Tax Account 13-0532-10

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Owners

BURSON ROBERT P & ROYLENE C
3090 E ALDERMAN AVE
WINNEMUCCA, NV 89445

BURSON ROBERT P

BURSON ROYLENE C

Account Summary

Account ID	13-0532-10
Account Type	Real Estate
Location	3090 ALDERMAN AVE WINNEMUCCA
Balance	$79.61
Currently Due	$79.61

Account ID

13-0532-10

Account Type

Real Estate

Location

3090 ALDERMAN AVE
WINNEMUCCA

Balance

$79.61

Currently Due

$79.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.40
Total	$304.78
Paid	$225.17
Balance	$79.61
Due	$79.61
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

$294.40

Total

$304.78

Paid

$225.17

Balance

$79.61

Due

$79.61

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	$75.40	$1.93	$75.40	$77.33	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$1.84	$73.00	$74.84	$0.00
4	03/03/2025	03/13/2025	Past due	$73.00	$6.61	$73.00	$0.00	$79.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.97	$1.80	$290.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$285.58	$0.00	$285.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$287.62	$4.26	$291.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$309.87	$0.00	$309.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$307.77	$0.00	$307.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$310.53	$0.00	$310.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$343.77	$2.32	$346.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$347.65	$2.36	$350.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.40	$2.36	$347.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$338.49	$0.00	$338.49	$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	22.53	7.47	7.47
2024-2025	S29	Landfill	78.00	58.53	19.47	19.47
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
04/11/2025	PAYMENT	VAUGHAN CYNTHIA CREDIT CC 5261	$-74.84	$79.61
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$154.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$152.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$147.84
09/20/2024	PAYMENT	PNP PNP - 162911998	$-150.33	$146.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$296.33
07/05/2024	BILL	BURSON ROBERT P & ROYLENE C	$294.40	$294.40
03/06/2024	PAYMENT	PNP PNP - 152340193	$-72.00	$0.00
01/09/2024	PAYMENT	BURSON ROYLENE C CHECK 6197	$-72.00	$72.00
10/30/2023	PAYMENT	PNP PNP - 144867759	$-73.80	$144.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$217.80
09/12/2023	PAYMENT	SYS PNP - 141726563 ORIG: PNP	$-72.97	$216.00
09/12/2023	ADJUSTMENT	PNP PNP - 141726563 VOIDED PAYMENT: 349441. REASON: COLLECTION FEE FIX	$72.97	$288.97
08/29/2023	PAYMENT	PNP PNP - 141726563	$-72.97	$216.00
07/06/2023	BILL	BURSON ROBERT P & ROYLENE C	$288.97	$288.97
03/21/2023	PAYMENT	BURSON ROYLENE C CHECK 6102	$-71.00	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-1.76	$71.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.76	$72.76
01/13/2023	PAYMENT	BURSON ROYLENE C CHECK 6083	$-71.00	$71.00
10/07/2022	PAYMENT	BURSON ROYLENE C CHECK 3538	$-71.00	$142.00
08/15/2022	PAYMENT	BURSON, ROYLENE C CHECK 0000006042	$-72.58	$213.00
07/07/2022	BILL	BURSON ROBERT P & ROYLENE C	$285.58	$285.58
04/07/2022	PAYMENT	BURSON ROYLENE C CHECK NUM: 6010	$-75.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$75.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$72.76
01/11/2022	PAYMENT	BURSON ROYLENE C CHECK NUM: 5986	$-71.00	$71.00
10/14/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101807091	$-71.00	$142.00
08/24/2021	PAYMENT	BURSON ROYLENE C CHECK NUM: 5950	$-74.62	$213.00
07/08/2021	BILL	BURSON ROBERT P & ROYLENE C	$287.62	$287.62
03/09/2021	PAYMENT	BURSON ROYLENE C CHECK NUM: 5893	$-77.00	$0.00
01/12/2021	PAYMENT	BURSON ROYLENE C CHECK NUM: 5892	$-77.00	$77.00
10/09/2020	PAYMENT	BURSON ROYLENE C CHECK NUM: 5871	$-77.00	$154.00
08/17/2020	PAYMENT	BURSON, ROYLENE C CHECK NUM: 0000005856	$-78.87	$231.00
07/10/2020	BILL	BURSON ROBERT P & ROYLENE C	$309.87	$309.87
03/11/2020	PAYMENT	BURSON ROYLENE C CHECK NUM: 5815	$-76.00	$0.00
01/13/2020	PAYMENT	BURSON ROYLENE C CHECK NUM: 5796	$-76.00	$76.00
10/07/2019	PAYMENT	BURSON ROYLENE C CHECK NUM: 5774	$-76.00	$152.00
08/19/2019	PAYMENT	BURSON ROYLENE C CHECK NUM: 5759	$-79.77	$228.00
07/08/2019	BILL	BURSON ROBERT P & ROYLENE C	$307.77	$307.77
03/05/2019	PAYMENT	ROYLENE BURSON CHECK NUM: 5709	$-77.00	$0.00
01/02/2019	PAYMENT	ROYLENE BURSON CHECK NUM: 5675	$-77.00	$77.00
10/02/2018	PAYMENT	BURSON ROYLENE C CHECK NUM: 5659	$-77.00	$154.00
08/28/2018	PAYMENT	BURSON, ROYLENE C CHECK NUM: 0000005658	$-79.53	$231.00
07/05/2018	BILL	BURSON ROBERT P & ROYLENE C	$310.53	$310.53
03/09/2018	PAYMENT	ROYLENE BURSON CHECK NUM: 80031386	$-172.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$172.32
10/10/2017	PAYMENT	ROYLENE C BURSON CHECK NUM: 5552	$-85.00	$170.00
08/25/2017	PAYMENT	ROYLENE C BURSON CHECK NUM: 5513	$-88.77	$255.00
07/11/2017	BILL	BURSON ROBERT P & ROYLENE C	$343.77	$343.77
03/14/2017	PAYMENT	BURSON ROYLENE C CHECK NUM: 5464	$-84.92	$0.00
01/06/2017	PAYMENT	BURSON ROYLENE C CHECK NUM: 49942675	$-86.00	$84.92
10/17/2016	PAYMENT	BURSON ROYLENE C CHECK NUM: 15475406	$-89.44	$170.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$260.36
08/22/2016	PAYMENT	BURSON ROYLENE C CHECK NUM: 5384	$-89.65	$258.00
07/07/2016	BILL	BURSON ROBERT P & ROYLENE C	$347.65	$347.65
03/14/2016	PAYMENT	BURSON ROYLENE C CHECK NUM: 5313	$-86.00	$0.00
02/16/2016	PAYMENT	BURSON ROYLENE C CHECK NUM: 40166802	$-88.36	$86.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$174.36
10/13/2015	PAYMENT	BURSON ROYLENE C CHECK NUM: 5246	$-86.00	$172.00
08/14/2015	PAYMENT	BURSON ROYLENE C CHECK NUM: 5222	$-87.40	$258.00
07/02/2015	BILL	BURSON ROBERT P & ROYLENE C	$345.40	$345.40
03/09/2015	PAYMENT	BURSON ROYLENE C CHECK NUM: 5163	$-84.00	$0.00
01/20/2015	PAYMENT	BURSON ROYLENE C CHECK NUM: 5143	$-84.00	$84.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-2.28	$168.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$170.28
10/15/2014	PAYMENT	BURSON ROYLENE C CHECK NUM: 5104	$-84.00	$168.00
09/03/2014	PAYMENT	BURSON, ROYLENE C CREDIT: D BANK: OP INTERNET NUM: 117280	$-86.49	$252.00
09/02/2014	AMENDMENT	remove penalty/paid timely..pb	$-2.38	$338.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$340.87
07/03/2014	BILL	BURSON ROBERT P & ROYLENE C	$338.49	$338.49
03/12/2014	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 014031209019168	$-84.00	$0.00
01/15/2014	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 014011509020039	$-84.00	$84.00
10/04/2013	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 013100409019710	$-84.00	$168.00
07/29/2013	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 013072909011063	$-87.30	$252.00
07/02/2013	BILL	BURSON ROBERT P & ROYLENE C	$339.30	$339.30
03/19/2013	PAYMENT	BURSON, ROYLENE CREDIT: D NUM: OP INTERNET	$-81.92	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-2.21	$81.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.21	$84.13
01/29/2013	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 013012909010099	$-86.32	$81.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$168.24
10/05/2012	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 012100509019285	$-83.00	$166.00
08/17/2012	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 012081709014337	$-84.77	$249.00
07/10/2012	BILL	BURSON ROBERT P & ROYLENE C	$333.77	$333.77
03/30/2012	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
03/30/2012	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 012033009018855	$-84.24	$0.31
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$84.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.13	$82.05
01/27/2012	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 012012709012795	$-84.24	$79.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$164.16
10/12/2011	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 011101209014716	$-81.00	$162.00
08/26/2011	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 011082609011291	$-84.18	$243.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-2.29	$327.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$329.47
07/11/2011	BILL	BURSON ROBERT P & ROYLENE C	$327.18	$327.18
03/23/2011	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 011032309016749	$-82.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$82.16
01/31/2011	PAYMENT	BURSON ROYLENE CHECK BANK: WF INTERNET NUM: 011013109013863	$-82.16	$79.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
09/29/2010	PAYMENT	BURSON BOB CHECK NUM: 12774	$-79.00	$158.00
08/25/2010	PAYMENT	BURSON BOB CHECK NUM: 12754	$-80.73	$237.00
07/09/2010	BILL	BURSON ROBERT P & ROYLENE C	$317.73	$317.73
03/25/2010	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/25/2010	PAYMENT	BURSON BOB CHECK NUM: 12700	$-80.08	$2.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$82.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$80.08
01/28/2010	PAYMENT	BURSON BOB & CAROL CHECK NUM: 12678	$-80.08	$77.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$157.08
10/27/2009	PAYMENT	BURSON, BOB & CAROL CHECK NUM: 12640	$-80.08	$154.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
08/25/2009	PAYMENT	BURSON BOB CHECK BANK: 94*77 NUM: 12604	$-80.63	$231.00
07/10/2009	BILL	BURSON ROBERT P & ROYLENE C	$311.63	$311.63
03/02/2009	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94 176 NUM: 12413	$-75.00	$0.00
01/15/2009	PAYMENT	BURSON, BOB & CAROL CHECK BANK: 94 176 NUM: 12319	$-75.00	$75.00
10/16/2008	PAYMENT	BURSON, BOB & CAROL CHECK BANK: 94 176 NUM: 12157	$-75.00	$150.00
08/28/2008	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94*176 NUM: 12059	$-77.69	$225.00
07/10/2008	BILL	BURSON ROBERT P & ROYLENE C	$302.69	$302.69
03/13/2008	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 11*7118 NUM: 11632	$-73.00	$0.00
01/16/2008	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 11 7118 NUM: 11521	$-73.00	$73.00
10/10/2007	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 11*7118 NUM: 11317	$-73.00	$146.00
08/30/2007	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 11*7118 NUM: 11257	$-74.93	$219.00
07/12/2007	BILL	BURSON ROBERT P & ROYLENE C	$293.93	$293.93
03/15/2007	PAYMENT	BURSON, BOB & CAROL CHECK BANK: 90 7118 NUM: 10928	$-72.00	$0.00
01/12/2007	PAYMENT	BURSON ROBERT P & CAROL CHECK BANK: 90*7118 NUM: 10798	$-72.00	$72.00
10/11/2006	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 907118 NUM: 10609	$-72.00	$144.00
08/31/2006	PAYMENT	CAROL BURSON CHECK BANK: 90F7118 NUM: 10519	$-75.06	$216.00
07/06/2006	BILL	BURSON ROBERT P & ROYLENE C	$291.06	$291.06
03/16/2006	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 117118 NUM: 10226	$-70.00	$0.00
01/13/2006	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 117118 NUM: 10116	$-70.00	$70.00
10/12/2005	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 117118 NUM: 9927	$-70.00	$140.00
08/16/2005	PAYMENT	BURSON ROBERT P & CAROL CHECK BANK: 117118 NUM: 9800	$-73.87	$210.00
07/18/2005	BILL	BURSON ROBERT P & ROYLENE C	$283.87	$283.87
03/16/2005	PAYMENT	BURSON CAROL CHECK BANK: 11*7118 NUM: 9463	$-70.00	$0.00
01/14/2005	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 11*7118 NUM: 9330	$-70.00	$70.00
10/14/2004	PAYMENT	BURSON BOB & CAROL CHECK BANK: 11*7118 NUM: 9122	$-70.00	$140.00
08/30/2004	PAYMENT	BURSON CAROL CHECK BANK: 11-71 NUM: 9009	$-72.87	$210.00
07/06/2004	BILL	BURSON ROBERT P & ROYLENE C	$282.87	$282.87
03/11/2004	PAYMENT	BURSON CAROL CHECK BANK: 11*7118 NUM: 8609	$-66.00	$0.00
01/16/2004	PAYMENT	BURSON CAROL CHECK BANK: 90*7118 NUM: 8457	$-66.00	$66.00
10/17/2003	PAYMENT	BURSON CAROL CHECK BANK: 90*7118 NUM: 8230	$-66.00	$132.00
08/29/2003	PAYMENT	BURSON BOB & CAROL CHECK BANK: 90F7118 NUM: 8117	$-69.34	$198.00
07/18/2003	BILL	BURSON ROBERT P & ROYLENE C	$267.34	$267.34
03/14/2003	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 7717	$-57.00	$0.00
01/17/2003	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 7565	$-57.00	$57.00
10/17/2002	PAYMENT	BURSON BOB CHECK BANK: 11-7000 NUM: 7361	$-57.00	$114.00
08/08/2002	PAYMENT	BURSON CAAROL CHECK BANK: 11-7000 NUM: 7204	$-87.93	$171.00
07/08/2002	BILL	BURSON ROBERT P & ROYLENE C	$258.93	$258.93
03/15/2002	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 6827	$-57.84	$0.00
01/17/2002	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 6685	$-57.84	$57.84
10/08/2001	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 6424	$-57.84	$115.68
08/31/2001	PAYMENT	BURSON CAROL CHECK BANK: 11-7000 NUM: 16329	$-88.20	$173.52
07/11/2001	BILL	BURSON ROBERT P & ROYLENE C	$261.72	$261.72
03/16/2001	PAYMENT	BURSON CAROL CHECK BANK: 94-7074 NUM: 16010	$-50.16	$0.00
01/16/2001	PAYMENT	BURSON CAROL CHECK BANK: 94-7074 NUM: 15815	$-50.16	$50.16
10/04/2000	PAYMENT	BURSON CAROL CHECK BANK: 94-7074 NUM: 15501	$-50.16	$100.32
09/01/2000	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94-7074 NUM: 15405	$-80.38	$150.48
07/06/2000	BILL	BURSON ROBERT P & ROYLENE C	$230.86	$230.86
03/07/2000	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94-204 NUM: 14941	$-53.65	$0.00
01/11/2000	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94-204 NUM: 14785	$-53.65	$53.65
10/15/1999	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94-204 NUM: 14564	$-53.65	$107.30
08/25/1999	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK BANK: 94-204 NUM: 14408	$-83.85	$160.95
07/12/1999	BILL	BURSON ROBERT P & ROYLENE C	$244.80	$244.80
03/09/1999	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK	$-52.49	$0.00
01/12/1999	PAYMENT	BURSON ROBERT P & ROYLENE C CHECK	$-52.49	$52.49
10/08/1998	PAYMENT	BURSON ROBERT & CAROL CHECK	$-52.49	$104.98
08/24/1998	PAYMENT	ROBERT & CAROL BURSON CHECK	$-90.29	$157.47
07/09/1998	BILL	BURSON ROBERT P & ROYLENE C	$247.76	$247.76
03/13/1998	PAYMENT	BURSON ROBERT P & ROYLENE C	$-53.24	$0.00
01/06/1998	PAYMENT	BURSON ROBERT P & ROYLENE C	$-53.24	$53.24
10/08/1997	PAYMENT	BURSON ROBERT P & ROYLENE C	$-147.53	$106.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$254.01
07/23/1997	BILL	BURSON ROBERT P & ROYLENE C	$250.38	$250.38
03/27/1997	PAYMENT	BURSON ROBERT P & ROYLENE C	$-301.65	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$301.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.08	$299.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.18	$281.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.39	$269.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.70	$262.00
07/11/1996	BILL	BURSON ROBERT P & ROYLENE C	$258.30	$258.30

Tax Account 13-0532-10

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