Tax Account 15-0402-06

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Owners

PANIAGUA ESTRADA JOSE TTE
251 CACTUS CIR
SUN VALLEY, NV 89433

PANIAGUA ESTRADA JOSE TRUSTEE

Account Summary

Account ID	15-0402-06
Account Type	Real Estate
Location	631 GARRISON ST WINNEMUCCA
Balance	$988.88
Currently Due	$336.88

Account ID

15-0402-06

Account Type

Real Estate

Location

631 GARRISON ST
WINNEMUCCA

Balance

$988.88

Currently Due

$336.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,306.22
Total	$1,328.06
Paid	$339.18
Balance	$988.88
Due	$336.88
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

$1,306.22

Total

$1,328.06

Paid

$339.18

Balance

$988.88

Due

$336.88

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	$328.22	$10.96	$0.00	$328.22	$339.18	$0.00
2	10/06/2025	10/16/2025	Past due	$326.00	$10.88	$0.00	$326.00	$0.00	$336.88
3	01/05/2026	01/15/2026	Due	$326.00	$0.00	$0.00	$326.00	$0.00	$662.88
4	03/02/2026	03/12/2026	Due	$326.00	$0.00	$0.00	$326.00	$0.00	$988.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,135.39	$20.82	$0.00	$1,156.21	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,067.30	$27.94	$0.00	$1,095.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,004.24	$30.53	$0.13	$1,034.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$989.39	$25.66	$0.00	$1,015.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$957.82	$0.00	$0.00	$957.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$936.22	$0.00	$0.00	$936.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$915.24	$0.00	$0.00	$915.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$905.82	$24.08	$0.00	$929.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$906.13	$0.00	$0.00	$906.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$886.02	$0.00	$0.00	$886.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$866.51	$0.00	$0.00	$866.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	15.09	44.91	14.97
2025-2026	S29	Landfill	156.00	39.09	116.91	38.97
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.88	$988.88
09/10/2025	PAYMENT	PANIAGUA ESTRADA JOSE TTE PNP PNP - 182288442	$-339.18	$978.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.96	$1,317.18
07/03/2025	BILL	PANIAGUA ESTRADA JOSE TTE	$1,306.22	$1,306.22
03/11/2025	PAYMENT	PNP PNP - 172470383	$-358.53	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$358.53
01/08/2025	PAYMENT	PNP PNP - 168919433	$-502.00	$356.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.16	$858.16
09/09/2024	PAYMENT	PNP PNP - 162337826	$-295.68	$849.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.29	$1,144.68
07/05/2024	BILL	PANIAGUA ESTRADA JOSE TTE	$1,135.39	$1,135.39
04/08/2024	PAYMENT	PNP PNP - 153984009	$-276.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$276.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$274.48
01/18/2024	PAYMENT	PNP PNP - 149589961	$-274.48	$266.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$540.48
10/20/2023	PAYMENT	PNP PNP - 144372499	$-274.48	$532.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$806.48
08/04/2023	PAYMENT	PNP PNP - 140473486	$-269.30	$798.00
07/06/2023	BILL	PANIAGUA ESTRADA JOSE TTE	$1,067.30	$1,067.30
06/08/2023	PAYMENT	PNP PNP - 136931596	$-30.66	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.13	$30.66
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$30.53
04/05/2023	PAYMENT	PNP PNP - 133020637	$-251.00	$20.53
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$271.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.15	$269.03
02/07/2023	PAYMENT	PNP PNP - 129081780	$-251.00	$258.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.88	$509.88
10/14/2022	PAYMENT	PNP PNP - 122479755	$-251.00	$502.00
08/24/2022	PAYMENT	PNP PNP - 119875824	$-251.24	$753.00
07/07/2022	BILL	PANIAGUA ESTRADA JOSE TR	$1,004.24	$1,004.24
04/11/2022	PAYMENT	PANIAGUA, ESTRADA CHECK BANK: PNP INTERNET NUM: 112440982	$-257.22	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$257.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.72	$254.72
03/07/2022	PAYMENT	PANIAGUA, ESTRADA CHECK BANK: PNP INTERNET NUM: 110259285	$-254.72	$247.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.72	$501.72
11/05/2021	PAYMENT	PANIAGUA, JOSE CREDIT: D BANK: PNP INTERNET NUM: 103098393	$-254.72	$494.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.72	$748.72
08/05/2021	PAYMENT	PANIAGUA, JOSE CREDIT: D BANK: PNP INTERNET NUM: 98316152	$-248.39	$741.00
07/08/2021	BILL	PANIAGUA ESTRADA JOSE TR	$989.39	$989.39
03/15/2021	PAYMENT	PANIAGUA ESTRADA, JOSE CHECK BANK: OP INTERNET NUM: SV0X3WCML	$-239.00	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.10.21..pb	$-7.40	$239.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.40	$246.40
01/06/2021	PAYMENT	PANIAGUA ESTRADA, JOSE CHECK BANK: OP INTERNET NUM: M0BM4Z5MM	$-239.00	$239.00
10/13/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37928	$-239.00	$478.00
08/10/2020	PAYMENT	OXBORN, WILLIAM L & RITA R CHECK NUM: 5894	$-240.82	$717.00
07/10/2020	BILL	ELKIN JENNIE	$957.82	$957.82
02/27/2020	PAYMENT	WILLIAM & RITA OSBORN CHECK NUM: 5736	$-234.00	$0.00
01/06/2020	PAYMENT	WILLIAM & RITA OSBORN CHECK NUM: 5688	$-234.00	$234.00
09/30/2019	PAYMENT	OSBORN WILLIAM & RITA CHECK NUM: 5597	$-234.00	$468.00
08/12/2019	PAYMENT	OSBORN, WILLIAM L & RITA R CHECK NUM: 2018	$-234.22	$702.00
07/08/2019	BILL	ELKIN JENNIE	$936.22	$936.22
02/28/2019	PAYMENT	RITA R OSBORN CHECK NUM: 5417	$-228.00	$0.00
01/07/2019	PAYMENT	OSBORN, RITA R CHECK NUM: 0038410778	$-228.00	$228.00
09/26/2018	PAYMENT	ELKIN JENNIE CHECK NUM: 38410712	$-228.00	$456.00
08/13/2018	PAYMENT	OSBORN RITA R CHECK NUM: 0038410674	$-231.24	$684.00
07/05/2018	BILL	ELKIN JENNIE	$915.24	$915.24
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3774	$-702.08	$0.00
03/27/2018	AMENDMENT	remvd penalty per treasurer	$-30.96	$702.08
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3774	$702.08	$733.04
03/27/2018	AMENDMENT	remvd delq letter fee / pstmrk	$-2.25	$30.96
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$33.21
03/21/2018	VOID	ELKIN, JENNIE CHECK NUM: 3774	$-702.08	$30.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.96	$733.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.20	$702.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$684.88
08/21/2017	PAYMENT	JENNIE ELKIN CHECK NUM: 3729	$-227.82	$678.00
07/11/2017	BILL	ELKIN JENNIE	$905.82	$905.82
03/06/2017	PAYMENT	ELKIN JENNIE CHECK NUM: 3757	$-226.00	$0.00
01/05/2017	PAYMENT	ELKIN, JENNIE CHECK NUM: 3746	$-226.00	$226.00
10/03/2016	PAYMENT	ELKIN, JENNIE CHECK NUM: 3695	$-226.00	$452.00
08/15/2016	PAYMENT	ELKIN JENNIE CHECK NUM: 3677	$-228.13	$678.00
07/07/2016	BILL	ELKIN JENNIE	$906.13	$906.13
03/07/2016	PAYMENT	ELKIN JENNIE CHECK NUM: 3639	$-221.00	$0.00
01/04/2016	PAYMENT	ELKIN JENNIE CHECK NUM: 3616	$-221.00	$221.00
10/05/2015	PAYMENT	ELKIN, JENNIE CHECK NUM: 3584	$-221.00	$442.00
07/20/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 3557	$-223.02	$663.00
07/02/2015	BILL	ELKIN JENNIE	$886.02	$886.02
03/02/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 3511	$-216.00	$0.00
01/05/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 2489	$-216.00	$216.00
10/06/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3461	$-216.00	$432.00
08/11/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3446	$-218.51	$648.00
07/03/2014	BILL	ELKIN JENNIE	$866.51	$866.51
03/03/2014	PAYMENT	ELKIN, JENNIE CHECK NUM: 3400	$-211.00	$0.00
01/06/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3384	$-211.00	$211.00
10/04/2013	PAYMENT	ELKIN, JENNIE CHECK NUM: 3359	$-211.00	$422.00
08/14/2013	PAYMENT	ELKIN, JENNIE CHECK NUM: 3344	$-214.57	$633.00
07/02/2013	BILL	ELKIN JENNIE	$847.57	$847.57
03/01/2013	PAYMENT	ELKIN JENNIE CHECK NUM: 3290	$-207.00	$0.00
01/04/2013	PAYMENT	ELKIN JENNIE CHECK NUM: 3272	$-207.00	$207.00
10/01/2012	PAYMENT	ELKIN JENNIE CHECK NUM: 3240	$-207.00	$414.00
08/17/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3228	$-208.17	$621.00
07/10/2012	BILL	ELKIN JENNIE	$829.17	$829.17
03/05/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3167	$-202.00	$0.00
01/03/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3143	$-202.00	$202.00
09/30/2011	PAYMENT	ELKIN, JENNIE CHECK NUM: 3109	$-202.00	$404.00
08/05/2011	PAYMENT	JENNIE ELKIN CHECK NUM: 3089	$-205.30	$606.00
07/11/2011	BILL	ELKIN JENNIE	$811.30	$811.30
03/04/2011	PAYMENT	ELKIN, JENNIE CHECK NUM: 3030	$-198.00	$0.00
12/30/2010	PAYMENT	ELKIN, JENNIE CHECK NUM: 3001	$-198.00	$198.00
10/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2965	$-198.00	$396.00
08/09/2010	PAYMENT	JENNIE ELKIN CHECK NUM: 2944	$-199.95	$594.00
07/09/2010	BILL	ELKIN JENNIE	$793.95	$793.95
02/26/2010	PAYMENT	ELKIN, JENNIE CHECK NUM: 2876	$-194.00	$0.00
01/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2853	$-194.00	$194.00
10/02/2009	PAYMENT	ELKIN, JENNIE CHECK NUM: 2813	$-194.00	$388.00
08/03/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2787	$-195.13	$582.00
07/10/2009	BILL	ELKIN JENNIE	$777.13	$777.13
02/24/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2727	$-188.00	$0.00
01/05/2009	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2699	$-188.00	$188.00
10/06/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94 7074 NUM: 2660	$-188.00	$376.00
08/14/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2637	$-190.80	$564.00
07/10/2008	BILL	ELKIN JENNIE	$754.80	$754.80
02/19/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2561	$-183.00	$0.00
01/03/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2541	$-183.00	$183.00
09/21/2007	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2495	$-183.00	$366.00
08/13/2007	PAYMENT	JENNIE ELKIN CHECK BANK: 94F7074 NUM: 2475	$-183.94	$549.00
07/12/2007	BILL	ELKIN JENNIE	$732.94	$732.94
02/26/2007	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2402	$-177.00	$0.00
12/18/2006	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2364	$-177.00	$177.00
09/28/2006	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2330	$-177.00	$354.00
08/16/2006	PAYMENT	ELKIN, JENNIE CHECK BANK: 94 7074 NUM: 2307	$-180.83	$531.00
07/06/2006	BILL	ELKIN JENNIE	$711.83	$711.83
03/01/2006	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2235	$-169.00	$0.00
12/28/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2207	$-169.00	$169.00
09/28/2005	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2174	$-169.00	$338.00
08/05/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2154	$-171.85	$507.00
07/18/2005	BILL	ELKIN JENNIE	$678.85	$678.85
03/03/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2083	$-166.00	$0.00
12/29/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2021	$-166.00	$166.00
10/04/2004	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 1987	$-166.00	$332.00
08/10/2004	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1962	$-167.08	$498.00
07/06/2004	BILL	ELKIN JENNIE	$665.08	$665.08
02/27/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 1891	$-158.00	$0.00
01/06/2004	PAYMENT	EKLIN JENNIE CHECK BANK: 94-7074 NUM: 1869	$-158.00	$158.00
09/30/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1828	$-158.00	$316.00
08/14/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1805	$-158.20	$474.00
07/18/2003	BILL	ELKIN JENNIE	$632.20	$632.20
02/28/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1723	$-140.00	$0.00
01/03/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1694	$-140.00	$140.00
10/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94F7074 NUM: 1636	$-140.00	$280.00
07/30/2002	PAYMENT	ELKIN JENNIE CHECK	$-201.38	$420.00
07/08/2002	BILL	ELKIN JENNIE	$621.38	$621.38
03/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1509	$-140.61	$0.00
12/31/2001	PAYMENT	WEECE JAMES E CHECK BANK: 94-7074 NUM: 1476	$-140.61	$140.61
09/26/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1423	$-140.61	$281.22
08/10/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1397	$-200.95	$421.83
07/11/2001	BILL	WEECE JAMES E	$622.78	$622.78
03/05/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1304	$-139.86	$0.00
01/02/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 216	$-139.86	$139.86
10/02/2000	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 215	$-139.86	$279.72
08/16/2000	PAYMENT	WEECE JAMES E CHECK BANK: 94-7074 NUM: 1197	$-200.30	$419.58
07/06/2000	BILL	WEECE JAMES E	$619.88	$619.88
03/02/2000	PAYMENT	ELKIN JENNIE & BARGAS JOE C CHECK BANK: 94-204 NUM: 1074	$-153.78	$0.00
12/22/1999	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 1033	$-153.78	$153.78
10/04/1999	PAYMENT	WEECE JAMES E CHECK BANK: 91-119 NUM: 907	$-153.78	$307.56
07/28/1999	PAYMENT	ELKINS JENNIE CHECK BANK: 91-119 NUM: 873	$-214.11	$461.34
07/12/1999	BILL	WEECE JAMES E	$675.45	$675.45
02/23/1999	PAYMENT	ELKINS JENNIE CHECK	$-155.97	$0.00
01/05/1999	PAYMENT	JENIE ELKINS CHECK	$-155.97	$155.97
10/06/1998	PAYMENT	JENNIE ELKIN CHECK	$-155.97	$311.94
08/18/1998	PAYMENT	WEECE JAMES E CHECK	$-216.24	$467.91
07/09/1998	BILL	WEECE JAMES E	$684.15	$684.15
03/03/1998	PAYMENT	WEECE JAMES E	$-157.67	$0.00
01/06/1998	PAYMENT	WEECE JAMES E	$-157.67	$157.67
10/07/1997	PAYMENT	WEECE JAMES E	$-157.67	$315.34
08/12/1997	PAYMENT	WEECE JAMES E	$-217.94	$473.01
07/23/1997	BILL	WEECE JAMES E	$690.95	$690.95
03/04/1997	PAYMENT	WEECE JAMES E	$-161.47	$0.00
01/07/1997	PAYMENT	WEECE JAMES E	$-161.47	$161.47
10/08/1996	PAYMENT	WEECE JAMES E	$-161.47	$322.94
08/02/1996	PAYMENT	WEECE JAMES E	$-221.81	$484.41
07/11/1996	BILL	WEECE JAMES E	$706.22	$706.22