Tax Account 16-0544-10

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Owners

MEIERHOLTZ BRIAN P & ELISABETH
4065 FANNIE LN
WINNEMUCCA, NV 89445

MEIERHOLTZ BRIAN P

MEIERHOLTZ ELISABETH R

Account Summary

Account ID	16-0544-10
Account Type	Real Estate
Location	4065 FANNIE LN WINNEMUCCA
Balance	$870.00
Currently Due	$0.00

Account ID

16-0544-10

Account Type

Real Estate

Location

4065 FANNIE LN
WINNEMUCCA

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,740.55
Total	$1,740.55
Paid	$870.55
Balance	$870.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,740.55

Total

$1,740.55

Paid

$870.55

Balance

$870.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$435.55	$0.00	$0.00	$435.55	$435.55	$0.00
2	10/06/2025	10/16/2025	Paid	$435.00	$0.00	$0.00	$435.00	$435.00	$0.00
3	01/05/2026	01/15/2026	Due	$435.00	$0.00	$0.00	$435.00	$0.00	$435.00
4	03/02/2026	03/12/2026	Due	$435.00	$0.00	$0.00	$435.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,651.04	$0.00	$0.00	$1,651.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,536.74	$0.00	$0.00	$1,536.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,430.91	$0.00	$0.00	$1,430.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,379.84	$0.00	$0.00	$1,379.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,421.07	$0.00	$0.00	$1,421.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,386.19	$0.00	$0.00	$1,386.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,364.05	$0.00	$0.00	$1,364.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,362.65	$0.00	$0.00	$1,362.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,383.14	$0.00	$0.00	$1,383.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,386.35	$0.00	$0.00	$1,386.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,404.30	$0.00	$0.00	$1,404.30	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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	LOANCARE ACH CORE -	$-435.00	$870.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-435.55	$1,305.00
07/03/2025	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,740.55	$1,740.55
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.04	$1,236.00
07/05/2024	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,651.04	$1,651.04
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.00	$768.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-384.74	$1,152.00
07/06/2023	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,536.74	$1,536.74
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281882. REASON: DUPLICATE POSTING...	$357.00	$714.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.91	$1,071.00
07/07/2022	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,430.91	$1,430.91
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-344.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-347.84	$1,032.00
07/08/2021	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,379.84	$1,379.84
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$355.00	$710.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.50	$710.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-35.50	$674.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-355.00	$710.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-356.07	$1,065.00
07/10/2020	BILL	MEIERHOLTZ BRIAN P & ELISABETH	$1,421.07	$1,421.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-346.00	$346.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.19	$1,038.00
07/08/2019	BILL	BUCKMAN CHERYL J & THOMAS W	$1,386.19	$1,386.19
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$341.00	$682.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-341.05	$1,023.00
07/05/2018	BILL	BUCKMAN CHERYL J & THOMAS W	$1,364.05	$1,364.05
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/21/2017	PAYMENT	LOANCARE/A SERVICELINK CO CHECK NUM: 5002300084	$-342.65	$1,020.00
07/11/2017	BILL	BUCKMAN CHERYL J & THOMAS W	$1,362.65	$1,362.65
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.14	$1,035.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$348.14	$1,383.14
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.14	$1,035.00
07/07/2016	BILL	BUCKMAN CHERYL J & THOMAS W	$1,383.14	$1,383.14
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.35	$1,038.00
07/02/2015	BILL	BUCKMAN CHERYL J & THOMAS W	$1,386.35	$1,386.35
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-351.30	$1,053.00
07/03/2014	BILL	BUCKMAN CHERYL J & THOMAS W	$1,404.30	$1,404.30
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$346.00	$346.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/09/2013	PAYMENT	MATIONSTAR MORTGAGE LLC CHECK NUM: 1669292	$-347.49	$1,038.00
07/02/2013	BILL	BUCKMAN CHERYL J & THOMAS W	$1,385.49	$1,385.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.00	$361.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-363.38	$1,083.00
07/10/2012	BILL	BUCKMAN CHERYL	$1,446.38	$1,446.38
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-344.85	$1,023.00
07/11/2011	BILL	BUCKMAN CHERYL	$1,367.85	$1,367.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$333.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$666.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-336.73	$999.00
07/09/2010	BILL	BUCKMAN CHERYL	$1,335.73	$1,335.73
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-316.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-316.00	$632.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-316.05	$948.00
07/10/2009	BILL	BUCKMAN CHERYL	$1,264.05	$1,264.05
03/11/2009	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94*7074 NUM: 38268	$-321.36	$0.00
02/05/2009	PAYMENT	CAL WESTERN RECONVEYANC CORP CHECK BANK: 90*4332 NUM: 58317	$-309.00	$321.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.36	$630.36
11/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 540297	$-31.07	$618.00
11/14/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 432802	$-309.00	$649.07
11/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 540298	$-12.50	$958.07
11/14/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 432801	$-312.45	$970.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.07	$1,283.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.50	$1,251.95
07/10/2008	BILL	GNMA	$1,239.45	$1,239.45
02/27/2008	PAYMENT	MORTGAGE SEVICE CENTER CHECK BANK: 56*0382 NUM: 864604	$-301.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-301.00	$301.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-301.00	$602.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.11	$903.00
07/12/2007	BILL	SAENZ SILVESTRE & CHERELYN	$1,207.11	$1,207.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-296.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-296.00	$296.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.00	$592.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-298.04	$888.00
07/06/2006	BILL	SAENZ SILVESTRE & CHERELYN	$1,186.04	$1,186.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-276.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-272.17	$276.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-279.83	$548.17
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12960	$-279.83	$828.00
07/18/2005	BILL	VISCARRA HUMBERTO & EVAN E	$1,107.83	$1,107.83
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-275.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-275.00	$275.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-275.00	$550.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-278.15	$825.00
07/06/2004	BILL	VISCARRA HUMBERTO & EVAN E	$1,103.15	$1,103.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-226.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-226.00	$226.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-226.00	$452.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-226.08	$678.00
07/18/2003	BILL	VISCARRA HUMBERTO & EVAN E	$904.08	$904.08
03/04/2003	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 11F7000 NUM: 137	$-217.00	$0.00
12/31/2002	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 11-7000 NUM: 110	$-217.00	$217.00
09/25/2002	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 11-7000 NUM: 190	$-217.00	$434.00
08/20/2002	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 11-7000 NUM: 0098	$-247.40	$651.00
07/08/2002	BILL	VISCARRA HUMBERTO & EVAN E	$898.40	$898.40
02/19/2002	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 82-40 NUM: 480437594	$-235.85	$0.00
01/08/2002	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 88-1055 NUM: 649455850	$-235.85	$235.85
09/24/2001	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 82-40 NUM: 438097978	$-235.85	$471.70
08/14/2001	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 82-40 NUM: 438058127	$-266.06	$707.55
07/11/2001	BILL	VISCARRA HUMBERTO & EVAN E	$973.61	$973.61
03/05/2001	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 82-40(MO) NUM: 262042189	$-111.81	$0.00
12/21/2000	PAYMENT	VISCARRA HUMBERTO CHECK BANK: 82-40 (MO) NUM: 061811730	$-111.81	$111.81
09/25/2000	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 82-40(MO) NUM: 150139338	$-111.81	$223.62
08/17/2000	PAYMENT	VISCARRA HUMBERTO & EVAN E CHECK BANK: 82-40 NUM: 9604391	$-142.14	$335.43
07/06/2000	BILL	VISCARRA HUMBERTO & EVAN E	$477.57	$477.57
03/02/2000	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-115.33	$0.00
01/04/2000	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-115.33	$115.33
10/01/1999	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-115.33	$230.66
07/27/1999	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-145.52	$345.99
07/12/1999	BILL	VISCARRA HUMBERTO & EVAN E	$491.51	$491.51
02/26/1999	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-117.49	$0.00
12/17/1998	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-117.49	$117.49
09/29/1998	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-117.49	$234.98
07/24/1998	PAYMENT	VISCARRA HUMBERTO & EVAN E CASH	$-147.65	$352.47
07/09/1998	BILL	VISCARRA HUMBERTO & EVAN E	$500.12	$500.12
02/24/1998	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-101.88	$0.00
01/13/1998	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-101.88	$101.88
09/26/1997	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-101.88	$203.76
08/19/1997	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-132.11	$305.64
07/23/1997	BILL	VISCARRA HUMBERTO & EVAN E	$437.75	$437.75
02/25/1997	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-71.51	$0.00
01/07/1997	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-71.51	$71.51
10/01/1996	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-71.51	$143.02
08/12/1996	PAYMENT	VISCARRA HUMBERTO & EVAN E	$-101.79	$214.53
07/11/1996	BILL	VISCARRA HUMBERTO & EVAN E	$316.32	$316.32