Tax Account 16-0123-02
Owners
BLACK L M & J D / INGALLS M L
1730 MIZPAH ST
WINNEMUCCA, NV 89445
BLACK LIGE M
BLACK JUDITH D
INGALLS MICHELLE LYNN
Account Summary
| Account ID | 16-0123-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 MIZPAH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,223.65 |
| Total | $1,223.65 |
| Paid | $1,223.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,191.16 | $0.00 | $1,191.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,159.60 | $0.00 | $1,159.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,128.97 | $0.00 | $1,128.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,165.54 | $0.00 | $1,165.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,145.46 | $0.00 | $1,145.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,134.49 | $0.00 | $1,134.49 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,149.17 | $0.00 | $1,149.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,171.25 | $0.00 | $1,171.25 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,177.05 | $0.00 | $1,177.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,150.60 | $0.00 | $1,150.60 | $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 | BLACK, LIGE M OR JUDITH D CHECK 12573 | $-305.00 | $0.00 |
| 12/30/2024 | PAYMENT | BLACK LIGE & JUDITH CHECK 12546 | $-305.00 | $305.00 |
| 09/24/2024 | PAYMENT | BLACK L M & J D CHECK 12509 | $-305.00 | $610.00 |
| 07/22/2024 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK 12479 | $-308.65 | $915.00 |
| 07/05/2024 | BILL | BLACK L M & J D / INGALLS M L | $1,223.65 | $1,223.65 |
| 02/23/2024 | PAYMENT | BLACK LIGE & JUDITH CHECK 12415 | $-297.00 | $0.00 |
| 12/14/2023 | PAYMENT | BLACK L M & J D CHECK 12375 | $-297.00 | $297.00 |
| 09/28/2023 | PAYMENT | BLACK LIGE OR JUDITH CHECK 12340 | $-297.00 | $594.00 |
| 07/31/2023 | PAYMENT | BLACK LIGE M & JUDITH D CHECK 12314 | $-300.16 | $891.00 |
| 07/06/2023 | BILL | BLACK L M & J D / INGALLS M L | $1,191.16 | $1,191.16 |
| 03/01/2023 | PAYMENT | BLACK, LIGE M OR JUDITH CHECK 12220 | $-289.00 | $0.00 |
| 12/27/2022 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK 12180 | $-289.00 | $289.00 |
| 09/28/2022 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK 12141 | $-289.00 | $578.00 |
| 08/02/2022 | PAYMENT | BLACK, LIGE & JUDITH CHECK NUM: 12103 | $-292.60 | $867.00 |
| 07/07/2022 | BILL | BLACK L M & J D / INGALLS M L | $1,159.60 | $1,159.60 |
| 03/03/2022 | PAYMENT | BLACK JUDITH & LIGE CHECK NUM: 12028 | $-282.00 | $0.00 |
| 01/03/2022 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11998 | $-282.00 | $282.00 |
| 10/01/2021 | PAYMENT | BLACK LIGE & JUDITH CHECK NUM: 11944 | $-282.00 | $564.00 |
| 08/03/2021 | PAYMENT | JUDITH BLACK CHECK NUM: 11905 | $-282.97 | $846.00 |
| 07/08/2021 | BILL | BLACK L M & J D / INGALLS M L | $1,128.97 | $1,128.97 |
| 02/23/2021 | PAYMENT | BLACK LIGE & JUDITH CHECK NUM: 11807 | $-291.00 | $0.00 |
| 12/30/2020 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11780 | $-291.00 | $291.00 |
| 09/30/2020 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11722 | $-291.00 | $582.00 |
| 08/04/2020 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11679 | $-292.54 | $873.00 |
| 07/10/2020 | BILL | BLACK L M & J D / INGALLS M L | $1,165.54 | $1,165.54 |
| 03/02/2020 | PAYMENT | BLACK L M & J D / INGALLS M L CHECK NUM: 11580 | $-286.00 | $0.00 |
| 01/03/2020 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11540 | $-286.00 | $286.00 |
| 10/08/2019 | PAYMENT | BLACK LIGE & JUDITH CHECK NUM: 11477 | $-286.00 | $572.00 |
| 08/05/2019 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11435 | $-287.46 | $858.00 |
| 07/08/2019 | BILL | BLACK L M & J D / INGALLS M L | $1,145.46 | $1,145.46 |
| 03/04/2019 | PAYMENT | JUDITH D BLACK CHECK NUM: 11349 | $-283.00 | $0.00 |
| 01/07/2019 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11313 | $-283.00 | $283.00 |
| 10/01/2018 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11253 | $-283.00 | $566.00 |
| 08/15/2018 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11226 | $-285.49 | $849.00 |
| 07/05/2018 | BILL | BLACK L M & J D / INGALLS M L | $1,134.49 | $1,134.49 |
| 03/05/2018 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 1112 | $-287.00 | $0.00 |
| 01/02/2018 | PAYMENT | LIGE M OR JUDITH D BLACK CHECK NUM: 11057 | $-287.00 | $287.00 |
| 10/02/2017 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 11017 | $-287.00 | $574.00 |
| 08/17/2017 | PAYMENT | LIGE, M OR BLACK, JUDITH D CHECK NUM: 10974 | $-288.17 | $861.00 |
| 07/11/2017 | BILL | BLACK L M & J D / INGALLS M L | $1,149.17 | $1,149.17 |
| 03/08/2017 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10868 | $-292.00 | $0.00 |
| 01/03/2017 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10849 | $-292.00 | $292.00 |
| 09/29/2016 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10770 | $-292.00 | $584.00 |
| 08/10/2016 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10726 | $-295.25 | $876.00 |
| 07/07/2016 | BILL | BLACK L M & J D / INGALLS M L | $1,171.25 | $1,171.25 |
| 03/04/2016 | PAYMENT | BLACK LIGE M OR JUDITH CHECK NUM: 10631 | $-294.00 | $0.00 |
| 01/04/2016 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10585 | $-294.00 | $294.00 |
| 10/01/2015 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10509 | $-294.00 | $588.00 |
| 08/18/2015 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10484 | $-295.05 | $882.00 |
| 07/02/2015 | BILL | BLACK L M & J D / INGALLS M L | $1,177.05 | $1,177.05 |
| 03/03/2015 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10384 | $-287.00 | $0.00 |
| 01/07/2015 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 1030 | $-287.00 | $287.00 |
| 10/06/2014 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10279 | $-287.00 | $574.00 |
| 08/12/2014 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10228 | $-289.60 | $861.00 |
| 07/03/2014 | BILL | BLACK L M & J D / INGALLS M L | $1,150.60 | $1,150.60 |
| 03/04/2014 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 10112 | $-285.00 | $0.00 |
| 01/06/2014 | PAYMENT | BLACK, LIFE M OR JUDITH D CHECK NUM: 9967 | $-285.00 | $285.00 |
| 10/08/2013 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 10036 | $-285.00 | $570.00 |
| 08/01/2013 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 09983 | $-285.64 | $855.00 |
| 07/02/2013 | BILL | BLACK L M & J D / INGALLS M L | $1,140.64 | $1,140.64 |
| 03/04/2013 | PAYMENT | BLACK, LIGE M OR JUDITH CHECK NUM: 9855 | $-280.00 | $0.00 |
| 01/08/2013 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 9812 | $-280.00 | $280.00 |
| 10/01/2012 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 9753 | $-280.00 | $560.00 |
| 08/20/2012 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 9715 | $-281.87 | $840.00 |
| 07/10/2012 | BILL | BLACK L M & J D / INGALLS M L | $1,121.87 | $1,121.87 |
| 03/06/2012 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 9540 | $-273.00 | $0.00 |
| 01/03/2012 | PAYMENT | BLACK LIGE M OR JUDITH CHECK NUM: 9564 | $-273.00 | $273.00 |
| 10/03/2011 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK NUM: 9471 | $-273.00 | $546.00 |
| 08/16/2011 | PAYMENT | BLACK L M & J D / INGALLS M L CHECK NUM: 9433 | $-273.34 | $819.00 |
| 07/11/2011 | BILL | BLACK L M & J D / INGALLS M L | $1,092.34 | $1,092.34 |
| 03/04/2011 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 9328 | $-279.00 | $0.00 |
| 12/28/2010 | PAYMENT | BLACK LIGE CHECK NUM: 9268 | $-279.00 | $279.00 |
| 10/01/2010 | PAYMENT | BLACK LIGE CHECK NUM: 9197 | $-279.00 | $558.00 |
| 08/13/2010 | PAYMENT | BLACK L M & J D CHECK NUM: 9156 | $-280.14 | $837.00 |
| 07/09/2010 | BILL | BLACK L M & J D / INGALLS M L | $1,117.14 | $1,117.14 |
| 03/01/2010 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK NUM: 9036 | $-273.00 | $0.00 |
| 01/04/2010 | PAYMENT | BLACK LIGE M & JUDITH CHECK NUM: 8979 | $-273.00 | $273.00 |
| 10/05/2009 | PAYMENT | BLACK LIGE M & JUDITH CHECK NUM: 8907 | $-273.00 | $546.00 |
| 08/13/2009 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8858 | $-276.93 | $819.00 |
| 07/10/2009 | BILL | BLACK LIGE M & JUDITH | $1,095.93 | $1,095.93 |
| 03/02/2009 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK BANK: 94 7074 NUM: 8704 | $-266.00 | $0.00 |
| 01/05/2009 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK BANK: 94 7074 NUM: 8643 | $-266.00 | $266.00 |
| 10/06/2008 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8551 | $-266.00 | $532.00 |
| 08/19/2008 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8514 | $-266.15 | $798.00 |
| 07/10/2008 | BILL | BLACK LIGE M & JUDITH | $1,064.15 | $1,064.15 |
| 03/03/2008 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8197 | $-12.00 | $0.00 |
| 03/03/2008 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8192 | $-246.00 | $12.00 |
| 01/07/2008 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8142 | $-258.00 | $258.00 |
| 09/28/2007 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8339 | $-258.00 | $516.00 |
| 08/20/2007 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 8302 | $-259.20 | $774.00 |
| 07/12/2007 | BILL | BLACK LIGE M & JUDITH | $1,033.20 | $1,033.20 |
| 03/05/2007 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 7994 | $-250.00 | $0.00 |
| 12/29/2006 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK BANK: 94 7074 NUM: 7917 | $-250.00 | $250.00 |
| 10/02/2006 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 947074 NUM: 7836 | $-250.00 | $500.00 |
| 08/21/2006 | PAYMENT | BLACK LIGE & JUDITH CHECK BANK: 947074 NUM: 7765 | $-253.61 | $750.00 |
| 07/06/2006 | BILL | BLACK LIGE M & JUDITH | $1,003.61 | $1,003.61 |
| 03/06/2006 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 947074 NUM: 7598 | $-242.00 | $0.00 |
| 01/03/2006 | PAYMENT | BLACK, LIGE M OR JUDITH D CHECK BANK: 94 7074 NUM: 7522 | $-242.00 | $242.00 |
| 10/03/2005 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 947074 NUM: 6820 | $-242.00 | $484.00 |
| 08/15/2005 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 947074 NUM: 7504 | $-242.23 | $726.00 |
| 07/18/2005 | BILL | BLACK LIGE M & JUDITH | $968.23 | $968.23 |
| 03/07/2005 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 947074 NUM: 6890 | $-252.00 | $0.00 |
| 01/05/2005 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 7293 | $-252.00 | $252.00 |
| 10/05/2004 | PAYMENT | BLACK LIGE M OR JUDITH D CHECK BANK: 94*7074 NUM: 7143 | $-252.00 | $504.00 |
| 08/17/2004 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 7070 | $-252.47 | $756.00 |
| 07/06/2004 | BILL | BLACK LIGE M & JUDITH | $1,008.47 | $1,008.47 |
| 03/02/2004 | PAYMENT | BLACK JUDITH CHECK BANK: 94*7074 NUM: 6517 | $-219.00 | $0.00 |
| 01/05/2004 | PAYMENT | BLACK JUDITH CHECK BANK: 94*7074 NUM: 6412 | $-219.00 | $219.00 |
| 10/02/2003 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94*7074 NUM: 6262 | $-219.00 | $438.00 |
| 08/18/2003 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 6154 | $-219.49 | $657.00 |
| 07/18/2003 | BILL | BLACK LIGE M & JUDITH | $876.49 | $876.49 |
| 03/04/2003 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5892 | $-195.00 | $0.00 |
| 01/03/2003 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94-7074 NUM: 5767 | $-195.00 | $195.00 |
| 10/08/2002 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5627 | $-195.00 | $390.00 |
| 08/07/2002 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5530 | $-228.42 | $585.00 |
| 07/08/2002 | BILL | BLACK LIGE M & JUDITH | $813.42 | $813.42 |
| 03/05/2002 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5287 | $-224.73 | $0.00 |
| 01/02/2002 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5170 | $-224.73 | $224.73 |
| 10/01/2001 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 5060 | $-224.73 | $449.46 |
| 08/17/2001 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 4992 | $-254.97 | $674.19 |
| 07/11/2001 | BILL | BLACK LIGE M & JUDITH | $929.16 | $929.16 |
| 03/06/2001 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 4755 | $-223.34 | $0.00 |
| 12/29/2000 | PAYMENT | BLACK JUDITH CHECK BANK: 94-7074 NUM: 4654 | $-223.34 | $223.34 |
| 10/03/2000 | PAYMENT | BLACK JUDITH CHECK BANK: 94-204 NUM: 4394 | $-223.34 | $446.68 |
| 08/21/2000 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94-204 NUM: 4316 | $-253.66 | $670.02 |
| 07/06/2000 | BILL | BLACK LIGE M & JUDITH | $923.68 | $923.68 |
| 03/07/2000 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94-204 NUM: 4299 | $-237.32 | $0.00 |
| 01/03/2000 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94-204 NUM: 4369 | $-237.32 | $237.32 |
| 10/05/1999 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 94-204 NUM: 4258 | $-237.32 | $474.64 |
| 08/04/1999 | PAYMENT | BLACK LIGE M & JUDITH CHECK BANK: 91-119 NUM: 4152 | $-267.66 | $711.96 |
| 07/12/1999 | BILL | BLACK LIGE M & JUDITH | $979.62 | $979.62 |
| 03/02/1999 | PAYMENT | BLACK LIGE M & JUDITH CHECK | $-240.82 | $0.00 |
| 01/04/1999 | PAYMENT | BLACK LIGE M & JUDITH CHECK | $-240.82 | $240.82 |
| 10/05/1998 | PAYMENT | BLACK LIGE M & JUDITH CHECK | $-240.82 | $481.64 |
| 08/06/1998 | PAYMENT | BLACK LIGE M & JUDITH CHECK | $-271.11 | $722.46 |
| 07/09/1998 | BILL | BLACK LIGE M & JUDITH | $993.57 | $993.57 |
| 03/10/1998 | PAYMENT | BLACK LIGE M & JUDITH | $-243.29 | $0.00 |
| 12/31/1997 | PAYMENT | BLACK LIGE M & JUDITH | $-243.29 | $243.29 |
| 10/03/1997 | PAYMENT | BLACK LIGE M & JUDITH | $-243.29 | $486.58 |
| 08/13/1997 | PAYMENT | BLACK LIGE M & JUDITH | $-273.59 | $729.87 |
| 07/23/1997 | BILL | BLACK LIGE M & JUDITH | $1,003.46 | $1,003.46 |
| 03/04/1997 | PAYMENT | BLACK LIGE M & JUDITH | $-244.52 | $0.00 |
| 01/02/1997 | PAYMENT | BLACK LIGE M & JUDITH | $-244.52 | $244.52 |
| 10/02/1996 | PAYMENT | BLACK LIGE M & JUDITH | $-244.52 | $489.04 |
| 08/02/1996 | PAYMENT | BLACK LIGE M & JUDITH | $-274.72 | $733.56 |
| 07/11/1996 | BILL | BLACK LIGE M & JUDITH | $1,008.28 | $1,008.28 |