Tax Account 16-0544-11

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Owners

ARRELLANO-QUIROZ MARIA G
4320 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-11
Account Type	Real Estate
Location	4320 WALTHER LN WINNEMUCCA
Balance	$534.00
Currently Due	$0.00

Account ID

16-0544-11

Account Type

Real Estate

Location

4320 WALTHER LN
WINNEMUCCA

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,071.88
Total	$1,071.88
Paid	$537.88
Balance	$534.00
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

$1,071.88

Total

$1,071.88

Paid

$537.88

Balance

$534.00

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	$270.88	$0.00	$0.00	$270.88	$270.88	$0.00
2	10/06/2025	10/16/2025	Paid	$267.00	$0.00	$0.00	$267.00	$267.00	$0.00
3	01/05/2026	01/15/2026	Due	$267.00	$0.00	$0.00	$267.00	$0.00	$267.00
4	03/02/2026	03/12/2026	Due	$267.00	$0.00	$0.00	$267.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,019.03	$0.00	$0.00	$1,019.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$951.56	$0.00	$0.00	$951.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$889.07	$0.00	$0.00	$889.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$855.80	$0.00	$0.00	$855.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$877.56	$0.00	$0.00	$877.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$861.76	$0.00	$0.00	$861.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$849.55	$0.00	$0.00	$849.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$841.72	$0.00	$0.00	$841.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$855.67	$0.00	$0.00	$855.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$467.47	$0.00	$0.00	$467.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$427.03	$0.00	$0.00	$427.03	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.88	$801.00
07/03/2025	BILL	ARRELLANO-QUIROZ MARIA G	$1,071.88	$1,071.88
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.03	$762.00
07/05/2024	BILL	ARRELLANO-QUIROZ MARIA G	$1,019.03	$1,019.03
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.56	$711.00
07/06/2023	BILL	ARRELLANO-QUIROZ MARIA G	$951.56	$951.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282163. REASON: DUPLICATE POSTING...	$222.00	$444.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.07	$666.00
07/07/2022	BILL	ARRELLANO-QUIROZ MARIA G	$889.07	$889.07
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.80	$639.00
07/08/2021	BILL	ARRELLANO-QUIROZ MARIA G	$855.80	$855.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.56	$657.00
07/10/2020	BILL	ARRELLANO-QUIROZ MARIA G	$877.56	$877.56
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.76	$645.00
07/08/2019	BILL	ARRELLANO-QUIROZ MARIA G	$861.76	$861.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$212.00	$424.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.55	$636.00
07/05/2018	BILL	ARRELLANO-QUIROZ MARIA G	$849.55	$849.55
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/21/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8531607	$-211.72	$630.00
07/11/2017	BILL	ARRELLANO-QUIROZ MARIA G	$841.72	$841.72
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700325	$-213.00	$213.00
09/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29428	$-213.00	$426.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4282	$-216.67	$639.00
07/07/2016	BILL	MYERS LANA	$855.67	$855.67
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4241	$-116.00	$0.00
01/13/2016	PAYMENT	MYERS, LANA CHECK NUM: 4213	$-116.00	$116.00
10/15/2015	PAYMENT	MYERS LANA CHECK NUM: 4195	$-116.00	$232.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4177	$-119.47	$348.00
07/02/2015	BILL	MYERS LANA	$467.47	$467.47
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-106.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-106.00	$106.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-106.00	$212.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4079	$-109.03	$318.00
07/03/2014	BILL	MYERS LANA	$427.03	$427.03
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5563	$-111.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$111.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$109.16
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-109.16	$106.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$215.16
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5522	$-109.16	$212.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$321.16
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-111.16	$318.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$429.16
07/02/2013	BILL	MYERS LANA	$425.92	$425.92
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5459	$-110.00	$0.00
01/17/2013	PAYMENT	MYERS ANA CHECK NUM: 2151	$-110.00	$110.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9424	$-110.00	$220.00
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-116.29	$330.00
09/28/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICES CREDIT: B NUM: 2139	$-487.50	$446.29
09/28/2012	ADJUSTMENT	did not finish entry	$713.79	$933.79
09/28/2012	VOID	CHECK	$-713.79	$220.00
09/04/2012	INTEREST	Monthly Interest	$2.58	$933.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$931.21
08/01/2012	INTEREST	Monthly Interest	$2.58	$927.78
07/10/2012	BILL	MYERS FAMILY TRUST	$442.86	$925.20
07/02/2012	INTEREST	Monthly Interest	$2.58	$482.34
06/01/2012	INTEREST	Monthly Interest	$2.58	$479.76
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$477.18
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$467.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.70	$464.68
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.98	$442.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$429.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$421.20
07/11/2011	BILL	MYERS FAMILY TRUST	$418.04	$418.04
08/30/2010	AMENDMENT	remove under $5 balance...pb	$-4.03	$0.00
08/30/2010	PAYMENT	MYERS, FANNIE CHECK NUM: 5016	$-397.76	$4.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$401.79
07/09/2010	BILL	MYERS FAMILY TRUST	$397.76	$397.76
04/05/2010	PAYMENT	MYERS FANNIE CHECK NUM: 2036	$-103.47	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$103.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$101.22
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-97.33	$97.33
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-97.33	$194.66
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-97.33	$291.99
07/17/2009	AMENDMENT	crctng abatement % per Assesso	$0.00	$389.32
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$389.32	$389.32
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-96.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-96.00	$96.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-96.00	$192.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-97.56	$288.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$385.56	$385.56
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-95.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-95.00	$95.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.80	$190.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-95.00	$190.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-96.54	$285.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$381.54	$381.54
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-94.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-94.00	$94.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-94.00	$188.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-97.18	$282.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$379.18	$379.18
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-91.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-91.00	$91.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-91.00	$182.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-94.41	$273.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$367.41	$367.41
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-91.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-91.00	$91.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-91.00	$182.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-91.39	$273.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$364.39	$364.39
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-86.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-86.00	$86.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-86.00	$172.00
08/28/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1689	$-89.13	$258.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$347.13	$347.13
03/06/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1586	$-76.00	$0.00
01/07/2003	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1539	$-76.00	$76.00
10/17/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1099	$-76.00	$152.00
08/30/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1065	$-109.55	$228.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$337.55	$337.55
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-77.34	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-77.34	$77.34
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-77.34	$154.68
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-107.62	$232.02
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$339.64	$339.64
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-76.90	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-76.90	$76.90
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-76.90	$153.80
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-107.31	$230.70
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$338.01	$338.01
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-80.82	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-80.82	$80.82
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-80.82	$161.64
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-111.03	$242.46
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$353.49	$353.49
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-67.56	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-67.56	$67.56
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-67.56	$135.12
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-67.81	$202.68
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$270.49	$270.49
03/17/1998	PAYMENT	FANNIE MYERS	$-53.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.72
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-51.65	$51.65
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.65	$103.30
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.81	$154.95
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$206.76	$206.76
03/07/1997	PAYMENT	MYERS FANNIE	$-46.32	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-46.32	$46.32
10/15/1996	PAYMENT	MYERS FANNIE	$-46.32	$92.64
08/19/1996	PAYMENT	MYERS FANNIE	$-46.51	$138.96
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$185.47	$185.47