Tax Account 16-0453-09

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Owners

RIEMERSMA BRENTON J & MALINDA M
5080 OFFENHAUSER DR
WINNEMUCCA, NV 89445

RIEMERSMA BRENTON J

RIEMERSMA MALINDA M

Account Summary

Account ID	16-0453-09
Account Type	Real Estate
Location	5080 OFFENHAUSER DR WINNEMUCCA
Balance	$1,365.00
Currently Due	$0.00

Account ID

16-0453-09

Account Type

Real Estate

Location

5080 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,365.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,821.08
Total	$1,821.08
Paid	$456.08
Balance	$1,365.00
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

$1,821.08

Total

$1,821.08

Paid

$456.08

Balance

$1,365.00

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	$456.08	$0.00	$456.08	$456.08	$0.00
2	10/06/2025	10/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00
3	01/05/2026	01/15/2026	Due	$455.00	$0.00	$455.00	$0.00	$910.00
4	03/02/2026	03/12/2026	Due	$455.00	$0.00	$455.00	$0.00	$1,365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,790.66	$0.00	$1,790.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,717.98	$0.00	$1,717.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,598.72	$0.00	$1,598.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,527.57	$0.00	$1,527.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,486.21	$0.00	$1,486.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,446.06	$0.00	$1,446.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,407.09	$0.00	$1,407.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,419.30	$0.00	$1,419.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,451.24	$0.00	$1,451.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,472.11	$0.00	$1,472.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,473.69	$0.00	$1,473.69	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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	LOANCARE ACH CORE -	$-456.08	$1,365.00
07/03/2025	BILL	RIEMERSMA BRENTON J & MALINDA M	$1,821.08	$1,821.08
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-447.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-447.00	$447.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.00	$894.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.66	$1,341.00
07/05/2024	BILL	RIEMERSMA BRENTON J & MALINDA M	$1,790.66	$1,790.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$858.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.98	$1,287.00
07/06/2023	BILL	RIEMERSMA BRENTON J & MALINDA M	$1,717.98	$1,717.98
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281869. REASON: DUPLICATE POSTING...	$399.00	$798.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$798.00
08/09/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK 5008338234	$-401.72	$1,197.00
07/07/2022	BILL	RIEMERSMA BRENTON J & MALINDA	$1,598.72	$1,598.72
08/09/2021	PAYMENT	THE RAABE TRUST/STEVEN OR JANE CHECK NUM: 1254	$-1,527.57	$0.00
07/08/2021	BILL	RAABE STEVEN & JANELLE SNOW TR	$1,527.57	$1,527.57
02/26/2021	PAYMENT	RAABE, STEVE CHECK BANK: WF INTERNET NUM: 021022623026918	$-371.00	$0.00
12/29/2020	PAYMENT	RAABE, STEVE CHECK BANK: WF INTERNET NUM: 020122923059818	$-371.00	$371.00
10/05/2020	PAYMENT	RAABE STEVEN & JANELLE SNOW TR CHECK NUM: 1343	$-371.00	$742.00
08/13/2020	PAYMENT	RAABE STEVEN & JANELLE SNOW TR CHECK NUM: 1310	$-373.21	$1,113.00
07/10/2020	BILL	RAABE STEVEN & JANELLE SNOW TR	$1,486.21	$1,486.21
01/14/2020	PAYMENT	RAABE TRUST / STEVEN OR JANELL CHECK NUM: 1230	$-722.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-363.06	$1,083.00
07/08/2019	BILL	RAABE TRUST	$1,446.06	$1,446.06
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$351.00	$702.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.09	$1,053.00
07/05/2018	BILL	RAABE TRUST	$1,407.09	$1,407.09
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-357.30	$1,062.00
07/11/2017	BILL	RAABE TRUST	$1,419.30	$1,419.30
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.24	$1,086.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$365.24	$1,451.24
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.24	$1,086.00
07/07/2016	BILL	RAABE TRUST	$1,451.24	$1,451.24
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.11	$1,104.00
07/02/2015	BILL	RAABE TRUST	$1,472.11	$1,472.11
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-369.69	$1,104.00
07/03/2014	BILL	RAABE TRUST	$1,473.69	$1,473.69
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$365.00	$730.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-367.62	$1,095.00
07/02/2013	BILL	RAABE TRUST	$1,462.62	$1,462.62
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-360.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-360.00	$360.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-360.00	$720.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-362.60	$1,080.00
07/10/2012	BILL	RAABE TRUST	$1,442.60	$1,442.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-350.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-350.00	$350.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-350.00	$700.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-353.73	$1,050.00
07/11/2011	BILL	RAABE TRUST	$1,403.73	$1,403.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-357.00	$357.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-357.00	$714.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$357.00	$1,071.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-357.00	$714.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-357.71	$1,071.00
07/09/2010	BILL	RAABE TRUST	$1,428.71	$1,428.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-344.00	$344.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-344.00	$688.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.28	$1,032.00
07/10/2009	BILL	RAABE TRUST	$1,378.28	$1,378.28
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-334.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-334.00	$334.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-334.00	$668.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-336.29	$1,002.00
07/10/2008	BILL	RAABE TRUST	$1,338.29	$1,338.29
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-324.00	$324.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.38	$972.00
07/12/2007	BILL	RAABE TRUST	$1,299.38	$1,299.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-315.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-315.00	$315.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-315.00	$630.00
08/22/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 747185 NUM: 12573	$-317.20	$945.00
07/06/2006	BILL	RAABE STEVEN E & JANELLE S	$1,262.20	$1,262.20
03/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 747185 NUM: 00736	$-304.00	$0.00
01/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 92023	$-304.00	$304.00
10/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 77057	$-304.00	$608.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013099	$-307.29	$912.00
07/18/2005	BILL	ROBINSON WILLIAM N & JENNIFER	$1,219.29	$1,219.29
03/01/2005	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94-169 NUM: 7001	$-296.00	$0.00
01/05/2005	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94*169 NUM: 6972	$-296.00	$296.00
10/11/2004	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-8023 NUM: 470	$-296.00	$592.00
07/22/2004	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-8023 NUM: 458	$-297.77	$888.00
07/06/2004	BILL	ROBINSON WILLIAM N & JENNIFER	$1,185.77	$1,185.77
03/02/2004	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94*169 NUM: 6784	$-277.00	$0.00
01/05/2004	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94*169 NUM: 6734	$-277.00	$277.00
10/01/2003	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-7074 NUM: 1004	$-277.00	$554.00
08/13/2003	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94F169 NUM: 1048	$-279.13	$831.00
07/18/2003	BILL	ROBINSON WILLIAM N & JENNIFER	$1,110.13	$1,110.13
03/03/2003	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 6473	$-264.00	$0.00
01/06/2003	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 6401	$-264.00	$264.00
10/30/2002	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-169 NUM: 0900	$-274.56	$528.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.56	$802.56
08/02/2002	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94-8023 NUM: 357	$-297.21	$792.00
07/08/2002	BILL	ROBINSON WILLIAM N & JENNIFER	$1,089.21	$1,089.21
03/05/2002	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 6094	$-265.18	$0.00
01/07/2002	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 6030	$-265.18	$265.18
12/06/2001	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-169 NUM: 0731	$-275.79	$530.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.61	$806.15
08/13/2001	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-169 NUM: 661	$-295.52	$795.54
07/11/2001	BILL	ROBINSON WILLIAM N & JENNIFER	$1,091.06	$1,091.06
03/06/2001	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 5672	$-263.54	$0.00
01/03/2001	PAYMENT	ROBINSON JENNIFER CHECK BANK: 94-169 NUM: 5682	$-263.54	$263.54
10/03/2000	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-8023 NUM: 268	$-263.54	$527.08
08/15/2000	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK	$-293.89	$790.62
07/06/2000	BILL	ROBINSON WILLIAM N & JENNIFER	$1,084.51	$1,084.51
03/06/2000	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94-169 NUM: 8233	$-271.77	$0.00
01/04/2000	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94-8023 NUM: 238	$-271.77	$271.77
10/04/1999	PAYMENT	ROBINSON WILLIAM N CHECK BANK: 94-8023 NUM: 0230	$-271.77	$543.54
08/12/1999	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK BANK: 94-8023 NUM: 227	$-302.02	$815.31
07/12/1999	BILL	ROBINSON WILLIAM N & JENNIFER	$1,117.33	$1,117.33
03/04/1999	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK	$-275.87	$0.00
01/05/1999	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK	$-275.87	$275.87
10/06/1998	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK	$-275.87	$551.74
08/12/1998	PAYMENT	ROBINSON WILLIAM N & JENNIFER CHECK	$-306.23	$827.61
07/09/1998	BILL	ROBINSON WILLIAM N & JENNIFER	$1,133.84	$1,133.84
03/10/1998	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-278.93	$0.00
01/05/1998	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-278.93	$278.93
10/09/1997	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-278.93	$557.86
08/05/1997	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-309.17	$836.79
07/23/1997	BILL	ROBINSON WILLIAM N & JENNIFER	$1,145.96	$1,145.96
03/04/1997	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-279.29	$0.00
01/06/1997	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-279.29	$279.29
10/01/1996	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-279.29	$558.58
07/30/1996	PAYMENT	ROBINSON WILLIAM N & JENNIFER	$-309.59	$837.87
07/11/1996	BILL	ROBINSON WILLIAM N & JENNIFER	$1,147.46	$1,147.46