Tax Account 13-0455-14

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Owners

SCHIRRICK DAVID & SANDRA
PO BOX 1373
WINNEMUCCA, NV 89446

SCHIRRICK DAVID

SCHIRRICK SANDRA

Account Summary

Account ID	13-0455-14
Account Type	Real Estate
Location	3175 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-14

Account Type

Real Estate

Location

3175 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.59
Total	$692.67
Paid	$692.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.59

Total

$692.67

Paid

$692.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$167.59	$5.62	$167.59	$173.21	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$5.56	$166.00	$171.56	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$15.90	$166.00	$181.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.07	$19.48	$656.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$623.30	$41.45	$664.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$620.11	$25.54	$645.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$625.10	$18.06	$643.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$615.71	$17.98	$633.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$592.46	$16.98	$609.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$598.41	$17.30	$615.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$603.76	$76.88	$680.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$592.39	$19.44	$611.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$590.85	$75.12	$665.97	$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
04/07/2025	PAYMENT	PNP PNP - 173923189	$-353.46	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$353.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.90	$351.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$337.56
10/02/2024	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7764	$-339.21	$332.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$671.21
07/05/2024	BILL	SCHIRRICK DAVID & SANDRA	$665.59	$665.59
02/26/2024	PAYMENT	PNP PNP - 151754213	$-496.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$496.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$483.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$482.28
09/12/2023	PAYMENT	SYS PNP - 141912337 ORIG: PNP	$-160.07	$477.00
09/12/2023	ADJUSTMENT	PNP PNP - 141912337 VOIDED PAYMENT: 349837. REASON: COLLECTION FEE FIX	$160.07	$637.07
09/01/2023	PAYMENT	PNP PNP - 141912337	$-160.07	$477.00
07/06/2023	BILL	SCHIRRICK DAVID & SANDRA	$637.07	$637.07
02/28/2023	PAYMENT	DAVE SCHIRRICK CO LLC CHECK 7559	$-664.75	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.24	$664.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$641.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.25	$628.55
07/07/2022	BILL	SCHIRRICK DAVID & SANDRA	$623.30	$623.30
05/04/2022	PAYMENT	SCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113845633	$-330.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$330.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.80	$327.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.12	$315.12
10/06/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7415	$-315.23	$310.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.12	$625.23
07/08/2021	BILL	SCHIRRICK DAVID & SANDRA	$620.11	$620.11
03/10/2021	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7358	$-486.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.90	$486.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.16	$473.16
08/17/2020	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7272	$-157.10	$468.00
07/10/2020	BILL	SCHIRRICK DAVID & SANDRA	$625.10	$625.10
12/10/2019	PAYMENT	DAVE SCHIRRICK CO. LLC CHECK NUM: 7204	$-633.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.79	$633.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.19	$620.90
07/08/2019	BILL	SCHIRRICK DAVID & SANDRA	$615.71	$615.71
01/17/2019	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 7047	$-609.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$609.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$597.32
07/05/2018	BILL	SCHIRRICK DAVID & SANDRA	$592.46	$592.46
12/13/2017	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 6180	$-615.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$615.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$603.39
07/11/2017	BILL	SCHIRRICK DAVID & SANDRA	$598.41	$598.41
04/06/2017	PAYMENT	SCHIRRICK, SANDY CHECK BANK: OP INTERNET NUM: 123995533	$-680.64	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$680.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.70	$678.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.37	$643.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.49	$621.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$608.83
07/07/2016	BILL	SCHIRRICK DAVID & SANDRA	$603.76	$603.76
05/06/2016	PAYMENT	SCHIRRICK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 119536951	$-315.44	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$315.44
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$325.44
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$315.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.10	$312.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$300.84
08/17/2015	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 5531	$-296.39	$296.00
07/02/2015	BILL	SCHIRRICK DAVID & SANDRA	$592.39	$592.39
04/03/2015	PAYMENT	DAVE SCHIRRICK CO LLC CHECK NUM: 5378	$-665.97	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$665.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.80	$663.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.77	$629.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.14	$607.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.91	$595.76
07/03/2014	BILL	SCHIRRICK DAVID & SANDRA	$590.85	$590.85
05/05/2014	PAYMENT	SCHIRRICK SANDRA CREDIT: D NUM: VISA 3165	$-666.43	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$666.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.83	$663.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.79	$630.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.16	$608.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$596.15
07/02/2013	BILL	SCHIRRICK DAVID & SANDRA	$591.22	$591.22
05/07/2013	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2557	$-319.02	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$319.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$309.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.80	$306.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.72	$294.72
11/19/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2342	$-306.88	$290.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.82	$596.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.73	$585.06
07/10/2012	BILL	SCHIRRICK DAVID & SANDRA	$580.33	$580.33
03/29/2012	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2536	$-620.69	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$620.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.04	$618.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.01	$587.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.17	$567.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.54	$555.97
07/11/2011	BILL	SCHIRRICK DAVID & SANDRA	$551.43	$551.43
03/07/2011	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 2048	$-542.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.64	$542.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.62	$520.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$507.48
07/09/2010	BILL	SCHIRRICK DAVID & SANDRA	$502.38	$502.38
05/05/2010	PAYMENT	DAVE SCHIRRICK COMPANY LLC CHECK NUM: 1691	$-560.26	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$560.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.96	$558.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.85	$524.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$502.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$490.04
07/10/2009	BILL	SCHIRRICK DAVID & SANDRA	$485.15	$485.15
03/27/2009	PAYMENT	DAVE SCHIRRICK COMP CHECK BANK: 94*176 NUM: 1173	$-551.44	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$551.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.42	$549.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.51	$515.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.97	$494.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$482.29
07/10/2008	BILL	SCHIRRICK DAVID & SANDRA	$477.47	$477.47
03/10/2008	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 1069	$-244.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.08	$244.76
11/01/2007	PAYMENT	SCHIRRICK, SANDRA & DAVE M CHECK BANK: 94 176 NUM: 2992	$-117.00	$238.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.68
08/27/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2891	$-117.10	$351.00
07/12/2007	BILL	SCHIRRICK DAVID & SANDRA	$468.10	$468.10
04/26/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94F176 NUM: 2595	$-122.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$122.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.64	$120.64
02/23/2007	PAYMENT	SCHIRRICK SANDRA CHECK BANK: 94*176 NUM: 2520	$-248.24	$116.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.60	$364.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.64
09/01/2006	PAYMENT	SANDRA SCHIRRICK CHECK BANK: 94F176 NUM: 2224	$-116.33	$348.00
07/06/2006	BILL	SCHIRRICK DAVID & SANDRA	$464.33	$464.33
05/01/2006	PAYMENT	SCHIRRICK, DAVE & SANDRA CHECK BANK: 94 176 NUM: 4014	$-496.11	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$496.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.88	$491.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.25	$461.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.74	$441.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.36	$431.24
07/18/2005	BILL	SCHIRRICK DAVID & SANDRA	$426.88	$426.88
05/04/2005	PAYMENT	SCHIRRICK DAVID M CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-228.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$228.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.60	$226.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
10/13/2004	PAYMENT	SCHIRRICK DAVE CHECK BANK: 94*176 NUM: 8	$-217.18	$212.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.28	$429.18
07/06/2004	BILL	SCHIRRICK DAVID & SANDRA	$424.90	$424.90
05/28/2004	PAYMENT	SCHIRRICK SANDRA CASH	$-223.86	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$223.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$216.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.90	$211.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$201.96
11/19/2003	PAYMENT	SCHIRRICK SANDRA CASH	$-213.53	$198.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.98	$411.53
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.02	$401.55
07/18/2003	BILL	SCHIRRICK DAVID & SANDRA	$397.53	$397.53
03/20/2003	PAYMENT	MAC TOOLS OF WINNEMUCCA CHECK BANK: 9440	$-443.84	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.88	$443.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.76	$416.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$399.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.80	$388.80
07/08/2002	BILL	SCHIRRICK DAVID & SANDRA	$384.00	$384.00
03/29/2002	PAYMENT	MAC TOOLS OF WMCA/SCHIRRICK CHECK BANK: 94-176 NUM: 1760	$-457.68	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.19	$457.68
03/06/2002	INTEREST	Monthly Interest	$0.03	$430.49
02/01/2002	INTEREST	Monthly Interest	$0.03	$430.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.93	$430.43
01/03/2002	INTEREST	Monthly Interest	$0.03	$412.50
11/30/2001	INTEREST	Monthly Interest	$0.03	$412.47
11/01/2001	INTEREST	Monthly Interest	$0.03	$412.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.47	$412.41
10/01/2001	INTEREST	Monthly Interest	$0.03	$401.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.79	$401.91
08/31/2001	INTEREST	Monthly Interest	$0.03	$397.12
08/01/2001	INTEREST	Monthly Interest	$0.03	$397.09
07/11/2001	BILL	SCHIRRICK DAVID & SANDRA	$388.44	$397.06
06/29/2001	INTEREST	Monthly Interest	$0.03	$8.62
06/01/2001	INTEREST	Monthly Interest	$0.03	$8.59
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.14	$3.56
02/22/2001	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8807	$-171.00	$3.42
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.42	$174.42
11/28/2000	PAYMENT	SCHIRRICK SANDY CASH	$-9.13	$171.00
11/28/2000	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 94-169 NUM: 8654	$-85.50	$180.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$265.63
09/20/2000	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK BANK: 94-169 NUM: 8728	$-115.74	$261.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.63	$376.87
07/06/2000	BILL	SCHIRRICK DAVID & SANDRA	$372.24	$372.24
02/28/2000	PAYMENT	DAVE SCHIRRICK MAC TOOLS CHECK BANK: 14-169 NUM: 8161	$-194.88	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.87	$194.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.20	$190.01
09/27/1999	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK BANK: 94-169 NUM: 7784	$-215.20	$189.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$405.01
07/12/1999	BILL	SCHIRRICK DAVID & SANDRA	$400.10	$400.10
02/26/1999	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-35.54	$0.00
02/26/1999	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-404.81	$35.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.89	$440.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.25	$421.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.40	$410.21
07/09/1998	BILL	SCHIRRICK DAVID & SANDRA	$404.81	$404.81
04/28/1998	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-10.39	$0.00
03/20/1998	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-91.30	$10.39
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$101.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.74	$99.69
02/03/1998	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-91.30	$94.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$186.25
10/08/1997	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-91.30	$182.60
08/19/1997	PAYMENT	SCHIRRICK DAVID & SANDRA CHECK	$-135.75	$273.90
07/23/1997	BILL	SCHIRRICK DAVID & SANDRA	$409.65	$409.65
03/03/1997	PAYMENT	SCHIRRICK DAVID & SANDRA	$-95.27	$0.00
10/17/1996	PAYMENT	SCHIRRICK DAVID & SANDRA	$-190.54	$95.27
08/23/1996	PAYMENT	SCHIRRICK DAVID & SANDRA	$-139.67	$285.81
07/11/1996	BILL	SCHIRRICK DAVID & SANDRA	$425.48	$425.48

Tax Account 13-0455-14

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