Tax Account 14-0151-11

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Owners

ROGERS KENNETH & BRANDI
3090 W TALLMAN DR
WINNEMUCCA, NV 89445

ROGERS KENNETH

ROGERS BRANDI

Account Summary

Account ID	14-0151-11
Account Type	Real Estate
Location	3090 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-11

Account Type

Real Estate

Location

3090 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.43
Total	$1,415.43
Paid	$1,415.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.43

Total

$1,415.43

Paid

$1,415.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$356.43	$0.00	$356.43	$356.43	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,228.91	$0.00	$1,228.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,181.26	$0.00	$1,181.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,161.73	$0.00	$1,161.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,136.91	$0.00	$1,136.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,120.60	$0.00	$1,120.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,130.11	$0.00	$1,130.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,153.17	$0.00	$1,153.17	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$764.92	$0.00	$764.92	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$716.26	$108.83	$825.09	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$704.64	$166.65	$871.29	$0.00	$0.00	2.3063	9.0

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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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 -	$-353.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$353.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-353.00	$706.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.43	$1,059.00
07/05/2024	BILL	ROGERS KENNETH & BRANDI	$1,415.43	$1,415.43
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$658.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.58	$987.00
07/06/2023	BILL	ROGERS KENNETH & BRANDI	$1,318.58	$1,318.58
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$307.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282264. REASON: DUPLICATE POSTING...	$307.00	$614.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$307.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$614.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.91	$921.00
07/07/2022	BILL	ROGERS KENNETH & BRANDI	$1,228.91	$1,228.91
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.26	$885.00
07/08/2021	BILL	ROGERS KENNETH & BRANDI	$1,181.26	$1,181.26
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.73	$870.00
07/10/2020	BILL	ROGERS KENNETH & BRANDI	$1,161.73	$1,161.73
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-284.91	$852.00
07/08/2019	BILL	ROGERS KENNETH & BRANDI	$1,136.91	$1,136.91
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-280.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-280.00	$280.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-280.00	$560.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-280.60	$840.00
07/05/2018	BILL	ROGERS KENNETH & BRANDI	$1,120.60	$1,120.60
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-282.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-282.00	$282.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-282.00	$564.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-284.11	$846.00
07/11/2017	BILL	ROGERS KENNETH & BRANDI	$1,130.11	$1,130.11
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-288.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-288.00	$288.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-288.00	$576.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-289.17	$864.00
07/07/2016	BILL	ROGERS KENNETH & BRANDI	$1,153.17	$1,153.17
08/03/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 13120	$-764.92	$0.00
07/02/2015	BILL	US BANK	$764.92	$764.92
06/29/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 290636	$-1,696.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$10.04	$1,696.38
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,686.34
05/01/2015	INTEREST	Monthly Interest	$4.97	$1,676.34
04/01/2015	INTEREST	Monthly Interest	$4.97	$1,671.37
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,666.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.58	$1,663.90
03/02/2015	INTEREST	Monthly Interest	$4.97	$1,621.32
02/02/2015	INTEREST	Monthly Interest	$4.97	$1,616.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.38	$1,611.38
01/02/2015	INTEREST	Monthly Interest	$4.97	$1,584.00
12/01/2014	INTEREST	Monthly Interest	$4.97	$1,579.03
11/05/2014	INTEREST	Monthly Interest	$4.97	$1,574.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.21	$1,569.09
10/02/2014	INTEREST	Monthly Interest	$4.97	$1,553.88
09/02/2014	INTEREST	Monthly Interest	$4.97	$1,548.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.09	$1,543.94
08/01/2014	INTEREST	Monthly Interest	$4.97	$1,537.85
07/03/2014	BILL	KUEHN RODNEY F & MARGARET	$716.26	$1,532.88
07/01/2014	INTEREST	Monthly Interest	$4.97	$816.62
06/02/2014	INTEREST	Monthly Interest	$4.97	$811.65
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$806.68
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$796.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.76	$794.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.86	$752.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.93	$725.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.99	$710.63
07/02/2013	BILL	KUEHN RODNEY F & MARGARET	$704.64	$704.64
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366382	$-1,570.88	$0.00
01/02/2013	INTEREST	Monthly Interest	$5.08	$1,570.88
12/03/2012	INTEREST	Monthly Interest	$5.08	$1,565.80
11/01/2012	INTEREST	Monthly Interest	$5.08	$1,560.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.54	$1,555.64
10/01/2012	INTEREST	Monthly Interest	$5.08	$1,541.10
09/04/2012	INTEREST	Monthly Interest	$5.08	$1,536.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.83	$1,530.94
08/01/2012	INTEREST	Monthly Interest	$5.08	$1,525.11
07/10/2012	BILL	KUEHN RODNEY F & MARGARET	$688.84	$1,520.03
07/02/2012	INTEREST	Monthly Interest	$5.08	$831.19
06/01/2012	INTEREST	Monthly Interest	$5.08	$826.11
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$821.03
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$811.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.64	$808.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.43	$765.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.25	$738.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.12	$723.21
07/11/2011	BILL	KUEHN RODNEY F & MARGARET	$717.09	$717.09
03/07/2011	PAYMENT	WEGENER, M G JENNY/SHEPHERD, V CHECK NUM: 2661	$-190.00	$0.00
01/07/2011	PAYMENT	WEGENER MG JENNY CHECK NUM: 2640	$-190.00	$190.00
10/06/2010	PAYMENT	WEGENER, M G JENNY/SHEPHERD, V CHECK NUM: 2618	$-190.00	$380.00
08/16/2010	PAYMENT	WEGENER MARGARET CHECK NUM: 2607	$-190.94	$570.00
07/09/2010	BILL	KUEHN RODNEY F & MARGARET	$760.94	$760.94
03/02/2010	PAYMENT	JENNY WEGENER CHECK NUM: 2570	$-200.00	$0.00
01/07/2010	PAYMENT	MG JENNY WEGENER/VERNON SHEPHE CHECK NUM: 2553	$-200.00	$200.00
10/08/2009	PAYMENT	WEGENER, M G JENNY/SHPHERD, VE CHECK NUM: 2479	$-200.00	$400.00
08/31/2009	PAYMENT	WEGENER, M G JENNY/SHEPHERD, V CHECK BANK: 94 77 NUM: 2446	$-209.74	$600.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.07	$809.74
07/10/2009	BILL	KUEHN RODNEY F & MARGARET	$801.67	$801.67
07/31/2008	PAYMENT	WEGENER MG JENNY CHECK BANK: 94 176 NUM: 1018	$-802.10	$0.00
07/10/2008	BILL	KUEHN RODNEY F & MARGARET	$802.10	$802.10
08/27/2007	PAYMENT	KUEHN RODNEY F CHECK BANK: 90*7118 NUM: 2537	$-810.59	$0.00
07/12/2007	BILL	KUEHN RODNEY F & MARGARET	$810.59	$810.59
04/09/2007	PAYMENT	KUEHN RODNEY F & MARGARET CREDIT: D BANK: CREDIT CARD NUM: MC 7940	$-241.32	$0.00
04/03/2007	AMENDMENT	4th Inslmt penalty added pb	$8.32	$241.32
04/03/2007	AMENDMENT	Check returned by bank pb	$25.00	$233.00
04/03/2007	PAYMENT	Auto Restore Payment CASH	$-8.32	$208.00
04/03/2007	ADJUSTMENT	Auto Adjust Out Payment	$8.32	$216.32
04/03/2007	ADJUSTMENT	Check returned by bank pb BANK: 90*7118 NUM: 1592	$208.00	$208.00
03/12/2007	VOID	KUEHN RODNEY F & MARGARET CASH	$-8.32	$0.00
03/12/2007	VOID	KUEHN RODNEY F & MARGARET CHECK BANK: 90*7118 NUM: 1592	$-208.00	$8.32
01/18/2007	PAYMENT	KUEHN, RODNEY F CHECK BANK: 90 7118 NUM: 2457	$-208.00	$216.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
10/09/2006	PAYMENT	KUEHN RODNEY F CHECK BANK: 90*7118 NUM: 2375	$-208.00	$416.00
08/22/2006	PAYMENT	KUEHN RODNEY F CHECK BANK: 907118 NUM: 2326	$-208.29	$624.00
07/06/2006	BILL	KUEHN RODNEY F & MARGARET	$832.29	$832.29
03/06/2006	PAYMENT	KUEHN RODNEY F CHECK BANK: 90F7118 NUM: 2173	$-202.00	$0.00
01/04/2006	PAYMENT	KUEHN, RODNEY F CHECK BANK: 90 7118 NUM: 2143	$-202.00	$202.00
11/08/2005	PAYMENT	KUEHN, RODNEY CHECK BANK: 90 7118 NUM: 2096	$-210.08	$404.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.08	$614.08
08/23/2005	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 90F7118 NUM: 2036	$-203.75	$606.00
07/18/2005	BILL	KUEHN RODNEY F & MARGARET	$809.75	$809.75
02/25/2005	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 907118 NUM: 2012	$-208.00	$0.00
01/07/2005	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 90*7118 NUM: 1948	$-208.00	$208.00
10/12/2004	PAYMENT	KUEHN RODNEY F CHECK BANK: 90-7118 NUM: 1869	$-208.00	$416.00
08/20/2004	PAYMENT	KUEHN RODNEY F CHECK BANK: 90-7118 NUM: 1819	$-211.11	$624.00
07/06/2004	BILL	KUEHN RODNEY F & MARGARET	$835.11	$835.11
03/02/2004	PAYMENT	KUEHN RODNEY F CHECK BANK: 90*7118 NUM: 1651	$-188.00	$0.00
01/06/2004	PAYMENT	KUEHN RODNEY F CHECK BANK: 90-7118 NUM: 1586	$-11.00	$188.00
01/06/2004	PAYMENT	KUEHN RODNEY F CHECK BANK: 90-7118 NUM: 1585	$-177.00	$199.00
10/01/2003	PAYMENT	KUEHN RODNEY CHECK BANK: 90-7118 NUM: 1467	$-188.00	$376.00
08/19/2003	PAYMENT	KUEHN RODNEY F CHECK BANK: 90F7118 NUM: 1412	$-188.86	$564.00
07/18/2003	BILL	KUEHN RODNEY F & MARGARET	$752.86	$752.86
02/05/2003	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 11-7000 NUM: 1167	$-177.00	$0.00
01/06/2003	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 1128	$-177.00	$177.00
10/14/2002	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 1025	$-185.41	$354.00
09/06/2002	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 0993	$-210.21	$539.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.41	$749.62
07/08/2002	BILL	KUEHN RODNEY F & MARGARET	$741.21	$741.21
03/05/2002	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 0800	$-196.21	$0.00
01/08/2002	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 0743	$-196.21	$196.21
10/03/2001	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 645	$-196.21	$392.42
07/24/2001	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 0591	$-226.47	$588.63
07/11/2001	BILL	KUEHN RODNEY F & MARGARET	$815.10	$815.10
03/15/2001	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 11*7000 NUM: 239	$-81.57	$0.00
01/04/2001	PAYMENT	KUEHN RODNEY F CHECK BANK: 11-7000 NUM: 163	$-289.07	$81.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.67	$370.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.47	$360.97
07/06/2000	BILL	KUEHN RODNEY F & MARGARET	$356.50	$356.50
03/09/2000	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 94-72 NUM: 9521	$-88.12	$0.00
01/10/2000	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 94-72 NUM: 9379	$-88.12	$88.12
10/08/1999	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 94-72 NUM: 9132	$-88.12	$176.24
08/13/1999	PAYMENT	KUEHN RODNEY F & MARGARET CHECK BANK: 94-72 NUM: 8996	$-118.32	$264.36
07/12/1999	BILL	KUEHN RODNEY F & MARGARET	$382.68	$382.68
03/02/1999	PAYMENT	KUEHN RODNEY F & MARGARET CHECK	$-85.56	$0.00
01/07/1999	PAYMENT	KUEHN RODNEY F & MARGARET CHECK	$-85.56	$85.56
10/07/1998	PAYMENT	KUEHN RODNEY F & MARGARET CASH	$-85.56	$171.12
08/18/1998	PAYMENT	KUEHN RODNEY F & MARGARET CASH	$-129.86	$256.68
07/09/1998	BILL	KUEHN RODNEY F & MARGARET	$386.54	$386.54
03/12/1998	PAYMENT	KUEHN RODNEY F & MARGARET	$-87.19	$0.00
01/07/1998	PAYMENT	KUEHN RODNEY F & MARGARET	$-87.19	$87.19
10/09/1997	PAYMENT	KUEHN RODNEY F & MARGARET	$-87.19	$174.38
08/19/1997	PAYMENT	KUEHN RODNEY F & MARGARET	$-129.12	$261.57
07/23/1997	BILL	KUEHN RODNEY F & MARGARET	$390.69	$390.69
01/22/1997	PAYMENT	KUEHN RODNEY & WEGENER MARGARE	$-59.12	$0.00
11/26/1996	PAYMENT	KUEHN RODNEY & WEGENER MARGARE	$-59.12	$59.12
10/08/1996	PAYMENT	KUEHN RODNEY & WEGENER MARGARE	$-59.12	$118.24
08/21/1996	PAYMENT	KUEHN RODNEY & WEGENER MARGARE	$-96.07	$177.36
07/11/1996	BILL	KUEHN RODNEY & WEGENER MARGARE	$273.43	$273.43

Tax Account 14-0151-11

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