Tax Account 16-0022-04

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Owners

HOPFER EDWARD J & SANDRA M
1361 HARMONY ST
WINNEMUCCA, NV 89445

HOPFER EDWARD J

HOPFER SANDRA M

Account Summary

Account ID	16-0022-04
Account Type	Real Estate
Location	1361 HARMONY RD WINNEMUCCA
Balance	$1,187.07
Currently Due	$299.07

Account ID

16-0022-04

Account Type

Real Estate

Location

1361 HARMONY RD
WINNEMUCCA

Balance

$1,187.07

Currently Due

$299.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,187.07
Total	$1,187.07
Paid	$0.00
Balance	$1,187.07
Due	$299.07
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,187.07

Total

$1,187.07

Paid

$0.00

Balance

$1,187.07

Due

$299.07

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$299.07	$0.00	$299.07	$0.00	$299.07
2	10/06/2025	10/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$595.07
3	01/05/2026	01/15/2026	Due	$296.00	$0.00	$296.00	$0.00	$891.07
4	03/02/2026	03/12/2026	Due	$296.00	$0.00	$296.00	$0.00	$1,187.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.64	$0.00	$1,155.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,125.14	$0.00	$1,125.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,095.51	$9.84	$1,105.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,079.91	$12.53	$1,092.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,080.71	$0.00	$1,080.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,052.38	$12.63	$1,065.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,032.97	$0.00	$1,032.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,018.50	$0.00	$1,018.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,022.97	$12.04	$1,035.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,020.95	$0.00	$1,020.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,004.10	$0.00	$1,004.10	$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	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	HOPFER EDWARD J & SANDRA M	$1,187.07	$1,187.07
02/28/2025	PAYMENT	SANDY M HOPFER EC WF - 025022803128898	$-279.64	$0.00
12/31/2024	PAYMENT	SANDY M HOPFER EC WF - 024123103123462	$-288.00	$279.64
12/31/2024	ADJUSTMENT	SANDY M HOPFER EC WF - 024123103123462 VOIDED PAYMENT: 397492. REASON: INCORRECT AMOUNT ENTERED	$288.00	$567.64
12/31/2024	PAYMENT	SANDY M HOPFER EC WF - 024123103123462	$-288.00	$279.64
10/04/2024	PAYMENT	SANDY M HOPFER EC WF - 024100403109468	$-288.00	$567.64
07/09/2024	PAYMENT	SANDY M HOPFER PNP WF - 024070903099944	$-300.00	$855.64
07/05/2024	BILL	HOPFER EDWARD J & SANDRA M	$1,155.64	$1,155.64
03/01/2024	PAYMENT	SANDY M HOPFER EC WF - 024030103147093	$-281.00	$0.00
12/28/2023	PAYMENT	SANDY M HOPFER EC WF - 023122803075429	$-281.00	$281.00
09/29/2023	PAYMENT	SANDY M HOPFER EC WF - 023092903128349	$-281.00	$562.00
08/23/2023	PAYMENT	SANDY M HOPFER EC WF - 023082303062795	$-282.14	$843.00
07/06/2023	BILL	HOPFER EDWARD J & SANDRA M	$1,125.14	$1,125.14
03/03/2023	PAYMENT	SANDY M HOPFER EC WF - 023030303139109	$-273.00	$0.00
12/19/2022	PAYMENT	HOPFER, SANDY M CHECK 0000006240	$-555.84	$273.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.84	$828.84
08/09/2022	PAYMENT	HOPFER, SANDY M ACH WF E-BOX 08.08	$-276.51	$819.00
07/07/2022	BILL	HOPFER EDWARD J & SANDRA M	$1,095.51	$1,095.51
03/29/2022	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 022032903113040	$-12.53	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.35	$10.03
03/04/2022	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 022030403148354	$-269.00	$9.68
01/19/2022	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 022011903162900	$-269.00	$278.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.68	$547.68
09/23/2021	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 021092303074720	$-269.00	$538.00
08/06/2021	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 021080603137932	$-272.91	$807.00
07/08/2021	BILL	HOPFER EDWARD J & SANDRA M	$1,079.91	$1,079.91
02/25/2021	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 021022503092906	$-270.00	$0.00
01/04/2021	PAYMENT	HOPFER, SANDY M CHECK NUM: WF E-BOX	$-270.00	$270.00
10/15/2020	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 020101503145914	$-270.00	$540.00
08/10/2020	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 020081003109416	$-270.71	$810.00
07/10/2020	BILL	HOPFER EDWARD J & SANDRA M	$1,080.71	$1,080.71
03/27/2020	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 6654	$-12.63	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$10.13
02/28/2020	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 020022803251725	$-263.00	$9.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.34	$272.78
01/02/2020	PAYMENT	SANDY M HOPFER CHECK NUM: WF E-BOX 01/02	$-263.00	$272.44
10/22/2019	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 019102203143052	$-263.00	$535.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.44	$798.44
08/14/2019	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 6569	$-263.38	$789.00
07/08/2019	BILL	HOPFER EDWARD J & SANDRA M	$1,052.38	$1,052.38
03/08/2019	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 019030803107894	$-258.00	$0.00
01/04/2019	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 019010403118806	$-258.00	$258.00
09/27/2018	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 018092703046858	$-258.00	$516.00
08/13/2018	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 018081003087851	$-258.97	$774.00
07/05/2018	BILL	HOPFER EDWARD J & SANDRA M	$1,032.97	$1,032.97
03/02/2018	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 018030203132316	$-254.00	$0.00
01/03/2018	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 018010303133339	$-254.00	$254.00
09/29/2017	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 017092903164624	$-254.00	$508.00
08/16/2017	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 017081603057203	$-256.50	$762.00
07/11/2017	BILL	HOPFER EDWARD J & SANDRA M	$1,018.50	$1,018.50
03/31/2017	PAYMENT	HOPFER SANDRA M CASH	$-12.04	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$12.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.34	$9.79
03/03/2017	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 017030303115754	$-255.00	$9.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$264.45
01/10/2017	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 017011003081006	$-255.00	$264.12
10/25/2016	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 016102503068018	$-255.00	$519.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.12	$774.12
08/11/2016	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 016081103042950	$-257.97	$765.00
07/07/2016	BILL	HOPFER EDWARD J & SANDRA M	$1,022.97	$1,022.97
03/04/2016	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 016030403100773	$-255.00	$0.00
12/30/2015	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 015123003056379	$-255.00	$255.00
10/02/2015	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 015100203114604	$-255.00	$510.00
08/12/2015	PAYMENT	SANDY M HOPFER CHECK BANK: WF INTERNET NUM: 015081203046590	$-255.95	$765.00
07/02/2015	BILL	HOPFER EDWARD J & SANDRA M	$1,020.95	$1,020.95
03/03/2015	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5836	$-251.00	$0.00
01/02/2015	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 5802	$-251.00	$251.00
10/07/2014	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5764	$-251.00	$502.00
08/15/2014	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 5870	$-251.10	$753.00
07/03/2014	BILL	HOPFER EDWARD J & SANDRA M	$1,004.10	$1,004.10
03/03/2014	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 5765	$-244.00	$0.00
01/06/2014	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5666	$-244.00	$244.00
10/08/2013	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5610	$-244.00	$488.00
08/19/2013	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5581	$-246.00	$732.00
07/02/2013	BILL	HOPFER EDWARD J & SANDRA M	$978.00	$978.00
03/04/2013	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5513	$-238.00	$0.00
12/28/2012	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5482	$-238.00	$238.00
09/27/2012	PAYMENT	HOPFER EDWARD J & SANDRA M CHECK NUM: 5414	$-238.00	$476.00
08/15/2012	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5385	$-238.65	$714.00
07/10/2012	BILL	HOPFER EDWARD J & SANDRA M	$952.65	$952.65
03/02/2012	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5281	$-232.00	$0.00
12/27/2011	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5218	$-232.00	$232.00
10/03/2011	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5140	$-232.00	$464.00
08/08/2011	PAYMENT	HOPFER, EDWARD J & SANDY M CHECK NUM: 5086	$-232.05	$696.00
07/11/2011	BILL	HOPFER EDWARD J & SANDRA M	$928.05	$928.05
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-236.88	$699.00
07/09/2010	BILL	HOPFER EDWARD J & SANDRA M	$935.88	$935.88
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-267.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-267.00	$534.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.11	$801.00
07/10/2009	BILL	HOPFER EDWARD J & SANDRA M	$1,069.11	$1,069.11
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.00	$259.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$518.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.12	$777.00
07/10/2008	BILL	HOPFER EDWARD J & SANDRA M	$1,038.12	$1,038.12
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-251.00	$251.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.94	$753.00
07/12/2007	BILL	HOPFER EDWARD J & SANDRA M	$1,007.94	$1,007.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-244.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-244.00	$244.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-244.00	$488.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-247.08	$732.00
07/06/2006	BILL	HOPFER EDWARD J & SANDRA M	$979.08	$979.08
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-236.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-236.00	$236.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-236.00	$472.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-236.42	$708.00
07/18/2005	BILL	HOPFER EDWARD J & SANDRA M	$944.42	$944.42
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-251.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-251.00	$251.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-251.00	$502.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-252.78	$753.00
07/06/2004	BILL	HOPFER EDWARD J & SANDRA M	$1,005.78	$1,005.78
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-235.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-235.00	$235.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-235.00	$470.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$237.87	$705.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-237.87	$467.13
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-237.87	$705.00
07/18/2003	BILL	HOPFER EDWARD J & SANDRA M	$942.87	$942.87
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-223.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-223.00	$223.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-223.00	$446.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-255.56	$669.00
07/08/2002	BILL	HOPFER EDWARD J & SANDRA M	$924.56	$924.56
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-224.03	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-224.03	$224.03
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-224.03	$448.06
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-254.31	$672.09
07/11/2001	BILL	HOPFER EDWARD J & SANDRA M	$926.40	$926.40
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-222.67	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-222.67	$222.67
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-222.67	$445.34
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-252.91	$668.01
07/06/2000	BILL	HOPFER EDWARD J & SANDRA M	$920.92	$920.92
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-246.58	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-246.58	$246.58
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-246.58	$493.16
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-276.89	$739.74
07/12/1999	BILL	HOPFER EDWARD J & SANDRA M	$1,016.63	$1,016.63
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-250.43	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-250.43	$250.43
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-250.43	$500.86
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-280.65	$751.29
07/09/1998	BILL	HOPFER EDWARD J & SANDRA M	$1,031.94	$1,031.94
03/06/1998	PAYMENT	NATIONSBANK	$-253.19	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-253.19	$253.19
10/08/1997	PAYMENT	NATIONSBANK	$-253.19	$506.38
08/21/1997	PAYMENT	NATIONSBANK	$-283.43	$759.57
07/23/1997	BILL	HOPFER EDWARD J & SANDRA M	$1,043.00	$1,043.00
03/06/1997	PAYMENT	NATIONSBANK	$-252.97	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-252.97	$252.97
10/10/1996	PAYMENT	NATIONSBANK	$-252.97	$505.94
08/27/1996	PAYMENT	NATIONSBANK	$-283.30	$758.91
07/11/1996	BILL	HOPFER EDWARD J & SANDRA M	$1,042.21	$1,042.21

Tax Account 16-0022-04

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