Tax Account 16-0556-04

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Owners

BRUMM JEFFREY A & KATHLEEN L
5300 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

BRUMM JEFFREY A

BRUMM KATHLEEN

Account Summary

Account ID	16-0556-04
Account Type	Real Estate
Location	5300 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$3,223.37
Currently Due	$0.00

Account ID

16-0556-04

Account Type

Real Estate

Location

5300 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$3,223.37

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,223.37
Total	$3,223.37
Paid	$0.00
Balance	$3,223.37
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

$3,223.37

Total

$3,223.37

Paid

$0.00

Balance

$3,223.37

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	Due	$808.37	$0.00	$808.37	$0.00	$808.37
2	10/06/2025	10/16/2025	Due	$805.00	$0.00	$805.00	$0.00	$1,613.37
3	01/05/2026	01/15/2026	Due	$805.00	$0.00	$805.00	$0.00	$2,418.37
4	03/02/2026	03/12/2026	Due	$805.00	$0.00	$805.00	$0.00	$3,223.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,132.62	$0.00	$3,132.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,044.54	$0.00	$3,044.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,959.01	$0.00	$2,959.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,931.84	$0.00	$2,931.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,849.58	$0.00	$2,849.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,769.72	$0.00	$2,769.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,692.19	$0.00	$2,692.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,744.71	$0.00	$2,744.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,799.26	$0.00	$2,799.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,731.66	$0.00	$2,731.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,655.25	$0.00	$2,655.25	$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	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
07/03/2025	BILL	BRUMM JEFFREY A & KATHLEEN L	$3,223.37	$3,223.37
03/07/2025	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9589	$-783.00	$0.00
01/10/2025	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9587	$-783.00	$783.00
10/14/2024	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9586	$-783.00	$1,566.00
08/23/2024	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9583	$-783.62	$2,349.00
07/05/2024	BILL	BRUMM JEFFREY A & KATHLEEN L	$3,132.62	$3,132.62
03/05/2024	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9577	$-761.00	$0.00
01/04/2024	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CASH	$-761.00	$761.00
10/03/2023	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9547	$-761.00	$1,522.00
08/25/2023	PAYMENT	BRUMM, JEFFREY A & KATHLEEN L CHECK 9542	$-761.54	$2,283.00
07/06/2023	BILL	BRUMM JEFFREY A & KATHLEEN L	$3,044.54	$3,044.54
03/10/2023	PAYMENT	BRUMM, JEFFREY A & KATHLEEN L CHECK 9535	$-739.00	$0.00
01/05/2023	PAYMENT	BRUMM, JEFFREY A & KATHLEEN L CHECK 9532	$-739.00	$739.00
10/07/2022	PAYMENT	BRUMM, JEFFREY A & KATHLEEN L CHECK 9574	$-739.00	$1,478.00
08/16/2022	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK 9572	$-742.01	$2,217.00
07/07/2022	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,959.01	$2,959.01
03/11/2022	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9562	$-732.00	$0.00
01/07/2022	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9561	$-732.00	$732.00
10/08/2021	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9552	$-732.00	$1,464.00
08/23/2021	PAYMENT	BRUM, JEFFREY A & KATHLEEN L CHECK NUM: 9522	$-735.84	$2,196.00
07/08/2021	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,931.84	$2,931.84
03/04/2021	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9511	$-712.00	$0.00
01/08/2021	PAYMENT	BRUMM KATHLEEN L CREDIT: D NUM: DEBIT 6518	$-712.00	$712.00
10/07/2020	PAYMENT	BRUMM, KATHLEEN CREDIT: D NUM: VISA 6518	$-712.00	$1,424.00
08/18/2020	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9491	$-713.58	$2,136.00
07/10/2020	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,849.58	$2,849.58
03/12/2020	PAYMENT	BRUMM, KATHLEEN CREDIT: D NUM: DEBIT 6518	$-692.00	$0.00
01/16/2020	PAYMENT	BRUMM KATHLEEN L CREDIT: D NUM: DEBIT 6518	$-692.00	$692.00
10/10/2019	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CREDIT: D NUM: DEBIT 6518	$-692.00	$1,384.00
08/27/2019	PAYMENT	BRUMM KATHLEEN L CREDIT: D NUM: DEBIT 6518	$-693.72	$2,076.00
07/08/2019	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,769.72	$2,769.72
03/14/2019	PAYMENT	KATHLEEN BRUMM CREDIT: D NUM: VISA 8746	$-673.00	$0.00
01/11/2019	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CREDIT: D NUM: VISA 6518	$-673.00	$673.00
10/09/2018	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CREDIT: D NUM: VISA 6518	$-673.00	$1,346.00
08/23/2018	PAYMENT	BRUMM JEFFREY A & KATHLEEN L CHECK NUM: 9400	$-673.19	$2,019.00
07/05/2018	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,692.19	$2,692.19
03/15/2018	PAYMENT	BRUMM, KATHY CREDIT: D NUM: VISA 3573	$-686.00	$0.00
01/10/2018	PAYMENT	BRUMM, KATHY CREDIT: D NUM: VISA 3573	$-686.00	$686.00
10/10/2017	PAYMENT	BRUMM, KATHY CREDIT: D NUM: VISA 3573	$-686.00	$1,372.00
08/23/2017	PAYMENT	BRUMM, KATHY CREDIT: D NUM: VISA 3573	$-686.71	$2,058.00
07/11/2017	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,744.71	$2,744.71
03/13/2017	PAYMENT	BRUMM, KATHLEEN CREDIT: D NUM: DEBIT 6518	$-699.00	$0.00
01/03/2017	PAYMENT	BRUMM, KATHLEEN CREDIT: D NUM: VISA 6518	$-699.00	$699.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-699.00	$1,398.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-702.26	$2,097.00
07/07/2016	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,799.26	$2,799.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-682.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.66	$2,046.00
07/02/2015	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,731.66	$2,731.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-663.00	$663.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-666.25	$1,989.00
07/03/2014	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,655.25	$2,655.25
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.00	$1,290.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.06	$1,935.00
07/02/2013	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,581.06	$2,581.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-627.00	$1,254.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-628.02	$1,881.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$628.02	$2,509.02
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-628.02	$1,881.00
07/10/2012	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,509.02	$2,509.02
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-612.09	$1,827.00
07/11/2011	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,439.09	$2,439.09
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-592.00	$592.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-592.00	$1,184.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-595.20	$1,776.00
07/09/2010	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,371.20	$2,371.20
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-576.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-576.00	$576.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-576.00	$1,152.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-577.28	$1,728.00
07/10/2009	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,305.28	$2,305.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-559.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$559.00	$559.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-559.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-559.00	$559.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-559.00	$1,118.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-561.28	$1,677.00
07/10/2008	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,238.28	$2,238.28
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-543.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-543.00	$543.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-543.00	$1,086.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$543.00	$1,629.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-543.00	$1,086.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-544.15	$1,629.00
07/12/2007	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,173.15	$2,173.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-527.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-527.00	$527.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-527.00	$1,054.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-530.10	$1,581.00
07/06/2006	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,111.10	$2,111.10
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-510.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.40	$510.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.40	$530.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-510.00	$510.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-510.00	$1,020.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-513.43	$1,530.00
07/18/2005	BILL	BRUMM JEFFREY A & KATHLEEN L	$2,043.43	$2,043.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-496.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-496.00	$496.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-496.00	$992.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-497.40	$1,488.00
07/06/2004	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,985.40	$1,985.40
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-463.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-463.00	$463.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-463.00	$926.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-464.08	$1,389.00
07/18/2003	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,853.08	$1,853.08
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-447.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-447.00	$447.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-447.00	$894.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-479.73	$1,341.00
07/08/2002	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,820.73	$1,820.73
01/31/2002	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 03083	$-448.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-448.05	$448.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718003	$-98.03	$896.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-350.02	$994.13
08/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 541643	$-478.31	$1,344.15
07/11/2001	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,822.46	$1,822.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-445.20	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-445.20	$445.20
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-445.20	$890.40
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-475.54	$1,335.60
07/06/2000	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,811.14	$1,811.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-473.39	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-473.39	$473.39
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 24115	$-550.03	$946.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.10	$1,496.81
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-473.39	$1,470.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.15	$1,944.10
07/12/1999	BILL	BRUMM JEFFREY A & KATHLEEN L	$1,923.95	$1,923.95
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-469.17	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-469.17	$469.17
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-487.94	$938.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.77	$1,426.28
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-469.43	$1,407.51
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$1,876.94	$1,876.94
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0556-04

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