Tax Account 10-0531-05

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Owners

BROWN KASEY/BURGESS SIENNA
9300 BETTY LN
WINNEMUCCA, NV 89445

BROWN KASEY

BURGESS SIENNA

Account Summary

Account ID	10-0531-05
Account Type	Real Estate
Location	9300 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0531-05

Account Type

Real Estate

Location

9300 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.34
Total	$1,228.34
Paid	$1,228.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.34

Total

$1,228.34

Paid

$1,228.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.34	$0.00	$307.34	$307.34	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.34	$0.00	$1,145.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,068.50	$0.00	$1,068.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,038.08	$0.00	$1,038.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,000.22	$0.00	$1,000.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$593.45	$0.00	$593.45	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$594.98	$0.00	$594.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$593.15	$0.00	$593.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$588.70	$4.80	$593.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$615.29	$0.00	$615.29	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$307.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$614.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.34	$921.00
07/05/2024	BILL	BROWN KASEY/BURGESS SIENNA	$1,228.34	$1,228.34
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-286.00	$572.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-287.34	$858.00
07/06/2023	BILL	HUGGINS JENNIFER N & GARRETT P	$1,145.34	$1,145.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281996. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.50	$801.00
07/07/2022	BILL	DEAKINS JON M	$1,068.50	$1,068.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.08	$777.00
07/08/2021	BILL	DEAKINS JON M	$1,038.08	$1,038.08
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.63	$0.00
09/11/2020	PAYMENT	WARD OGDEN W & KAYSIE E CHECK NUM: 1534	$-254.00	$252.63
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.37	$506.63
08/13/2020	PAYMENT	WARD OGDEN W & KAYSIE E CHECK NUM: 1532	$-255.37	$762.00
07/10/2020	BILL	WARD OGDEN W & KAYSIE E	$1,017.37	$1,017.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.22	$750.00
07/08/2019	BILL	WARD OGDEN W & KAYSIE E	$1,000.22	$1,000.22
12/04/2018	PAYMENT	ROBISON, RAYMOND K CHECK NUM: 1254	$-148.00	$0.00
11/05/2018	PAYMENT	ROBISON, RAYMOND K CHECK NUM: 1244	$-148.00	$148.00
09/07/2018	PAYMENT	RAYMOND K ROBISON CHECK NUM: 1226	$-148.00	$296.00
08/06/2018	PAYMENT	ROBISON RAYMOND CHECK NUM: 1216	$-149.45	$444.00
07/05/2018	BILL	ROBISON RAYMOND	$593.45	$593.45
07/26/2017	PAYMENT	ROBISON RAYMOND CHECK NUM: 1086	$-594.98	$0.00
07/11/2017	BILL	ROBISON RAYMOND	$594.98	$594.98
10/24/2016	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 3563	$-294.85	$0.00
09/29/2016	PAYMENT	HARRIS THEODORE R/SHIPP PATSY CHECK NUM: 1045	$-149.15	$294.85
07/11/2016	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD 3563	$-149.15	$444.00
07/07/2016	BILL	HARRIS THEODORE & SHIPP PATSY	$593.15	$593.15
03/03/2016	PAYMENT	HARRIS THEODORE R & SHIPP PATS CHECK NUM: 1028	$-147.00	$0.00
01/04/2016	PAYMENT	SHIPP PATSY CHECK NUM: 137	$-298.80	$147.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$445.80
08/14/2015	PAYMENT	SHIPP PATSY S & HARRIS THEODOR CHECK NUM: 1133	$-147.70	$441.00
07/02/2015	BILL	HARRIS THEODORE & SHIPP PATSY	$588.70	$588.70
03/05/2015	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK NUM: 1002	$-153.00	$0.00
01/07/2015	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK NUM: 195	$-153.00	$153.00
10/06/2014	PAYMENT	SHIPP PATSY CHECK NUM: 1046	$-153.00	$306.00
08/15/2014	PAYMENT	HARRIS, THEODORE R/SHIPP, PATS CHECK NUM: 222	$-156.29	$459.00
07/03/2014	BILL	HARRIS THEODORE & SHIPP PATSY	$615.29	$615.29
01/15/2014	PAYMENT	SHIPP PATSY S CHECK NUM: 1076	$-316.00	$0.00
09/30/2013	PAYMENT	SHIPP PATSY S CHECK NUM: 1041	$-158.00	$316.00
08/16/2013	PAYMENT	SHIPP, PATSY S CHECK NUM: 1038	$-159.40	$474.00
07/02/2013	BILL	HARRIS THEODORE & SHIPP PATSY	$633.40	$633.40
04/08/2013	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK NUM: 243	$-349.68	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$349.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$347.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$333.48
08/09/2012	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 6774	$-328.76	$328.00
07/10/2012	BILL	HARRIS THEODORE & SHIPP PATSY	$656.76	$656.76
03/29/2012	PAYMENT	HARRIS TED CREDIT: D NUM: MC 6774	$-174.06	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$174.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.56	$171.56
01/03/2012	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD 2150	$-166.00	$166.00
10/06/2011	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 2825	$-166.00	$332.00
08/04/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-167.66	$498.00
07/11/2011	BILL	HARRIS THEODORE & SHIPP PATSY	$665.66	$665.66
03/07/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-163.00	$0.00
01/06/2011	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-163.00	$163.00
10/05/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-163.00	$326.00
08/16/2010	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-163.75	$489.00
07/09/2010	BILL	HARRIS THEODORE & SHIPP PATSY	$652.75	$652.75
02/25/2010	PAYMENT	HARRIS, TED CREDIT: D NUM: MCARD2318	$-116.00	$0.00
02/25/2010	ADJUSTMENT	POSTED AS CHECK...PB NUM: VISA2318	$116.00	$116.00
02/25/2010	VOID	HARRIS, TED CHECK NUM: VISA2318	$-116.00	$0.00
01/07/2010	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-116.00	$116.00
10/05/2009	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-116.00	$232.00
08/26/2009	PAYMENT	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-119.11	$348.00
08/26/2009	ADJUSTMENT	posted incorrectly...pb BANK: CREDIT CARD NUM: MCARD2825	$119.11	$467.11
08/26/2009	VOID	SHIPP, PATSY CREDIT: D BANK: CREDIT CARD NUM: MCARD2825	$-119.11	$348.00
08/26/2009	ADJUSTMENT	posted wrong amount... BANK: CREDITCARD NUM: MC2825	$119.11	$467.11
08/25/2009	VOID	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC2825	$-119.11	$348.00
07/10/2009	BILL	HARRIS THEODORE & SHIPP PATSY	$467.11	$467.11
02/23/2009	PAYMENT	HARRIS, TED / SHIPP, PATSY CHECK BANK: 94 176 NUM: 3378	$-113.00	$0.00
01/09/2009	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD6620	$-113.00	$113.00
10/06/2008	PAYMENT	HARRIS TED CREDIT: D BANK: CREDIT CARD NUM: VISA 4268	$-113.00	$226.00
08/20/2008	PAYMENT	PATSY SHIPP CREDIT: D BANK: DISCOVER CRD NUM: D4268	$-115.71	$339.00
07/10/2008	BILL	HARRIS THEODORE & SHIPP PATSY	$454.71	$454.71
03/03/2008	PAYMENT	TED HARRIS CREDIT: D BANK: CREDITCARD NUM: D 4268	$-108.00	$0.00
01/08/2008	PAYMENT	SHIPP, PATSY SUE CREDIT: D BANK: CREDIT CARD NUM: DSC4268	$-108.00	$108.00
10/04/2007	PAYMENT	PATSY SHIPP CHECK BANK: 94*176 NUM: 3220	$-108.00	$216.00
08/22/2007	PAYMENT	SHIPP PATSY CREDIT: D BANK: CREDIT CARD NUM: MC 6774	$-108.53	$324.00
07/12/2007	BILL	HARRIS THEODORE & SHIPP PATSY	$432.53	$432.53
03/06/2007	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC0394	$-102.00	$0.00
01/04/2007	PAYMENT	TED HARRIS CHECK BANK: 94*176 NUM: 3117	$-102.00	$102.00
10/05/2006	PAYMENT	SHIPP PATSY S CREDIT: D BANK: CREDIT CARD NUM: MC4509	$-102.00	$204.00
10/05/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC4509	$102.00	$306.00
10/04/2006	VOID	PATSY SHIPP CHECK BANK: CREDITCARD NUM: MC4509	$-102.00	$204.00
07/21/2006	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MCARD4509	$-103.92	$306.00
07/06/2006	BILL	HARRIS THEODORE & SHIPP PATSY	$409.92	$409.92
04/03/2006	PAYMENT	SHIPP, PATSY S CREDIT: D BANK: CREDIT CARD NUM: MASTR4509	$-103.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$103.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.80
01/09/2006	PAYMENT	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC4509	$-95.00	$95.00
01/09/2006	ADJUSTMENT	wrong deposit BANK: CREDITCARD NUM: MC4509	$95.00	$190.00
01/09/2006	VOID	PATSY SHIPP CREDIT: D BANK: CREDITCARD NUM: MC4509	$-95.00	$95.00
10/31/2005	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK BANK: 94*176 NUM: 2869	$-98.80	$190.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$288.80
07/29/2005	PAYMENT	SHIPP, PATSY CHECK BANK: 94 176 NUM: 2922	$-96.10	$285.00
07/18/2005	BILL	HARRIS THEODORE & SHIPP PATSY	$381.10	$381.10
03/10/2005	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK BANK: 94176 NUM: 2780	$-94.00	$0.00
01/11/2005	PAYMENT	HARRIS THEODORE & SHIPP PATSY CHECK BANK: 94*176 NUM: 2746	$-94.00	$94.00
10/07/2004	PAYMENT	SHIPP PATSY CHECK BANK: 94-176 NUM: 2707	$-94.00	$188.00
08/10/2004	PAYMENT	SHIPP PATSY CHECK BANK: 94-176 NUM: 2692	$-97.22	$282.00
07/06/2004	BILL	HARRIS THEODORE & SHIPP PATSY	$379.22	$379.22
03/04/2004	PAYMENT	SHIPP PATSY CHECK BANK: 94*176 NUM: 2637	$-88.00	$0.00
01/07/2004	PAYMENT	SHIPP PATSY CHECK BANK: 94*176 NUM: 2608	$-179.52	$88.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$267.52
08/21/2003	PAYMENT	SHIPP PATSY CHECK BANK: 94-176 NUM: 2556	$-91.29	$264.00
07/18/2003	BILL	HARRIS THEODORE & SHIPP PATSY	$355.29	$355.29
03/04/2003	PAYMENT	SHIPP PATSY CASH	$-78.00	$0.00
01/10/2003	PAYMENT	SHIPP PATSY CASH	$-78.00	$78.00
10/04/2002	PAYMENT	SHIPP PATSY CASH	$-78.00	$156.00
08/16/2002	PAYMENT	SHIPP PATSY CASH	$-110.34	$234.00
07/08/2002	BILL	HARRIS THEODORE & SHIPP PATSY	$344.34	$344.34
04/09/2002	PAYMENT	RICHARDSON CHERI A CASH	$-169.96	$0.00
04/09/2002	PAYMENT	HARRIS TED CHECK BANK: 94-169 NUM: 2318	$-94.72	$169.96
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$264.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.30	$263.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.94	$249.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$241.44
08/09/2001	PAYMENT	RICHARDSON CHERI A CHECK BANK: 94-169 NUM: 2345	$-109.68	$238.26
07/11/2001	BILL	RICHARDSON RAPHAEL A & CHERI A	$347.94	$347.94
03/13/2001	PAYMENT	RICHARDSON CHERI A CHECK BANK: 94-169 NUM: 2230	$-77.73	$0.00
01/19/2001	PAYMENT	RICHARDSON CHERI A CHECK BANK: 69-35 (MO) NUM: 2448939	$-80.84	$77.73
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$158.57
10/24/2000	PAYMENT	RICHARDSON R G CHECK BANK: 94-169 NUM: 1936	$-80.84	$155.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.11	$236.30
09/01/2000	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1796	$-108.00	$233.19
07/06/2000	BILL	RICHARDSON RAPHAEL A & CHERI A	$341.19	$341.19
04/11/2000	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1653	$-88.28	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$88.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.36	$87.28
02/01/2000	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1595	$-87.28	$83.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.36	$171.20
10/22/1999	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1455	$-87.28	$167.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.36	$255.12
08/20/1999	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1381	$-114.19	$251.76
07/12/1999	BILL	RICHARDSON RAPHAEL A & CHERI A	$365.95	$365.95
04/23/1999	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1271	$-80.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.09	$80.28
01/27/1999	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1194	$-80.28	$77.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.09	$157.47
10/23/1998	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 1074	$-80.28	$154.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.09	$234.66
08/14/1998	PAYMENT	RICHARDSON RAPHAEL A & CHERI A CHECK BANK: 94-169 NUM: 993	$-119.80	$231.57
07/09/1998	BILL	RICHARDSON RAPHAEL A & CHERI A	$351.37	$351.37
03/13/1998	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-78.65	$0.00
01/07/1998	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-78.65	$78.65
10/21/1997	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-81.80	$157.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$239.10
08/14/1997	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-119.28	$235.95
07/23/1997	BILL	RICHARDSON RAPHAEL G & CHERI A	$355.23	$355.23
03/06/1997	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-81.95	$0.00
02/21/1997	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-85.23	$81.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.28	$167.18
10/14/1996	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-81.95	$163.90
08/19/1996	PAYMENT	RICHARDSON RAPHAEL G & CHERI A	$-122.58	$245.85
07/11/1996	BILL	RICHARDSON RAPHAEL G & CHERI A	$368.43	$368.43

Tax Account 10-0531-05

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