Tax Account 15-0396-09

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Owners

STEPANEK JERI L
1158 STEVI SHAY LN
EUGENE, OR 97404

Account Summary

Account ID	15-0396-09
Account Type	Real Estate
Location	529 S BRIDGE ST WINNEMUCCA
Balance	$2,284.86
Currently Due	$2,284.86

Account ID

15-0396-09

Account Type

Real Estate

Location

529 S BRIDGE ST
WINNEMUCCA

Balance

$2,284.86

Currently Due

$2,284.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.93
Total	$1,139.36
Paid	$0.00
Balance	$1,139.36
Due	$2,284.86
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

$1,002.93

Total

$1,139.36

Paid

$0.00

Balance

$1,139.36

Due

$2,284.86

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	Past due	$252.93	$9.03	$252.93	$0.00	$1,407.46
2	10/07/2024	10/17/2024	Past due	$250.00	$22.44	$250.00	$0.00	$1,679.90
3	01/06/2025	01/16/2025	Past due	$250.00	$40.31	$250.00	$0.00	$1,970.21
4	03/03/2025	03/13/2025	Past due	$250.00	$64.65	$250.00	$0.00	$2,284.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$936.65	$132.84	$0.00	$1,145.50	$1,145.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$875.27	$61.61	$936.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$860.68	$7.52	$868.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$836.56	$21.84	$858.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$811.24	$27.00	$838.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$783.65	$32.64	$816.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$743.65	$99.58	$843.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$787.13	$50.22	$837.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$744.00	$6.36	$750.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$732.20	$21.84	$754.04	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.91	$2,284.86
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,277.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.65	$2,275.95
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.91	$2,213.30
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.91	$2,206.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.31	$2,199.48
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.91	$2,159.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.91	$2,152.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.91	$2,145.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.44	$2,138.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.91	$2,116.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.91	$2,109.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.03	$2,102.18
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.91	$2,093.15
07/05/2024	BILL	STEPANEK JERI L	$1,002.93	$2,086.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.91	$1,083.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.91	$1,076.40
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,069.49
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,074.49
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,064.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.01	$1,061.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.30	$1,003.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$966.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$965.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$944.95
07/06/2023	BILL	STEPANEK JERI L	$936.65	$936.65
02/17/2023	PAYMENT	STEPANEK JERI L CASH	$-936.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$34.58	$936.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.26	$902.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.77	$883.04
07/07/2022	BILL	STEPANEK JERI L	$875.27	$875.27
03/07/2022	PAYMENT	STEPANEK JERI L CASH	$-215.00	$0.00
01/27/2022	PAYMENT	STEPANEK, RICHARD CASH	$-222.52	$215.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.52	$437.52
10/04/2021	PAYMENT	STEPANEK RICHARD CASH	$-215.00	$430.00
08/19/2021	PAYMENT	STEPANEK, RICHARD CASH	$-215.68	$645.00
07/08/2021	BILL	STEPANEK JERI L	$860.68	$860.68
03/17/2021	PAYMENT	STEPANEK RICHARD & JERI CASH	$-216.28	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.28	$216.28
01/26/2021	PAYMENT	STEPANEK JERI L CASH	$-216.28	$209.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.28	$425.28
10/29/2020	PAYMENT	STEPANEK RICHARD CASH	$-216.28	$418.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$634.28
08/17/2020	PAYMENT	STEPANEK JERI L CASH	$-209.56	$627.00
07/10/2020	BILL	STEPANEK JERI L	$836.56	$836.56
03/31/2020	PAYMENT	STEPANEK JERI L CASH	$-431.00	$0.00
03/31/2020	ADJUSTMENT	posted incorrect amount...pb	$431.00	$431.00
03/30/2020	VOID	STEPANEK RICHARD CASH	$-431.00	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$431.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.50	$428.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$411.00
10/07/2019	PAYMENT	STEPANEK RICHARD CASH	$-202.00	$404.00
08/19/2019	PAYMENT	STEPANEK JERI L CHECK NUM: 2014	$-205.24	$606.00
07/08/2019	BILL	STEPANEK JERI L	$811.24	$811.24
04/11/2019	PAYMENT	STEPANEK JERI L CHECK NUM: 2007	$-415.77	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$415.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.80	$413.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$396.72
09/24/2018	PAYMENT	STEPANEK JERI CHECK NUM: 2003	$-400.52	$390.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.87	$790.52
07/05/2018	BILL	STEPANEK JERI L	$783.65	$783.65
04/26/2018	PAYMENT	STEPANEK, RICHARD CASH	$-843.23	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$843.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.50	$840.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.60	$796.48
11/06/2017	AMENDMENT	CORRECTED BSMT SIZE PER ASSR	$-54.01	$767.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.28	$821.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.95	$804.61
07/11/2017	BILL	STEPANEK JERI L	$797.66	$797.66
05/08/2017	PAYMENT	STEPANEK JERI L CHECK NUM: 226	$-442.32	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$442.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$432.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.71	$430.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.80	$409.36
10/25/2016	PAYMENT	STEPANEK JERI L CHECK NUM: 4642	$-196.00	$400.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.46	$596.56
08/09/2016	PAYMENT	STEPANEK JERI L CHECK NUM: 4620	$-199.03	$588.10
07/07/2016	BILL	STEPANEK JERI L	$787.13	$787.13
02/02/2016	PAYMENT	STEPANEK JERI L CASH	$-378.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$378.36
07/31/2015	PAYMENT	STEPANEK, JERI CASH	$-372.00	$372.00
07/02/2015	BILL	STEPANEK JERI L	$744.00	$744.00
02/20/2015	PAYMENT	STEPANEK JERI L CHECK NUM: 4540	$-570.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.60	$570.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$555.24
07/23/2014	PAYMENT	STEPANEK JERI L CHECK NUM: 4503	$-183.20	$549.00
07/03/2014	BILL	STEPANEK JERI L	$732.20	$732.20
02/25/2014	PAYMENT	STEPANEK JERI L CHECK NUM: 4463	$-179.00	$0.00
11/27/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 6418	$-179.00	$179.00
08/02/2013	PAYMENT	GUARDIANSHIP SERVICE OF NEVADA CHECK NUM: 0006330	$-179.00	$358.00
07/31/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 6318	$-179.69	$537.00
07/02/2013	BILL	STEPANEK JERI L	$716.69	$716.69
05/30/2013	PAYMENT	GUARDIANSHIP SERVICES OF NEVAD CHECK NUM: 0725500673	$-381.08	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$381.08
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$371.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.70	$368.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.88	$353.88
08/20/2012	PAYMENT	STEPANEK JERI L CHECK NUM: 4365	$-351.04	$348.00
07/10/2012	BILL	STEPANEK JERI L	$699.04	$699.04
04/02/2012	PAYMENT	STEPANEK JERI L CHECK NUM: 4308	$-347.54	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$347.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$345.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$331.44
07/29/2011	PAYMENT	STEPANEK, JERI L CHECK NUM: 4190	$-329.26	$326.00
07/11/2011	BILL	STEPANEK JERI L	$655.26	$655.26
03/03/2011	PAYMENT	STEPANEK, JERI L CHECK NUM: 4120	$-165.00	$0.00
01/04/2011	PAYMENT	STEPANEK JERI CHECK NUM: 4094	$-165.00	$165.00
10/05/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4057	$-165.00	$330.00
08/17/2010	PAYMENT	STEPANEK JERI CHECK NUM: 4033	$-165.87	$495.00
07/09/2010	BILL	STEPANEK JERI L	$660.87	$660.87
03/02/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3936	$-172.00	$0.00
01/04/2010	PAYMENT	STEPANEK JERI CHECK NUM: 3898	$-172.00	$172.00
10/05/2009	PAYMENT	STEPANEK JERI CHECK NUM: 3843	$-172.00	$344.00
08/17/2009	PAYMENT	JERI STEPANEK CHECK BANK: 94*70774 NUM: 3817	$-172.09	$516.00
07/10/2009	BILL	STEPANEK JERI L	$688.09	$688.09
03/27/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3728	$-169.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$169.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
01/02/2009	PAYMENT	STEPANEK JERI CHECK BANK: 94*7074 NUM: 3690	$-161.00	$161.00
10/03/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3048	$-161.00	$322.00
08/18/2008	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3599	$-163.62	$483.00
07/10/2008	BILL	STEPANEK JERI L	$646.62	$646.62
03/03/2008	PAYMENT	STEPANEK, JERI CHECK BANK: 90 7118 NUM: 3458	$-153.00	$0.00
01/04/2008	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3421	$-153.00	$153.00
10/25/2007	PAYMENT	STEPANEK JERI CHECK BANK: 90*7118 NUM: 3354	$-159.12	$306.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.12
08/20/2007	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 3295	$-154.93	$459.00
07/12/2007	BILL	STEPANEK JERI L	$613.93	$613.93
03/06/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-148.00	$0.00
03/06/2007	ADJUSTMENT	not on deposit slip pb BANK: 90 7118 NUM: 3171	$148.00	$148.00
03/05/2007	VOID	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3171	$-148.00	$0.00
01/08/2007	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3145	$-148.00	$148.00
10/03/2006	PAYMENT	STEPANEK, JERI L CHECK BANK: 90 7118 NUM: 3068	$-148.00	$296.00
08/21/2006	PAYMENT	JERI L STEPANEK CHECK BANK: 907118 NUM: 3051	$-149.73	$444.00
07/06/2006	BILL	STEPANEK JERI L	$593.73	$593.73
03/06/2006	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2489	$-138.00	$0.00
01/03/2006	PAYMENT	STEPANEK JERI CHECK BANK: 907118 NUM: 2456	$-138.00	$138.00
10/06/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2416	$-138.00	$276.00
08/15/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 907118 NUM: 2383	$-139.23	$414.00
07/18/2005	BILL	STEPANEK JERI L	$553.23	$553.23
03/07/2005	PAYMENT	STEPHANEK JERI L CHECK BANK: 90*7118 NUM: 2282	$-132.00	$0.00
01/07/2005	PAYMENT	STEPANEK JERI L CHECK BANK: 90*7118 NUM: 2243	$-132.00	$132.00
10/04/2004	PAYMENT	STEPANEK JERI L CHECK BANK: 90*711 NUM: 2179	$-132.00	$264.00
08/19/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 2138	$-135.25	$396.00
07/06/2004	BILL	STEPANEK JERI L	$531.25	$531.25
03/02/2004	PAYMENT	JERI STEPANEK CHECK BANK: 90*7118 NUM: 1978	$-125.00	$0.00
01/06/2004	PAYMENT	STEPANEK JERI L. CHECK BANK: 90-7118 NUM: 1925	$-125.00	$125.00
10/07/2003	PAYMENT	STEPANEK JERI L CHECK BANK: 90*7118 NUM: 1854	$-125.00	$250.00
08/08/2003	PAYMENT	STEPANEK JERI L CHECK BANK: 90F7118 NUM: 1792	$-126.06	$375.00
07/18/2003	BILL	STEPANEK JERI L	$501.06	$501.06
03/04/2003	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1599	$-115.00	$0.00
01/03/2003	PAYMENT	STEPANEL JERI L CHECK BANK: 11-7000 NUM: 1545	$-115.00	$115.00
10/08/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1458	$-115.00	$230.00
08/16/2002	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1318	$-146.87	$345.00
07/08/2002	BILL	STEPANEK JERI L	$491.87	$491.87
03/08/2002	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1323	$-115.66	$0.00
01/08/2002	PAYMENT	STEPANEK JERI LL. CHECK BANK: 11-7000 NUM: 1157	$-115.66	$115.66
09/21/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 70-2382 NUM: 1011	$-115.66	$231.32
08/21/2001	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1057	$-145.91	$346.98
07/11/2001	BILL	STEPANEK JERI L	$492.89	$492.89
03/05/2001	PAYMENT	STEPANKE JERI L. CHECK BANK: 11-7000 NUM: 1378	$-115.00	$0.00
01/03/2001	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1349	$-115.00	$115.00
10/02/2000	PAYMENT	STEPANEK JERI L. CHECK BANK: 11-7000 NUM: 1304	$-115.00	$230.00
08/22/2000	PAYMENT	STEPANEK, JERI CHECK BANK: 11-7000 NUM: 1276	$-145.27	$345.00
07/06/2000	BILL	STEPANEK RICHARD F & JERI L	$490.27	$490.27
03/07/2000	PAYMENT	STEPANEK RICHARD F & JERI L M CASH	$-114.30	$0.00
01/21/2000	PAYMENT	STEPANEK JERI CHECK BANK: 11-7000 NUM: 1156	$-118.87	$114.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.57	$233.17
10/01/1999	PAYMENT	STEPANEK RICHARD F & JERI L M CASH	$-114.30	$228.60
08/16/1999	PAYMENT	JERI STEPANEK CASH	$-144.63	$342.90
07/12/1999	BILL	STEPANEK RICHARD F & JERI L M	$487.53	$487.53
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-116.04	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-116.04	$116.04
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-116.04	$232.08
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-146.34	$348.12
07/09/1998	BILL	STEPANEK RICHARD F & JERI L M	$494.46	$494.46
03/06/1998	PAYMENT	TRANSAMERICA	$-117.31	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-117.31	$117.31
10/08/1997	PAYMENT	TRANSAMERICA	$-117.31	$234.62
08/21/1997	PAYMENT	TRANSAMERICA	$-147.66	$351.93
07/23/1997	BILL	STEPANEK RICHARD F & JERI L M	$499.59	$499.59
03/06/1997	PAYMENT	TRANSAMERICA	$-120.39	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-120.39	$120.39
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-120.39	$240.78
08/21/1996	PAYMENT	TRANSAMERICA	$-150.69	$361.17
07/11/1996	BILL	STEPANEK RICHARD F & JERI L M	$511.86	$511.86

Tax Account 15-0396-09

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