Tax Account 16-0451-14

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Owners

MENDOZA JOEL & ADRIANA GLORIA
5115 OFFENHAUSER DR
WINNEMUCCA, NV 89445

MENDOZA JOEL

MENDOZA ADRIANA GLORIA

Account Summary

Account ID	16-0451-14
Account Type	Real Estate
Location	5115 OFFENHAUSER DR WINNEMUCCA
Balance	$2,026.96
Currently Due	$508.96

Account ID

16-0451-14

Account Type

Real Estate

Location

5115 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,026.96

Currently Due

$508.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,026.96
Total	$2,026.96
Paid	$0.00
Balance	$2,026.96
Due	$508.96
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

$2,026.96

Total

$2,026.96

Paid

$0.00

Balance

$2,026.96

Due

$508.96

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	Due	$508.96	$0.00	$508.96	$0.00	$508.96
2	10/06/2025	10/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,014.96
3	01/05/2026	01/15/2026	Due	$506.00	$0.00	$506.00	$0.00	$1,520.96
4	03/02/2026	03/12/2026	Due	$506.00	$0.00	$506.00	$0.00	$2,026.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,916.57	$0.00	$1,916.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,834.84	$0.00	$1,834.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,706.93	$0.00	$1,706.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,718.89	$0.00	$1,718.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,679.13	$0.00	$1,679.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,624.53	$0.00	$1,624.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,555.07	$0.00	$1,555.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,570.20	$0.00	$1,570.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,608.52	$0.00	$1,608.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,629.19	$0.00	$1,629.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,631.51	$0.00	$1,631.51	$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	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	MENDOZA JOEL & ADRIANA GLORIA	$2,026.96	$2,026.96
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-479.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-479.00	$479.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.57	$1,437.00
07/05/2024	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,916.57	$1,916.57
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.84	$1,374.00
07/06/2023	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,834.84	$1,834.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280918. REASON: DUPLICATE POSTING	$426.00	$852.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$852.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.93	$1,278.00
07/07/2022	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,706.93	$1,706.93
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-429.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-431.89	$1,287.00
07/08/2021	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,718.89	$1,718.89
02/25/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 265590	$-419.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$419.00	$838.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.90	$838.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-41.90	$796.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-419.00	$838.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-422.13	$1,257.00
07/10/2020	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,679.13	$1,679.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-406.00	$406.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.53	$1,218.00
07/08/2019	BILL	MENDOZA JOEL & ADRIANA GLORIA	$1,624.53	$1,624.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$388.00	$776.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.07	$1,164.00
07/05/2018	BILL	MADRID JESSE	$1,555.07	$1,555.07
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.20	$1,176.00
07/11/2017	BILL	MADRID JESSE	$1,570.20	$1,570.20
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/06/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 218024	$-402.00	$402.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-402.52	$1,206.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$402.52	$1,608.52
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-402.52	$1,206.00
07/07/2016	BILL	MADRID JESSE	$1,608.52	$1,608.52
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-408.19	$1,221.00
07/02/2015	BILL	MADRID JESSE	$1,629.19	$1,629.19
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-410.51	$1,221.00
07/03/2014	BILL	MADRID JESSE	$1,631.51	$1,631.51
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$405.00	$405.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-405.31	$1,215.00
07/02/2013	BILL	MADRID JESSE	$1,620.31	$1,620.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-402.44	$1,200.00
07/10/2012	BILL	MADRID JESSE	$1,602.44	$1,602.44
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-391.91	$1,167.00
07/11/2011	BILL	MADRID JESSE	$1,558.91	$1,558.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRAN	$-390.00	$390.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-390.00	$780.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-391.32	$1,170.00
07/09/2010	BILL	MADRID JESSE	$1,561.32	$1,561.32
02/25/2010	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRNF	$-371.00	$0.00
12/30/2009	PAYMENT	GMAC CHECK NUM: WIRE TRAN	$-371.00	$371.00
09/30/2009	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRAN	$-371.00	$742.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-371.83	$1,113.00
07/10/2009	BILL	MADRID JESSE	$1,484.83	$1,484.83
05/29/2009	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70 2322 NUM: 11644533	$-1,330.35	$0.00
05/27/2009	PAYMENT	MADRID JESSE CASH	$-340.00	$1,330.35
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,670.35
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,660.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.92	$1,658.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.90	$1,557.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.09	$1,492.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.47	$1,456.19
07/10/2008	PAYMENT	MADRID JESSE CASH	$-392.26	$1,441.72
07/10/2008	BILL	MADRID JESSE	$1,441.72	$1,833.98
06/02/2008	INTEREST	Monthly Interest	$2.91	$392.26
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$389.35
04/18/2008	PAYMENT	MADRID, JESSE A JR & RACHEL L CHECK BANK: 94 7074 NUM: 1490	$-233.39	$379.35
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$612.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.10	$610.49
03/07/2008	PAYMENT	MADRID, JESS A JR & RACHEL L CHECK BANK: 94 7074 NUM: 1560	$-500.00	$582.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.40	$1,082.39
11/07/2007	PAYMENT	MADRID JESSE CASH	$-400.00	$1,048.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.09	$1,448.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.11	$1,413.90
07/12/2007	BILL	MADRID JESSE	$1,399.79	$1,399.79
05/16/2007	PAYMENT	MADRID JESSE CASH	$-601.75	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$601.75
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$591.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.53	$589.75
02/07/2007	AMENDMENT	NSF FEE FOR RETURNED CHECK PB	$25.00	$563.22
02/07/2007	ADJUSTMENT	CHK RETURNED BY BANK NSF PB BANK: 94*7074 NUM: 1343	$199.22	$538.22
01/30/2007	VOID	MADRID RACHEL CHECK BANK: 94*7074 NUM: 1343	$-199.22	$339.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.66	$538.22
10/13/2006	PAYMENT	MADRID JESSE CHECK BANK: 947074 NUM: 1284	$-500.00	$530.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$1,030.56
08/24/2006	PAYMENT	RACHEL MADRID CHECK BANK: 947074 NUM: 1217	$-342.73	$1,017.00
07/06/2006	BILL	MADRID JESSE	$1,359.73	$1,359.73
03/07/2006	PAYMENT	RACHEL MADRID CHECK BANK: 947074 NUM: 1125	$-328.00	$0.00
12/06/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302321	$-669.12	$328.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.12	$997.12
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16*66 NUM: 401011201	$-329.98	$984.00
07/18/2005	BILL	NIELSEN CLINT P & DENISE B	$1,313.98	$1,313.98
04/29/2005	PAYMENT	NIELSEN CLINT CREDIT: D BANK: CREDIT CARD NUM: 3487	$-333.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$333.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.76	$331.76
12/07/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300603	$-319.00	$319.00
10/07/2004	PAYMENT	NEW CENTURY MORTGAGE CORP. CHECK BANK: 16-49-6 NUM: 80015716	$-319.00	$638.00
08/16/2004	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49-6 NUM: 80012879	$-320.64	$957.00
07/06/2004	BILL	NIELSEN CLINT P & DENISE B	$1,277.64	$1,277.64
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 204212	$-298.00	$0.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94F7074 NUM: 005073	$-298.00	$298.00
10/08/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 197302	$-298.00	$596.00
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, RENO CHECK BANK: 94F7074 NUM: 193945	$-301.46	$894.00
07/18/2003	BILL	NIELSEN CLINT P & DENISE B	$1,195.46	$1,195.46
03/12/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 183321	$-285.00	$0.00
01/10/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 178532	$-285.00	$285.00
10/17/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 172740	$-285.00	$570.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 168272	$-318.25	$855.00
07/08/2002	BILL	NIELSEN CLINT P & DENISE B	$1,173.25	$1,173.25
03/06/2002	PAYMENT	WHEELER WANDA L CHECK BANK: 62-22 NUM: 1015	$-286.16	$0.00
12/31/2001	PAYMENT	WHEELER B EUGENE & WANDA L CHECK BANK: 94-169 NUM: 1162	$-286.19	$286.16
09/25/2001	PAYMENT	WHEELER F M CHECK BANK: 94-169 NUM: 1076	$-286.19	$572.35
08/02/2001	PAYMENT	WHEELER WANDA L CHECK BANK: 94-169 NUM: 1057	$-316.49	$858.54
07/11/2001	BILL	WHEELER B EUGENE & WANDA L	$1,175.03	$1,175.03
03/05/2001	PAYMENT	WHEELER WANDA L CHECK BANK: 94-169 NUM: 997	$-284.42	$0.00
01/02/2001	PAYMENT	WHEELER WANDA L CHECK BANK: 94-169 NUM: 974	$-284.42	$284.42
10/04/2000	PAYMENT	WHEELER WANDA L CHECK BANK: 94-169 NUM: 930	$-284.42	$568.84
08/08/2000	PAYMENT	WHEELER WANDA L & PUTNAM F M CHECK BANK: 94-169 NUM: 904	$-314.69	$853.26
07/06/2000	BILL	WHEELER B EUGENE & WANDA L	$1,167.95	$1,167.95
03/07/2000	PAYMENT	PUTNAM, F.M. CHECK BANK: 94-169 NUM: 0834	$-299.23	$0.00
01/03/2000	PAYMENT	WHEELER B EUGENE & WANDA L CHECK BANK: 94*169 NUM: 801	$-299.23	$299.23
10/06/1999	PAYMENT	WHEELER WANDA & PUTNAM F M CHECK BANK: 94-169 NUM: 752	$-299.23	$598.46
08/09/1999	PAYMENT	WHEELER WANDA & F M PUTNAM CHECK BANK: 94	$-329.48	$897.69
07/12/1999	BILL	WHEELER B EUGENE & WANDA L	$1,227.17	$1,227.17
03/02/1999	PAYMENT	F M PUTNAM & WANDA WHEELER CHECK	$-303.73	$0.00
01/06/1999	PAYMENT	F.M. PUTNAM & WANDA WHEELER CHECK	$-303.73	$303.73
10/06/1998	PAYMENT	F M PUTNAM & WANDA WHEELER CHECK	$-303.73	$607.46
08/05/1998	PAYMENT	WHEELER B EUGENE & WANDA L CHECK	$-333.97	$911.19
07/09/1998	BILL	WHEELER B EUGENE & WANDA L	$1,245.16	$1,245.16
03/04/1998	PAYMENT	F M PUTMAN \WHEELER WANDA	$-306.93	$0.00
01/06/1998	PAYMENT	WANDA WHEELER & F.M. PUTNAM	$-306.93	$306.93
10/08/1997	PAYMENT	WHEELER WANDA L	$-306.93	$613.86
08/06/1997	PAYMENT	WHEELER WANDA L	$-337.18	$920.79
07/23/1997	BILL	WHEELER B EUGENE & WANDA L	$1,257.97	$1,257.97
03/03/1997	PAYMENT	WHEELER B EUGENE & WANDA L	$-308.12	$0.00
01/06/1997	PAYMENT	WHEELER B EUGENE & WANDA L	$-308.12	$308.12
10/04/1996	PAYMENT	WHEELER B EUGENE & WANDA L	$-308.12	$616.24
08/12/1996	PAYMENT	WHEELER B EUGENE & WANDA L	$-338.43	$924.36
07/11/1996	BILL	WHEELER B EUGENE & WANDA L	$1,262.79	$1,262.79

Tax Account 16-0451-14

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