Tax Account 002-113-12

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Owners

RS BS FAMILY TRUST
410 RANCHETTE AVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-113-12
Account Type	Real Estate
Location	470 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-12

Account Type

Real Estate

Location

470 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.18
Total	$2,102.99
Paid	$2,102.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,081.18

Total

$2,102.99

Paid

$2,102.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.18	$21.81	$545.18	$566.99	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.59	$19.56	$2,011.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,851.73	$0.00	$1,851.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,859.59	$0.00	$1,859.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,863.54	$0.00	$1,863.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,807.73	$0.00	$1,807.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,753.76	$39.85	$1,793.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,746.37	$17.26	$1,763.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,739.01	$0.00	$1,739.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,703.91	$0.00	$1,703.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,711.74	$19.88	$1,731.62	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	RS BS FAMILY TRUST CHECK 181	$-512.00	$0.00
01/02/2025	PAYMENT	RS BS FAMILY TRUST CHECK 000173	$-512.00	$512.00
10/31/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000170	$-21.81	$1,024.00
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK	$-545.18	$1,045.81
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK	$-512.00	$1,590.99
10/23/2024	AMENDMENT	HONORED POSTMARK	$-28.24	$2,102.99
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000168 VOIDED PAYMENT: 124570. REASON: HONORED POSTMARK	$512.00	$2,131.23
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000165 VOIDED PAYMENT: 124740. REASON: HONORED POSTMARK	$545.18	$1,619.23
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000165	$-545.18	$1,074.05
10/23/2024	ADJUSTMENT	RS BS FAMILY TRUST CHECK 000165 VOIDED PAYMENT: 124733. REASON: POSTED WRONG AMOUNTS	$414.61	$1,619.23
10/23/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000165	$-414.61	$1,204.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.24	$1,619.23
10/15/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000168	$-512.00	$1,590.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.81	$2,102.99
07/15/2024	BILL	RS BS FAMILY TRUST	$2,081.18	$2,081.18
03/13/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000159	$-489.00	$0.00
01/19/2024	PAYMENT	RS BS FAMILY TRUST CHECK 155	$-508.56	$489.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.56	$997.56
10/02/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 153	$-489.00	$978.00
08/11/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 152	$-524.59	$1,467.00
07/11/2023	BILL	RS BS FAMILY TRUST	$1,991.59	$1,991.59
03/03/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 149	$-457.00	$0.00
01/05/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 9-169 NUM: 146	$-457.00	$457.00
10/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 000143	$-457.00	$914.00
08/16/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 142	$-480.73	$1,371.00
07/14/2022	BILL	RS BS FAMILY TRUST	$1,851.73	$1,851.73
03/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 131	$-459.89	$0.00
12/21/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-459.89	$459.89
10/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 1119	$-459.89	$919.78
08/19/2021	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1141	$-479.92	$1,379.67
07/19/2021	BILL	RS BS FAMILY TRUST	$1,859.59	$1,859.59
03/04/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 109	$-460.88	$0.00
01/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 108	$-460.88	$460.88
10/09/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 102	$-460.88	$921.76
07/16/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1133	$-480.90	$1,382.64
07/08/2020	BILL	RS BS FAMILY TRUST	$1,863.54	$1,863.54
03/05/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1124	$-446.93	$0.00
01/13/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1122	$-446.93	$446.93
10/09/2019	PAYMENT	BURKHART TRANSPORT INC. CHECK BANK: 0000 NUM: 10067	$-446.93	$893.86
08/13/2019	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 0000 NUM: 10069	$-466.94	$1,340.79
07/14/2019	BILL	RS BS FAMILY TRUST	$1,807.73	$1,807.73
04/11/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1113	$-473.29	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.51	$473.29
03/13/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1111	$-433.44	$450.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.34	$884.22
10/12/2018	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1052	$-433.44	$866.88
08/21/2018	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 947074 NUM: 1080	$-453.44	$1,300.32
07/11/2018	BILL	RS BS FAMILY TRUST	$1,753.76	$1,753.76
03/30/2018	PAYMENT	BURKHART SARAH & RON CHECK BANK: 947074 NUM: 1130	$-448.85	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$448.85
01/18/2018	PAYMENT	BURKHART RON & SARAH CHECK BANK: 947074 NUM: 1103	$-431.59	$431.59
10/06/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 00 NUM: 10088	$-431.59	$863.18
08/08/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 947074 NUM: 1098	$-451.60	$1,294.77
07/19/2017	BILL	RS BS FAMILY TRUST	$1,746.37	$1,746.37
03/07/2017	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1050	$-429.00	$0.00
01/19/2017	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-429.00	$429.00
10/11/2016	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 1045	$-429.00	$858.00
08/09/2016	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1039	$-452.01	$1,287.00
07/14/2016	BILL	RS BS FAMILY TRUST	$1,739.01	$1,739.01
03/17/2016	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-420.00	$0.00
01/07/2016	PAYMENT	BURKHART TRANSPORT, INC. CHECK BANK: 94-7074 NUM: 1042	$-420.00	$420.00
10/20/2015	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-420.00	$840.00
10/20/2015	AMENDMENT	received prior to penalty date	$-16.80	$1,260.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.80	$1,276.80
08/20/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1008	$-443.91	$1,260.00
07/09/2015	BILL	BURKHART, RON G & SARAH A	$1,703.91	$1,703.91
03/24/2015	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2764	$-441.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$441.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.88	$438.88
01/15/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1034	$-422.00	$422.00
10/22/2014	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-422.00	$844.00
10/21/2014	AMENDMENT	honored postmark gp	$-16.88	$1,266.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.88	$1,282.88
08/21/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2720	$-445.74	$1,266.00
07/09/2014	BILL	BURKHART, RON G & SARAH A	$1,711.74	$1,711.74
01/07/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2693	$-842.00	$0.00
10/15/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2681	$-421.00	$842.00
08/07/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2674	$-441.55	$1,263.00
07/11/2013	BILL	BURKHART, RON G & SARAH A	$1,704.55	$1,704.55
03/05/2013	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 56-382 NUM: 1175131311	$-415.00	$0.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2641	$-415.00	$415.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2640	$-415.00	$830.00
01/07/2013	AMENDMENT	waive penalty-medical hardship	$-16.60	$1,245.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.60	$1,261.60
08/10/2012	PAYMENT	BURKHART,SARAH CHECK BANK: 56-382 NUM: 1154298205	$-437.55	$1,245.00
07/13/2012	BILL	BURKHART, RON G & SARAH A	$1,682.55	$1,682.55
03/12/2012	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 94-7074 NUM: 2589	$-393.04	$0.00
01/09/2012	PAYMENT	BURKHART,SARA CHECK BANK: 56-382 NUM: 1131534510	$-393.04	$393.04
10/12/2011	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 56-382 NUM: 1121915182	$-393.04	$786.08
08/26/2011	PAYMENT	BURKHART,RON & SARA CHECK BANK: 56-382 NUM: 1116497354	$-413.06	$1,179.12
07/13/2011	BILL	BURKHART, RON G & SARAH A	$1,592.18	$1,592.18
03/09/2011	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2550	$-406.00	$0.00
01/05/2011	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2547	$-406.00	$406.00
10/06/2010	PAYMENT	BURKHART TRANSPOR/SARAH & RON CHECK BANK: 94-7074 NUM: 2537	$-406.00	$812.00
08/06/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2534	$-429.57	$1,218.00
07/08/2010	BILL	BURKHART, RON G & SARAH A	$1,647.57	$1,647.57
03/09/2010	PAYMENT	SARAH BURKHART CHECK BANK: 94-7074 NUM: 5534	$-376.75	$0.00
01/08/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2520	$-376.75	$376.75
10/15/2009	PAYMENT	BURKHART CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-376.75	$753.50
08/28/2009	PAYMENT	BURKHART, RON AND SARAH CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-396.76	$1,130.25
07/13/2009	BILL	BURKHART, RON G & SARAH A	$1,527.01	$1,527.01
03/03/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2494	$-348.84	$0.00
01/12/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2489	$-348.84	$348.84
10/13/2008	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2475	$-348.84	$697.68
08/07/2008	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 51572072	$-368.87	$1,046.52
07/14/2008	BILL	BURKHART, RON G & SARAH A	$1,415.39	$1,415.39
11/08/2007	PAYMENT	BURKHART, SARA CHECK BANK: 56-382 NUM: 34579728	$-696.90	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.31	$696.90
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.32	$679.59
07/13/2007	BILL	THUNEHORST, JOHN H IV & LEANNA	$672.27	$672.27
03/13/2007	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1119	$-312.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.13	$312.65
09/14/2006	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1075	$-153.26	$306.52
08/08/2006	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1073	$-173.26	$459.78
07/16/2006	BILL	THUNEHORST, JOHN H IV & LEANNA	$633.04	$633.04
02/27/2006	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1059	$-143.50	$0.00
12/22/2005	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1044	$-143.50	$143.50
10/25/2005	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1038	$-149.24	$287.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.74	$436.24
09/09/2005	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1033	$-170.05	$430.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$600.55
07/26/2005	BILL	THUNEHORST, JOHN H IV & LEANNA	$594.01	$594.01
02/16/2005	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 1002	$-143.01	$0.00
01/18/2005	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-297 NUM: 93	$-143.01	$143.01
09/23/2004	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 4054	$-312.57	$286.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.52	$598.59
07/13/2004	BILL	THUNEHORST, JOHN H IV & LEANNA	$592.07	$592.07
10/16/2003	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3141	$-284.06	$0.00
10/16/2003	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3136	$-142.03	$284.06
09/24/2003	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3134	$-168.51	$426.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.48	$594.60
07/22/2003	BILL	THUNEHORST, JOHN H IV & LEANNA	$588.12	$588.12
04/29/2003	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-7955 NUM: 1767	$-138.67	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$138.67
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.26	$136.67
01/17/2003	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-7955 NUM: 1567	$-131.41	$131.41
10/17/2002	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 31-7955 NUM: 1356	$-131.41	$262.82
08/12/2002	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3130	$-151.44	$394.23
07/11/2002	BILL	THUNEHORST, JOHN H IV & LEANNA	$545.67	$545.67
02/19/2002	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3105	$-129.50	$0.00
12/04/2001	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3089	$-135.73	$129.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$265.23
10/15/2001	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3083	$-279.28	$264.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$544.27
07/13/2001	BILL	THUNEHORST, JOHN H IV & LEANNA	$538.28	$538.28
02/06/2001	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3066	$-135.29	$0.00
12/19/2000	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3059	$-135.29	$135.29
09/21/2000	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3055	$-135.29	$270.58
08/23/2000	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3053	$-155.49	$405.87
07/10/2000	BILL	THUNEHORST, JOHN H IV & LEANNA	$561.36	$561.36
02/10/2000	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3025	$-178.41	$0.00
12/10/1999	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3016	$-178.41	$178.41
10/15/1999	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK BANK: 94-7074 NUM: 3004	$-178.41	$356.82
08/09/1999	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CASH	$-198.60	$535.23
07/17/1999	BILL	THUNEHORST, JOHN H IV & LEANNA	$733.83	$733.83
03/05/1999	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-188.82	$0.00
12/22/1998	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-190.60	$188.82
10/29/1998	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-200.00	$379.42
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.62	$579.42
08/18/1998	PAYMENT	EVANS, TRISTA CREDIT: B	$-210.89	$571.80
07/10/1998	BILL	THUNEHORST, JOHN H IV & LEANNA	$782.69	$782.69
02/12/1998	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-837.68	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.15	$837.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.86	$802.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.35	$782.67
07/20/1997	BILL	THUNEHORST, JOHN H IV & LEANNA	$774.32	$774.32
04/24/1997	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-189.15	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$189.15
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.20	$187.15
01/14/1997	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-179.95	$179.95
10/10/1996	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-179.95	$359.90
08/26/1996	PAYMENT	THUNEHORST, JOHN H IV & LEANNA CHECK	$-200.12	$539.85
07/15/1996	BILL	THUNEHORST, JOHN H IV & LEANNA	$739.97	$739.97