Tax Account 13-0492-01

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Owners

MUNGER MITCHELL A
6785 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0492-01
Account Type	Real Estate
Location	6785 GRASS VALLEY RD WINNEMUCCA
Balance	$754.79
Currently Due	$390.79

Account ID

13-0492-01

Account Type

Real Estate

Location

6785 GRASS VALLEY RD
WINNEMUCCA

Balance

$754.79

Currently Due

$390.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$728.73
Total	$750.49
Paid	$0.02
Balance	$750.47
Due	$390.79
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$728.73

Total

$750.49

Paid

$0.02

Balance

$750.47

Due

$390.79

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$182.73	$6.23	$0.00	$182.73	$0.02	$193.26
2	10/06/2025	10/16/2025	Past due	$182.00	$15.53	$0.00	$182.00	$0.00	$390.79
3	01/05/2026	01/15/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$572.79
4	03/02/2026	03/12/2026	Due	$182.00	$0.00	$0.00	$182.00	$0.00	$754.79

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$708.98	$102.22	$10.10	$816.98	$4.32	$4.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.47	$53.89	$0.00	$718.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$623.25	$90.02	$0.00	$713.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$629.50	$5.22	$0.00	$634.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$629.75	$5.42	$0.00	$635.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$617.76	$0.00	$0.00	$617.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$610.98	$9.79	$0.00	$620.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$613.54	$0.00	$0.00	$613.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$620.60	$0.00	$0.00	$620.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$606.76	$5.07	$0.00	$611.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$594.95	$5.08	$0.00	$600.03	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.01	29.99	15.01
2025-2026	S29	Landfill	78.00	.01	77.99	39.01
2024-2025	S18	Humboldt TV	30.00	29.87	.13	.13
2024-2025	S29	Landfill	78.00	77.66	.34	.34
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	77.99	77.99	.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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.02	$754.79
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.53	$754.77
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.02	$739.24
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.02	$739.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.23	$739.20
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$732.97
07/11/2025	PAYMENT	MUNGER RAQUEL CHECK 13076231	$-817.00	$732.95
07/03/2025	BILL	MUNGER MITCHELL A	$728.73	$1,549.95
07/01/2025	INTEREST	INTEREST FOR 07/2025	$5.01	$821.22
06/03/2025	INTEREST	INTEREST FOR 06/2025	$5.01	$816.21
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$811.20
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$801.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.07	$799.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.06	$757.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.05	$730.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$715.02
07/05/2024	BILL	MUNGER MITCHELL A	$708.98	$708.98
05/08/2024	PAYMENT	MUNGER RAQUEL CREDIT CC 4020	$-33.36	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$33.36
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$38.36
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$28.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$25.86
02/21/2024	PAYMENT	MUNGER RAQUEL CHECK 18616829	$-685.00	$25.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$710.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$684.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$683.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$670.05
07/06/2023	BILL	MUNGER MITCHELL A	$664.47	$664.47
05/15/2023	PAYMENT	MUNGER RAQUEL CREDIT CC 8536	$-713.27	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$713.27
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$703.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$36.07	$700.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.24	$664.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$641.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.25	$628.50
07/07/2022	BILL	MUNGER MITCHELL A	$623.25	$623.25
10/08/2021	PAYMENT	MUNGER RAQUEL CHECK NUM: 47515447	$-634.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.22	$634.72
07/08/2021	BILL	MUNGER MITCHELL A	$629.50	$629.50
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-0.14	$0.00
11/02/2020	PAYMENT	MUNGER, RQUEL A CHECK NUM: 0058605690	$-318.17	$0.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$318.31
10/02/2020	PAYMENT	MUNGER RAQUEL CHECK NUM: 521154989	$-317.00	$318.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$635.17
07/10/2020	BILL	MUNGER MITCHELL A	$629.89	$629.89
02/21/2020	PAYMENT	MUNGER MITCHELL A CHECK NUM: 0003570384	$-107.76	$0.00
12/30/2019	PAYMENT	MUNGER RAQUEL CHECK NUM: 89838393	$-170.00	$107.76
10/07/2019	PAYMENT	MUNGER RAQUEL CHECK NUM: 69395089	$-170.00	$277.76
08/19/2019	PAYMENT	MUNGER RAQUEL CHECK NUM: 56742682	$-170.00	$447.76
07/08/2019	BILL	MUNGER MITCHELL A	$617.76	$617.76
02/25/2019	PAYMENT	RAQUEL A MUNGER CHECK NUM: 82664215	$-110.77	$0.00
01/04/2019	PAYMENT	RAQUEL MUNGER CHECK NUM: 70117469	$-170.00	$110.77
10/16/2018	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0048775300	$-170.00	$280.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$450.77
09/04/2018	PAYMENT	RAQUEL A MUNGER CHECK NUM: 35393738	$-170.00	$446.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$616.10
07/05/2018	BILL	MUNGER MITCHELL A	$610.98	$610.98
02/26/2018	PAYMENT	RAQUEL A MUNGER CHECK NUM: 75920224	$-118.54	$0.00
01/02/2018	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0060344284	$-165.00	$118.54
10/10/2017	PAYMENT	RAQUEL A MUNGER CHECK NUM: 36233416	$-165.00	$283.54
08/14/2017	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0014662614	$-165.00	$448.54
07/11/2017	BILL	MUNGER MITCHELL A	$613.54	$613.54
03/10/2017	PAYMENT	MUNGER MITCHELL A CHECK NUM: 0069291805	$-140.60	$0.00
01/03/2017	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0048298098	$-160.00	$140.60
10/07/2016	PAYMENT	MUNGER RAQUEL A CHECK NUM: 14136160	$-160.00	$300.60
08/15/2016	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0096444997	$-160.00	$460.60
07/07/2016	BILL	MUNGER MITCHELL A	$620.60	$620.60
01/04/2016	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 0017434306	$-301.83	$0.00
09/14/2015	PAYMENT	MUNGER RAQUEL A CHECK NUM: 82372417	$-310.00	$301.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.07	$611.83
07/02/2015	BILL	MUNGER MITCHELL A	$606.76	$606.76
03/05/2015	PAYMENT	MUNGER RAQUEL A CHECK NUM: 8436014	$-151.12	$0.00
02/24/2015	AMENDMENT	3rd installment penalty	$0.12	$151.12
02/24/2015	PAYMENT	MUNGER, RAQUEL CHECK NUM: 91561999	$-145.00	$151.00
02/24/2015	AMENDMENT	rmv penalty/posted wrong acct	$-4.84	$296.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$300.84
09/03/2014	PAYMENT	MUNGER, RAQUEL CASH	$-303.91	$296.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$599.91
07/03/2014	BILL	MUNGER MITCHELL A	$594.95	$594.95
03/10/2014	PAYMENT	MUNGER RAQUEL A CHECK NUM: 88354818	$-153.73	$0.00
01/21/2014	PAYMENT	MUNGER RAQUEL A CHECK NUM: 72107755	$-146.00	$153.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.02	$299.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$293.71
10/03/2013	PAYMENT	MUNGER RAQUEL A CHECK NUM: 21270596	$-146.00	$293.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$439.66
08/08/2013	PAYMENT	MUNGER MITCHELL A CHECK NUM: 1096240	$-146.00	$439.61
07/02/2013	BILL	MUNGER MITCHELL A	$585.61	$585.61
01/14/2013	PAYMENT	MUNGER RAQUEL A A CHECK NUM: 12520195	$-142.00	$0.00
12/28/2012	PAYMENT	MUNGER RAQUEL A CHECK NUM: 6767672	$-145.00	$142.00
10/09/2012	PAYMENT	MUNGER RQUEL A CHECK NUM: 76913582	$-145.00	$287.00
08/01/2012	PAYMENT	MUNGER RAQUEL A CHECK NUM: 53291971	$-145.06	$432.00
07/10/2012	BILL	MUNGER MITCHELL A	$577.06	$577.06
10/11/2011	PAYMENT	MUNGER RAQUEL A CHECK NUM: 26441909	$-416.19	$0.00
08/25/2011	PAYMENT	MUNGER MITCHELL A CHECK NUM: 9319697	$-142.00	$416.19
07/11/2011	BILL	MUNGER MITCHELL A	$558.19	$558.19
09/13/2010	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 67319950	$-538.87	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$538.87
07/09/2010	BILL	MUNGER MITCHELL A	$533.49	$533.49
04/12/2010	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 095440902	$-161.87	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$161.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.55	$159.62
02/12/2010	PAYMENT	MUNGER RAQUEL CHECK NUM: 76227949	$-153.00	$152.07
01/15/2010	AMENDMENT	adding penalties..pb	$7.63	$305.07
01/15/2010	PAYMENT	MUNGER, RAQUEL A CHECK NUM: 067243135	$-250.00	$297.44
01/15/2010	AMENDMENT	remove penalties/postmarked.pb	$-23.81	$547.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.81	$571.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$547.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.32	$534.20
07/10/2009	BILL	MUNGER MITCHELL A	$528.88	$528.88
12/22/2008	PAYMENT	MUNGER RAQUEL CHECK BANK: 56*1551 NUM: 52356793	$-253.75	$0.00
10/10/2008	PAYMENT	MUNGER RAQUEL A CHECK BANK: 56 1551 NUM: 24291201	$-261.16	$253.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$514.91
07/10/2008	BILL	MUNGER MITCHELL A	$509.76	$509.76
04/25/2008	PAYMENT	MUNGER, RAQUEL A CHECK BANK: 94 72 NUM: 1565	$-559.54	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$559.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.92	$557.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.81	$523.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.13	$501.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$489.43
07/12/2007	BILL	MUNGER MITCHELL A	$484.57	$484.57
04/17/2007	PAYMENT	MUNGER MITCHELL A CHECK BANK: 94 72 NUM: 1494	$-254.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$254.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.80	$252.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
10/04/2006	PAYMENT	RAQUEL A MUNGER CHECK BANK: 94*72 NUM: 1469	$-244.69	$236.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.87	$480.69
07/06/2006	BILL	MUNGER MITCHELL A	$475.82	$475.82
02/03/2006	PAYMENT	MUNGER RAQUEL CHECK BANK: 94-72 NUM: 1436	$-236.64	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$236.64
10/10/2005	PAYMENT	MUNGER, RAQUEL A CHECK BANK: 94 72 NUM: 1416	$-120.71	$232.00
09/02/2005	PAYMENT	RAQUEL MUNGER CHECK BANK: 9472 NUM: 1410	$-117.80	$352.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.71	$470.51
07/18/2005	BILL	MUNGER MITCHELL A	$465.80	$465.80
03/10/2005	PAYMENT	MUNGER RAQUEL CASH	$-115.00	$0.00
01/10/2005	PAYMENT	MUNGER RAQUEL CHECK BANK: 94*72 NUM: 1373	$-115.00	$115.00
10/14/2004	PAYMENT	MUNGER RAQUEL A CHECK BANK: 94*72 NUM: 1350	$-115.00	$230.00
08/23/2004	PAYMENT	HAMMOND THOMAS CASH	$-117.11	$345.00
07/06/2004	BILL	MUNGER MITCHELL A	$462.11	$462.11
05/12/2004	PAYMENT	MUNGER RAQUEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-119.12	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$119.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$112.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.12	$107.12
01/21/2004	PAYMENT	MUNGER RAQUEL CHECK BANK: 94*72 NUM: 1202	$-107.12	$103.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.12	$210.12
10/22/2003	PAYMENT	BRUTSMAN ROY CHECK BANK: 92-379 NUM: 1495	$-107.12	$206.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.12	$313.12
08/18/2003	PAYMENT	MUNGER RAQUEL CASH	$-104.21	$309.00
07/18/2003	BILL	MUNGER MITCHELL A	$413.21	$413.21
03/11/2003	PAYMENT	MUNGER RAQUEL CASH	$-91.00	$0.00
01/17/2003	PAYMENT	BECKER CRAIG CASH	$-91.00	$91.00
11/07/2002	PAYMENT	BECKER CRAIG CASH	$-94.64	$182.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
09/10/2002	PAYMENT	MUNGER RAQUEL CASH	$-128.98	$273.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.96	$401.98
07/08/2002	BILL	MUNGER MITCHELL A	$397.02	$397.02
03/14/2002	PAYMENT	MUNGER RACHEL CASH	$-168.52	$0.00
02/25/2002	PAYMENT	MUNGER RAQUAL CASH	$-170.00	$168.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.70	$338.52
11/05/2001	PAYMENT	MUNGER ROCHELLE CASH	$-130.00	$325.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.73	$455.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$444.09
07/11/2001	BILL	MUNGER MITCHELL A	$438.79	$438.79
03/13/2001	PAYMENT	MUNGER MITCHELL A CHECK BANK: 94-169 NUM: 1489	$-65.29	$0.00
10/09/2000	PAYMENT	MUNGER RAQUEL CHECK BANK: 94-169 NUM: 1465	$-131.10	$65.29
09/12/2000	PAYMENT	MUNGER MITCHELL A CHECK BANK: 94-169 NUM: 1453	$-100.00	$196.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.84	$296.39
07/06/2000	BILL	MUNGER MITCHELL A	$292.55	$292.55
03/31/2000	PAYMENT	MUNGER RAQUEL CASH	$-74.34	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.82	$73.34
01/28/2000	PAYMENT	MUNGER RAQUEL CASH	$-73.34	$70.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.82	$143.86
10/11/1999	PAYMENT	MUNGER MITCHELL A CHECK BANK: 94-169 NUM: 1286	$-70.52	$141.04
08/13/1999	PAYMENT	MUNGER MITCHELL A CHECK BANK: 94-169 NUM: 5030	$-100.85	$211.56
07/12/1999	BILL	MUNGER MITCHELL A	$312.41	$312.41
10/20/1998	PAYMENT	MITCH & RAQUEL MUNGER CHECK	$-137.34	$0.00
08/19/1998	PAYMENT	MUNGER MITCHELL A CHECK	$-178.21	$137.34
07/09/1998	BILL	MUNGER MITCHELL A	$315.55	$315.55
03/10/1998	PAYMENT	MUNGER MITCHELL A	$-69.52	$0.00
01/16/1998	PAYMENT	MUNGER MITCHELL A	$-69.52	$69.52
10/13/1997	PAYMENT	MUNGER MITCHELL A	$-69.52	$139.04
08/19/1997	PAYMENT	MUNGER MITCHELL	$-109.94	$208.56
07/23/1997	BILL	MUNGER MITCHELL A	$318.50	$318.50
01/07/1997	PAYMENT	MUNGER MITCHELL A	$-144.66	$0.00
10/07/1996	PAYMENT	MUNGER MITCH & RAQUEL	$-72.33	$144.66
08/20/1996	PAYMENT	MUNGER MITCHELL A	$-112.82	$216.99
07/11/1996	BILL	MUNGER MITCHELL A	$329.81	$329.81