Tax Account 16-0054-23

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Owners

SHERBONDY DEWAYNE
6225 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-23
Account Type	Real Estate
Location	129 KENDALL ST WINNEMUCCA
Balance	$853.24
Currently Due	$853.24

Account ID

16-0054-23

Account Type

Real Estate

Location

129 KENDALL ST
WINNEMUCCA

Balance

$853.24

Currently Due

$853.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.08
Total	$1,113.32
Paid	$260.08
Balance	$853.24
Due	$853.24
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,037.08

Total

$1,113.32

Paid

$260.08

Balance

$853.24

Due

$853.24

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$260.08	$0.00	$260.08	$260.08	$0.00
2	10/07/2024	10/17/2024	Past due	$259.00	$9.28	$259.00	$0.00	$268.28
3	01/06/2025	01/16/2025	Past due	$259.00	$23.20	$259.00	$0.00	$550.48
4	03/03/2025	03/13/2025	Past due	$259.00	$43.76	$259.00	$0.00	$853.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.27	$139.06	$1,107.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$943.21	$138.00	$1,157.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$918.88	$154.61	$1,208.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$898.81	$118.82	$1,017.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$875.78	$123.43	$999.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$853.41	$75.87	$929.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$831.68	$139.15	$970.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$810.61	$107.82	$918.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$790.16	$66.90	$857.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$730.65	$0.00	$730.65	$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	30.00	7.53	22.47	22.47
2024-2025	S29	Landfill	78.00	19.53	58.47	58.47
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$853.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.76	$851.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.20	$809.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$786.28
08/16/2024	PAYMENT	SHERBONDY DEWAYNE CREDIT CC 6225	$-260.08	$777.00
07/05/2024	BILL	SHERBONDY DEWAYNE	$1,037.08	$1,037.08
04/01/2024	PAYMENT	SHERBONDY DEWAYNE CASH	$-3,473.79	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.72	$3,473.79
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$3,460.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.22	$3,450.07
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.72	$3,389.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.72	$3,376.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.72	$3,362.41
01/03/2024	INTEREST	INTEREST FOR 01/2024	$13.72	$3,323.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.72	$3,309.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.72	$3,296.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$3,282.53
10/05/2023	INTEREST	INTEREST FOR 10/2023	$13.72	$3,261.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$3,247.30
09/01/2023	INTEREST	INTEREST FOR 09/2023	$13.72	$3,238.69
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.72	$3,224.97
07/06/2023	BILL	SHERBONDY RITA	$968.27	$3,211.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.72	$2,242.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.76	$2,229.26
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.96	$2,222.50
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,215.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.76	$2,205.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.76	$2,198.78
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,192.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$58.46	$2,189.52
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.76	$2,131.06
02/13/2023	INTEREST	INTEREST FOR 02/2023	$6.76	$2,124.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$37.63	$2,117.54
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.76	$2,079.91
12/01/2022	INTEREST	INTEREST FOR 12/2022	$6.76	$2,073.15
11/01/2022	INTEREST	INTEREST FOR 11/2022	$6.76	$2,066.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.96	$2,059.63
10/12/2022	INTEREST	INTEREST FOR 10/2022	$6.76	$2,038.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.76	$2,031.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.45	$2,025.15
08/03/2022	INTEREST	Monthly Interest	$6.76	$2,016.70
07/14/2022	INTEREST	Monthly Interest	$6.76	$2,009.94
07/07/2022	BILL	SHERBONDY RITA	$943.21	$2,003.18
06/02/2022	INTEREST	Monthly Interest	$6.76	$1,059.97
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,053.21
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,043.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.76	$1,040.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.53	$983.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.34	$947.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.20	$927.08
07/08/2021	BILL	SHERBONDY RITA	$918.88	$918.88
03/24/2021	PAYMENT	SHERBONDY, SADELER L CHECK NUM: PNP 03.18.2021	$-1,017.63	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$1,017.63
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,020.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.36	$1,017.63
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.63	$962.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.84	$926.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.99	$906.80
07/10/2020	BILL	SHERBONDY RITA	$898.81	$898.81
05/06/2020	PAYMENT	SHERBONDY, SADELER L CREDIT: D BANK: OP INTERNET NUM: 405765	$-1,500.87	$0.00
05/01/2020	INTEREST	Monthly Interest	$3.11	$1,500.87
04/01/2020	INTEREST	Monthly Interest	$3.11	$1,497.76
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,494.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.74	$1,486.65
03/02/2020	INTEREST	Monthly Interest	$3.11	$1,432.91
02/03/2020	INTEREST	Monthly Interest	$3.11	$1,429.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.61	$1,426.69
01/02/2020	INTEREST	Monthly Interest	$3.11	$1,392.08
12/03/2019	INTEREST	Monthly Interest	$3.11	$1,388.97
10/31/2019	INTEREST	Monthly Interest	$3.11	$1,385.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.29	$1,382.75
10/01/2019	INTEREST	Monthly Interest	$3.11	$1,363.46
09/03/2019	INTEREST	Monthly Interest	$3.11	$1,360.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.79	$1,357.24
08/01/2019	INTEREST	Monthly Interest	$3.11	$1,349.45
07/08/2019	BILL	SHERBONDY RITA	$875.78	$1,346.34
07/01/2019	INTEREST	Monthly Interest	$3.11	$470.56
06/01/2019	INTEREST	Monthly Interest	$3.11	$467.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$464.34
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$454.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.64	$452.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.45	$433.45
10/01/2018	PAYMENT	LINDSEY SHERBONDY CASH	$-219.24	$426.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$645.24
08/16/2018	PAYMENT	SHERBONDY, SADELER CASH	$-1,179.21	$645.03
08/01/2018	INTEREST	Monthly Interest	$6.03	$1,824.24
07/05/2018	BILL	SHERBONDY RITA	$853.41	$1,818.21
07/02/2018	INTEREST	Monthly Interest	$6.03	$964.80
06/01/2018	INTEREST	Monthly Interest	$6.03	$958.77
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$952.74
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$942.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.66	$940.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.62	$889.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.18	$857.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.35	$839.03
07/11/2017	BILL	SHERBONDY RITA	$831.68	$831.68
04/21/2017	PAYMENT	SHERBONDY, SADELER CASH	$-8.43	$0.00
04/21/2017	PAYMENT	SHERBONDY SADELER L CREDIT: B NUM: VISA 5831	$-910.00	$8.43
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$918.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.18	$916.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.66	$867.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.63	$835.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.10	$817.71
07/07/2016	BILL	SHERBONDY RITA	$810.61	$810.61
05/23/2016	PAYMENT	SHERBONDY SADLER CASH	$-657.90	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$657.90
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$647.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.60	$645.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.00	$614.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$597.80
08/10/2015	PAYMENT	SHERBONDY LINDSEY CASH	$-199.16	$591.00
07/02/2015	BILL	SHERBONDY RITA	$790.16	$790.16
12/26/2014	PAYMENT	SHERBONDY, LINDSEY CASH	$-364.00	$0.00
09/12/2014	PAYMENT	SHERBONDY, RITA CASH	$-182.00	$364.00
07/22/2014	PAYMENT	SHERBONDY, DWAYNE CASH	$-184.65	$546.00
07/03/2014	BILL	SHERBONDY RITA	$730.65	$730.65
11/12/2013	PAYMENT	SHERBONDY RITA CASH	$-354.00	$0.00
09/27/2013	PAYMENT	SHERBONDY, RITA CASH	$-177.00	$354.00
07/17/2013	PAYMENT	SHERBONDY RITA CASH	$-180.99	$531.00
07/02/2013	BILL	SHERBONDY RITA	$711.99	$711.99
02/13/2013	PAYMENT	WHOLEY MARILEE CASH	$-163.00	$0.00
12/05/2012	PAYMENT	WHOLEY MARY CASH	$-163.00	$163.00
09/17/2012	PAYMENT	STEEPLETON, LINDSEY CASH	$-163.00	$326.00
07/17/2012	PAYMENT	SHERBONDY PHILIP B & RITA CHECK NUM: 5162	$-166.52	$489.00
07/10/2012	BILL	SHERBONDY PHILIP B & RITA	$655.52	$655.52
01/18/2012	PAYMENT	SHERBONDY PHILIP B & RITA CHECK NUM: 5064	$-159.00	$0.00
11/29/2011	PAYMENT	SHERBONDY, PHILIP B & RITA CHECK NUM: 5040	$-159.00	$159.00
09/02/2011	PAYMENT	SHERBONDY SADELER CASH	$-159.00	$318.00
08/01/2011	PAYMENT	RITA SHERBONDY CHECK NUM: 4969	$-162.86	$477.00
07/11/2011	BILL	SHERBONDY PHILIP B & RITA	$639.86	$639.86
10/15/2010	PAYMENT	SHERBONDY, PHILIP B & RITA CHECK NUM: 4787	$-310.00	$0.00
08/30/2010	PAYMENT	SHERBONDY PHILIP B & RITA CHECK NUM: 4759	$-155.00	$310.00
07/27/2010	PAYMENT	SHERBONDY PHILIP B & RITA CHECK NUM: 4738	$-157.84	$465.00
07/09/2010	BILL	SHERBONDY PHILIP B & RITA	$622.84	$622.84
01/04/2010	PAYMENT	SHERBONDY PHILIP B & RITA CHECK NUM: 4604	$-149.00	$0.00
11/30/2009	PAYMENT	SHERBONDY, SADLER CASH	$-149.00	$149.00
09/09/2009	PAYMENT	SHERBONDY PHILIP B & RITA CASH	$-149.00	$298.00
08/04/2009	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4502	$-152.10	$447.00
07/10/2009	BILL	SHERBONDY PHILIP B & RITA	$599.10	$599.10
02/04/2009	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4383	$-155.00	$0.00
12/04/2008	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4351	$-155.00	$155.00
09/16/2008	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94 7074 NUM: 4293	$-155.00	$310.00
08/12/2008	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4266	$-155.36	$465.00
07/10/2008	BILL	SHERBONDY PHILIP B & RITA	$620.36	$620.36
01/04/2008	PAYMENT	SHERBONDY, PHILIP B & RITA CHECK BANK: 94 7074 NUM: 4132	$-150.00	$0.00
12/03/2007	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4113	$-150.00	$150.00
09/10/2007	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4054	$-150.00	$300.00
08/01/2007	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 4023	$-152.27	$450.00
07/12/2007	BILL	SHERBONDY PHILIP B & RITA	$602.27	$602.27
02/26/2007	PAYMENT	DWAYNE SHERBONDI CASH	$-146.00	$0.00
12/04/2006	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 3870	$-146.00	$146.00
09/18/2006	PAYMENT	SHERBONDY, PHILIP B & RITA CHECK BANK: 94 7074 NUM: 3810	$-146.00	$292.00
08/07/2006	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 947074 NUM: 3780	$-147.03	$438.00
07/06/2006	BILL	SHERBONDY PHILIP B & RITA	$585.03	$585.03
12/05/2005	PAYMENT	SHERBONDY, PHILIP B & RITA CHECK BANK: 94 7074 NUM: 3613	$-136.00	$0.00
09/06/2005	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94 7074 NUM: 3544	$-272.00	$136.00
08/05/2005	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 947074 NUM: 3520	$-137.95	$408.00
07/18/2005	BILL	SHERBONDY PHILIP B & RITA	$545.95	$545.95
02/10/2005	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 947074 NUM: 3371	$-144.00	$0.00
12/07/2004	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94*7074 NUM: 3316	$-144.00	$144.00
09/08/2004	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 3245	$-144.00	$288.00
07/20/2004	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 3204	$-146.75	$432.00
07/06/2004	BILL	SHERBONDY PHILIP B & RITA	$578.75	$578.75
01/07/2004	PAYMENT	SHERBONDY RITA CHECK BANK: 94*7074 NUM: 3054	$-136.00	$0.00
12/04/2003	PAYMENT	SHERBONDY PHILIP/RITA CHECK BANK: 94-7074 NUM: 3028	$-136.00	$136.00
09/09/2003	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2943	$-136.00	$272.00
08/07/2003	PAYMENT	SHERBONDY PHILIP B & RITA CHECK BANK: 94F7074 NUM: 2909	$-137.32	$408.00
07/18/2003	BILL	SHERBONDY PHILIP B & RITA	$545.32	$545.32
02/06/2003	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2758	$-126.00	$0.00
10/23/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2675	$-126.00	$126.00
09/10/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2641	$-126.00	$252.00
08/07/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2611	$-157.21	$378.00
07/08/2002	BILL	SHERBONDY PHILIP B & RITA	$535.21	$535.21
02/12/2002	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2468	$-126.53	$0.00
11/08/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2393	$-126.53	$126.53
09/10/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2333	$-126.53	$253.06
08/09/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-7074 NUM: 2303	$-156.73	$379.59
07/11/2001	BILL	SHERBONDY PHILIP B & RITA	$536.32	$536.32
03/01/2001	PAYMENT	SHERBONDY RITA CHECK BANK: 94-204 NUM: 2181	$-125.77	$0.00
12/08/2000	PAYMENT	SHERBONDY RITA CHECK BANK: 94-204 NUM: 2120	$-125.77	$125.77
09/05/2000	PAYMENT	BUHL, MARY CHECK BANK: 94-204 NUM: 363	$-125.77	$251.54
08/09/2000	PAYMENT	SHERBONDY PHILLIP B & RITA CHECK BANK: 94-204 NUM: 2037	$-156.10	$377.31
07/06/2000	BILL	SHERBONDY PHILIP B & RITA	$533.41	$533.41
07/23/1999	PAYMENT	RITA SHERBONDY CHECK BANK: 91-119 NUM: 1674	$-558.25	$0.00
07/12/1999	BILL	SHERBONDY PHILIP B & RITA	$558.25	$558.25
02/11/1999	PAYMENT	SHERBONDY PHILIP B & RITA CHECK	$-133.94	$0.00
12/17/1998	PAYMENT	SHERBONDY PHILIP B & RITA CHECK	$-133.94	$133.94
10/06/1998	PAYMENT	SHERBONDY PHILIP B & RITA CASH	$-133.94	$267.88
07/28/1998	PAYMENT	SHERBONDY PHILIP B & RITA CHECK	$-164.32	$401.82
07/09/1998	BILL	SHERBONDY PHILIP B & RITA	$566.14	$566.14
03/24/1998	PAYMENT	SHERBONDY RITA	$-291.80	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$291.80
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.54	$289.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.42	$276.26
09/24/1997	PAYMENT	NORWEST MTG	$-135.42	$270.84
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-165.74	$406.26
07/23/1997	BILL	SHERBONDY PHILIP B & RITA	$572.00	$572.00
03/07/1997	PAYMENT	NORWEST MTG	$-134.70	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-134.70	$134.70
10/10/1996	PAYMENT	NORWEST MTG	$-134.70	$269.40
08/27/1996	PAYMENT	NORWEST MTG	$-164.91	$404.10
07/11/1996	BILL	SHERBONDY PHILIP B & RITA	$569.01	$569.01

Tax Account 16-0054-23

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