Tax Account 16-0513-04

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Owners

SNYDER JEFFERY & SHERYL TTE
PO BOX 2578
WINNEMUCCA, NV 89446

SNYDER JEFFERY TRUSTEE

SNYDER SHERYL TRUSTEE

Account Summary

Account ID	16-0513-04
Account Type	Real Estate
Location	4189 TWO ROCK DR WINNEMUCCA
Balance	$1,778.00
Currently Due	$0.00

Account ID

16-0513-04

Account Type

Real Estate

Location

4189 TWO ROCK DR
WINNEMUCCA

Balance

$1,778.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,557.72
Total	$3,557.72
Paid	$1,779.72
Balance	$1,778.00
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

$3,557.72

Total

$3,557.72

Paid

$1,779.72

Balance

$1,778.00

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	$890.72	$0.00	$890.72	$890.72	$0.00
2	10/06/2025	10/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/05/2026	01/15/2026	Due	$889.00	$0.00	$889.00	$0.00	$889.00
4	03/02/2026	03/12/2026	Due	$889.00	$0.00	$889.00	$0.00	$1,778.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,457.26	$0.00	$3,457.26	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,359.72	$0.00	$3,359.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,265.01	$0.00	$3,265.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,262.63	$0.00	$3,262.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,180.92	$0.00	$3,180.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,054.21	$0.00	$3,054.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,968.40	$0.00	$2,968.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,976.55	$0.00	$2,976.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,040.46	$0.00	$3,040.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,042.65	$0.00	$3,042.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,025.24	$0.00	$3,025.24	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
07/23/2025	PAYMENT	SNYDER, JEFF & SHERI CHECK 2017	$-1,779.72	$1,778.00
07/03/2025	BILL	SNYDER JEFFERY & SHERYL TTE	$3,557.72	$3,557.72
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$864.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-864.00	$1,728.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-865.26	$2,592.00
07/05/2024	BILL	SNYDER JEFFERY & SHERYL TTE	$3,457.26	$3,457.26
08/16/2023	PAYMENT	SNYDER, JEFF & SHERI CHECK 1766	$-2,517.00	$0.00
07/21/2023	PAYMENT	JM SNYDER ACH NORW - 034824823	$-842.72	$2,517.00
07/06/2023	BILL	SNYDER JEFFERY & SHERYL TTE	$3,359.72	$3,359.72
12/14/2022	PAYMENT	SNYDER JEFFERY & SHERYL CHECK 1548	$-815.00	$0.00
08/03/2022	PAYMENT	SNYDER, JEFF & SHERI CHECK NUM: 7073	$-1,633.00	$815.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-817.01	$2,448.00
07/07/2022	BILL	SNYDER JEFFERY & SHERYL TRS	$3,265.01	$3,265.01
08/11/2021	PAYMENT	SNYDER JEFFERY & SHERYL TRS CHECK NUM: 6848	$-2,445.00	$0.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-817.63	$2,445.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$817.63	$3,262.63
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$817.63	$2,445.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-817.63	$1,627.37
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-817.63	$2,445.00
07/08/2021	BILL	SNYDER JEFFERY & SHERYL TRS	$3,262.63	$3,262.63
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-795.92	$2,385.00
07/10/2020	BILL	SNYDER JEFFERY & SHERYL TRS	$3,180.92	$3,180.92
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-765.21	$2,289.00
07/08/2019	BILL	SNYDER JEFFERY & SHERYL FAM TR	$3,054.21	$3,054.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-742.40	$2,226.00
07/05/2018	BILL	SNYDER JEFFERY & SHERYL FAM TR	$2,968.40	$2,968.40
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.55	$2,232.00
07/11/2017	BILL	SNYDER JEFFERY & SHERYL FAM TR	$2,976.55	$2,976.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.46	$2,280.00
07/07/2016	BILL	SNYDER JEFFERY M & SHERYL D	$3,040.46	$3,040.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-760.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.65	$2,280.00
07/02/2015	BILL	SNYDER JEFFERY M & SHERYL D	$3,042.65	$3,042.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-756.00	$756.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$1,512.00
07/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009719081	$-757.24	$2,268.00
07/03/2014	BILL	SNYDER JEFFERY M & SHERYL D	$3,025.24	$3,025.24
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-743.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$743.00	$1,486.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-745.71	$2,229.00
07/02/2013	BILL	BURHANS JON R & TAUNA M	$2,974.71	$2,974.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$749.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$1,498.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-750.04	$2,247.00
07/10/2012	BILL	BURHANS JON R & TAUNA M	$2,997.04	$2,997.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-698.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-698.00	$698.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-698.00	$1,396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-698.89	$2,094.00
07/11/2011	BILL	BURHANS JON R & TAUNA M	$2,792.89	$2,792.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-722.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-722.00	$722.00
09/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002189881	$-722.00	$1,444.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-724.89	$2,166.00
07/09/2010	BILL	BURHANS JON R & TAUNA M	$2,890.89	$2,890.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-731.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-731.00	$731.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-731.00	$1,462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-734.33	$2,193.00
07/10/2009	BILL	BURHANS JON R & TAUNA M	$2,927.33	$2,927.33
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-716.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-716.00	$716.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-716.00	$1,432.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-717.78	$2,148.00
07/10/2008	BILL	BURHANS JON R & TAUNA M	$2,865.78	$2,865.78
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-683.00	$0.00
12/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9301	$-683.00	$683.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-683.00	$1,366.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$683.00	$2,049.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-683.00	$1,366.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-684.25	$2,049.00
07/12/2007	BILL	BURHANS JON R & TAUNA M	$2,733.25	$2,733.25
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-663.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-663.00	$663.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-663.00	$1,326.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-665.83	$1,989.00
07/06/2006	BILL	BURHANS JON R & TAUNA M	$2,654.83	$2,654.83
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-620.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-24.80	$620.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.80	$644.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-620.00	$620.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-620.00	$1,240.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-623.07	$1,860.00
07/18/2005	BILL	BURHANS JON R & TAUNA M	$2,483.07	$2,483.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-609.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-609.00	$609.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-609.00	$1,218.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-610.22	$1,827.00
07/06/2004	BILL	BURHANS JON R & TAUNA M	$2,437.22	$2,437.22
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-568.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-568.00	$568.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-568.00	$1,136.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-569.08	$1,704.00
07/18/2003	BILL	BURHANS JON R & TAUNA M	$2,273.08	$2,273.08
05/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 411252	$-23.50	$0.00
05/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 410986	$-550.00	$23.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$573.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.00	$572.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-550.00	$550.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-550.00	$1,100.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-583.70	$1,650.00
07/08/2002	BILL	BURHANS JON R & TAUNA M	$2,233.70	$2,233.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-551.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-551.32	$551.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-551.32	$1,102.64
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-581.60	$1,653.96
07/11/2001	BILL	BURHANS JON R & TAUNA M	$2,235.56	$2,235.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-517.51	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-547.81	$517.51
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-578.11	$1,065.32
08/16/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-204 NUM: 11941	$-578.11	$1,643.43
07/06/2000	BILL	BURHANS JON R & TAUNA M	$2,221.54	$2,221.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-565.70	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-565.70	$565.70
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-565.70	$1,131.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-595.96	$1,697.10
07/12/1999	BILL	BURHANS JON R & TAUNA M	$2,293.06	$2,293.06
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-573.70	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-573.70	$573.70
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-573.70	$1,147.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-604.07	$1,721.10
07/09/1998	BILL	BURHANS JON R & TAUNA M	$2,325.17	$2,325.17
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-579.30	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-579.30	$579.30
09/05/1997	PAYMENT	WESTERN TITLE #12538	$-1,213.17	$1,158.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.38	$2,371.77
07/23/1997	BILL	BURHANS JON R & TAUNA M	$2,347.39	$2,347.39
03/04/1997	PAYMENT	J R BUILDERS	$-579.31	$0.00
01/07/1997	PAYMENT	BURHANS JON R & TAUNA M	$-579.31	$579.31
10/08/1996	PAYMENT	BURHANS JON R & TAUNA M	$-579.31	$1,158.62
08/12/1996	PAYMENT	BURHANS JON R & TAUNA M	$-609.63	$1,737.93
07/11/1996	BILL	BURHANS JON R & TAUNA M	$2,347.56	$2,347.56