Tax Account 10-0345-11

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Owners

ROBLERO JOSE MANUEL ROBLERO
3050 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-11
Account Type	Real Estate
Location	3050 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-11

Account Type

Real Estate

Location

3050 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.12
Total	$511.04
Paid	$511.04
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

$481.12

Total

$511.04

Paid

$511.04

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	$121.12	$3.76	$121.12	$124.88	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$9.35	$120.00	$129.35	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$16.81	$120.00	$136.81	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.26	$18.30	$488.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$459.71	$6.96	$466.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$449.47	$15.90	$465.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$456.01	$14.68	$470.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$445.87	$3.43	$449.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$436.02	$3.28	$439.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$332.47	$0.00	$332.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$309.16	$7.00	$316.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$308.60	$9.50	$318.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$308.95	$37.97	$346.92	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$303.38	$44.97	$348.35	$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
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	MORFIN SAYDA CREDIT CC 1887	$-511.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.81	$511.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.35	$494.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$484.88
07/05/2024	BILL	ROBLERO JOSE MANUEL ROBLERO	$481.12	$481.12
05/23/2024	PAYMENT	MORFIN, SAYDA CREDIT CC 1887	$-128.10	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$128.10
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$133.10
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$123.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$120.60
01/24/2024	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CREDIT CC 1887	$-120.60	$117.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$237.60
10/30/2023	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CREDIT CC 1887	$-120.60	$234.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$354.60
08/28/2023	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CREDIT CC 1887	$-119.26	$351.00
07/06/2023	BILL	ROBLERO JOSE MANUEL ROBLERO	$470.26	$470.26
03/20/2023	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CASH	$-117.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.48	$117.48
01/10/2023	PAYMENT	ROBLERO JOSE CASH	$-114.00	$114.00
10/17/2022	PAYMENT	ROBLERO JOSE MANUEL CREDIT CC 5324	$-117.48	$228.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.48	$345.48
08/12/2022	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CREDIT CC 5324	$-117.71	$342.00
07/07/2022	BILL	ROBLERO JOSE MANUEL ROBLERO	$459.71	$459.71
05/11/2022	PAYMENT	MORFIN SAYDA CASH	$-127.90	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$127.90
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$117.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.40	$115.40
01/04/2022	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CASH	$-112.00	$112.00
10/12/2021	PAYMENT	ROBLERO JOSE CASH	$-112.00	$224.00
08/24/2021	PAYMENT	MORFIN SAYDA CREDIT: D NUM: DEBIT 1887	$-113.47	$336.00
07/08/2021	BILL	ROBLERO JOSE MANUEL ROBLERO	$449.47	$449.47
04/12/2021	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CASH	$-242.68	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$242.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.70	$240.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.48	$231.48
09/30/2020	PAYMENT	ROBLERO, JOSE M CREDIT: D NUM: DEBIT 5324	$-114.00	$228.00
08/27/2020	PAYMENT	ROBLERO, JOSE CASH	$-114.01	$342.00
07/10/2020	BILL	ROBLERO JOSE MANUEL ROBLERO	$456.01	$456.01
10/11/2019	PAYMENT	ROBLERO, JOSE CREDIT: B NUM: DEBIT 5324	$-449.30	$0.00
10/11/2019	ADJUSTMENT	POSTED INCORRECT DISTRIBUTION NUM: DEBIT 5324	$449.30	$449.30
10/11/2019	VOID	ROBLERO, JOSE CREDIT: B NUM: DEBIT 5324	$-449.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$449.30
07/08/2019	BILL	ROBLERO JOSE MANUEL ROBLERO	$445.87	$445.87
03/21/2019	PAYMENT	JOSE M ROBLERO CREDIT: D NUM: VISA 5324	$-112.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.28	$112.28
01/07/2019	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CREDIT: D NUM: VISA 5324	$-109.00	$109.00
10/09/2018	PAYMENT	ROBLERO, JOSE CASH	$-109.00	$218.00
08/28/2018	PAYMENT	ROBLERO, JOSE M CREDIT: D NUM: DEBIT 5324	$-109.02	$327.00
07/05/2018	BILL	ROBLERO JOSE MANUEL ROBLERO	$436.02	$436.02
08/21/2017	PAYMENT	ROBLERO JOSE MANUEL ROBLERO CASH	$-332.47	$0.00
07/11/2017	BILL	ROBLERO JOSE MANUEL ROBLERO	$332.47	$332.47
03/20/2017	PAYMENT	ROBLERO, JOSE CASH	$-161.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$161.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$156.00
10/04/2016	PAYMENT	ROBLERO JOSE M CREDIT: D NUM: VISA 5324	$-77.00	$154.00
08/17/2016	PAYMENT	ROBLERO JOSE M CREDIT: D NUM: VISA 5324	$-78.16	$231.00
07/07/2016	BILL	ARREDONDO H & ESQUIBEL A	$309.16	$309.16
04/20/2016	PAYMENT	ROBLERO JOSE M CREDIT: D NUM: VISA 5324	$-163.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$163.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.00	$161.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$156.00
08/19/2015	PAYMENT	ROBLERO JOSE N CREDIT: D NUM: VISA 5324	$-154.60	$154.00
07/02/2015	BILL	ARREDONDO H & ESQUIBEL A	$308.60	$308.60
03/26/2015	PAYMENT	ESQUIBEL MARIBEL CHECK NUM: 1004	$-614.83	$0.00
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$614.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.07	$607.08
03/02/2015	INTEREST	Monthly Interest	$1.20	$593.01
02/02/2015	INTEREST	Monthly Interest	$1.20	$591.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.06	$590.61
01/02/2015	INTEREST	Monthly Interest	$1.20	$581.55
12/01/2014	INTEREST	Monthly Interest	$1.20	$580.35
11/05/2014	INTEREST	Monthly Interest	$1.20	$579.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.05	$577.95
10/02/2014	INTEREST	Monthly Interest	$1.20	$572.90
09/02/2014	INTEREST	Monthly Interest	$1.20	$571.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$570.50
08/01/2014	INTEREST	Monthly Interest	$1.20	$568.46
07/03/2014	BILL	ARREDONDO H & ESQUIBEL A	$308.95	$567.26
07/01/2014	INTEREST	Monthly Interest	$1.20	$258.31
06/02/2014	INTEREST	Monthly Interest	$1.20	$257.11
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$255.91
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$245.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$243.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.80	$234.77
11/18/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1079	$-316.09	$229.97
11/01/2013	INTEREST	Monthly Interest	$1.00	$546.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.97	$545.06
10/16/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1057	$-100.00	$540.09
10/01/2013	INTEREST	Monthly Interest	$1.51	$640.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$638.58
08/01/2013	INTEREST	Monthly Interest	$1.51	$636.52
07/02/2013	BILL	ARREDONDO H & ESQUIBEL A	$303.38	$635.01
07/01/2013	INTEREST	Monthly Interest	$1.51	$331.63
06/03/2013	INTEREST	Monthly Interest	$1.51	$330.12
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$328.61
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$318.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.66	$316.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.15	$303.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$295.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$290.75
07/10/2012	BILL	ARREDONDO H & ESQUIBEL A	$288.91	$288.91
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.99
02/21/2012	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5150	$-70.00	$1.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$71.94
12/19/2011	PAYMENT	HRMINIA ARREDONDO CHECK NUM: 5147	$-70.00	$71.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$141.89
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5144	$-70.00	$141.84
09/12/2011	PAYMENT	ARREDONDO HERMINIA CHECK NUM: 5141	$-72.99	$211.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$284.83
07/11/2011	BILL	ARREDONDO H & ESQUIBEL A	$282.99	$282.99
04/07/2011	PAYMENT	JANITORIAL NIA, ARREDONDO, HER CHECK NUM: 1067	$-314.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$314.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.01	$312.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.27	$293.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.88	$281.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$274.36
07/09/2010	BILL	ARREDONDO H & ESQUIBEL A	$271.54	$271.54
04/05/2010	PAYMENT	ARREDONDO, HERMINIA/NIA JANITI CHECK NUM: 229	$-303.68	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$303.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.34	$301.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.82	$283.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$271.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$264.67
07/10/2009	BILL	ARREDONDO H & A ESQUIBEL	$261.99	$261.99
03/11/2009	PAYMENT	ESQUIBEL HERMINIA CASH	$-278.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.65	$278.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.51	$267.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$260.76
07/10/2008	BILL	ARREDONDO H & A ESQUIBEL	$258.12	$258.12
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8560	$-126.00	$0.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-63.00	$126.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-64.41	$189.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$253.41	$253.41
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-61.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-63.44	$61.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$124.44
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-61.00	$122.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-63.11	$183.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$246.11	$246.11
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-58.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-58.00	$58.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-58.00	$116.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-58.82	$174.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$232.82	$232.82
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-58.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-58.00	$58.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-58.00	$116.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-58.17	$174.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$232.17	$232.17
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-55.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-55.00	$55.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-55.00	$110.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-55.91	$165.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$220.91	$220.91
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-46.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-46.00	$46.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-46.00	$92.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-76.24	$138.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$214.24	$214.24
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-46.56	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-46.56	$46.56
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-46.56	$93.12
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-76.77	$139.68
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$216.45	$216.45
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-43.68	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-43.68	$43.68
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-43.68	$87.36
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-73.93	$131.04
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$204.97	$204.97
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 825	$-49.88	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-49.88	$49.88
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 720	$-49.88	$99.76
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-80.24	$149.64
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$229.88	$229.88
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-48.93	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-48.93	$48.93
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-134.82	$97.86
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$232.68	$232.68
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-49.93	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-49.93	$49.93
10/08/1997	PAYMENT	MITCHELL CHRIS	$-49.93	$99.86
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-86.74	$149.79
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$236.53	$236.53
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-51.75	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-51.75	$51.75
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-51.75	$103.50
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-88.54	$155.25
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$243.79	$243.79

Tax Account 10-0345-11

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