Tax Account 15-0362-01

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Owners

HORTON VERNON R & LEONA M TTE
1961 MIDAS DR
WINNEMUCCA, NV 89445

HORTON VERNON R TRUSTEE

HORTON LEONA M TRUSTEE

Account Summary

Account ID	15-0362-01
Account Type	Real Estate
Location	1627 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0362-01

Account Type

Real Estate

Location

1627 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.17
Total	$1,478.77
Paid	$1,478.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.17

Total

$1,478.77

Paid

$1,478.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$347.17	$11.72	$347.17	$358.89	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$29.25	$346.00	$375.25	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$52.63	$346.00	$398.63	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.13	$26.93	$1,378.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,318.07	$59.19	$1,377.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,296.02	$75.32	$1,371.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,289.23	$38.93	$1,328.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,257.97	$13.56	$1,271.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,250.51	$82.94	$1,333.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,263.93	$69.43	$1,333.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,293.08	$77.66	$1,370.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,285.30	$162.99	$1,448.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,254.17	$75.22	$1,329.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	HORTON RUTHIE EC WF - 025030623015278	$-1,478.77	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.63	$1,478.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.25	$1,426.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$1,396.89
07/05/2024	BILL	HORTON VERNON R & LEONA M TTE	$1,385.17	$1,385.17
03/07/2024	PAYMENT	HORTON RUTHIE EC WF - 024030723016275	$-700.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$700.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$686.32
12/14/2023	PAYMENT	HORTON RUTHIE EC WF - 023121423015672	$-337.00	$685.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$1,022.32
08/31/2023	PAYMENT	HORTON RUTHIE EC WF - 023083123016675	$-340.13	$1,011.00
07/06/2023	BILL	HORTON VERNON R & LEONA M TTE	$1,351.13	$1,351.13
04/04/2023	PAYMENT	HORTON RUTHIE EC WF - 023040423051679	$-390.26	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$390.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.48	$387.76
02/28/2023	PAYMENT	HORTON RUTHIE EC WF - 023022823035770	$-329.00	$372.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.85	$701.28
01/12/2023	PAYMENT	HORTON RUTHIE EC WF - 023011223013311	$-329.00	$686.43
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,015.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.28	$1,014.43
10/03/2022	PAYMENT	HORTON RUTHIE EC WF - 022100323026795	$-329.00	$1,000.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.08	$1,329.15
07/07/2022	BILL	HORTON VERNON R & LEONA M TRS	$1,318.07	$1,318.07
03/29/2022	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 022032923034474	$-723.32	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$723.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.59	$720.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.49	$687.23
01/11/2022	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 022011123033507	$-324.00	$672.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.94	$996.74
08/30/2021	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 021083023019828	$-324.02	$982.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.80	$1,306.82
07/08/2021	BILL	HORTON VERNON R & LEONA M TRS	$1,296.02	$1,296.02
03/16/2021	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 021031623049754	$-360.93	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.38	$360.93
03/08/2021	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 021030823029599	$-322.00	$346.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.83	$668.55
01/11/2021	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 021011123026666	$-322.00	$654.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.72	$976.72
08/25/2020	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 020082523045595	$-323.23	$966.00
07/10/2020	BILL	HORTON VERNON R & LEONA M TRS	$1,289.23	$1,289.23
03/30/2020	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 020033023028595	$-12.56	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.32	$10.06
03/12/2020	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 020031223024741	$-315.00	$9.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.34	$324.74
01/15/2020	PAYMENT	HORTON, RUTHIE CHECK NUM: WF E-BOX 01.15	$-314.00	$324.40
10/21/2019	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 019102123029208	$-314.00	$638.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.40	$952.40
08/27/2019	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 019082723053495	$-315.97	$942.00
07/08/2019	BILL	HORTON FAMILY TRUST	$1,257.97	$1,257.97
03/07/2019	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 019030723027465	$-312.00	$0.00
02/20/2019	PAYMENT	RUTHIE HORTON CHECK NUM: 106	$-1,083.28	$312.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.59	$1,395.28
01/03/2019	INTEREST	Monthly Interest	$0.36	$1,348.69
12/03/2018	INTEREST	Monthly Interest	$0.36	$1,348.33
11/02/2018	INTEREST	Monthly Interest	$0.36	$1,347.97
10/24/2018	PAYMENT	HORTON, RUTHIE CHECK BANK: WF INTERNET NUM: 018102423017084	$-312.00	$1,347.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.93	$1,659.61
10/01/2018	INTEREST	Monthly Interest	$2.24	$1,633.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.42	$1,631.44
08/01/2018	INTEREST	Monthly Interest	$2.24	$1,621.02
07/05/2018	BILL	HORTON FAMILY TRUST	$1,250.51	$1,618.78
07/02/2018	INTEREST	Monthly Interest	$2.24	$368.27
06/01/2018	INTEREST	Monthly Interest	$2.24	$366.03
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$363.79
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$353.79
03/27/2018	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 018032703075840	$-315.00	$351.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.10	$666.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.44	$640.44
09/22/2017	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13922	$-644.53	$630.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.60	$1,274.53
07/11/2017	BILL	HORTON FAMILY TRUST	$1,263.93	$1,263.93
04/14/2017	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 017041403101780	$-362.91	$0.00
03/31/2017	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 017033103147312	$-323.00	$362.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$685.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.90	$683.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.76	$656.76
12/05/2016	PAYMENT	HORTON FAMILY TRUST/HORTON RUT CHECK NUM: 13912	$-684.83	$646.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.95	$1,330.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.80	$1,303.88
07/07/2016	BILL	HORTON FAMILY TRUST	$1,293.08	$1,293.08
03/29/2016	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13900	$-1,448.29	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,448.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.85	$1,445.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.14	$1,370.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.77	$1,322.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.73	$1,296.03
07/02/2015	BILL	HORTON FAMILY TRUST	$1,285.30	$1,285.30
04/06/2015	PAYMENT	HORTON FAMILY TRUST/RUTHIE HOR CHECK NUM: 13889	$-664.76	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$664.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.90	$662.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.36	$636.36
10/22/2014	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13884	$-664.63	$626.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.01	$1,290.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.45	$1,264.62
07/03/2014	BILL	HORTON FAMILY TRUST	$1,254.17	$1,254.17
05/15/2014	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13844	$-657.64	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$657.64
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$647.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.10	$645.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.04	$620.04
12/03/2013	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13839	$-649.43	$610.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.30	$1,259.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.20	$1,234.13
07/02/2013	BILL	HORTON FAMILY TRUST	$1,223.93	$1,223.93
04/15/2013	PAYMENT	RUTHIE HORTON CHECK BANK: WF INTERNET NUM: 013041503071546	$-310.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$310.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.76	$307.76
12/28/2012	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13828	$-478.08	$298.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.71	$776.08
09/19/2012	PAYMENT	HORTON FAMILY TRUST/HORTIN RUT CHECK NUM: 13878	$-434.07	$770.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.86	$1,204.44
07/10/2012	BILL	HORTON FAMILY TRUST	$1,194.58	$1,194.58
04/30/2012	PAYMENT	HORTON FAMILY TRUST/RUTHIE HOR CHECK NUM: 13867	$-411.54	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$411.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.88	$409.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$393.16
10/12/2011	PAYMENT	HORTON FAMILY TRUST RUTHIE HOR CHECK NUM: 13856	$-809.81	$389.94
10/03/2011	INTEREST	Monthly Interest	$0.08	$1,199.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$1,199.67
08/01/2011	INTEREST	Monthly Interest	$0.09	$1,190.11
07/11/2011	BILL	HORTON FAMILY TRUST	$1,166.08	$1,190.02
07/01/2011	INTEREST	Monthly Interest	$0.09	$23.94
06/01/2011	INTEREST	Monthly Interest	$0.09	$23.85
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$23.76
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.51
02/22/2011	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13632	$-266.00	$11.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.43	$277.07
01/03/2011	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13822	$-532.00	$276.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.64	$808.64
08/16/2010	PAYMENT	HORTON FAMILY TRUST CHECK NUM: 13792	$-266.47	$798.00
07/09/2010	BILL	HORTON FAMILY TRUST	$1,064.47	$1,064.47
08/25/2009	PAYMENT	HORTON FAMILY TRUST CHECK BANK: 94 169 NUM: 13584	$-1,036.61	$0.00
07/10/2009	BILL	HORTON FAMILY TRUST	$1,036.61	$1,036.61
01/13/2009	PAYMENT	HORTON'S MAINTENANCE CHECK BANK: 94 169 NUM: 13523	$-259.14	$0.00
12/16/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 49398621	$-1,975.99	$259.14
12/01/2008	INTEREST	Monthly Interest	$8.14	$2,235.13
10/30/2008	INTEREST	Monthly Interest	$8.14	$2,226.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.23	$2,218.85
10/01/2008	INTEREST	Monthly Interest	$8.14	$2,193.62
09/02/2008	INTEREST	Monthly Interest	$8.14	$2,185.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.14	$2,177.34
08/01/2008	INTEREST	Monthly Interest	$8.14	$2,167.20
07/11/2008	INTEREST	Monthly Interest	$8.14	$2,159.06
07/10/2008	BILL	HORTON FAMILY TRUST	$1,006.56	$2,150.92
06/02/2008	INTEREST	Monthly Interest	$8.14	$1,144.36
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,136.22
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,126.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.41	$1,123.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.00	$1,055.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.46	$1,011.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.81	$987.10
07/12/2007	BILL	HORTON FAMILY TRUST	$977.29	$977.29
03/14/2007	PAYMENT	HORTON LEONA CASH	$-237.00	$0.00
01/11/2007	PAYMENT	HORTON, LEONA CASH	$-237.00	$237.00
10/12/2006	PAYMENT	HORTON FAMILY TRUST CASH	$-237.00	$474.00
08/18/2006	PAYMENT	LEONA HORTON CREDIT: D BANK: CREDIT CARD NUM: MC0863	$-238.41	$711.00
08/18/2006	ADJUSTMENT	pstd as ck/is cc/corrected/tb BANK: CREDITCARD NUM: MC0863	$238.41	$949.41
08/18/2006	VOID	LEONA HORTON CHECK BANK: CREDITCARD NUM: MC0863	$-238.41	$711.00
07/06/2006	BILL	HORTON FAMILY TRUST	$949.41	$949.41
03/08/2006	PAYMENT	HORTON LEONA CASH	$-228.00	$0.00
01/06/2006	PAYMENT	HORTON'S MAINTENANCE CHECK BANK: 94 169 NUM: 13066	$-228.00	$228.00
10/07/2005	PAYMENT	HORTON FAMILY TRUST CASH	$-228.00	$456.00
08/10/2005	PAYMENT	HORTON, LEONA CASH	$-231.61	$684.00
07/18/2005	BILL	HORTON FAMILY TRUST	$915.61	$915.61
07/21/2004	PAYMENT	HORTON LEONA CASH	$-859.35	$0.00
07/06/2004	BILL	HORTON FAMILY TRUST	$859.35	$859.35
08/01/2003	PAYMENT	HORTON VERNON R CASH	$-782.76	$0.00
07/18/2003	BILL	HORTON FAMILY TRUST	$782.76	$782.76
07/23/2002	PAYMENT	HORTON RICHARD CASH	$-779.22	$0.00
07/08/2002	BILL	HORTON FAMILY TRUST	$779.22	$779.22
07/24/2001	PAYMENT	HORTON VERNON CASH	$-786.41	$0.00
07/11/2001	BILL	HORTON FAMILY TRUST	$786.41	$786.41
08/29/2000	PAYMENT	HORTON FAMILY TRUST CASH	$-379.34	$0.00
08/16/2000	PAYMENT	HORTON'S MAINTENANCE CHECK BANK: 94-169 NUM: 12563	$-409.66	$379.34
07/06/2000	BILL	HORTON FAMILY TRUST	$789.00	$789.00
03/06/2000	PAYMENT	HORTON RICHARD CASH	$-219.93	$0.00
01/13/2000	PAYMENT	HORTONS MAINTENANCE CHECK BANK: 94-169 NUM: 12480	$-219.93	$219.93
10/15/1999	PAYMENT	HORTON FAMILY TRUST CASH	$-219.93	$439.86
08/12/1999	PAYMENT	LEONA HORTON CASH	$-250.20	$659.79
07/12/1999	BILL	HORTON FAMILY TRUST	$909.99	$909.99
03/12/1999	PAYMENT	HORTON FAMILY TRUST CASH	$-222.62	$0.00
01/15/1999	PAYMENT	LEONA HORTON CASH	$-222.62	$222.62
10/16/1998	PAYMENT	HORTON FAMILY TRUST CASH	$-222.62	$445.24
08/28/1998	PAYMENT	HORTON FAMILY TRUST CASH	$-252.92	$667.86
07/09/1998	BILL	HORTON FAMILY TRUST	$920.78	$920.78
03/13/1998	PAYMENT	HORTON FAMILY	$-224.44	$0.00
01/16/1998	PAYMENT	HORTON FAMILY TRUST	$-224.44	$224.44
10/17/1997	PAYMENT	HORTON FAMILY TRUST	$-224.44	$448.88
08/22/1997	PAYMENT	HORTON FAMILY TRUST	$-254.69	$673.32
07/23/1997	BILL	HORTON FAMILY TRUST	$928.01	$928.01
03/14/1997	PAYMENT	HORTON RICHARD	$-230.68	$0.00
01/16/1997	PAYMENT	HORTON RICHARD	$-230.68	$230.68
10/18/1996	PAYMENT	HORTON'S MAINTENANCE	$-230.68	$461.36
09/03/1996	PAYMENT	HORTON RICHARD	$-261.06	$692.04
07/11/1996	BILL	HORTON RICHARD	$953.10	$953.10

Tax Account 15-0362-01

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