Tax Account 009-061-07

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Owners

WOLIN, THALA J TR
539 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-061-07
Account Type	Real Estate
Location	539 UPPER COLONY RD WELLINGTON
Balance	$2,604.00
Currently Due	$868.00

Account ID

009-061-07

Account Type

Real Estate

Location

539 UPPER COLONY RD
WELLINGTON

Balance

$2,604.00

Currently Due

$868.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,474.11
Total	$3,474.11
Paid	$870.11
Balance	$2,604.00
Due	$868.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,474.11

Total

$3,474.11

Paid

$870.11

Balance

$2,604.00

Due

$868.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$870.11	$0.00	$0.00	$870.11	$870.11	$0.00
2	10/05/2026	10/16/2026	Due	$868.00	$0.00	$0.00	$868.00	$0.00	$868.00
3	01/04/2027	01/15/2027	Due	$868.00	$0.00	$0.00	$868.00	$0.00	$1,736.00
4	03/01/2027	03/12/2027	Due	$868.00	$0.00	$0.00	$868.00	$0.00	$2,604.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,374.36	$34.72	$0.00	$3,409.08	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$3,281.96	$66.60	$0.00	$3,348.56	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$3,187.94	$31.84	$0.00	$3,219.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,069.96	$0.00	$0.00	$3,069.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,963.53	$0.00	$0.00	$2,963.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,403.66	$0.00	$0.00	$2,403.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,333.91	$0.00	$0.00	$2,333.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,263.23	$0.00	$0.00	$2,263.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,238.82	$0.00	$0.00	$2,238.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,181.81	$0.00	$0.00	$2,181.81	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	12.40	36.51	12.17
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	THALA WOLIN PNP 202291536	$-870.11	$2,604.00
07/15/2026	BILL	WOLIN, THALA J TR	$3,474.11	$3,474.11
03/19/2026	PAYMENT	THALA J TR WOLIN PNP WF - 194153779	$-877.72	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$877.72
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$33.72	$876.72
11/13/2025	PAYMENT	THALA WOLIN PNP WF - 185930252	$-843.00	$843.00
09/15/2025	PAYMENT	THALA WOLIN PNP WF - 182522824	$-843.00	$1,686.00
08/14/2025	PAYMENT	THALA WOLIN PNP WF - 180750209	$-845.36	$2,529.00
07/11/2025	BILL	WOLIN, THALA J TR	$3,374.36	$3,374.36
03/31/2025	PAYMENT	THALA J TR WOLIN PNP PNP - 173418303	$-853.80	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$853.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.80	$852.80
01/13/2025	PAYMENT	THALA J TR WOLIN PNP PNP - 169109530	$-820.00	$820.00
10/23/2024	PAYMENT	THALA J TR WOLIN PNP PNP - 164727937	$-852.80	$1,640.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.80	$2,492.80
08/21/2024	PAYMENT	WOLIN, THALA J TR CHECK 5005	$-821.96	$2,460.00
07/16/2024	BILL	WOLIN, THALA J TR	$3,281.96	$3,281.96
02/27/2024	PAYMENT	THALA J TR WOLIN PNP PNP - 151844653	$-796.00	$0.00
01/16/2024	PAYMENT	THALA WOLIN PNP PNP - 149462138	$-1,623.84	$796.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.84	$2,419.84
09/06/2023	PAYMENT	WOLIN, THALA CHECK 4933	$-799.94	$2,388.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.00	$3,187.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$3,219.94
07/17/2023	BILL	WOLIN, THALA J TR	$3,187.94	$3,187.94
01/23/2023	PAYMENT	WOLIN, THALA / ROBERT CHECK 4897	$-749.00	$0.00
12/06/2022	PAYMENT	WOLIN, THALA & ROBERT CHECK 4880	$-767.00	$749.00
10/03/2022	PAYMENT	WOLIN, ROBERT / THALA CHECK 4865	$-767.00	$1,516.00
08/16/2022	PAYMENT	WOLIN, THALA & ROBERT CHECK 4845	$-786.96	$2,283.00
07/15/2022	BILL	WOLIN, THALA J TR	$3,069.96	$3,069.96
02/08/2022	PAYMENT	WOLIN, THALA/ ROBERT CHECK 4802	$-740.85	$0.00
01/05/2022	PAYMENT	THALA J TR WOLIN PNP PNP - 106341513	$-740.85	$740.85
09/30/2021	PAYMENT	WOLIN, THALA J TR CHECK 4753	$-740.85	$1,481.70
08/11/2021	PAYMENT	WOLIN, THALA & ROBERT CHECK 4743	$-740.98	$2,222.55
07/14/2021	BILL	WOLIN, THALA J TR	$2,963.53	$2,963.53
01/11/2021	PAYMENT	THALA J TR WOLIN PNP PNP - 87063750	$-1,196.00	$0.00
10/05/2020	PAYMENT	THALA WOLIN CORK: D BANK: PNP INTERNET NUM: 82102320	$-598.00	$1,196.00
08/10/2020	PAYMENT	WOLIN, THALA CHECK NUM: 4627	$-609.66	$1,794.00
07/09/2020	BILL	WOLIN, THALA J TR	$2,403.66	$2,403.66
01/24/2020	PAYMENT	WOLIN, ROBERT & THALA ET AL CHECK NUM: 1037	$-581.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-590.91	$1,743.00
07/10/2019	BILL	WOLIN, THALA J TR	$2,333.91	$2,333.91
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009206	$-564.00	$1,128.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.23	$1,692.00
07/10/2018	BILL	WELSH, BARTON W TR	$2,263.23	$2,263.23
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-564.82	$1,674.00
07/10/2017	BILL	WELSH, BARTON W TR	$2,238.82	$2,238.82
02/10/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15798	$-544.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$544.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$1,088.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-549.81	$1,632.00
07/11/2016	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,181.81	$2,181.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-542.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-542.00	$542.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-542.00	$1,084.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-550.37	$1,626.00
07/07/2015	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,176.37	$2,176.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-527.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-527.00	$527.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-527.00	$1,054.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-532.10	$1,581.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$532.10	$2,113.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-532.10	$1,581.00
07/08/2014	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,113.10	$2,113.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-511.00	$511.00
10/30/2013	PAYMENT	WESTERN TITLE CHECK NUM: 36325	$-531.44	$1,022.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$1,553.44
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-520.56	$1,533.00
07/08/2013	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,053.56	$2,053.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-549.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-549.00	$549.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-549.00	$1,098.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-567.76	$1,647.00
07/10/2012	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,214.76	$2,214.76
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363381205	$-608.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-608.00	$608.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-608.00	$1,216.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-624.31	$1,824.00
07/08/2011	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,448.31	$2,448.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-624.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-624.00	$624.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-624.00	$1,248.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-641.84	$1,872.00
07/08/2010	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,513.84	$2,513.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-625.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-625.00	$625.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-625.00	$1,250.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-643.02	$1,875.00
07/06/2009	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,518.02	$2,518.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-606.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-606.00	$606.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-606.00	$1,212.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-633.03	$1,818.00
07/15/2008	BILL	WELSH, BARTON W & OLIVIA W TRS	$2,451.03	$2,451.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-589.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-589.00	$589.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-589.00	$1,178.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-612.20	$1,767.00
07/12/2007	BILL	WELSH, BARTON W & OLIVIA W	$2,379.20	$2,379.20
03/08/2007	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 3072	$-572.00	$0.00
01/05/2007	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 3027	$-572.00	$572.00
10/10/2006	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2928	$-572.00	$1,144.00
08/02/2006	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2840	$-594.56	$1,716.00
07/12/2006	BILL	WELSH, BARTON W & OLIVIA W	$2,310.56	$2,310.56
04/10/2006	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2725	$-588.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.99	$588.55
02/14/2006	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1658	$-539.00	$560.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.56	$1,099.56
10/03/2005	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7704 NUM: 2566	$-539.00	$1,078.00
08/22/2005	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2496	$-554.75	$1,617.00
07/15/2005	BILL	WELSH, BARTON W & OLIVIA W	$2,171.75	$2,171.75
04/15/2005	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2344	$-543.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.92	$543.92
01/11/2005	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2257	$-523.00	$523.00
10/14/2004	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2146	$-523.00	$1,046.00
08/20/2004	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 2076	$-536.78	$1,569.00
07/08/2004	BILL	WELSH, BARTON W & OLIVIA W	$2,105.78	$2,105.78
04/08/2004	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1906	$-560.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.66	$560.65
01/20/2004	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1787	$-513.45	$533.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.54	$1,047.44
11/24/2003	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1699	$-533.99	$1,026.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.54	$1,560.89
08/06/2003	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1581	$-523.83	$1,540.35
07/18/2003	BILL	WELSH, BARTON W & OLIVIA W	$2,064.18	$2,064.18
03/06/2003	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1416	$-486.00	$0.00
01/08/2003	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1338	$-486.00	$486.00
10/15/2002	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1250	$-486.00	$972.00
08/20/2002	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 94-7074 NUM: 1177	$-498.21	$1,458.00
07/12/2002	BILL	WELSH, BARTON W & OLIVIA W	$1,956.21	$1,956.21
01/09/2002	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 56-1551 NUM: 1921	$-952.80	$0.00
11/19/2001	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1435	$-19.06	$952.80
10/15/2001	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1409	$-476.40	$971.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.06	$1,448.26
08/14/2001	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1386	$-487.05	$1,429.20
07/12/2001	BILL	WELSH, BARTON W & OLIVIA W	$1,916.25	$1,916.25
03/15/2001	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1312	$-467.61	$0.00
12/27/2000	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1266	$-486.31	$467.61
10/19/2000	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1235	$-467.61	$953.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.70	$1,421.53
08/24/2000	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-700 NUM: 1219	$-477.56	$1,402.83
07/17/2000	BILL	WELSH, BARTON W & OLIVIA W	$1,880.39	$1,880.39
03/13/2000	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1138	$-490.24	$0.00
12/06/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1095	$-19.61	$490.24
11/08/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 11-7000 NUM: 1068	$-980.48	$509.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.61	$1,490.33
08/25/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 2120	$-500.08	$1,470.72
07/17/1999	BILL	WELSH, BARTON W & OLIVIA W	$1,970.80	$1,970.80
04/09/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 9177	$-19.61	$0.00
03/18/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 9164	$-490.17	$19.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.61	$509.78
01/15/1999	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 9132	$-490.17	$490.17
10/19/1998	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 9099	$-490.17	$980.34
08/06/1998	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK BANK: 91-119 NUM: 9073	$-500.00	$1,470.51
07/13/1998	BILL	WELSH, BARTON W & OLIVIA W	$1,970.51	$1,970.51
01/06/1998	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK	$-481.57	$0.00
12/08/1997	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK	$-481.57	$481.57
10/08/1997	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK	$-481.57	$963.14
08/25/1997	PAYMENT	WELSH, BARTON W & OLIVIA W CHECK	$-491.33	$1,444.71
07/14/1997	BILL	WELSH, BARTON W & OLIVIA W	$1,936.04	$1,936.04
02/18/1997	PAYMENT	WELSH, BARTON W & OLIVIA W	$-473.10	$0.00
12/06/1996	PAYMENT	WELSH, BARTON W & OLIVIA W	$-473.10	$473.10
10/16/1996	PAYMENT	WELSH, BARTON W & OLIVIA W	$-473.10	$946.20
08/29/1996	PAYMENT	WELSH, BARTON W & OLIVIA W	$-482.88	$1,419.30
07/18/1996	BILL	WELSH, BARTON W & OLIVIA W	$1,902.18	$1,902.18