Tax Account 10-0272-20

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Owners

GARIJO JEFFREY J & JACI L TTE
5225 SANT LN
WINNEMUCCA, NV 89445

GARIJO JEFFREY J TRUSTEE

GARIJO JACI L TRUSTEE

Account Summary

Account ID	10-0272-20
Account Type	Real Estate
Location	5225 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-20

Account Type

Real Estate

Location

5225 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.50
Total	$2,295.98
Paid	$2,295.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,274.50

Total

$2,295.98

Paid

$2,295.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$582.50	$0.00	$582.50	$582.50	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$21.48	$564.00	$585.48	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.91	$21.63	$2,233.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,155.02	$45.47	$2,200.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,088.20	$0.00	$2,088.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,101.73	$22.30	$2,124.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,041.04	$0.00	$2,041.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,997.87	$0.00	$1,997.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,007.69	$0.00	$2,007.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,985.53	$0.00	$1,985.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,925.14	$18.12	$1,943.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,871.33	$0.00	$1,871.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	16.90	16.90	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	16.90	16.90	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	20.80	20.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	4.00	4.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GARIJO JEFF & JACI TTE CHECK 1671	$-564.00	$0.00
11/14/2024	PAYMENT	GARIJO, JACI CREDIT CC 9852	$-1,149.48	$564.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.48	$1,713.48
08/19/2024	PAYMENT	GARIJO JEFFREY J & JACI L TTE CHECK GARIJO, JEFF & JACI	$-582.50	$1,692.00
07/05/2024	BILL	GARIJO JEFFREY J & JACI L TTE	$2,274.50	$2,274.50
01/08/2024	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 1478	$-548.00	$0.00
12/12/2023	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 67313779	$-548.00	$548.00
10/03/2023	PAYMENT	GARIJO JEFF & JACI CHECK 60984415	$-548.00	$1,096.00
09/25/2023	PAYMENT	GARIJO JEFF J & JACI CHECK 1465	$-589.54	$1,644.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$2,233.54
07/06/2023	BILL	GARIJO JEFFREY J & JACI L TTE	$2,211.91	$2,211.91
04/11/2023	PAYMENT	GARIJO, JEFF &JACI CHECK 0045314539	$-24.31	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$24.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.80	$21.81
03/03/2023	PAYMENT	GARIJO JEFF & JACI TRS CHECK 41516162	$-533.00	$21.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.77	$554.01
01/03/2023	PAYMENT	GARIJO JEFF J & JACI L TRS CHECK 35706388	$-533.00	$553.24
12/05/2022	PAYMENT	GARIJO JEFFREY J & JACI CHECK 33372510	$-533.00	$1,086.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.24	$1,619.24
09/13/2022	PAYMENT	GARIJO JEFFREY J & JACI L TRS CHECK 25377065	$-577.18	$1,599.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$21.16	$2,176.18
07/07/2022	BILL	GARIJO JEFFREY J & JACI L TRS	$2,155.02	$2,155.02
03/07/2022	PAYMENT	GARIJO JAFF & JACI CHECK NUM: 1516	$-518.00	$0.00
01/04/2022	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 40352505	$-518.00	$518.00
10/07/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1497	$-518.00	$1,036.00
08/17/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 25488268	$-534.20	$1,554.00
07/08/2021	BILL	GARIJO JEFFREY J & JACI L TRS	$2,088.20	$2,088.20
04/19/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 11863258	$-544.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$544.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.80	$541.80
01/12/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1009780	$-522.00	$522.00
10/12/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1367	$-522.00	$1,044.00
08/26/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1363	$-535.73	$1,566.00
07/10/2020	BILL	GARIJO JEFFREY J & JACI L TRS	$2,101.73	$2,101.73
03/11/2020	PAYMENT	JEFF & JACI GARIJO CHECK NUM: 1350	$-507.00	$0.00
01/07/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1346	$-507.00	$507.00
10/08/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1340	$-507.00	$1,014.00
08/20/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1283	$-520.04	$1,521.00
07/08/2019	BILL	GARIJO FAMILY TRUST	$2,041.04	$2,041.04
01/07/2019	PAYMENT	JACI GARIJO CREDIT: D NUM: VISA 2627	$-992.00	$0.00
10/01/2018	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1294	$-496.00	$992.00
08/20/2018	PAYMENT	GARIJO JACI CHECK NUM: 1289	$-509.87	$1,488.00
07/05/2018	BILL	GARIJO FAMILY TRUST	$1,997.87	$1,997.87
03/07/2018	PAYMENT	JACI GARIJO CHECK NUM: 1223	$-499.00	$0.00
01/05/2018	PAYMENT	JACI GARIJO CHECK NUM: 1210	$-499.00	$499.00
10/05/2017	PAYMENT	JACI GARIJO CHECK NUM: 1194	$-499.00	$998.00
08/21/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1181	$-510.69	$1,497.00
07/11/2017	BILL	GARIJO FAMILY TRUST	$2,007.69	$2,007.69
03/06/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1130	$-493.00	$0.00
12/23/2016	PAYMENT	GARIJO, JEFF J/JEFFREY J TRST CHECK NUM: 1010	$-493.00	$493.00
10/12/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1094	$-493.00	$986.00
08/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1070	$-506.53	$1,479.00
07/07/2016	BILL	GARIJO FAMILY TRUST	$1,985.53	$1,985.53
03/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1009	$-480.00	$0.00
01/05/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1641	$-480.00	$480.00
10/16/2015	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1603	$-498.12	$960.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.12	$1,458.12
08/17/2015	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1563	$-485.14	$1,440.00
07/02/2015	BILL	GARIJO FAMILY TRUST	$1,925.14	$1,925.14
03/04/2015	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1484	$-467.00	$0.00
12/31/2014	PAYMENT	JEFF AND JACI G CHECK BANK: WF INTERNET NUM: 014123103109671	$-467.00	$467.00
10/13/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1423	$-467.00	$934.00
08/21/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1407	$-470.33	$1,401.00
07/03/2014	BILL	GARIJO FAMILY TRUST	$1,871.33	$1,871.33
03/04/2014	PAYMENT	GARIJO, JEFF, JACIE FAMILY TRS CHECK NUM: 1310	$-454.00	$0.00
01/06/2014	PAYMENT	GARIJO, JEFF CHECK NUM: 1178	$-454.00	$454.00
10/08/2013	PAYMENT	GARIJO JEFF & JACI L CHECK NUM: 3694	$-454.00	$908.00
08/15/2013	PAYMENT	GARIJO JEFF CHECK NUM: 1149	$-455.07	$1,362.00
07/02/2013	BILL	GARIJO JEFFREY J & JACI L	$1,817.07	$1,817.07
03/19/2013	PAYMENT	GARIJO JEFF & JACI L CHECK NUM: 3633	$-16.56	$0.00
03/19/2013	PAYMENT	GARIJO JEFF CHECK NUM: 1118	$-441.00	$16.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.56	$457.56
01/10/2013	PAYMENT	GARIJO JEFFREY J & JACI L CHECK NUM: 3606	$-441.00	$441.00
10/02/2012	PAYMENT	GARIJO, JEFF CHECK NUM: 1088	$-441.00	$882.00
08/21/2012	PAYMENT	GARIJO JEFF CHECK NUM: 1074	$-444.28	$1,323.00
07/10/2012	BILL	GARIJO JEFFREY J & JACI L	$1,767.28	$1,767.28
03/13/2012	PAYMENT	GARIJO JEFF CHECK NUM: 1036	$-429.00	$0.00
01/09/2012	PAYMENT	GARIJO, JEFF CHECK NUM: 1018	$-429.00	$429.00
10/11/2011	PAYMENT	GARIJO, JEFF CHECK NUM: 988	$-429.00	$858.00
08/17/2011	PAYMENT	GARIJO JEFF CHECK NUM: 966	$-431.95	$1,287.00
07/11/2011	BILL	GARIJO JEFFREY J & JACI L	$1,718.95	$1,718.95
03/09/2011	PAYMENT	GARIJO JEFFREY J CHECK NUM: 918	$-442.00	$0.00
01/13/2011	PAYMENT	GARIJO JEFF CHECK NUM: 900	$-442.00	$442.00
10/07/2010	PAYMENT	GARIJO, JEFF & JACI CASH	$-442.00	$884.00
08/16/2010	PAYMENT	GARIJO JEFFREY J & JACI L CHECK NUM: 3281	$-445.63	$1,326.00
07/09/2010	BILL	GARIJO JEFFREY J & JACI L	$1,771.63	$1,771.63
03/03/2010	PAYMENT	GARIJO, JEFF CHECK NUM: 790	$-191.00	$0.00
01/07/2010	PAYMENT	GARIJO JEFFREY CHECK NUM: 770	$-191.00	$191.00
10/14/2009	PAYMENT	GARIJO JEFFREY CHECK NUM: 739	$-191.00	$382.00
10/14/2009	ADJUSTMENT	not yet closed our prior day NUM: 739	$191.00	$573.00
10/14/2009	VOID	GARIJO JEFFREY CHECK NUM: 739	$-191.00	$382.00
08/17/2009	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94 77 NUM: 2995	$-191.56	$573.00
07/10/2009	BILL	GARIJO JEFFREY J & JACI L	$764.56	$764.56
03/02/2009	PAYMENT	GARIJO, JEFF CHECK BANK: 94 176 NUM: 693	$-187.00	$0.00
01/05/2009	PAYMENT	GARIJO, JEFF CHECK BANK: 94 176 NUM: 685	$-187.00	$187.00
10/06/2008	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94*176 NUM: 2709	$-187.00	$374.00
08/12/2008	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94*176 NUM: 2661	$-188.38	$561.00
07/10/2008	BILL	GARIJO JEFFREY J & JACI L	$749.38	$749.38
03/04/2008	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94*176 NUM: 2477	$-182.00	$0.00
01/08/2008	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94*176 NUM: 2407	$-182.00	$182.00
10/18/2007	PAYMENT	GARIJO JACI CHECK BANK: 94 176 NUM: 2304	$-189.28	$364.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
08/20/2007	PAYMENT	GARIJO, JEFF & JACI L CHECK BANK: 94 176 NUM: 2239	$-183.82	$546.00
07/12/2007	BILL	GARIJO JEFFREY J & JACI L	$729.82	$729.82
02/28/2007	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94*176 NUM: 2170	$-134.00	$0.00
01/03/2007	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94 176 NUM: 2181	$-134.00	$134.00
10/02/2006	PAYMENT	GARIJO JEFF & JACI L CHECK BANK: 94176 NUM: 2071	$-134.00	$268.00
08/21/2006	PAYMENT	GARIJO JEFFREY J & JACI L CHECK BANK: 94F176 NUM: 2056	$-137.18	$402.00
07/06/2006	BILL	GARIJO JEFFREY J & JACI L	$539.18	$539.18
04/10/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 302737	$-87.36	$0.00
04/10/2006	AMENDMENT	remove minimal penalty- bb	$-5.00	$87.36
04/10/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 302737	$87.36	$92.36
03/31/2006	VOID	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302737	$-87.36	$5.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$92.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.36	$87.36
12/22/2005	PAYMENT	GARIJO JEFFERY J & JACI L CHECK BANK: 94*176 NUM: 1619	$-84.00	$84.00
10/07/2005	PAYMENT	GARIJO JEFFERY J & JACI L CHECK BANK: 94176 NUM: 1580	$-84.00	$168.00
08/15/2005	PAYMENT	GARIJO JEFFERY J & JACI L CHECK BANK: 94 176 NUM: 1544	$-84.93	$252.00
07/18/2005	BILL	GARIJO JEFFERY J & JACI L	$336.93	$336.93
03/17/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1851	$-48.00	$0.00
01/13/2005	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1793	$-48.00	$48.00
10/14/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1703	$-48.00	$96.00
08/27/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658	$-50.81	$144.00
07/06/2004	BILL	MILLER INVESTMENTS	$194.81	$194.81
03/09/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1517	$-44.00	$0.00
01/12/2004	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94*176 NUM: 1475	$-44.00	$44.00
10/10/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1418	$-44.00	$88.00
08/22/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1378	$-47.24	$132.00
07/18/2003	BILL	MILLER INVESTMENTS	$179.24	$179.24
03/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1245	$-42.00	$0.00
01/14/2003	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1194	$-42.00	$42.00
10/10/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 04-02 NUM: 1097	$-42.00	$84.00
08/21/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1037	$-44.46	$126.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$170.46
07/08/2002	BILL	MILLER INVESTMENTS	$200.46	$200.46
03/06/2002	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6460	$-43.27	$0.00
01/14/2002	PAYMENT	MILLER INVESTMENTS CHECK BANK: 94-169 NUM: 6397	$-43.27	$43.27
10/01/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6273	$-43.27	$86.54
08/29/2001	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6237	$-73.56	$129.81
07/11/2001	BILL	MILLER INVESTMENTS	$203.37	$203.37
08/28/2000	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5876	$-201.61	$0.00
07/06/2000	BILL	MILLER INVESTMENTS	$201.61	$201.61
10/26/1999	PAYMENT	MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5613	$-235.68	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$235.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$229.27
07/12/1999	BILL	SANT DAVID L & DEBORAH M	$226.10	$226.10
02/26/1999	PAYMENT	SANT DAVID CHECK	$-51.26	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.15	$51.26
12/28/1998	PAYMENT	SANT DAVID L & DEBORAH M CHECK	$-47.48	$51.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$98.59
10/06/1998	PAYMENT	SANT DAVID CHECK	$-134.79	$98.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$233.24
07/09/1998	BILL	SANT DAVID L & DEBORAH M	$229.75	$229.75
03/03/1998	PAYMENT	SANT DAVID L & DEBORAH M	$-48.86	$0.00
01/05/1998	PAYMENT	SANT DAVID L & DEBORAH M	$-48.86	$48.86
10/01/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-48.86	$97.72
09/02/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-88.32	$146.58
07/23/1997	BILL	SANT DAVID L & DEBORAH M	$234.90	$234.90
02/28/1997	PAYMENT	SANT DAVID L & DEBORAH M	$-51.41	$0.00
12/27/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-51.41	$51.41
10/21/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-51.41	$102.82
08/12/1996	PAYMENT	SANT DAVID L & DEBORAH M	$-90.78	$154.23
07/11/1996	BILL	SANT DAVID L & DEBORAH M	$245.01	$245.01

Tax Account 10-0272-20

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