Tax Account 16-0125-07

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Owners

LUNDY ALICIA M
1835 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0125-07
Account Type	Real Estate
Location	1835 S BRIDGE ST WINNEMUCCA
Balance	$774.00
Currently Due	$0.00

Account ID

16-0125-07

Account Type

Real Estate

Location

1835 S BRIDGE ST
WINNEMUCCA

Balance

$774.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,034.90
Total	$1,034.90
Paid	$260.90
Balance	$774.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,034.90

Total

$1,034.90

Paid

$260.90

Balance

$774.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$260.90	$0.00	$260.90	$260.90	$0.00
2	10/06/2025	10/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00
3	01/05/2026	01/15/2026	Due	$258.00	$0.00	$258.00	$0.00	$516.00
4	03/02/2026	03/12/2026	Due	$258.00	$0.00	$258.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$984.10	$0.00	$984.10	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$919.22	$0.00	$919.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$859.13	$0.00	$859.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$851.42	$0.00	$851.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$852.98	$0.00	$852.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$831.70	$0.00	$831.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$815.43	$0.00	$815.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$809.97	$0.00	$809.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$814.25	$0.00	$814.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$816.50	$0.00	$816.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$807.37	$0.00	$807.37	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.90	$774.00
07/03/2025	BILL	LUNDY ALICIA M	$1,034.90	$1,034.90
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.10	$735.00
07/05/2024	BILL	LUNDY ALICIA M	$984.10	$984.10
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.22	$687.00
07/06/2023	BILL	LUNDY ALICIA M	$919.22	$919.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282117. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.13	$642.00
07/07/2022	BILL	LUNDY ALICIA M	$859.13	$859.13
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.42	$636.00
07/08/2021	BILL	LUNDY ALICIA M	$851.42	$851.42
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.98	$639.00
07/10/2020	BILL	LUNDY ALICIA M	$852.98	$852.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.70	$621.00
07/08/2019	BILL	COONEY WILLIAM/COONEY KATHERIN	$831.70	$831.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.43	$609.00
07/05/2018	BILL	COONEY W/COONEY K/REYNOLDS M	$815.43	$815.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.97	$606.00
07/11/2017	BILL	COONEY W/COONEY K/REYNOLDS M	$809.97	$809.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.25	$609.00
07/07/2016	BILL	COONEY W/COONEY K/REYNOLDS M	$814.25	$814.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-204.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.50	$612.00
07/02/2015	BILL	COONEY W/COONEY K/REYNOLDS M	$816.50	$816.50
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301929	$-201.00	$201.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-204.37	$603.00
07/03/2014	BILL	COONEY W/COONEY K/REYNOLDS M	$807.37	$807.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.95	$594.00
07/02/2013	BILL	COONEY W/COONEY K/REYNOLDS M	$793.95	$793.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-200.00	$400.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.50	$600.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.50	$801.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.50	$600.00
07/10/2012	BILL	COONEY W/COONEY K/REYNOLDS M	$801.50	$801.50
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.85	$573.00
07/11/2011	BILL	COONEY W/COONEY K/REYNOLDS M	$767.85	$767.85
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-193.00	$386.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-194.24	$579.00
07/09/2010	BILL	COONEY W/COONEY K/REYNOLDS M	$773.24	$773.24
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-187.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$374.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.33	$561.00
07/10/2009	BILL	REYNOLDS SHARON	$749.33	$749.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$181.00	$181.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-181.00	$181.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-184.65	$543.00
07/10/2008	BILL	REYNOLDS SHARON	$727.65	$727.65
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$176.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867316	$-178.51	$528.00
07/12/2007	BILL	REYNOLDS SHARON	$706.51	$706.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-171.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-171.00	$171.00
10/05/2006	PAYMENT	OHIO SAVINGS/FIRST AMEIRCAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
07/20/2006	PAYMENT	REYNOLDS SHARON CHECK BANK: 94*7074 NUM: 2807	$-173.24	$513.00
07/06/2006	BILL	REYNOLDS SHARON	$686.24	$686.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-165.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.60	$165.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-165.00	$165.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-165.00	$330.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-165.13	$495.00
07/18/2005	BILL	REYNOLDS SHARON	$660.13	$660.13
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-173.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-173.00	$173.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-173.00	$346.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-174.32	$519.00
07/06/2004	BILL	REYNOLDS SHARON	$693.32	$693.32
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-163.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-163.00	$163.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-163.00	$326.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-163.23	$489.00
07/18/2003	BILL	REYNOLDS SHARON	$652.23	$652.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-152.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-152.00	$152.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-152.00	$304.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-183.27	$456.00
07/08/2002	BILL	REYNOLDS SHARON	$639.27	$639.27
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-126.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-126.45	$126.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-126.45	$252.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-156.62	$379.35
07/11/2001	BILL	REYNOLDS SHARON	$535.97	$535.97
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-125.71	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-125.71	$125.71
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-125.71	$251.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-155.93	$377.13
07/06/2000	BILL	REYNOLDS SHARON	$533.06	$533.06
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-135.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-135.12	$135.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-135.12	$270.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-165.42	$405.36
07/12/1999	BILL	REYNOLDS SHARON	$570.78	$570.78
08/13/1998	PAYMENT	WAGNER ELSIE CHECK	$-579.70	$0.00
07/09/1998	BILL	WAGNER FRANK & ELSIE MARIE	$579.70	$579.70
08/11/1997	PAYMENT	WAGNER FRANK & ELSIE MARIE	$-586.44	$0.00
07/23/1997	BILL	WAGNER FRANK & ELSIE MARIE	$586.44	$586.44
08/08/1996	PAYMENT	WAGNER FRANK & ELSIE MARIE	$-577.16	$0.00
07/11/1996	BILL	WAGNER FRANK & ELSIE MARIE	$577.16	$577.16