Tax Account 16-0463-13

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Owners

ROUTSON SAMUEL J & SUZETTE W
1 ROUTSON PARK LANE
WINNEMUCCA, NV 89445

ROUTSON SAMUEL J

ROUTSON SUZETTE WALKER

Account Summary

Account ID	16-0463-13
Account Type	Real Estate
Location	1 ROUTSON PARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-13

Account Type

Real Estate

Location

1 ROUTSON PARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,147.98
Total	$6,147.98
Paid	$6,147.98
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

$6,147.98

Total

$6,147.98

Paid

$6,147.98

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	$1,545.98	$0.00	$1,545.98	$1,545.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,972.30	$0.00	$5,972.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,801.72	$56.84	$5,858.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,797.06	$0.00	$5,797.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,908.06	$57.92	$5,965.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,766.08	$0.00	$5,766.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,737.44	$56.20	$5,793.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,749.93	$0.00	$5,749.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,861.86	$201.04	$6,062.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,710.19	$195.86	$5,906.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,546.49	$0.00	$5,546.49	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	2.40	2.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.80	1.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ROUTSON SUZETTE W CHECK 7043	$-1,522.02	$0.00
10/03/2024	PAYMENT	ROUTSON SUZETTE W CHECK 7024	$-1,534.00	$1,522.02
08/09/2024	PAYMENT	ROUTSON SUZETTE W CHECK 7006	$-1,545.98	$3,056.02
07/26/2024	PAYMENT	ROUTSON, SUZETTE CHECK 0000006999	$-1,545.98	$4,602.00
07/05/2024	BILL	ROUTSON SAMUEL J & SUZETTE W	$6,147.98	$6,147.98
12/13/2023	PAYMENT	ROUTSON, SAMUEL J & SUZETTE W CHECK 2882	$-1,482.00	$0.00
09/29/2023	PAYMENT	ROUTSON SUZETTE W CHECK 6893	$-1,491.00	$1,482.00
08/16/2023	PAYMENT	ROUTSON, SUZETTE CHECK 0000006864	$-1,500.00	$2,973.00
08/15/2023	PAYMENT	SOUTSON, SAMUEL J & SUZETTE W CHECK 2850	$-1,499.30	$4,473.00
07/06/2023	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,972.30	$5,972.30
02/27/2023	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK 2849	$-1,448.00	$0.00
12/29/2022	PAYMENT	ROUTSON, SAMUEL J & SUZETTE W CHECK 2847	$-2,952.84	$1,448.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$56.84	$4,400.84
07/20/2022	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2916	$-1,457.72	$4,344.00
07/07/2022	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,801.72	$5,801.72
02/22/2022	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2780	$-1,447.00	$0.00
12/17/2021	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2781	$-1,447.00	$1,447.00
07/26/2021	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2599	$-2,903.06	$2,894.00
07/08/2021	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,797.06	$5,797.06
02/26/2021	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2729	$-1,475.00	$0.00
01/06/2021	PAYMENT	ROUTSON SAMUEL J CREDIT: D NUM: VISA 8256	$-3,007.92	$1,475.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.92	$4,482.92
08/12/2020	PAYMENT	ROUTSON, SAMUEL J CREDIT: D NUM: VISA 8256	$-1,483.06	$4,425.00
07/10/2020	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,908.06	$5,908.06
03/03/2020	PAYMENT	ROUTSON SAMUEL CREDIT: D NUM: VISA 8256	$-1,440.00	$0.00
01/08/2020	PAYMENT	ROUTSON SAMUEL CREDIT: D NUM: VISA	$-1,380.02	$1,440.00
08/22/2019	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2797	$-1,446.06	$2,820.02
07/23/2019	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 6359	$-1,500.00	$4,266.08
07/08/2019	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,766.08	$5,766.08
03/08/2019	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CREDIT: D NUM: VISA 8256	$-1,432.00	$0.00
10/15/2018	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 1411	$-2,920.20	$1,432.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.20	$4,352.20
08/06/2018	PAYMENT	ROUTSON, SAMUEL J CREDIT: D NUM: VISA 1411	$-1,441.44	$4,296.00
07/05/2018	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,737.44	$5,737.44
01/02/2018	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000006142	$-1,435.00	$0.00
12/20/2017	PAYMENT	SUZETTE W ROUTSON CHECK NUM: 2644	$-1,435.00	$1,435.00
10/05/2017	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CREDIT: D NUM: VISA 1411	$-1,435.00	$2,870.00
08/21/2017	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000006084	$-1,444.93	$4,305.00
07/11/2017	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,749.93	$5,749.93
02/27/2017	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 1411	$-1,463.00	$0.00
01/20/2017	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 1411	$-151.04	$1,463.00
01/18/2017	PAYMENT	ROUTSON SUZETTE CHECK NUM: 5988	$-1,513.00	$1,614.04
01/17/2017	PAYMENT	ROUTSON SUZETTE CHECK NUM: 5984	$-1,463.00	$3,127.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$143.60	$4,590.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.44	$4,446.44
08/15/2016	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005914	$-1,472.86	$4,389.00
07/07/2016	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,861.86	$5,861.86
02/04/2016	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 1411	$-4,473.86	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$139.90	$4,473.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.96	$4,333.96
08/17/2015	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 5816	$-1,432.19	$4,278.00
07/02/2015	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,710.19	$5,710.19
03/06/2015	PAYMENT	ROUTSON, SUZETTE CREDIT: D NUM: VISA 5762	$-1,386.00	$0.00
01/09/2015	PAYMENT	ROUTSON SUZETTE W CREDIT: D NUM: VISA 5762	$-1,386.00	$1,386.00
10/02/2014	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 5720	$-1,386.00	$2,772.00
08/15/2014	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005705	$-1,388.49	$4,158.00
07/03/2014	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,546.49	$5,546.49
03/13/2014	PAYMENT	ROUTSON SUZETTE W CREDIT: D NUM: VISA 3772	$-1,346.00	$0.00
01/08/2014	PAYMENT	ROUTSON, SUZETTE CREDIT: D NUM: VISA 3772	$-1,346.00	$1,346.00
10/07/2013	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 3772	$-1,346.00	$2,692.00
08/19/2013	PAYMENT	ROUTSON, SAMUEL J & SUZETTE W CHECK NUM: 2279	$-1,348.32	$4,038.00
07/02/2013	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,386.32	$5,386.32
03/01/2013	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 2201	$-1,359.24	$0.00
01/22/2013	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 5526	$-1,308.00	$1,359.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.24	$2,667.24
10/01/2012	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 5475	$-1,308.00	$2,616.00
08/22/2012	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005459	$-1,308.58	$3,924.00
07/10/2012	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,232.58	$5,232.58
03/01/2012	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 5405	$-1,252.00	$0.00
01/13/2012	PAYMENT	ROUTSON, SUZETTE W CREDIT: D NUM: VISA 9763	$-1,252.00	$1,252.00
10/03/2011	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005351	$-1,252.00	$2,504.00
08/15/2011	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005336	$-1,253.10	$3,756.00
07/11/2011	BILL	ROUTSON SAMUEL J & SUZETTE W	$5,009.10	$5,009.10
02/22/2011	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 0000005260	$-2,581.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.07	$2,581.43
11/09/2010	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 5208	$-1,234.00	$2,517.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.36	$3,751.36
08/13/2010	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 000005160	$-1,236.41	$3,702.00
07/09/2010	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,938.41	$4,938.41
02/16/2010	PAYMENT	ROUTSON SUZETTE W CHECK NUM: 5080	$-1,194.00	$0.00
01/04/2010	PAYMENT	ROUTSON, SUZETTE CHECK NUM: 000005061	$-1,194.00	$1,194.00
10/01/2009	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK NUM: 5017	$-1,194.00	$2,388.00
08/03/2009	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 169 NUM: 5006	$-1,197.84	$3,582.00
07/10/2009	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,779.84	$4,779.84
02/10/2009	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 2035	$-1,160.00	$0.00
12/12/2008	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 1966	$-1,160.00	$1,160.00
09/09/2008	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 1898	$-1,160.00	$2,320.00
08/11/2008	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 1874	$-1,160.78	$3,480.00
07/10/2008	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,640.78	$4,640.78
02/20/2008	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 2168	$-1,126.00	$0.00
11/21/2007	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 1780	$-1,126.00	$1,126.00
08/29/2007	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94*169 NUM: 1557	$-1,126.00	$2,252.00
07/30/2007	PAYMENT	ROUTSON SAMUEL J & SUZETTE W CHECK BANK: 94F169 NUM: 1532	$-1,127.67	$3,378.00
07/12/2007	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,505.67	$4,505.67
03/05/2007	PAYMENT	ROUTSON SUZETTE W CHECK BANK: 94*169 NUM: 1434	$-1,101.00	$0.00
12/26/2006	PAYMENT	ROUTSON, SUZETTE W CHECK BANK: 94 169 NUM: 121	$-2,246.04	$1,101.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.04	$3,347.04
08/10/2006	PAYMENT	ROUTSON, SAMUEL J & SUZETTE W CHECK BANK: 94 169 NUM: 1255	$-1,104.18	$3,303.00
07/06/2006	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,407.18	$4,407.18
11/16/2005	PAYMENT	ROUTSON, SAMUEL J & SUZETTE W CHECK BANK: 94 169 NUM: 2585	$-2,120.00	$0.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-1,060.00	$2,120.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-1,063.42	$3,180.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-42.54	$4,243.42
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.54	$4,285.96
07/18/2005	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,243.42	$4,243.42
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-1,029.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-1,029.00	$1,029.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-1,029.00	$2,058.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-1,032.97	$3,087.00
07/06/2004	BILL	ROUTSON SAMUEL J & SUZETTE W	$4,119.97	$4,119.97
03/03/2004	PAYMENT	MOUNTAIN STATES MORTGAGE CHECK BANK: 31*5 NUM: 46916	$-982.00	$0.00
10/22/2003	PAYMENT	SUTHERLAND TITLE COMPANY CHECK BANK: 1-14100 NUM: 00	$-982.00	$982.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-982.00	$1,964.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-985.01	$2,946.00
07/18/2003	BILL	ROUTSON SAMUEL J & SUZETTE W	$3,931.01	$3,931.01
08/09/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 793	$-6,192.68	$0.00
07/31/2002	INTEREST	Monthly Interest	$20.80	$6,192.68
07/08/2002	BILL	BURROW JAMES F FAMILY TRUST	$3,356.68	$6,171.88
07/01/2002	INTEREST	Monthly Interest	$20.80	$2,815.20
06/03/2002	INTEREST	Monthly Interest	$20.80	$2,794.40
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,773.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2,763.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$149.78	$2,762.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$83.21	$2,612.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.28	$2,529.61
08/31/2001	PAYMENT	BURROW MARGARET CHECK BANK: 94-72 NUM: 561	$-862.48	$2,496.33
07/11/2001	BILL	BURROW JAMES F FAMILY TRUST	$3,358.81	$3,358.81
05/03/2001	PAYMENT	BARTHOLOMAY, KRESTEN CASH	$-1,769.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.68	$1,769.27
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.07	$1,686.59
10/13/2000	PAYMENT	BURROW MARGARET CREDIT: D BANK: MASTERCARD	$-1,718.24	$1,653.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$34.29	$3,371.76
07/06/2000	BILL	BURROW JAMES F FAMILY TRUST	$3,337.47	$3,337.47
03/17/2000	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94-72 NUM: 492	$-1,694.32	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.22	$1,694.32
10/14/1999	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94-72 NUM: 466	$-830.55	$1,661.10
08/26/1999	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94-72 NUM: 450	$-860.83	$2,491.65
07/12/1999	BILL	BURROW JAMES F FAMILY TRUST	$3,352.48	$3,352.48
03/11/1999	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-1,717.99	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.69	$1,717.99
10/16/1998	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-842.15	$1,684.30
08/28/1998	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-872.43	$2,526.45
07/09/1998	BILL	BURROW JAMES F FAMILY TRUST	$3,398.88	$3,398.88
04/17/1998	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-886.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$886.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.00	$884.07
01/16/1998	PAYMENT	PUMP & SAVE CHECK	$-850.07	$850.07
10/17/1997	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-850.07	$1,700.14
08/28/1997	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK	$-880.38	$2,550.21
07/23/1997	BILL	BURROW JAMES F FAMILY TRUST	$3,430.59	$3,430.59
08/30/1996	PAYMENT	PUMP & SAVE	$-347.98	$0.00
07/11/1996	BILL	BURROW JAMES F FAMILY TRUST	$347.98	$347.98

Tax Account 16-0463-13

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