Tax Account 16-0231-21

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Owners

SANDVIG DAVID BRIAN
1399 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-21
Account Type	Real Estate
Location	1399 OCALA AVE WINNEMUCCA
Balance	$885.00
Currently Due	$0.00

Account ID

16-0231-21

Account Type

Real Estate

Location

1399 OCALA AVE
WINNEMUCCA

Balance

$885.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,183.28
Total	$1,183.28
Paid	$298.28
Balance	$885.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,183.28

Total

$1,183.28

Paid

$298.28

Balance

$885.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$298.28	$0.00	$298.28	$298.28	$0.00
2	10/06/2025	10/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00
3	01/05/2026	01/15/2026	Due	$295.00	$0.00	$295.00	$0.00	$590.00
4	03/02/2026	03/12/2026	Due	$295.00	$0.00	$295.00	$0.00	$885.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,151.96	$0.00	$1,151.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,121.57	$0.00	$1,121.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,092.05	$0.00	$1,092.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.68	$0.00	$1,096.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,115.52	$0.00	$1,115.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,099.89	$0.00	$1,099.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,088.94	$0.00	$1,088.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,100.27	$0.00	$1,100.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,118.73	$0.00	$1,118.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$867.60	$0.00	$867.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$869.41	$0.00	$869.41	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-298.28	$885.00
07/03/2025	BILL	SANDVIG DAVID BRIAN	$1,183.28	$1,183.28
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-290.96	$861.00
07/05/2024	BILL	SANDVIG DAVID BRIAN	$1,151.96	$1,151.96
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.00	$560.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.57	$840.00
07/06/2023	BILL	SANDVIG DAVID BRIAN	$1,121.57	$1,121.57
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.00	$273.00
12/19/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411542281	$-0.05	$546.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281350. REASON: DUPLICATE POSTING...	$273.00	$546.05
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.00	$273.05
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.00	$546.05
08/22/2022	PAYMENT	TIMIOS, INC CHECK 7515	$-273.00	$819.05
07/07/2022	BILL	SANDVIG DAVID BRIAN	$1,092.05	$1,092.05
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.68	$822.00
07/08/2021	BILL	SANDVIG DAVID BRIAN	$1,096.68	$1,096.68
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-281.52	$834.00
07/10/2020	BILL	SANDVIG DAVID BRIAN	$1,115.52	$1,115.52
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-274.00	$274.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.89	$822.00
07/08/2019	BILL	SANDVIG DAVID BRIAN	$1,099.89	$1,099.89
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.94	$816.00
07/05/2018	BILL	SANDVIG DAVID BRIAN	$1,088.94	$1,088.94
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.27	$825.00
07/11/2017	BILL	SANDVIG DAVID BRIAN	$1,100.27	$1,100.27
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.73	$837.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$281.73	$1,118.73
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-281.73	$837.00
07/07/2016	BILL	SANDVIG DAVID BRIAN	$1,118.73	$1,118.73
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.60	$648.00
07/02/2015	BILL	SANDVIG DAVID BRIAN	$867.60	$867.60
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.41	$651.00
07/03/2014	BILL	SANDVIG DAVID BRIAN	$869.41	$869.41
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$216.00	$216.00
02/28/2014	VOID	CHASE CHECK	$-216.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.96	$648.00
07/02/2013	BILL	SANDVIG DAVID BRIAN	$866.96	$866.96
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.66	$639.00
07/10/2012	BILL	WIRTHLIN JOSHUA D & BILLIE J	$855.66	$855.66
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.88	$624.00
07/11/2011	BILL	WIRTHLIN JOSHUA D & BILLIE J	$833.88	$833.88
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-212.00	$424.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-215.39	$636.00
07/09/2010	BILL	WIRTHLIN JOSHUA D & BILLIE J	$851.39	$851.39
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-206.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-206.00	$412.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.54	$618.00
07/10/2009	BILL	WIRTHLIN JOSHUA D & BILLIE J	$827.54	$827.54
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13337	$-203.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-203.00	$203.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-203.04	$609.00
07/10/2008	BILL	DIAZ MARITZA M & R L SCHULTZ J	$812.04	$812.04
02/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9742	$-198.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.05	$594.00
07/12/2007	BILL	DIAZ MARITZA M	$792.05	$792.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/08/2006	PAYMENT	GRAY J PATRICK & DEMARAH B CHECK BANK: 94-7074 NUM: 2274	$-197.16	$585.00
07/06/2006	BILL	GRAY J PATRICK & DEMARAH B	$782.16	$782.16
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-182.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$182.00	$182.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-182.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-182.00	$182.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-182.00	$364.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-183.66	$546.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.35	$729.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.35	$737.01
07/18/2005	BILL	GRAY J PATRICK & DEMARAH B	$729.66	$729.66
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-180.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-180.00	$180.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-180.00	$360.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-181.22	$540.00
07/06/2004	BILL	GRAY J PATRICK & DEMARAH B	$721.22	$721.22
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-169.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-169.00	$169.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-169.00	$338.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-171.10	$507.00
07/18/2003	BILL	GRAY J PATRICK & DEMARAH B	$678.10	$678.10
02/25/2003	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10241776	$-966.40	$0.00
02/04/2003	INTEREST	Monthly Interest	$1.41	$966.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.31	$964.99
01/02/2003	INTEREST	Monthly Interest	$1.41	$932.68
12/03/2002	INTEREST	Monthly Interest	$1.41	$931.27
11/01/2002	INTEREST	Monthly Interest	$1.41	$929.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.47	$928.45
10/02/2002	INTEREST	Monthly Interest	$1.41	$909.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$908.57
09/03/2002	INTEREST	Monthly Interest	$1.41	$900.55
07/31/2002	INTEREST	Monthly Interest	$1.41	$899.14
07/08/2002	BILL	KERR KENNETH W & BILLIE J	$707.47	$897.73
07/01/2002	INTEREST	Monthly Interest	$1.41	$190.26
06/03/2002	INTEREST	Monthly Interest	$1.41	$188.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$187.44
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$177.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.79	$176.44
01/15/2002	PAYMENT	KERR BILLIE J CHECK BANK: 94-7074 NUM: 4513	$-169.65	$169.65
10/11/2001	PAYMENT	KERR BILLIE J CREDIT: D BANK: CREDIT CARDQ NUM: VISA	$-169.65	$339.30
08/31/2001	PAYMENT	KERR BILLIE J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-199.96	$508.95
07/11/2001	BILL	KERR KENNETH W & BILLIE J	$708.91	$708.91
10/03/2000	PAYMENT	KERR BILLIE J CHECK BANK: 94-7074 NUM: 4238	$-484.44	$0.00
08/22/2000	PAYMENT	KERR KENNETH W & BILLIE J CHECK BANK: 94-204 NUM: 4220	$-191.84	$484.44
07/06/2000	BILL	KERR KENNETH W & BILLIE J	$676.28	$676.28
08/17/1999	PAYMENT	KERR KENNETH W & BILLIE J CHECK BANK: 91-119 NUM: 4054	$-708.77	$0.00
07/12/1999	BILL	KERR KENNETH W & BILLIE J	$708.77	$708.77
03/09/1999	PAYMENT	KERR KENNETH W & BILLIE J CHECK	$-172.24	$0.00
01/12/1999	PAYMENT	KERR KENNETH W & BILLIE J CHECK	$-172.24	$172.24
08/26/1998	PAYMENT	KERR KENNETH W & BILLIE J CHECK	$-374.52	$344.48
07/09/1998	BILL	KERR KENNETH W & BILLIE J	$719.00	$719.00
03/12/1998	PAYMENT	KERR KENNETH W & BILLIE J	$-174.04	$0.00
01/08/1998	PAYMENT	KERR KENNETH W & BILLIE J	$-174.04	$174.04
10/17/1997	PAYMENT	KERR KENNETH W & BILLIE J	$-174.04	$348.08
08/22/1997	PAYMENT	KERR KENNETH W & BILLIE J	$-204.31	$522.12
07/23/1997	BILL	KERR KENNETH W & BILLIE J	$726.43	$726.43
03/07/1997	PAYMENT	KERR KENNETH W & BILLIE J	$-172.93	$0.00
01/10/1997	PAYMENT	KERR KENNETH W & BILLIE J	$-172.93	$172.93
10/11/1996	PAYMENT	KERR KENNETH W & BILLIE J	$-172.93	$345.86
08/27/1996	PAYMENT	KERR KENNETH W & BILLIE J	$-203.31	$518.79
07/11/1996	BILL	KERR KENNETH W & BILLIE J	$722.10	$722.10