Tax Account 10-0421-03

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Owners

HOLMES JASON & ALEXANDRIA
7030 BARREN RD
WINNEMUCCA, NV 89445

HOLMES JASON

HOLMES ALEXANDRIA

Account Summary

Account ID	10-0421-03
Account Type	Real Estate
Location	7030 BARREN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0421-03

Account Type

Real Estate

Location

7030 BARREN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.33
Total	$700.33
Paid	$700.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.33

Total

$700.33

Paid

$700.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.33	$0.00	$175.33	$175.33	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.08	$0.00	$683.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$666.33	$0.00	$666.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$650.07	$0.00	$650.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$664.56	$0.00	$664.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$648.83	$0.00	$648.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$386.37	$2.85	$389.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$386.23	$0.00	$386.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$391.10	$0.00	$391.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$383.79	$0.00	$383.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$382.06	$0.00	$382.06	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$378.07	$22.39	$400.46	$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	M&T BANK ACH CORE -	$-175.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-175.00	$175.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-175.00	$350.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-175.33	$525.00
07/05/2024	BILL	HOLMES JASON & ALEXANDRIA	$700.33	$700.33
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-170.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-170.00	$340.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-173.08	$510.00
07/06/2023	BILL	HOLMES JASON & ALEXANDRIA	$683.08	$683.08
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-166.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-166.00	$166.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282321. REASON: DUPLICATE POSTING...	$166.00	$332.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-166.00	$166.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-166.00	$332.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-168.33	$498.00
07/07/2022	BILL	HOLMES JASON & ALEXANDRIA	$666.33	$666.33
03/01/2022	PAYMENT	M&T BANK CHECK	$-162.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.07	$486.00
07/08/2021	BILL	HOLMES JASON & ALEXANDRIA	$650.07	$650.07
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
11/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25597	$-166.00	$166.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-166.00	$332.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-166.56	$498.00
07/10/2020	BILL	CHANEY CLARICE	$664.56	$664.56
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-162.00	$162.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-162.83	$486.00
07/08/2019	BILL	CHANEY CLARICE	$648.83	$648.83
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$96.00	$192.00
12/31/2018	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
09/21/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5522	$-197.22	$192.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$389.22
07/05/2018	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$386.37	$386.37
09/25/2017	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 020527	$-288.00	$0.00
08/23/2017	PAYMENT	ACORDA, KIMBERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 019325	$-98.23	$288.00
07/11/2017	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$386.23	$386.23
02/23/2017	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 020129	$-97.00	$0.00
12/21/2016	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 018291	$-97.00	$97.00
09/23/2016	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 020290	$-97.00	$194.00
08/24/2016	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 021580	$-100.10	$291.00
07/07/2016	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$391.10	$391.10
12/28/2015	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 022863	$-190.00	$0.00
09/29/2015	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 026705	$-95.00	$190.00
08/26/2015	PAYMENT	ACORDA, KIM CREDIT: D BANK: OP INTERNET NUM: 024177	$-98.79	$285.00
07/02/2015	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$383.79	$383.79
02/25/2015	PAYMENT	ACORDA, KIMBERLY J CREDIT: D BANK: OP INTERNET NUM: 020576	$-95.00	$0.00
12/23/2014	PAYMENT	ACORDA, KIMBERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 020066	$-95.00	$95.00
09/23/2014	PAYMENT	ACORDA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 020463	$-95.00	$190.00
08/26/2014	PAYMENT	ACORDA, KIM CREDIT: D BANK: OP INTERNET NUM: 021350	$-119.45	$285.00
08/01/2014	INTEREST	Monthly Interest	$0.07	$404.45
07/03/2014	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$382.06	$404.38
07/01/2014	INTEREST	Monthly Interest	$0.07	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.07	$22.25
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$22.18
04/02/2014	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1812	$-94.00	$12.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$106.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$103.68
02/03/2014	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1807	$-94.00	$100.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.44	$194.12
10/24/2013	PAYMENT	ACORDA, KIMBERLY J CHECK NUM: 1805	$-94.00	$190.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$284.68
08/20/2013	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1785	$-96.07	$282.00
07/02/2013	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$378.07	$378.07
12/28/2012	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1728	$-184.00	$0.00
10/10/2012	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1721	$-92.00	$184.00
08/29/2012	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1715	$-95.94	$276.00
07/10/2012	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$371.94	$371.94
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$3.68
03/07/2012	PAYMENT	ACORDA KIMBERLY J CHECK NUM: 1684	$-91.00	$3.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$94.58
01/09/2012	PAYMENT	ACORDA, KIMBERLY J CHECK NUM: 1671	$-91.00	$94.48
11/07/2011	PAYMENT	KIMBERLY J ACORDA CHECK NUM: 1659	$-91.00	$185.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.21	$276.48
09/27/2011	PAYMENT	KIMBERLY J ACORDA CHECK NUM: 1653	$-115.00	$273.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$388.27
08/01/2011	INTEREST	Monthly Interest	$0.07	$385.71
07/11/2011	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$364.25	$385.64
07/01/2011	INTEREST	Monthly Interest	$0.07	$21.39
06/01/2011	INTEREST	Monthly Interest	$0.07	$21.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$21.25
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$9.00
03/11/2011	PAYMENT	BRINKERHOFF KIMBERLY J/ACORDA CHECK NUM: 1613	$-184.00	$8.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.79	$192.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$187.86
09/21/2010	PAYMENT	ACORDA KIMBERLY CHECK NUM: 1587	$-92.00	$187.71
09/21/2010	PAYMENT	ACORDA KIMBERLY CHECK NUM: 1579	$-92.82	$279.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$372.53
07/09/2010	BILL	BRINKERHOFF KIMBERLY J/ACORDA	$368.82	$368.82
04/01/2010	PAYMENT	BRINKERHOFF KIMBERLY J/K ACORD CHECK NUM: 1531	$-11.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$8.80
03/03/2010	PAYMENT	ACORDA KIMBERLY CHECK NUM: 1525	$-92.00	$8.46
01/27/2010	PAYMENT	KIMBERLY ACORDA CHECK NUM: 1516	$-92.00	$100.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.78	$192.46
10/29/2009	PAYMENT	KIMBERLY J ACORDA CHECK NUM: 1499	$-92.00	$187.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$279.68
08/26/2009	PAYMENT	KIMBERLY ACORDA CHECK BANK: 94*176 NUM: 1477	$-92.22	$276.00
07/10/2009	BILL	BRINKERHOFF KIMBERLY J/K ACORD	$368.22	$368.22
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.76
09/24/2008	PAYMENT	ACORDA KIMBERLY CHECK BANK: 94*176 NUM: 1313	$-351.43	$3.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.62	$355.05
07/10/2008	BILL	BRINKERHOFF KIMBERLY J/K ACORD	$351.43	$351.43
11/20/2007	PAYMENT	KIMBERLY ACORDA CHECK BANK: 94*176 NUM: 1199	$-180.00	$0.00
09/19/2007	PAYMENT	KIMBERLY ACORDA CHECK BANK: 94*176 NUM: 1176	$-90.00	$180.00
08/22/2007	PAYMENT	ACRODA, KIMBERLY CHECK BANK: 94 176 NUM: 1153	$-93.26	$270.00
07/12/2007	BILL	BRINKERHOFF KIMBERLY J/K ACORD	$363.26	$363.26
01/25/2007	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 94*176 NUM: 1044	$-94.00	$0.00
01/12/2007	PAYMENT	KIMBERLY ACORDA CHECK BANK: 94*176 NUM: 1025	$-94.00	$94.00
09/21/2006	PAYMENT	AACORDA DENNIS & KIMBERLY CHECK BANK: 94176 NUM: 1904	$-94.00	$188.00
08/23/2006	PAYMENT	DENNIS ACORDA CHECK BANK: 94*176 NUM: 1870	$-96.04	$282.00
07/06/2006	BILL	BRINKERHOFF KIMBERLY J/K ACORD	$378.04	$378.04
03/03/2006	PAYMENT	DENNIS ACORDA CHECK BANK: 94*176 NUM: 1757	$-93.00	$0.00
01/12/2006	PAYMENT	KIMBERLY ACORDA CHECK BANK: 94176 NUM: 1708	$-93.00	$93.00
09/28/2005	PAYMENT	ACORDA, DENNIS & KIMBERLY CHECK BANK: 94 176 NUM: 1603	$-93.00	$186.00
08/03/2005	PAYMENT	DENNIS ACORDA CHECK BANK: 94*176 NUM: 1552	$-96.18	$279.00
07/18/2005	BILL	BRINKERHOFF KIMBERLY J/K ACORD	$375.18	$375.18
02/22/2005	PAYMENT	ACORDA DENNIS L/KIMBERLY J CHECK BANK: 94*176 NUM: 1374	$-98.00	$0.00
01/20/2005	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CREDIT: B BANK: 94*176 NUM: 1324	$-101.92	$98.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$199.92
10/07/2004	PAYMENT	ACORDA DENNIS/KIMBERLY CHECK BANK: 94*176 NUM: 1229	$-98.00	$196.00
08/18/2004	PAYMENT	ACORDA KIMBERLY CHECK BANK: 94-176 NUM: 1172	$-98.27	$294.00
07/06/2004	BILL	BRINKERHOFF OWEN R & KIMBERLY	$392.27	$392.27
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*7118 NUM: 2124	$-198.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-9.12	$198.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7118 NUM: 2124	$198.00	$207.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.12
01/21/2004	VOID	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 90*7118 NUM: 2124	$-198.00	$3.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$201.96
10/08/2003	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 2134	$-99.00	$198.00
08/29/2003	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11F7000 NUM: 2080	$-100.36	$297.00
07/18/2003	BILL	BRINKERHOFF OWEN R & KIMBERLY	$397.36	$397.36
09/17/2002	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1777	$-270.00	$0.00
08/26/2002	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1732	$-123.31	$270.00
07/08/2002	BILL	BRINKERHOFF OWEN R & KIMBERLY	$393.31	$393.31
12/05/2001	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1471	$-207.78	$0.00
10/09/2001	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1432	$-103.89	$207.78
08/14/2001	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1381	$-134.13	$311.67
07/11/2001	BILL	BRINKERHOFF OWEN R & KIMBERLY	$445.80	$445.80
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1152	$-105.63	$0.00
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1221	$-106.00	$105.63
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-4.01	$211.63
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1152	$105.63	$215.64
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1221	$106.00	$110.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$4.01
03/12/2001	VOID	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1221	$-106.00	$3.86
01/30/2001	VOID	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1152	$-105.63	$109.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.23	$215.49
10/10/2000	PAYMENT	BRINKERHOFF KIMBERLY CHECK BANK: 11-7000 NUM: 1049	$-105.63	$211.26
08/29/2000	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 11-7000 NUM: 1009	$-135.89	$316.89
07/06/2000	BILL	BRINKERHOFF OWEN R & KIMBERLY	$452.78	$452.78
03/01/2000	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 94-169 NUM: 495	$-116.56	$0.00
01/06/2000	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 94*169 NUM: 5347	$-111.00	$116.56
09/16/1999	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 94-169 NUM: 5198	$-117.10	$227.56
09/03/1999	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK BANK: 94-169 NUM: 5180	$-160.00	$344.66
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.90	$504.66
07/12/1999	BILL	BRINKERHOFF OWEN R & KIMBERLY	$498.76	$498.76
01/05/1999	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CASH	$-93.84	$0.00
10/23/1998	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CASH	$-48.80	$93.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.88	$142.64
08/28/1998	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY CHECK	$-83.47	$140.76
07/09/1998	BILL	BRINKERHOFF OWEN R & KIMBERLY	$224.23	$224.23
02/20/1998	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-47.78	$0.00
01/16/1998	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-47.78	$47.78
10/13/1997	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-47.78	$95.56
08/18/1997	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-84.03	$143.34
07/23/1997	BILL	BRINKERHOFF OWEN R & KIMBERLY	$227.37	$227.37
03/04/1997	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-49.47	$0.00
01/07/1997	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-49.47	$49.47
10/14/1996	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-49.47	$98.94
08/22/1996	PAYMENT	BRINKERHOFF OWEN R & KIMBERLY	$-85.76	$148.41
07/11/1996	BILL	BRINKERHOFF OWEN R & KIMBERLY	$234.17	$234.17

Tax Account 10-0421-03

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