Tax Account 13-0424-08

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Owners

BURCH STEVEN C
4335 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0424-08
Account Type	Real Estate
Location	4335 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-08

Account Type

Real Estate

Location

4335 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.19
Total	$691.19
Paid	$691.19
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

$691.19

Total

$691.19

Paid

$691.19

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	$175.19	$0.00	$175.19	$175.19	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.20	$0.00	$674.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$657.71	$0.00	$657.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$660.29	$0.00	$660.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$644.35	$0.00	$644.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$650.63	$0.00	$650.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$660.80	$0.00	$660.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$663.06	$0.00	$663.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$661.26	$0.00	$661.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.00	$172.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-172.00	$344.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-175.19	$516.00
07/05/2024	BILL	BURCH STEVEN C	$691.19	$691.19
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-168.00	$336.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-170.20	$504.00
07/06/2023	BILL	BURCH STEVEN C & KIMBERLY S	$674.20	$674.20
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.00	$164.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282257. REASON: DUPLICATE POSTING...	$164.00	$328.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.00	$164.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-164.00	$328.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.71	$492.00
07/07/2022	BILL	BURCH STEVEN C & KIMBERLY S	$657.71	$657.71
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.70	$480.00
07/08/2021	BILL	BURCH STEVEN C & KIMBERLY S	$641.70	$641.70
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$165.00	$330.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.50	$330.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.50	$313.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-165.00	$330.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.29	$495.00
07/10/2020	BILL	BURCH STEVEN C & KIMBERLY S	$660.29	$660.29
02/28/2020	PAYMENT	PNC 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	PNC CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-163.98	$486.00
07/08/2019	BILL	BURCH STEVEN C & KIMBERLY S	$649.98	$649.98
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-161.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-161.00	$161.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-161.00	$322.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-161.35	$483.00
07/05/2018	BILL	BURCH STEVEN C & KIMBERLY S	$644.35	$644.35
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-162.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-162.00	$162.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-162.00	$324.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-164.63	$486.00
07/11/2017	BILL	BURCH STEVEN C & KIMBERLY S	$650.63	$650.63
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-165.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-165.00	$165.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-165.00	$330.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-165.80	$495.00
07/07/2016	BILL	BURCH STEVEN C & KIMBERLY S	$660.80	$660.80
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-165.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-165.00	$165.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-165.00	$330.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-168.06	$495.00
07/02/2015	BILL	BURCH STEVEN C & KIMBERLY S	$663.06	$663.06
12/31/2014	PAYMENT	BURCH STEVEN & KIM CHECK NUM: 1704	$-163.74	$0.00
10/03/2014	PAYMENT	BURCH, STEVEN & KIM CHECK NUM: 1539	$-165.00	$163.74
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-166.26	$328.74
08/04/2014	PAYMENT	BURCH, STTEVEN & KIM CHECK NUM: 1533	$-166.26	$495.00
07/03/2014	BILL	BURCH STEVEN C & KIMBERLY S	$661.26	$661.26
11/12/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396816	$-1,408.89	$0.00
11/01/2013	INTEREST	Monthly Interest	$4.28	$1,408.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.74	$1,404.61
10/01/2013	INTEREST	Monthly Interest	$4.28	$1,390.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$1,386.59
08/01/2013	INTEREST	Monthly Interest	$4.28	$1,381.08
07/02/2013	BILL	GAYLORD JAMES S & THELMA J	$656.78	$1,376.80
07/01/2013	INTEREST	Monthly Interest	$4.28	$720.02
06/03/2013	INTEREST	Monthly Interest	$4.28	$715.74
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$711.46
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$701.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.96	$698.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.15	$663.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.89	$639.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.19	$626.96
07/10/2012	BILL	GAYLORD JAMES S & THELMA J	$621.77	$621.77
04/18/2012	PAYMENT	FRAKES, BUCK CASH	$-512.85	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$512.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.32	$510.35
03/12/2012	PAYMENT	FRAKES, BUCK CASH	$-109.73	$488.03
03/12/2012	PAYMENT	FRAKES, BUCK CASH	$-400.00	$597.76
03/01/2012	INTEREST	Monthly Interest	$2.05	$997.76
02/06/2012	INTEREST	Monthly Interest	$2.05	$995.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.49	$993.66
01/03/2012	INTEREST	Monthly Interest	$2.05	$971.17
12/01/2011	INTEREST	Monthly Interest	$2.05	$969.12
11/01/2011	INTEREST	Monthly Interest	$2.05	$967.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.54	$965.02
10/03/2011	INTEREST	Monthly Interest	$2.05	$952.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.07	$950.43
08/01/2011	INTEREST	Monthly Interest	$2.48	$945.36
07/11/2011	BILL	GAYLORD JAMES S & THELMA J	$606.81	$942.88
07/01/2011	INTEREST	Monthly Interest	$2.48	$336.07
06/01/2011	INTEREST	Monthly Interest	$2.48	$333.59
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$331.11
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$321.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.90	$318.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$303.96
08/16/2010	PAYMENT	GAYLORD, JAMES SPENCER/FRAKES, CHECK NUM: 4043	$-101.51	$298.00
08/02/2010	PAYMENT	FRENCH LEANNE CHECK NUM: 2236	$-200.00	$399.51
07/09/2010	BILL	GAYLORD JAMES S & THELMA J	$599.51	$599.51
03/04/2010	PAYMENT	GAYLORD JAMES CHECK NUM: 4040	$-106.00	$0.00
01/08/2010	PAYMENT	GAYLORD JAMES CHECK NUM: 4027	$-106.00	$106.00
10/07/2009	PAYMENT	GAYLORD JAMES CHECK NUM: 3978	$-106.00	$212.00
08/07/2009	PAYMENT	GAYLORD, JAMES SPENCER/FRAKES, CHECK BANK: 99 7011 NUM: 3965	$-109.45	$318.00
07/10/2009	BILL	GAYLORD JAMES S & THELMA J	$427.45	$427.45
03/02/2009	PAYMENT	GAYLORD, JAMES/FRAKES, DONNIE CHECK BANK: 99 7011 NUM: 3927	$-103.00	$0.00
01/05/2009	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 99*7011 NUM: 3913	$-107.12	$103.00
10/22/2008	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 99 7011 NUM: 3899	$-103.00	$210.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
07/30/2008	PAYMENT	GAYLOR, JAMES SPENCER/FRAKES, CHECK BANK: 99 7011 NUM: 3878	$-106.14	$309.00
07/10/2008	BILL	GAYLORD JAMES S & THELMA J	$415.14	$415.14
03/04/2008	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 99*7011 NUM: 3848	$-100.00	$0.00
01/11/2008	PAYMENT	JAMES SPENCER GAYLORD CHECK BANK: 99*7011 NUM: 3832	$-100.00	$100.00
10/05/2007	PAYMENT	GAYLORD, JAMES SPENCER/FRAKES, CHECK BANK: 99 7011 NUM: 3811	$-100.00	$200.00
08/16/2007	PAYMENT	GAYLORD, JAMES SPENCER/FRAKES, CHECK BANK: 99 7011 NUM: 3801	$-103.10	$300.00
07/12/2007	BILL	GAYLORD JAMES S & THELMA J	$403.10	$403.10
03/02/2007	PAYMENT	GAYLORD JAMES S CHECK BANK: 90*7011 NUM: 3765	$-97.00	$0.00
01/02/2007	PAYMENT	GAYLORD JAMES S CHECK BANK: 99*7011 NUM: 3749	$-97.00	$97.00
09/22/2006	PAYMENT	GAYLORD, JAMES CASH	$-97.00	$194.00
08/10/2006	PAYMENT	GAYLOR, JAMES D/FRAKES, DONNIE CHECK BANK: 99 7011 NUM: 3720	$-100.57	$291.00
07/06/2006	BILL	GAYLORD JAMES S & THELMA J	$391.57	$391.57
03/06/2006	PAYMENT	GAYLORD JAMES/FRAKES DONNIE J CHECK BANK: 997011 NUM: 3682	$-93.00	$0.00
03/06/2006	ADJUSTMENT	pstd incorrectly/dep slip/tb BANK: 99 7011 NUM: 3682	$93.00	$93.00
03/06/2006	VOID	GAYLORD, JAMES S/FLAKES DONNIE CHECK BANK: 99 7011 NUM: 3682	$-93.00	$0.00
01/04/2006	PAYMENT	GAYLORD JAMES S CHECK BANK: 997011 NUM: 3665	$-93.00	$93.00
10/03/2005	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 997011 NUM: 3640	$-93.00	$186.00
08/12/2005	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 997011 NUM: 3631	$-95.03	$279.00
07/18/2005	BILL	GAYLORD JAMES S & THELMA J	$374.03	$374.03
08/04/2004	PAYMENT	GAYLORD JAMES S & THELMA J CHECK BANK: 99*7011 NUM: 3548	$-371.27	$0.00
07/06/2004	BILL	GAYLORD JAMES S & THELMA J	$371.27	$371.27
08/08/2003	PAYMENT	GAYLORD JAMES S & JUANITA CHECK BANK: 99F7011 NUM: 3378	$-333.25	$0.00
07/18/2003	BILL	GAYLORD JAMES S & THELMA J	$333.25	$333.25
07/26/2002	PAYMENT	GAYLORD JAMES S CHECK BANK: 99-7011 NUM: 3143	$-319.41	$0.00
07/08/2002	BILL	GAYLORD JAMES S & THELMA J	$319.41	$319.41
09/18/2001	PAYMENT	US BANK/CENTURY 21 CHECK BANK: 16-4220 NUM: 030041803	$-689.36	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.26	$689.36
08/31/2001	INTEREST	Monthly Interest	$1.37	$685.10
08/01/2001	INTEREST	Monthly Interest	$1.37	$683.73
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$485.06	$682.36
06/29/2001	INTEREST	Monthly Interest	$1.37	$197.30
06/01/2001	INTEREST	Monthly Interest	$1.37	$195.93
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$194.56
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$189.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.84	$184.56
02/13/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-1592 NUM: 2348441	$-950.00	$174.72
02/13/2001	AMENDMENT	remove pp per assessor - bb	$-98.12	$1,124.72
02/13/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75-1592 NUM: 2348441	$950.00	$1,222.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.55	$272.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.73	$262.29
09/20/2000	VOID	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2348441	$-950.00	$257.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.39	$1,207.56
09/01/2000	INTEREST	Monthly Interest	$5.16	$1,199.17
07/31/2000	INTEREST	Monthly Interest	$5.16	$1,194.01
07/06/2000	BILL	CONSECO FINANCE CORP	$453.31	$1,188.85
07/03/2000	INTEREST	Monthly Interest	$5.16	$735.54
05/31/2000	INTEREST	Monthly Interest	$0.98	$730.38
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$729.40
04/28/2000	INTEREST	Monthly Interest	$0.98	$726.90
03/31/2000	INTEREST	Monthly Interest	$0.98	$725.92
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$724.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.09	$723.94
02/29/2000	INTEREST	Monthly Interest	$0.98	$688.85
01/31/2000	INTEREST	Monthly Interest	$0.98	$687.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.49	$686.89
01/04/2000	INTEREST	Monthly Interest	$0.98	$662.40
11/30/1999	INTEREST	Monthly Interest	$0.98	$661.42
10/29/1999	INTEREST	Monthly Interest	$0.98	$660.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.74	$659.46
10/04/1999	INTEREST	Monthly Interest	$0.98	$643.72
08/31/1999	INTEREST	Monthly Interest	$0.98	$642.74
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.87	$641.76
07/30/1999	INTEREST	Monthly Interest	$0.98	$632.89
07/12/1999	BILL	RUNYAN CORBIN & PATTI	$501.32	$631.91
06/30/1999	INTEREST	Monthly Interest	$0.98	$130.59
06/01/1999	INTEREST	Monthly Interest	$0.98	$129.61
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$128.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.89	$126.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.36	$120.24
11/13/1998	PAYMENT	RUNYAN CORBIN & PATTI CASH	$-61.30	$117.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.18
08/21/1998	PAYMENT	RUNYAN CORBIN & PATTI CASH	$-97.86	$176.82
07/09/1998	BILL	RUNYAN CORBIN & PATTI	$274.68	$274.68
05/01/1998	PAYMENT	RUNYAN CORBIN & PATTI CASH	$-64.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$64.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.39	$62.04
01/13/1998	PAYMENT	RUNYAN CORBIN & PATTI CASH	$-59.65	$59.65
10/15/1997	PAYMENT	RUNYAN CORBIN & PATTI CASH	$-59.65	$119.30
09/05/1997	PAYMENT	RUNYAN CORBIN & PATTI CHECK BANK: 94-72 NUM: 795	$-102.11	$178.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$281.06
07/23/1997	BILL	RUNYAN CORBIN & PATTI	$277.13	$277.13
03/11/1997	PAYMENT	RUNYAN CORBIN & PATTI	$-54.62	$0.00
01/10/1997	PAYMENT	RUNYAN CORBIN & PATTI	$-54.62	$54.62
10/07/1996	PAYMENT	RUNYAN CORBIN & PATTI	$-54.62	$109.24
08/26/1996	PAYMENT	RUNYAN CORBIN & PATTI	$-91.93	$163.86
07/11/1996	BILL	RUNYAN CORBIN & PATTI	$255.79	$255.79

Tax Account 13-0424-08

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