005	PAYMENT	UNGER BOB CHECK BANK: 907118 NUM: 5278	$-124.00	$248.00
08/03/2005	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 90F7118 NUM: 5255	$-124.62	$372.00
07/18/2005	BILL	UNGER VEN BOB & IDA CORDELIA T	$496.62	$496.62
03/07/2005	PAYMENT	UNGER VEN BOB & IDA CHECK BANK: 90*7118 NUM: 5195	$-137.00	$0.00
12/20/2004	PAYMENT	UNGER BOB/IDA CHECK BANK: 90*7118 NUM: 5166	$-137.00	$137.00
10/11/2004	PAYMENT	UNGER BOB CHECK BANK: 90-7118 NUM: 5137	$-137.00	$274.00
08/13/2004	PAYMENT	UNGER BOB/IDA CHECK BANK: 90*7118 NUM: 5115	$-137.79	$411.00
07/06/2004	BILL	UNGER VEN BOB & IDA CORDELIA T	$548.79	$548.79
08/19/2003	PAYMENT	UNGER BOB & IDA CHECK BANK: 11F7000 NUM: 4935	$-523.78	$0.00
07/18/2003	BILL	UNGER VEN BOB & IDA CORDELIA T	$523.78	$523.78
07/25/2002	PAYMENT	UNGER BOB CHECK BANK: 11-7000 NUM: 1014	$-523.82	$0.00
07/08/2002	BILL	UNGER VEN BOB & IDA CORDELIA T	$523.82	$523.82
07/27/2001	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4642	$-531.19	$0.00
07/11/2001	BILL	UNGER VEN BOB & IDA CORDELIA T	$531.19	$531.19
08/11/2000	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4530	$-535.47	$0.00
07/06/2000	BILL	UNGER VEN BOB & IDA CORDELIA T	$535.47	$535.47
07/27/1999	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4418	$-592.33	$0.00
07/12/1999	BILL	UNGER VEN BOB & IDA CORDELIA T	$592.33	$592.33
07/23/1998	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK	$-599.67	$0.00
07/09/1998	BILL	UNGER VEN BOB & IDA CORDELIA T	$599.67	$599.67
07/29/1997	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-604.65	$0.00
07/23/1997	BILL	UNGER VEN BOB & IDA CORDELIA T	$604.65	$604.65
07/23/1996	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-620.06	$0.00
07/11/1996	BILL	UNGER VEN BOB & IDA CORDELIA T	$620.06	$620.06

Tax Account 15-0363-06

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