Tax Account 16-0046-14

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Owners

WARD RICHARD C
1041 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0046-14
Account Type	Real Estate
Location	1041 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-14

Account Type

Real Estate

Location

1041 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.57
Total	$1,106.57
Paid	$1,106.57
Balance	$0.00
Due	$0.00
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

$1,106.57

Total

$1,106.57

Paid

$1,106.57

Balance

$0.00

Due

$0.00

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	Paid	$278.57	$0.00	$278.57	$278.57	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.51	$0.00	$1,077.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,049.28	$0.00	$1,049.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,009.43	$0.00	$1,009.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$983.16	$0.00	$983.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$957.67	$0.00	$957.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$952.03	$0.00	$952.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$945.08	$0.00	$945.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$933.82	$0.00	$933.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$923.42	$0.00	$923.42	$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	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-278.57	$828.00
07/05/2024	BILL	WARD RICHARD C	$1,106.57	$1,106.57
02/20/2024	PAYMENT	RC WARD ACH NORW - 035605988	$-269.00	$0.00
12/11/2023	PAYMENT	RC WARD ACH NORW - 035311292	$-269.00	$269.00
09/14/2023	PAYMENT	RC WARD ACH NORW - 034994175	$-269.00	$538.00
07/21/2023	PAYMENT	RC WARD ACH NORW - 034824823	$-270.51	$807.00
07/06/2023	BILL	WARD RICHARD C	$1,077.51	$1,077.51
02/17/2023	PAYMENT	RC WARD ACH NORW - 034165812	$-262.00	$0.00
12/20/2022	PAYMENT	RC WARD ACH NORW - 033810519	$-262.00	$262.00
09/19/2022	PAYMENT	RC WARD ACH NORW - 033458056	$-262.00	$524.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.28	$786.00
07/07/2022	BILL	WARD RICHARD C	$1,049.28	$1,049.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-256.86	$765.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$256.86	$1,021.86
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$256.86	$765.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-256.86	$508.14
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-256.86	$765.00
07/08/2021	BILL	WARD RICHARD C	$1,021.86	$1,021.86
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-253.43	$756.00
07/10/2020	BILL	WARD RICHARD C	$1,009.43	$1,009.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.16	$735.00
07/08/2019	BILL	WARD RICHARD C	$983.16	$983.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.67	$717.00
07/05/2018	BILL	WARD RICHARD C	$957.67	$957.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.03	$714.00
07/11/2017	BILL	WARD RICHARD C	$952.03	$952.03
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.08	$708.00
07/07/2016	BILL	WARD RICHARD C	$945.08	$945.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-233.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.82	$699.00
07/02/2015	BILL	WARD RICHARD C	$933.82	$933.82
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-230.00	$230.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-233.42	$690.00
07/03/2014	BILL	WARD RICHARD C	$923.42	$923.42
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.64	$675.00
07/02/2013	BILL	WARD RICHARD C	$902.64	$902.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-220.00	$440.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.77	$660.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$221.77	$881.77
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.77	$660.00
07/10/2012	BILL	WARD RICHARD C	$881.77	$881.77
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.22	$642.00
07/11/2011	BILL	LEWIS CHARLES D & VANESA S	$859.22	$859.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011003276	$-8.36	$209.00
01/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 010999882	$-209.00	$217.36
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-209.00	$426.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$635.36
08/19/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424175021	$-210.33	$627.00
07/09/2010	BILL	LEWIS CHARLES D/VANESA S CLARK	$837.33	$837.33
04/26/2010	PAYMENT	CLARK VANESA CREDIT: D NUM: VISA 2505	$-242.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$242.97
03/16/2010	PAYMENT	CLARK VANESA CREDIT: D NUM: VISA 2505	$-436.56	$240.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.72	$677.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.40	$640.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$620.16
08/14/2009	PAYMENT	LEWIS, VANESA S CREDIT: D BANK: DEBIT CARD NUM: VISA 2505	$-204.10	$612.00
07/10/2009	BILL	LEWIS CHARLES D/VANESA S CLARK	$816.10	$816.10
03/13/2009	PAYMENT	VANESA S CLARK CREDIT: D BANK: CREDIT CARD NUM: VISA 0274	$-205.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.92	$205.92
02/20/2009	PAYMENT	LEWIS VANESA S CREDIT: D BANK: CREDITCARD NUM: V0274	$-217.77	$198.00
02/19/2009	PAYMENT	VANESA S LEWIS CREDIT: D BANK: CREDITCARD NUM: V0274	$-205.95	$415.77
02/19/2009	ADJUSTMENT	wrong amount jm BANK: CREDITCARD NUM: V0274	$205.92	$621.72
02/18/2009	VOID	LEWIS VANESA S CREDIT: D BANK: CREDITCARD NUM: V0274	$-205.92	$415.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.80	$621.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.92	$601.92
08/08/2008	PAYMENT	LEWIS, VANESA S CREDIT: D BANK: CREDIT CARD NUM: VISA 0274	$-198.48	$594.00
07/10/2008	BILL	LEWIS CHARLES D/VANESA S CLARK	$792.48	$792.48
05/02/2008	PAYMENT	LEWIS, VANESA CASH	$-111.93	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$111.93
04/18/2008	PAYMENT	LEWIS CHARLES D/VANESA S CLARK CREDIT: D BANK: CREDIT CARD NUM: VISA 5759	$-100.00	$101.93
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$201.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.68	$199.68
01/25/2008	PAYMENT	CLARK, VANESA CREDIT: D BANK: CREDIT CARD NUM: VISA 5759	$-199.68	$192.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.68	$391.68
10/19/2007	PAYMENT	VANESA S CLARK CASH	$-199.68	$384.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$583.68
08/24/2007	PAYMENT	VANESA S CLARK CASH	$-193.46	$576.00
07/12/2007	BILL	LEWIS CHARLES D/VANESA S CLARK	$769.46	$769.46
04/16/2007	PAYMENT	LEWIS CHARLES D/VANESA S CLARK CASH	$-861.75	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$861.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.32	$859.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.68	$807.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.77	$773.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.58	$754.98
07/06/2006	BILL	LEWIS CHARLES D/VANESA S CLARK	$747.40	$747.40
04/19/2006	PAYMENT	VANESA CLARK CASH	$-384.23	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$384.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.72	$379.23
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.02	$361.51
08/18/2005	PAYMENT	HSBC CHECK BANK: 1108 NUM: 80024871	$-182.51	$354.49
08/17/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 1666 NUM: 401011043	$-182.51	$537.00
07/18/2005	BILL	LEWIS CHARLES D/VANESA S CLARK	$719.51	$719.51
04/28/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*4182 NUM: 10207423	$-9.46	$0.00
04/28/2005	PAYMENT	HSBC BANK USA CHECK BANK: 1*108 NUM: 80017799	$-199.00	$9.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$208.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.96	$206.96
10/14/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94*169 NUM: 153300279	$-199.00	$199.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$199.00	$398.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-199.00	$199.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-199.00	$398.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-202.88	$597.00
07/06/2004	BILL	SHERMAN CHARLES & CLARK VANESA	$799.88	$799.88
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-187.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-187.00	$187.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-187.00	$374.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-190.07	$561.00
07/18/2003	BILL	SHERMAN CHARLES & CLARK VANESA	$751.07	$751.07
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-176.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-176.00	$176.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-176.00	$352.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-209.03	$528.00
07/08/2002	BILL	SHERMAN CHARLES & CLARK VANESA	$737.03	$737.03
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-177.03	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-177.03	$177.03
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.03	$354.06
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-207.29	$531.09
07/11/2001	BILL	SHERMAN CHARLES & CLARK VANESA	$738.38	$738.38
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-175.97	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-175.97	$175.97
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-175.97	$351.94
08/21/2000	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 289134	$-206.23	$527.91
07/06/2000	BILL	SHERMAN CHARLES & CLARK VANESA	$734.14	$734.14
08/31/1999	PAYMENT	OREN MCDONALD CHECK BANK: 91-119 NUM: 103	$-819.39	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.01	$819.39
07/12/1999	BILL	MCDONALD SHARON	$810.38	$810.38
03/19/1999	PAYMENT	MCDONALD OREN & SHARON CHECK	$-205.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.92	$205.92
01/15/1999	PAYMENT	SHARON & LEE MCDONALD CHECK	$-198.00	$198.00
10/16/1998	PAYMENT	MCDONALD SHARON & LEE CHECK	$-198.00	$396.00
08/28/1998	PAYMENT	OREN & TOLOTTI MCDONALD CHECK	$-228.17	$594.00
07/09/1998	BILL	MCDONALD SHARON	$822.17	$822.17
03/12/1998	PAYMENT	MCDONALD OREN	$-192.04	$0.00
01/07/1998	PAYMENT	MCDONALD OREN & SHARON	$-192.04	$192.04
10/07/1997	PAYMENT	MCDONALD OREN & SHARON	$-192.04	$384.08
09/04/1997	PAYMENT	MCDONALD OREN & SHARON	$-231.25	$576.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.89	$807.37
07/23/1997	BILL	POLHEMUS ANN & MCDONALD SHARON	$798.48	$798.48
08/01/1996	PAYMENT	POLHEMUS ANN & MCDONALD SHARON	$-797.17	$0.00
07/11/1996	BILL	POLHEMUS ANN & MCDONALD SHARON	$797.17	$797.17

Tax Account 16-0046-14

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