Tax Account 16-0544-09

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Owners

VASQUEZ RODRIGUEZ S/VAZQUEZ CHERELYN M
4075 FANNIE LN
WINNEMUCCA, NV 89445

VASQUEZ RODRIGUEZ SANTOS

VAZQUEZ CHERELYN MARIE

Account Summary

Account ID	16-0544-09
Account Type	Real Estate
Location	4075 FANNIE LN WINNEMUCCA
Balance	$684.00
Currently Due	$0.00

Account ID

16-0544-09

Account Type

Real Estate

Location

4075 FANNIE LN
WINNEMUCCA

Balance

$684.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,369.55
Total	$1,369.55
Paid	$685.55
Balance	$684.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,369.55

Total

$1,369.55

Paid

$685.55

Balance

$684.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$343.55	$0.00	$0.00	$343.55	$343.55	$0.00
2	10/06/2025	10/16/2025	Paid	$342.00	$0.00	$0.00	$342.00	$342.00	$0.00
3	01/05/2026	01/15/2026	Due	$342.00	$0.00	$0.00	$342.00	$0.00	$342.00
4	03/02/2026	03/12/2026	Due	$342.00	$0.00	$0.00	$342.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,332.80	$0.00	$0.00	$1,332.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,297.12	$0.00	$0.00	$1,297.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,262.49	$0.00	$0.00	$1,262.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,271.53	$0.00	$0.00	$1,271.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,309.15	$0.00	$0.00	$1,309.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$767.53	$0.00	$0.00	$767.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$758.24	$0.00	$0.00	$758.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$747.49	$0.00	$0.00	$747.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$754.02	$0.00	$0.00	$754.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$784.19	$0.00	$0.00	$784.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$815.49	$0.00	$0.00	$815.49	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/03/2025	PAYMENT	M&T BANK ACH CORE -	$-342.00	$684.00
08/14/2025	PAYMENT	M&T BANK ACH CORE -	$-343.55	$1,026.00
07/03/2025	BILL	VASQUEZ RODRIGUEZ S/VAZQUEZ CHERELYN M	$1,369.55	$1,369.55
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.80	$999.00
07/05/2024	BILL	VASQUEZ RODRIGUEZ S/VAZQUEZ CHERELYN M	$1,332.80	$1,332.80
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-324.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-295.88	$324.00
08/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15338	$-352.12	$619.88
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.12	$972.00
07/06/2023	BILL	SCHOPP TROY L & CONSTANCE E	$1,297.12	$1,297.12
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282162. REASON: DUPLICATE POSTING...	$315.00	$630.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$630.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.49	$945.00
07/07/2022	BILL	SCHOPP TROY L & CONSTANCE E	$1,262.49	$1,262.49
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6776	$-317.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.53	$951.00
07/08/2021	BILL	MARTINEZ MARIA I & MICHAEL A	$1,271.53	$1,271.53
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.15	$981.00
07/10/2020	BILL	MARTINEZ MARIA I & MICHAEL A	$1,309.15	$1,309.15
01/03/2020	PAYMENT	CHAVEZ LUCILA CHECK NUM: 2856	$-382.00	$0.00
10/11/2019	PAYMENT	CHAVEZ, LUCILA CHECK NUM: 2850	$-191.00	$382.00
08/16/2019	PAYMENT	FERNANDEZ, VIRGINIA/CHAVEZ, LU CHECK NUM: 1364	$-194.53	$573.00
07/08/2019	BILL	FERNANDEZ VIRGINIA	$767.53	$767.53
03/04/2019	PAYMENT	FERNANDEZ, VIRGINIA M/CHAVEZ, CHECK NUM: 1345	$-189.00	$0.00
01/07/2019	PAYMENT	FERNANDEZ VIRGINIA CHECK NUM: 1340	$-189.00	$189.00
10/01/2018	PAYMENT	FERNANDEZ, VIRGININA M/CHAVEZ, CHECK NUM: 1329	$-189.00	$378.00
08/20/2018	PAYMENT	FERNANDEZ, VIRGINIA M & LUCILA CHECK NUM: 1322	$-191.24	$567.00
07/05/2018	BILL	FERNANDEZ VIRGINIA	$758.24	$758.24
03/05/2018	PAYMENT	LUCILA CHAVEZ CHECK NUM: 1275	$-186.00	$0.00
12/29/2017	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1354	$-186.00	$186.00
10/02/2017	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1346	$-186.00	$372.00
08/21/2017	PAYMENT	ELIAS RAMON F / FERNANDEZ V CHECK NUM: 1343	$-189.49	$558.00
07/11/2017	BILL	ELIAS RAMON F / FERNANDEZ V	$747.49	$747.49
03/06/2017	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1327	$-188.00	$0.00
01/03/2017	PAYMENT	ELIS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1320	$-188.00	$188.00
10/03/2016	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1318	$-188.00	$376.00
08/15/2016	PAYMENT	ELIAS RAMON F & LUCILA CHECK NUM: 1313	$-190.02	$564.00
07/07/2016	BILL	ELIAS RAMON F / FERNANDEZ V	$754.02	$754.02
03/07/2016	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1308	$-196.00	$0.00
01/04/2016	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1303	$-196.00	$196.00
10/05/2015	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1292	$-196.00	$392.00
08/14/2015	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1287	$-196.19	$588.00
07/02/2015	BILL	ELIAS RAMON F / FERNANDEZ V	$784.19	$784.19
03/02/2015	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1279	$-203.00	$0.00
01/02/2015	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1275	$-203.00	$203.00
10/06/2014	PAYMENT	ELIAS RAMON F / FERNANDEZ V CHECK NUM: 1271	$-203.00	$406.00
08/12/2014	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1243	$-206.49	$609.00
07/03/2014	BILL	ELIAS RAMON F / FERNANDEZ V	$815.49	$815.49
02/28/2014	PAYMENT	ELIAS, RAMON F & CHAVEZ, LUCIL CHECK NUM: 1233	$-208.00	$0.00
01/03/2014	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1232	$-208.00	$208.00
10/04/2013	PAYMENT	ELIAS RAMON F / FERNANDEZ V CHECK NUM: 1226	$-208.00	$416.00
08/15/2013	PAYMENT	ELIAS, RAMON F / CHAVEZ, LUCIL CHECK NUM: 1223	$-210.74	$624.00
07/02/2013	BILL	ELIAS RAMON F / FERNANDEZ V	$834.74	$834.74
02/27/2013	PAYMENT	ELIAS RAMON F & CHAVEZ LUCILA CHECK NUM: 1268	$-232.00	$0.00
01/04/2013	PAYMENT	ELIAS, RAMON E & LUCILA CHECK NUM: 1267	$-232.00	$232.00
10/01/2012	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1262	$-232.00	$464.00
08/15/2012	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1257	$-235.13	$696.00
07/10/2012	BILL	ELIAS RAMON F / FERNANDEZ V	$931.13	$931.13
02/27/2012	PAYMENT	ELIAS RAMON F & LUCILA CHECK NUM: 1218	$-234.00	$0.00
12/30/2011	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1213	$-234.00	$234.00
10/03/2011	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1208	$-234.00	$468.00
08/11/2011	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1202	$-237.09	$702.00
07/11/2011	BILL	ELIAS RAMON F / FERNANDEZ V	$939.09	$939.09
02/28/2011	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK NUM: 1191	$-233.00	$0.00
01/03/2011	PAYMENT	ELIAS RAMON F / CHAVEZ LUCILA CHECK NUM: 1188	$-233.00	$233.00
09/29/2010	PAYMENT	ELIAS RAMON CHECK NUM: 1179	$-233.00	$466.00
08/13/2010	PAYMENT	ELIAS RAMON CHECK NUM: 1172	$-236.83	$699.00
07/09/2010	BILL	ELIAS RAMON F / FERNANDEZ V	$935.83	$935.83
03/03/2010	PAYMENT	ELIAS RAMON CHECK NUM: 1158	$-222.00	$0.00
12/28/2009	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK NUM: 1152	$-222.00	$222.00
10/05/2009	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK NUM: 1148	$-222.00	$444.00
08/10/2009	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK BANK: 94 7074 NUM: 1145	$-225.70	$666.00
07/10/2009	BILL	ELIAS RAMON F & V FERNANDEZ	$891.70	$891.70
02/27/2009	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK BANK: 94*7074 NUM: 1131	$-213.00	$0.00
01/05/2009	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK BANK: 94*7074 NUM: 1128	$-213.00	$213.00
10/06/2008	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK BANK: 94*7074 NUM: 1122	$-213.00	$426.00
08/12/2008	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK BANK: 90*7118 NUM: 1043	$-216.05	$639.00
07/10/2008	BILL	ELIAS RAMON F & V FERNANDEZ	$855.05	$855.05
03/04/2008	PAYMENT	ELIAS, RAMON F/CHAVEZ, LUCILA CHECK BANK: 90 7118 NUM: 1027	$-213.00	$0.00
01/02/2008	PAYMENT	ELIAS RAMON F & V FERNANDEZ CHECK BANK: 90*7118 NUM: 1020	$-213.00	$213.00
10/02/2007	PAYMENT	LUCILA CHAVEZ CHECK BANK: 90*7118 NUM: 1003	$-213.00	$426.00
08/07/2007	PAYMENT	CHAVEZ LUCY CASH	$-216.45	$639.00
07/12/2007	BILL	ELIAS RAMON F & V FERNANDEZ	$855.45	$855.45
03/06/2007	PAYMENT	CHAVEZ, LUCY CASH	$-112.00	$0.00
03/06/2007	ADJUSTMENT	not on deposit slip pb	$112.00	$112.00
03/05/2007	VOID	CHAVEZ LUCY CASH	$-112.00	$0.00
12/28/2006	PAYMENT	LUCY CHAVEZ CASH	$-112.00	$112.00
09/29/2006	PAYMENT	LUCY CHAVEZ CASH	$-112.00	$224.00
08/17/2006	PAYMENT	CHAVEZ LUCY CASH	$-112.07	$336.00
07/06/2006	BILL	ELIAS RAMON F & V FERNANDEZ	$448.07	$448.07
03/01/2006	PAYMENT	CHAVEZ LUCY CASH	$-107.50	$0.00
12/27/2005	PAYMENT	CHAVEZ LUCY CASH	$-107.50	$107.50
09/30/2005	PAYMENT	LUCY CHAVEZ CASH	$-130.00	$215.00
09/08/2005	AMENDMENT	add LF & TV per Assessor - bb	$90.00	$345.00
08/11/2005	PAYMENT	LUCY CHAVEZ CASH	$-85.38	$255.00
07/18/2005	BILL	CHAVEZ LUCY	$340.38	$340.38
03/03/2005	PAYMENT	CHAVEZ LUCY CASH	$-77.00	$0.00
12/27/2004	PAYMENT	CHAVEZ ERNEST CASH	$-77.00	$77.00
10/13/2004	PAYMENT	CHAVEZ LUCY CASH	$-77.00	$154.00
08/17/2004	PAYMENT	CHAVEZ LUCY CASH	$-77.53	$231.00
07/06/2004	BILL	CHAVEZ LUCY	$308.53	$308.53
04/09/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6263	$-108.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$108.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$103.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.06	$99.06
10/09/2003	PAYMENT	MYERS BRETT I & ANNA B CHECK BANK: 90-7626 NUM: 1014	$-94.00	$98.00
09/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90F7626 NUM: 1013	$-96.88	$192.00
09/09/2003	AMENDMENT	remove TV & LF per Assessor-bb	$-90.00	$288.88
09/09/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90F7626 NUM: 1013	$96.88	$378.88
08/29/2003	VOID	MYERS BRETT I & ANNA B CHECK BANK: 90F7626 NUM: 1013	$-96.88	$282.00
07/18/2003	BILL	MYERS BRETT I	$378.88	$378.88
03/12/2003	PAYMENT	MYERS ANNA B. CHECK BANK: 90-7626 NUM: 1002	$-84.00	$0.00
01/10/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1174	$-84.00	$84.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1269	$-84.00	$168.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1092	$-218.28	$252.00
07/31/2002	INTEREST	Monthly Interest	$0.71	$470.28
07/08/2002	BILL	MAGANA SALVADOR & VERONICA	$368.64	$469.57
07/01/2002	INTEREST	Monthly Interest	$0.71	$100.93
06/03/2002	INTEREST	Monthly Interest	$0.71	$100.22
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$99.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$89.51
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.40	$88.51
01/11/2002	PAYMENT	MAGANA SALVADOR A. CHECK BANK: 11-7000 NUM: 1318	$-85.11	$85.11
10/19/2001	PAYMENT	MAGANA SALVADOR A. CHECK BANK: 11-7000 NUM: 1272	$-88.51	$170.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.40	$258.73
09/07/2001	PAYMENT	MAGANA SALVADOR A. CHECK BANK: 11-7000 NUM: 1228	$-120.05	$255.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$375.38
07/11/2001	BILL	MYERS BRETT I	$370.76	$370.76
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-84.65	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-84.65	$84.65
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-84.65	$169.30
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-114.97	$253.95
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$368.92	$368.92
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-82.41	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-82.41	$82.41
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-82.41	$164.82
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-112.67	$247.23
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$359.90	$359.90
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-84.21	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-84.21	$84.21
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-84.21	$168.42
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-114.45	$252.63
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$367.08	$367.08
03/17/1998	PAYMENT	FANNIE MYERS	$-82.98	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.19	$82.98
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-79.79	$79.79
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-79.79	$159.58
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-109.93	$239.37
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$349.30	$349.30
03/07/1997	PAYMENT	MYERS FANNIE	$-72.82	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-72.82	$72.82
10/15/1996	PAYMENT	MYERS FANNIE	$-72.82	$145.64
08/19/1996	PAYMENT	MYERS FANNIE	$-103.12	$218.46
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$321.58	$321.58