Tax Account 16-0516-04

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Owners

LORDS PAUL O & JENNIFER F
4133 BROKEN HILL RD
WINNEMUCCA, NV 89445

LORDS PAUL O

LORDS JENNIFER F

Account Summary

Account ID	16-0516-04
Account Type	Real Estate
Location	4133 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-04

Account Type

Real Estate

Location

4133 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,267.48
Total	$4,267.48
Paid	$4,267.48
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

$4,267.48

Total

$4,267.48

Paid

$4,267.48

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	$1,069.48	$0.00	$1,069.48	$1,069.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,146.35	$0.00	$4,146.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,028.73	$0.00	$4,028.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,006.59	$0.00	$4,006.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,945.77	$0.00	$3,945.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,813.51	$0.00	$3,813.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,705.58	$0.00	$3,705.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,704.78	$0.00	$3,704.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,666.37	$0.00	$3,666.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,562.73	$0.00	$3,562.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,606.13	$0.00	$3,606.13	$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
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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,066.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,066.00	$1,066.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,066.00	$2,132.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387509. REASON: INCORRECT PAYMENT TYPE...PB	$1,066.00	$3,198.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,066.00	$2,132.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,069.48	$3,198.00
07/05/2024	BILL	LORDS PAUL O & JENNIFER F	$4,267.48	$4,267.48
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,036.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,036.00	$1,036.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,036.00	$2,072.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,038.35	$3,108.00
07/06/2023	BILL	LORDS PAUL O & JENNIFER F	$4,146.35	$4,146.35
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-1,007.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-1,007.00	$1,007.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-1,007.00	$2,014.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-1,007.73	$3,021.00
07/07/2022	BILL	LORDS PAUL O & JENNIFER F	$4,028.73	$4,028.73
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-1,001.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-1,001.00	$1,001.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-1,001.00	$2,002.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-1,003.59	$3,003.00
07/08/2021	BILL	LORDS PAUL O & JENNIFER F	$4,006.59	$4,006.59
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-986.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-986.00	$986.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$986.00	$1,972.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-986.00	$986.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-986.00	$1,972.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-987.77	$2,958.00
07/10/2020	BILL	LORDS PAUL O & JENNIFER F	$3,945.77	$3,945.77
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-951.49	$0.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-954.51	$951.49
08/15/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35492	$-1,907.51	$1,906.00
07/08/2019	BILL	LORDS PAUL O & JENNIFER F	$3,813.51	$3,813.51
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$926.00	$1,852.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$1,852.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-927.58	$2,778.00
07/05/2018	BILL	LORDS PAUL O & JENNIFER F	$3,705.58	$3,705.58
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.00	$1,852.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-926.78	$2,778.00
07/11/2017	BILL	LORDS PAUL O & JENNIFER F	$3,704.78	$3,704.78
02/21/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 388030	$-916.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$1,832.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-918.37	$2,748.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$918.37	$3,666.37
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-918.37	$2,748.00
07/07/2016	BILL	GILLIHAN CODY W & BROOKE B	$3,666.37	$3,666.37
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-890.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-890.00	$890.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-890.00	$1,780.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-892.73	$2,670.00
07/02/2015	BILL	GILLIHAN CODY W & BROOKE B	$3,562.73	$3,562.73
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-901.00	$0.00
12/12/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310472	$-901.00	$901.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-901.00	$1,802.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-903.13	$2,703.00
07/03/2014	BILL	STODTMEISTER CHRIS & CHEREE	$3,606.13	$3,606.13
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-876.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$876.00	$1,752.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-876.00	$1,752.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-876.24	$2,628.00
07/02/2013	BILL	STODTMEISTER CHRIS & CHEREE	$3,504.24	$3,504.24
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-851.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-851.00	$851.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-851.00	$1,702.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-852.33	$2,553.00
07/10/2012	BILL	STODTMEISTER CHRIS & CHEREE	$3,405.33	$3,405.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-827.00	$0.00
12/27/2011	PAYMENT	STODTMEISTER CHEREE CHECK NUM: 5405	$-827.00	$827.00
10/03/2011	PAYMENT	STODTMEISTER, CHEREE CHECK NUM: 0000005385	$-827.00	$1,654.00
08/04/2011	PAYMENT	STODTMEISTER CHEREE CHECK NUM: 1023	$-828.28	$2,481.00
07/11/2011	BILL	STODTMEISTER CHRIS & CHEREE	$3,309.28	$3,309.28
03/03/2011	PAYMENT	CHEREE STODTMEI CHECK BANK: WF INTERNET NUM: 011030303047092	$-804.00	$0.00
12/29/2010	PAYMENT	STODTMEISTER CHEREE CHECK NUM: 1004	$-804.00	$804.00
10/04/2010	PAYMENT	STODTMEISTER CHEREE CHECK NUM: 1087	$-804.00	$1,608.00
08/20/2010	PAYMENT	STODTMEISTER CHEREE CHECK NUM: 1080	$-804.05	$2,412.00
07/09/2010	BILL	STODTMEISTER CHRIS & CHEREE	$3,216.05	$3,216.05
03/01/2010	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDITCARDD NUM: V0902	$-781.00	$0.00
12/31/2009	PAYMENT	STODTMEISTER, CHEREE CREDIT: D NUM: VISA 0902	$-781.00	$781.00
10/06/2009	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDITCARD NUM: V2118	$-781.00	$1,562.00
08/20/2009	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDITCARD NUM: V4912	$-782.53	$2,343.00
07/10/2009	BILL	STODTMEISTER CHRIS & CHEREE	$3,125.53	$3,125.53
02/25/2009	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDIT CARD NUM: VISA 7773	$-758.00	$0.00
01/05/2009	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDIT CARD NUM: MC7232	$-758.00	$758.00
09/30/2008	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDIT CARD NUM: VISA 4438	$-758.00	$1,516.00
07/22/2008	PAYMENT	STODTMEISTER CHRIS & CHEREE CHECK BANK: 94*8014 NUM: 1015	$-760.65	$2,274.00
07/10/2008	BILL	STODTMEISTER CHRIS & CHEREE	$3,034.65	$3,034.65
04/01/2008	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDITCARD NUM: V9274	$-767.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$767.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.44	$765.44
01/08/2008	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDITCARD NUM: MC7232	$-736.00	$736.00
10/31/2007	PAYMENT	STODTMEISTER CHRIS & CHEREE CREDIT: D BANK: CREDIT CARD NUM: MC 5723	$-765.44	$1,472.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.44	$2,237.44
07/24/2007	PAYMENT	STODTMEISTER, CHRIS CHECK BANK: 94 169 NUM: 1560	$-738.33	$2,208.00
07/12/2007	BILL	STODTMEISTER CHRIS & CHEREE	$2,946.33	$2,946.33
03/07/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1481246	$-715.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-715.00	$715.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-715.00	$1,430.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-717.10	$2,145.00
07/06/2006	BILL	BAKER STEVEN C	$2,862.10	$2,862.10
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-669.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$669.00	$669.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-669.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-669.00	$669.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-669.00	$1,338.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-670.13	$2,007.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-26.81	$2,677.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.81	$2,703.94
07/18/2005	BILL	BAKER STEVEN C	$2,677.13	$2,677.13
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-612.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-612.98	$612.98
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 000540772	$-679.49	$1,225.96
09/21/2004	AMENDMENT	added per assessor - bb	$0.19	$1,905.45
09/21/2004	AMENDMENT	remove penalties - bb	$-2.66	$1,905.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$1,907.92
08/24/2004	AMENDMENT	2nd amendment from Assessor-bb	$265.82	$1,905.26
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-546.50	$1,639.44
08/03/2004	AMENDMENT	per Assessor	$-1,662.39	$2,185.94
07/06/2004	BILL	BAKER STEVEN C	$3,848.33	$3,848.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-409.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493	$-409.00	$409.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-409.00	$818.00
08/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4065	$-409.63	$1,227.00
07/18/2003	BILL	BURHANS R & A TR/BURHANS J & T	$1,636.63	$1,636.63
02/21/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 968	$-59.00	$0.00
01/06/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 962	$-59.00	$59.00
10/03/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 958	$-59.00	$118.00
08/09/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 956	$-62.62	$177.00
07/08/2002	BILL	BURHANS R & A TR/BURHANS J & T	$239.62	$239.62
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 947	$-60.40	$0.00
01/07/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 942	$-60.40	$60.40
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-72 NUM: 936	$-60.40	$120.80
08/02/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 931	$-60.63	$181.20
07/11/2001	BILL	BURHANS R & A TR/BURHANS J & T	$241.83	$241.83
03/05/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 917	$-60.01	$0.00
01/03/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 912	$-60.01	$60.01
10/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 907	$-60.01	$120.02
08/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 898	$-60.22	$180.03
07/06/2000	BILL	BURHANS R & A TR/BURHANS J & T	$240.25	$240.25
03/02/2000	PAYMENT	BURHANS ROBERT A & ANN CHECK BANK: 94-72 NUM: 599	$-67.96	$0.00
01/03/2000	PAYMENT	BURHANS ROBERT & ANN CHECK BANK: 94-72 NUM: 597	$-67.96	$67.96
10/01/1999	PAYMENT	ROBERT & ANN BURHANS CHECK BANK: 94-72 NUM: 596	$-67.96	$135.92
08/04/1999	PAYMENT	ROBERT & ANN BURHANS CHECK BANK: 94-72 NUM: 593	$-68.18	$203.88
07/12/1999	BILL	BURHANS RA & AM/BURHANS JR & T	$272.06	$272.06
03/02/1999	PAYMENT	BURHANS/BURHANS CHECK	$-69.83	$0.00
01/05/1999	PAYMENT	BURHANS/BURHANS CHECK	$-69.83	$69.83
10/02/1998	PAYMENT	BURHANS ROBERT & ANN CHECK	$-69.83	$139.66
08/11/1998	PAYMENT	BURHANS RA & AM/BURHANS JR & T CHECK	$-70.11	$209.49
07/09/1998	BILL	BURHANS RA & AM/BURHANS JR & T	$279.60	$279.60
03/03/1998	PAYMENT	BURHANS / BURHANS	$-71.45	$0.00
01/05/1998	PAYMENT	BURHANS/BURHANS	$-71.45	$71.45
10/01/1997	PAYMENT	BURHANS RA & AM/BURHANS JR & T	$-71.45	$142.90
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-71.68	$214.35
07/23/1997	BILL	BURHANS RA & AM/BURHANS JR & T	$286.03	$286.03
12/31/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-115.88	$0.00
09/03/1996	PAYMENT	MCINTOSH KEN & BARBARA	$-57.94	$115.88
07/31/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-58.15	$173.82
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$231.97	$231.97

Tax Account 16-0516-04

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