Tax Account 13-0091-17

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Owners

SANDVIG DAVID BRIAN
1399 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0091-17
Account Type	Real Estate
Location	5805 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-17

Account Type

Real Estate

Location

5805 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.54
Total	$442.54
Paid	$442.54
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

$442.54

Total

$442.54

Paid

$442.54

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	$112.54	$0.00	$112.54	$112.54	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.80	$0.00	$432.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.10	$12.32	$467.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$457.27	$3.53	$460.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$461.83	$80.45	$542.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$455.79	$3.59	$459.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$455.63	$0.00	$455.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$509.44	$77.31	$586.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$453.21	$101.55	$554.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$453.53	$91.62	$545.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$450.27	$3.74	$454.01	$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
2017-2018	S40	Personal Prop Added	15.91	15.91	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.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	29.76	29.76	.00	.00
2014-2015	S29	Landfill	77.36	77.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SANDVIG DAVID CREDIT CC 6949	$-442.54	$0.00
07/05/2024	BILL	SANDVIG DAVID BRIAN	$442.54	$442.54
09/12/2023	PAYMENT	SANDVIG DAVID BRIAN SYS CC 0076 ORIG: CREDIT	$-432.80	$0.00
09/12/2023	ADJUSTMENT	SANDVIG DAVID BRIAN CREDIT CC 0076 VOIDED PAYMENT: 335809. REASON: COLLECTION FEE FIX	$432.80	$432.80
07/19/2023	PAYMENT	SANDVIG DAVID BRIAN CREDIT CC 0076	$-432.80	$0.00
07/06/2023	BILL	SANDVIG DAVID BRIAN	$432.80	$432.80
11/18/2022	PAYMENT	SANDVIG DAVID CREDIT CC 0076	$-467.42	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.76	$467.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.56	$458.66
07/07/2022	BILL	SANDVIG STAN	$455.10	$455.10
10/13/2021	PAYMENT	SANDVIG STAN CREDIT: D NUM: DEBIT 5911	$-1,003.08	$0.00
10/01/2021	INTEREST	Monthly Interest	$2.95	$1,003.08
09/01/2021	INTEREST	Monthly Interest	$2.95	$1,000.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$997.18
08/02/2021	INTEREST	Monthly Interest	$2.95	$993.65
07/08/2021	BILL	SANDVIG STAN	$457.27	$990.70
07/01/2021	INTEREST	Monthly Interest	$2.95	$533.43
06/01/2021	INTEREST	Monthly Interest	$2.95	$530.48
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$527.53
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$517.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.77	$515.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.95	$490.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.89	$474.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$465.42
07/10/2020	BILL	SANDVIG STAN	$461.83	$461.83
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14260	$-459.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$459.38
07/08/2019	BILL	HOWARD RALPH E	$455.79	$455.79
01/22/2019	PAYMENT	HOWARD, RALPH E & CHELSEY T CHECK NUM: 230	$-109.37	$0.00
10/09/2018	PAYMENT	HOWARD, RALPH E & CHELSEY T CHECK NUM: 160	$-113.00	$109.37
08/20/2018	PAYMENT	HOWARD, RALPH E & CHELSEY T CHECK NUM: 147	$-116.63	$222.37
07/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 619150	$-116.63	$339.00
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$455.63	$455.63
06/27/2018	PAYMENT	SONOMA REALTY PROFIT SHARING CHECK NUM: 1023	$-1,572.13	$0.00
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,572.13
06/01/2018	INTEREST	Monthly Interest	$8.08	$1,537.13
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,529.05
05/01/2018	INTEREST	Monthly Interest	$5.03	$1,519.05
04/03/2018	INTEREST	Monthly Interest	$5.03	$1,514.02
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,508.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.65	$1,500.99
03/01/2018	INTEREST	Monthly Interest	$5.03	$1,475.34
02/01/2018	INTEREST	Monthly Interest	$5.03	$1,470.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.77	$1,465.28
01/02/2018	INTEREST	Monthly Interest	$5.03	$1,448.51
12/01/2017	INTEREST	Monthly Interest	$5.03	$1,443.48
11/01/2017	INTEREST	Monthly Interest	$5.03	$1,438.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.62	$1,433.42
10/02/2017	INTEREST	Monthly Interest	$5.03	$1,423.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.22	$1,418.77
09/01/2017	INTEREST	Monthly Interest	$5.03	$1,414.55
08/01/2017	INTEREST	Monthly Interest	$5.03	$1,409.52
07/11/2017	BILL	WIBEL ANDREW	$474.44	$1,404.49
07/03/2017	INTEREST	Monthly Interest	$5.03	$930.05
06/01/2017	INTEREST	Monthly Interest	$5.03	$925.02
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$919.99
04/03/2017	INTEREST	Monthly Interest	$2.15	$909.99
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$907.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.16	$905.59
03/01/2017	INTEREST	Monthly Interest	$2.15	$881.43
02/01/2017	INTEREST	Monthly Interest	$2.15	$879.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.55	$877.13
01/03/2017	INTEREST	Monthly Interest	$2.15	$861.58
12/01/2016	INTEREST	Monthly Interest	$2.15	$859.43
11/01/2016	INTEREST	Monthly Interest	$2.15	$857.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.66	$855.13
10/03/2016	INTEREST	Monthly Interest	$2.15	$846.47
09/01/2016	INTEREST	Monthly Interest	$2.15	$844.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$842.17
08/01/2016	INTEREST	Monthly Interest	$2.15	$838.68
07/07/2016	BILL	WIBEL JOHN R	$453.21	$836.53
07/01/2016	INTEREST	Monthly Interest	$2.15	$383.32
06/01/2016	INTEREST	Monthly Interest	$2.15	$381.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$379.02
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$369.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.48	$366.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$351.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$342.44
08/24/2015	PAYMENT	WIBEL JOHN R CHECK NUM: 1384	$-114.53	$339.00
07/02/2015	BILL	WIBEL JOHN R	$453.53	$453.53
03/17/2015	AMENDMENT	remove under $5 balance...pb	$-3.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.11	$3.85
03/12/2015	PAYMENT	WIBEL JOHN R CHECK NUM: 1343	$-113.00	$3.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$116.74
12/31/2014	PAYMENT	WIBEL JOHN R CHECK NUM: 1327	$-113.00	$116.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$229.63
10/16/2014	PAYMENT	WIBEL JOHN R CHECK NUM: 1312	$-113.00	$229.52
09/02/2014	PAYMENT	WIBEL JOHN R CHECK NUM: 1301	$-115.01	$342.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$457.53
07/03/2014	BILL	WIBEL JOHN R	$454.01	$454.01
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-3.55	$0.00
03/04/2014	PAYMENT	WIBEL JOHN R CHECK NUM: 1276	$-113.00	$3.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$116.55
01/03/2014	PAYMENT	WIBEL, JOHN R CHECK NUM: 1237	$-113.00	$116.44
10/29/2013	PAYMENT	WIBEL JOHN R CHECK NUM: 1222	$-113.00	$229.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$342.44
08/28/2013	PAYMENT	WIBEL JOHN R CHECK NUM: 1216	$-114.28	$339.00
07/02/2013	BILL	WIBEL JOHN R	$453.28	$453.28
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$3.50
03/05/2013	PAYMENT	WIBEL JOHN R CHECK NUM: 1164	$-112.00	$3.40
01/24/2013	PAYMENT	WIBEL JOHN R CHECK NUM: 1156	$-112.00	$115.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.40	$227.40
10/03/2012	PAYMENT	WIBEL JOHN R CHECK NUM: 1144	$-112.00	$224.00
08/22/2012	PAYMENT	WIBEL, JOHN R CHECK NUM: 1138	$-113.84	$336.00
07/10/2012	BILL	WIBEL JOHN R	$449.84	$449.84
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-3.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.76
02/27/2012	PAYMENT	WIBEL JOHN R CHECK NUM: 1264	$-109.00	$3.65
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$112.65
12/30/2011	PAYMENT	WIBEL, JOHN R CHECK NUM: 1260	$-109.00	$112.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$221.54
10/13/2011	PAYMENT	WIBEL JOHN R CHECK NUM: 1258	$-109.00	$221.44
08/29/2011	PAYMENT	WIBEL JOHN R CHECK NUM: 1250	$-112.88	$330.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.44	$443.32
07/11/2011	BILL	WIBEL JOHN R	$439.88	$439.88
04/28/2011	PAYMENT	WIBEL JOHN R CHECK NUM: 1243	$-138.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$138.41
03/25/2011	PAYMENT	WIBEL, JOHN R CHECK NUM: 1208	$-107.00	$136.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.41	$243.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$229.75
12/06/2010	PAYMENT	WIBEL JOHN R CHECK NUM: 1200	$-107.00	$223.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$330.93
09/07/2010	PAYMENT	WIBEL, JOHN R CHECK NUM: 1193	$-109.21	$325.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.37	$434.58
07/09/2010	BILL	WIBEL JOHN R	$430.21	$430.21
03/02/2010	AMENDMENT	remove under $5 balance...pb	$-4.34	$0.00
03/02/2010	PAYMENT	WIBEL JOHN R CHECK NUM: 1045	$-105.20	$4.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$109.54
12/28/2009	PAYMENT	WIBEL JOHN R CHECK NUM: 1013	$-105.20	$109.37
10/20/2009	PAYMENT	WIBEL JOHN R CHECK NUM: 1339	$-104.14	$214.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$318.71
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11 4288 NUM: 1312	$-106.29	$314.54
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11 4288 NUM: 1312	$106.29	$420.83
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-3.46	$314.54
08/14/2009	VOID	WIBEL, JOHN R CHECK BANK: 11 4288 NUM: 1312	$-106.29	$318.00
07/10/2009	BILL	WIBEL JOHN R	$424.29	$424.29
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-4.08	$0.00
03/03/2009	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1244	$-102.00	$4.08
02/25/2009	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1237	$-102.00	$106.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$208.08
10/01/2008	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1146	$-102.00	$204.00
08/12/2008	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1129	$-102.71	$306.00
07/10/2008	BILL	WIBEL JOHN R	$408.71	$408.71
02/27/2008	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1084	$-99.00	$0.00
01/04/2008	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1066	$-99.00	$99.00
09/28/2007	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1051	$-99.00	$198.00
08/28/2007	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1047	$-99.87	$297.00
07/12/2007	BILL	WIBEL JOHN R	$396.87	$396.87
02/26/2007	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 1010	$-96.00	$0.00
12/29/2006	PAYMENT	WIBEL, JOHN R CHECK BANK: 94 176 NUM: 1002	$-96.00	$96.00
09/26/2006	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 979	$-96.00	$192.00
08/25/2006	PAYMENT	JOHN WIBEL CHECK BANK: 94*176 NUM: 966	$-97.51	$288.00
07/06/2006	BILL	WIBEL JOHN R	$385.51	$385.51
02/28/2006	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 929	$-92.00	$0.00
01/05/2006	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 909	$-92.00	$92.00
10/04/2005	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 865	$-92.00	$184.00
08/17/2005	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 846	$-92.16	$276.00
07/18/2005	BILL	WIBEL JOHN R	$368.16	$368.16
02/18/2005	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 767	$-91.00	$0.00
12/30/2004	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 742	$-91.00	$91.00
10/05/2004	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 705	$-91.00	$182.00
08/04/2004	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 675	$-93.26	$273.00
07/06/2004	BILL	WIBEL JOHN R	$366.26	$366.26
02/25/2004	PAYMENT	WIBEL JOHN R CHECK BANK: 94-176 NUM: 607	$-85.00	$0.00
01/06/2004	PAYMENT	WIBEL JOHN R CHECK BANK: 94*176 NUM: 593	$-85.00	$85.00
09/30/2003	PAYMENT	WIBEL JOHN R CHECK BANK: 94-176 NUM: 557	$-85.00	$170.00
08/01/2003	PAYMENT	WIBEL JOHN R CHECK BANK: 94-176 NUM: 105	$-88.19	$255.00
07/18/2003	BILL	WIBEL JOHN R	$343.19	$343.19
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2228	$-75.00	$0.00
01/08/2003	PAYMENT	BARTHOLOMAY KRIS CHECK BANK: 94-7074 NUM: 2603	$-75.00	$75.00
10/17/2002	PAYMENT	BURROW KRISTEN LEE CHECK BANK: 94-7074 NUM: 2382	$-75.00	$150.00
08/30/2002	PAYMENT	BARTHOLOMAY KRIS CHECK BANK: 94-7074 NUM: 2328	$-108.32	$225.00
07/08/2002	BILL	BURROW KRISTEN LEE	$333.32	$333.32
03/06/2002	PAYMENT	BARTHOLOMAY KRIS CHECK BANK: 94-7074 NUM: 2190	$-76.58	$0.00
01/18/2002	PAYMENT	BURROW KRIS CHECK BANK: 94-7074 NUM: 2156	$-76.58	$76.58
10/03/2001	PAYMENT	BURROW KRISTEN LEE CASH	$-76.58	$153.16
08/21/2001	PAYMENT	BURROW KRISTEN LEE CASH	$-106.76	$229.74
07/11/2001	BILL	BURROW KRISTEN LEE	$336.50	$336.50
03/06/2001	PAYMENT	BURROW KRISTEN LEE CASH	$-70.07	$0.00
01/05/2001	PAYMENT	BURROW KRISTEN CASH	$-70.07	$70.07
11/21/2000	PAYMENT	BURROW KRISTEN LEE CASH	$-72.87	$140.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.80	$213.01
07/27/2000	PAYMENT	BURROW KRISTEN LEE CASH	$-100.39	$210.21
07/06/2000	BILL	BURROW KRISTEN LEE	$310.60	$310.60
03/07/2000	PAYMENT	BURROW KRISTEN LEE CASH	$-75.47	$0.00
01/07/2000	PAYMENT	BURROW KRISTEN LEE CASH	$-75.47	$75.47
10/05/1999	PAYMENT	BURROW KRISTEN LEE CASH	$-75.47	$150.94
08/12/1999	PAYMENT	BURROW KRISTEN LEE CASH	$-105.84	$226.41
07/12/1999	BILL	BURROW KRISTEN LEE	$332.25	$332.25
03/02/1999	PAYMENT	BURROW SUE CASH	$-76.85	$0.00
01/12/1999	PAYMENT	BURROW KRISTEN LEE CASH	$-76.85	$76.85
10/06/1998	PAYMENT	BURROW KRISTEN LEE CASH	$-76.85	$153.70
08/13/1998	PAYMENT	BURROW KRISTEN LEE CASH	$-119.48	$230.55
07/09/1998	BILL	BURROW KRISTEN LEE	$350.03	$350.03
03/27/1998	PAYMENT	BURROW KRISTEN LEE	$-83.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$83.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.12	$81.07
01/07/1998	PAYMENT	BURROW KRISTEN LEE	$-77.95	$77.95
10/17/1997	PAYMENT	BURROW KRISTEN LEE	$-77.95	$155.90
08/28/1997	PAYMENT	BURROW KRISTEN LEE	$-119.84	$233.85
07/23/1997	BILL	BURROW KRISTEN LEE	$353.69	$353.69
08/30/1996	PAYMENT	BURROW KRISTEN LEE	$-336.71	$0.00
07/11/1996	BILL	BURROW KRISTEN LEE	$336.71	$336.71

Tax Account 13-0091-17

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