Tax Account 10-0671-27

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Owners

MITCHELL CHRIS J & SONYA C TTE
6505 WATER CANYON RD
WINNEMUCCA, NV 89445

MITCHELL CHRIS J TRUSTEE

MITCHELL SONYA C TRUSTEE

Account Summary

Account ID	10-0671-27
Account Type	Real Estate
Location	6505 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-27

Account Type

Real Estate

Location

6505 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,236.28
Total	$3,236.28
Paid	$3,236.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	13% High 5.8%, 87% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,236.28

Total

$3,236.28

Paid

$3,236.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

13% High 5.8%, 87% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.28	$0.00	$824.28	$824.28	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.70	$0.00	$3,145.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,057.75	$0.00	$3,057.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,032.56	$0.00	$3,032.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,081.35	$0.00	$3,081.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,006.24	$0.00	$3,006.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,976.72	$0.00	$2,976.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,994.57	$0.00	$2,994.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,040.40	$29.16	$3,069.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,996.69	$0.00	$2,996.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,928.44	$0.00	$2,928.44	$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	S46	Grass Valley Grndwtr	18.05	18.05	.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	S46	Grass Valley Grndwtr	18.05	18.05	.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	S46	Grass Valley Grndwtr	18.05	18.05	.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	S46	Grass Valley Grndwtr	18.05	18.05	.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	S46	Grass Valley Grndwtr	19.21	19.21	.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	S46	Grass Valley Grndwtr	15.00	15.00	.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	S46	Grass Valley Grndwtr	15.00	15.00	.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	S46	Grass Valley Grndwtr	15.00	15.00	.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	S46	Grass Valley Grndwtr	15.00	15.00	.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	S46	Grass Valley Grndwtr	6.60	6.60	.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	S46	Grass Valley Grndwtr	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 3736	$-804.00	$0.00
12/06/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 3728	$-804.00	$804.00
10/03/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 3720	$-804.00	$1,608.00
08/15/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 3711	$-824.28	$2,412.00
07/05/2024	BILL	MITCHELL CHRIS J & SONYA C TTE	$3,236.28	$3,236.28
03/06/2024	PAYMENT	MITCHELL CHRIS J & SONYA C TTE CHECK 3665	$-781.00	$0.00
12/19/2023	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK 3646	$-781.00	$781.00
10/06/2023	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK 3634	$-781.00	$1,562.00
08/18/2023	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK 3627	$-802.70	$2,343.00
07/06/2023	BILL	MITCHELL CHRIS J & SONYA C TTE	$3,145.70	$3,145.70
03/07/2023	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK 3577	$-759.00	$0.00
01/04/2023	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK 3564	$-759.00	$759.00
09/30/2022	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK 3546	$-759.00	$1,518.00
08/17/2022	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK 3540	$-780.75	$2,277.00
07/07/2022	BILL	MITCHELL CHRIS J & SONYA C TRS	$3,057.75	$3,057.75
03/04/2022	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3511	$-753.00	$0.00
01/03/2022	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3496	$-753.00	$753.00
10/04/2021	PAYMENT	MITCHELL CHRIS & SONYA CHECK NUM: 3472	$-753.00	$1,506.00
08/04/2021	PAYMENT	MITCHELL, CHRIS J SONYA C CHECK NUM: 3457	$-773.56	$2,259.00
07/08/2021	BILL	MITCHELL CHRIS J & SONYA C TRS	$3,032.56	$3,032.56
02/25/2021	PAYMENT	MITCHELL, CHRIS J & SONYA C S CHECK NUM: 3397	$-765.00	$0.00
12/28/2020	PAYMENT	MITCHELL CHRIS J & SONYA CHECK NUM: 3381	$-765.00	$765.00
10/02/2020	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3356	$-765.00	$1,530.00
08/25/2020	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3346	$-786.35	$2,295.00
07/10/2020	BILL	MITCHELL CHRIS J & SONYA C TRS	$3,081.35	$3,081.35
02/12/2020	PAYMENT	MITCHELL CHRIS J & SONYA CHECK NUM: 3306	$-747.00	$0.00
01/02/2020	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 3298	$-747.00	$747.00
10/08/2019	PAYMENT	MITCHELL CHRIS J & SONYA CHECK NUM: 3287	$-747.00	$1,494.00
08/19/2019	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3281	$-765.24	$2,241.00
07/08/2019	BILL	MITCHELL CHRIS J & SONYA C TRS	$3,006.24	$3,006.24
03/05/2019	PAYMENT	SONYA MITCHELL CHECK NUM: 3241	$-740.00	$0.00
01/10/2019	PAYMENT	SONYA C MITCHELL CHECK NUM: 3235	$-740.00	$740.00
09/26/2018	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3210	$-740.00	$1,480.00
08/09/2018	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3199	$-756.72	$2,220.00
07/05/2018	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,976.72	$2,976.72
03/05/2018	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3153	$-744.00	$0.00
12/13/2017	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3144	$-744.00	$744.00
10/02/2017	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3130	$-744.00	$1,488.00
08/16/2017	PAYMENT	SONYA C. MITCHELL CHECK NUM: 3117	$-762.57	$2,232.00
07/11/2017	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,994.57	$2,994.57
03/01/2017	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3086	$-756.00	$0.00
12/28/2016	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3082	$-756.00	$756.00
10/20/2016	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3079	$-785.16	$1,512.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.16	$2,297.16
08/10/2016	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 3072	$-772.40	$2,268.00
07/07/2016	BILL	MITCHELL CHRIS J & SONYA C TRS	$3,040.40	$3,040.40
03/01/2016	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 3052	$-747.00	$0.00
01/08/2016	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 3049	$-747.00	$747.00
10/06/2015	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3042	$-747.00	$1,494.00
08/18/2015	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3036	$-755.69	$2,241.00
07/02/2015	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,996.69	$2,996.69
03/11/2015	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 2690	$-730.00	$0.00
01/05/2015	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 3019	$-730.00	$730.00
10/08/2014	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 3010	$-730.00	$1,460.00
08/19/2014	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 3001	$-738.44	$2,190.00
07/03/2014	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,928.44	$2,928.44
02/27/2014	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 314	$-710.00	$0.00
12/16/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 311	$-710.00	$710.00
09/16/2013	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 2958	$-710.00	$1,420.00
07/10/2013	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2951	$-711.24	$2,130.00
07/02/2013	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,841.24	$2,841.24
02/20/2013	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 2937	$-690.00	$0.00
12/10/2012	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2928	$-690.00	$690.00
09/19/2012	PAYMENT	MITCHELL CHRIS & SONYA S CHECK NUM: 299	$-690.00	$1,380.00
07/20/2012	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2918	$-691.63	$2,070.00
07/10/2012	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,761.63	$2,761.63
03/05/2012	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 2905	$-671.00	$0.00
01/09/2012	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK NUM: 2897	$-671.00	$671.00
10/05/2011	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK NUM: 2880	$-671.00	$1,342.00
08/11/2011	PAYMENT	MITCHELL, , CHRIS J & SONYA C CHECK NUM: 2863	$-671.34	$2,013.00
07/11/2011	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,684.34	$2,684.34
03/02/2011	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2841	$-652.00	$0.00
12/21/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2830	$-652.00	$652.00
08/24/2010	PAYMENT	MITCHELL CHRIS J & SONYA CHECK NUM: 275	$-1,305.29	$1,304.00
07/09/2010	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,609.29	$2,609.29
02/22/2010	PAYMENT	MITCHELL CHRIS J & SONYA CHECK NUM: 2790	$-634.00	$0.00
12/22/2009	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2782	$-634.00	$634.00
10/05/2009	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK NUM: 2763	$-634.00	$1,268.00
08/12/2009	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2749	$-634.44	$1,902.00
07/10/2009	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,536.44	$2,536.44
03/05/2009	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2719	$-615.00	$0.00
01/06/2009	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2711	$-615.00	$615.00
10/06/2008	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK BANK: 94 7074 NUM: 2668	$-615.00	$1,230.00
08/20/2008	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2663	$-617.70	$1,845.00
07/10/2008	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,462.70	$2,462.70
03/14/2008	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2625	$-620.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.88	$620.88
01/08/2008	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2604	$-597.00	$597.00
10/04/2007	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2590	$-597.00	$1,194.00
08/13/2007	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2585	$-600.02	$1,791.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,391.02	$2,391.02
03/01/2007	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94F7074 NUM: 2536	$-580.00	$0.00
01/17/2007	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2497	$-603.20	$580.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.20	$1,183.20
10/02/2006	PAYMENT	MITCHELL, CHRIS J/SONYA C CHECK BANK: 94 7074 NUM: 2454	$-580.00	$1,160.00
08/22/2006	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 947074 NUM: 2441	$-583.25	$1,740.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,323.25	$2,323.25
03/16/2006	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 947074 NUM: 2366	$-562.00	$0.00
01/05/2006	PAYMENT	MITCHELL, CHRIS J & SONYA C. CHECK BANK: 94 7074 NUM: 2343	$-562.00	$562.00
09/30/2005	PAYMENT	MITCHELL, CHRIS J & SONYA C CHECK BANK: 94 7074 NUM: 2321	$-562.00	$1,124.00
08/16/2005	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 947074 NUM: 2299	$-563.31	$1,686.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,249.31	$2,249.31
03/09/2005	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 947074 NUM: 2241	$-558.00	$0.00
01/11/2005	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94*7074 NUM: 2215	$-558.00	$558.00
10/11/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 2197	$-558.00	$1,116.00
08/16/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 2184	$-558.71	$1,674.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,232.71	$2,232.71
03/02/2004	PAYMENT	MITCHELL SONYA C TRS CHECK BANK: 94*7074 NUM: 153	$-512.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*074 NUM: 2117	$-512.00	$512.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 2085	$-512.00	$1,024.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 2041	$-514.32	$1,536.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,050.32	$2,050.32
03/04/2003	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1927	$-458.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1887	$-503.00	$458.00
10/08/2002	PAYMENT	MITCHELL SONYA CHECK BANK: 94-704 NUM: 1825	$-503.00	$961.00
08/12/2002	PAYMENT	MITCHELL SONYA C CHECK BANK: 94-7074 NUM: 1778	$-518.38	$1,464.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$1,982.38
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$2,072.38	$2,072.38
02/20/2002	PAYMENT	MITCHELL SONYA C CHECK BANK: 94-7074 NUM: 1614	$-387.13	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272	$-31.38	$387.13
01/09/2002	PAYMENT	BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043	$-31.38	$418.51
01/09/2002	PAYMENT	MITCHELL SONYA C CHECK BANK: 94-7074 NUM: 1575	$-387.13	$449.89
10/04/2001	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-7074 NUM: 1491	$-387.13	$837.02
08/09/2001	PAYMENT	BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042	$-31.38	$1,224.15
08/09/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-31.58	$1,255.53
08/09/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 1182	$31.58	$1,287.11
08/09/2001	VOID	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-31.58	$1,255.53
08/09/2001	PAYMENT	MITCHELL SONYA C CHECK BANK: 94-7074 NUM: 1444	$-417.28	$1,287.11
07/11/2001	BILL	MITCHELL C & S TRS/BURRUS W &	$125.72	$1,704.39
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$1,578.67	$1,578.67
03/08/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071	$-31.05	$0.00
03/08/2001	PAYMENT	MITCHELL SONYA C TRS CHECK BANK: 94-7074 NUM: 1288	$-375.77	$31.05
12/15/2000	PAYMENT	MITCHELL SONYA C CHECK BANK: 94-204 NUM: 1201	$-375.77	$406.82
10/06/2000	PAYMENT	MITCHELL SONYA C TRS CHECK BANK: 94-204 NUM: 1136	$-375.77	$782.59
09/28/2000	PAYMENT	BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041	$-31.05	$1,158.36
09/28/2000	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972	$-17.62	$1,189.41
09/21/2000	AMENDMENT	per Assessor/Commissioners jq	$-53.33	$1,207.03
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1099	$-44.71	$1,260.36
08/28/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 1097	$-406.14	$1,305.07
07/06/2000	BILL	MITCHELL C & S TRS/BURRUS W &	$177.76	$1,711.21
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$1,533.45	$1,533.45
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 660	$-97.64	$0.00
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$97.64	$97.64
08/06/1998	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK	$-99.89	$0.00
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$99.89	$99.89
08/04/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-102.92	$0.00
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$102.92	$102.92
02/21/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-25.81	$0.00
01/06/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS J & SONYA C	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS J & SONYA C	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0671-27

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