Tax Account 011-040-16

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Owners

WINNEPENNINKX, JOHN & KUNCE, M
P O BOX 164
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-040-16
Account Type	Real Estate
Location	445 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-16

Account Type

Real Estate

Location

445 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.11
Total	$1,758.11
Paid	$1,758.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.11

Total

$1,758.11

Paid

$1,758.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$465.11	$0.00	$465.11	$465.11	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.83	$34.87	$1,742.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,657.94	$16.32	$1,674.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,667.87	$0.00	$1,667.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,586.97	$38.28	$1,625.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,536.05	$15.16	$1,551.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,525.67	$15.86	$1,541.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,476.73	$0.00	$1,476.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,431.89	$0.00	$1,431.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,389.80	$27.36	$1,417.16	$0.00	$0.00	3.3552	8.0

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
03/13/2025	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK 8561	$-431.00	$0.00
01/06/2025	PAYMENT	WINNEPENNINKX, JOHN CHECK 8521	$-431.00	$431.00
10/04/2024	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK 8477	$-431.00	$862.00
08/23/2024	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK 8452	$-465.11	$1,293.00
07/15/2024	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,758.11	$1,758.11
03/21/2024	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK 7374	$-434.72	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$434.72
12/26/2023	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK 8332	$-418.00	$418.00
09/22/2023	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 8269	$-889.98	$836.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$18.15	$1,725.98
07/11/2023	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,707.83	$1,707.83
03/06/2023	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 8150	$-409.48	$0.00
12/21/2022	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 8098	$-833.84	$409.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.32	$1,243.32
08/16/2022	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 8000	$-430.94	$1,227.00
07/14/2022	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,657.94	$1,657.94
03/15/2022	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7881	$-411.96	$0.00
01/04/2022	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7816	$-411.96	$411.96
10/12/2021	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7758	$-411.96	$823.92
08/12/2021	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7711	$-431.99	$1,235.88
07/19/2021	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,667.87	$1,667.87
03/04/2021	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7577	$-401.83	$0.00
01/05/2021	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7534	$-401.83	$401.83
10/16/2020	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7464	$-401.83	$803.66
08/17/2020	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7405	$-421.85	$1,205.49
07/08/2020	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,627.34	$1,627.34
03/26/2020	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7316	$-414.55	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$414.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$411.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$391.95
01/10/2020	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 947074 NUM: 7258	$-391.74	$391.94
11/26/2019	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7224	$-407.21	$783.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.67	$1,190.89
08/12/2019	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 947074 NUM: 7154	$-411.75	$1,175.22
07/14/2019	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,586.97	$1,586.97
04/11/2019	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 7046	$-394.17	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.16	$394.17
01/03/2019	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 947074 NUM: 6976	$-379.01	$379.01
10/08/2018	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 6914	$-379.01	$758.02
08/17/2018	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 6876	$-399.02	$1,137.03
07/11/2018	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,536.05	$1,536.05
03/15/2018	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 947074 NUM: 6753	$-376.41	$0.00
01/09/2018	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 6705	$-376.41	$376.41
10/06/2017	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 6635	$-376.41	$752.82
09/08/2017	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 947074 NUM: 6611	$-412.30	$1,129.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.86	$1,541.53
07/19/2017	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,525.67	$1,525.67
03/07/2017	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 6483	$-364.00	$0.00
01/10/2017	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 6435	$-364.00	$364.00
10/11/2016	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 6364	$-364.00	$728.00
08/16/2016	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 6324	$-384.73	$1,092.00
07/14/2016	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,476.73	$1,476.73
03/08/2016	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 6187	$-352.00	$0.00
01/06/2016	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 6140	$-352.00	$352.00
10/14/2015	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 6072	$-352.00	$704.00
08/21/2015	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 6030	$-375.89	$1,056.00
07/09/2015	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,431.89	$1,431.89
03/16/2015	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5887	$-697.68	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.68	$697.68
11/17/2014	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5782	$-355.68	$684.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.68	$1,039.68
08/20/2014	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5693	$-363.80	$1,026.00
07/09/2014	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,389.80	$1,389.80
03/11/2014	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 5537	$-321.00	$0.00
01/07/2014	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5483	$-321.00	$321.00
09/26/2013	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 5397	$-676.52	$642.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.67	$1,318.52
07/11/2013	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,304.85	$1,304.85
03/07/2013	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5189	$-312.00	$0.00
01/15/2013	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 5143	$-312.00	$312.00
10/10/2012	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5049	$-312.00	$624.00
08/10/2012	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 5016	$-332.06	$936.00
07/13/2012	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,268.06	$1,268.06
03/12/2012	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 4874	$-301.78	$0.00
01/03/2012	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 4804	$-301.78	$301.78
10/03/2011	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 4719	$-301.78	$603.56
08/18/2011	PAYMENT	WINNEPENNINKX, JOHN & KUNCE, M CHECK BANK: 94-7074 NUM: 4692	$-321.80	$905.34
07/13/2011	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,227.14	$1,227.14
03/17/2011	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 4542	$-292.00	$0.00
01/12/2011	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 4500	$-292.00	$292.00
10/12/2010	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 4414	$-292.00	$584.00
08/26/2010	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 4369	$-312.75	$876.00
07/08/2010	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,188.75	$1,188.75
03/04/2010	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 4212	$-281.53	$0.00
01/13/2010	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 4164	$-281.53	$281.53
10/13/2009	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 4072	$-281.53	$563.06
08/26/2009	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 4030	$-301.55	$844.59
07/13/2009	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,146.14	$1,146.14
03/27/2009	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 3866	$-287.15	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$287.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.97	$285.15
01/13/2009	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 3783	$-274.18	$274.18
10/13/2008	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3689	$-274.18	$548.36
08/19/2008	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 3648	$-294.19	$822.54
07/14/2008	BILL	WINNEPENNINKX, JOHN & KUNCE, M	$1,116.73	$1,116.73
03/05/2008	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 3516	$-266.10	$0.00
01/10/2008	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3466	$-266.10	$266.10
10/24/2007	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3368	$-276.74	$532.20
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.94
08/27/2007	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3324	$-286.11	$798.30
07/13/2007	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$1,084.41	$1,084.41
03/07/2007	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3168	$-258.53	$0.00
01/04/2007	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3112	$-258.53	$258.53
10/10/2006	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 3011	$-258.53	$517.06
08/30/2006	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2963	$-278.53	$775.59
07/16/2006	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$1,054.12	$1,054.12
03/10/2006	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2752	$-250.99	$0.00
01/13/2006	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2669	$-250.99	$250.99
11/03/2005	PAYMENT	WINNEPENNINKX, JOHN F CHECK BANK: 94-7074 NUM: 2894	$-261.03	$501.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$763.01
08/24/2005	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2843	$-271.02	$752.97
07/26/2005	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$1,023.99	$1,023.99
03/08/2005	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2658	$-243.73	$0.00
01/13/2005	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2588	$-243.73	$243.73
09/23/2004	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2473	$-518.04	$487.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.55	$1,005.50
07/13/2004	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$994.95	$994.95
03/23/2004	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 2341	$-248.59	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.56	$248.59
01/16/2004	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 2287	$-239.03	$239.03
10/06/2003	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 2204	$-239.03	$478.06
09/11/2003	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-70 NUM: 2175	$-269.40	$717.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.36	$986.49
07/22/2003	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$976.13	$976.13
03/21/2003	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 2018	$-253.09	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.73	$253.09
01/14/2003	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1964	$-243.36	$243.36
11/15/2002	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1923	$-253.09	$486.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.73	$739.81
08/21/2002	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1876	$-263.36	$730.08
07/11/2002	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$993.44	$993.44
03/13/2002	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 1702	$-271.17	$0.00
01/15/2002	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1665	$-271.17	$271.17
10/29/2001	PAYMENT	WINNEPENNINKX, JOHN CHECK BANK: 94-7074 NUM: 1594	$-602.39	$542.34
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.13	$1,144.73
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.66	$1,116.60
07/13/2001	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$1,104.94	$1,104.94
03/14/2001	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1403	$-275.04	$0.00
01/19/2001	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1351	$-275.04	$275.04
10/12/2000	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1262	$-275.04	$550.08
08/23/2000	PAYMENT	WINNEPENNINKX, JOHN; KUNCE, M CHECK BANK: 94-7074 NUM: 1224	$-295.29	$825.12
07/10/2000	BILL	WINNEPENNINKX, JOHN; KUNCE, M	$1,120.41	$1,120.41
03/08/2000	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK BANK: 94-7074 NUM: 1051	$-274.62	$0.00
01/13/2000	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK BANK: 94-7074 NUM: 1006	$-274.62	$274.62
10/27/1999	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK BANK: 94-7074 NUM: 0933	$-285.60	$549.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.98	$834.84
08/26/1999	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK BANK: 94-7074 NUM: 0878	$-294.91	$823.86
07/17/1999	BILL	WINNEPENNINKX, JOHN ; KUNCE, M	$1,118.77	$1,118.77
03/25/1999	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-287.36	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.05	$287.36
01/20/1999	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-276.31	$276.31
10/21/1998	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-276.31	$552.62
08/31/1998	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-296.56	$828.93
07/10/1998	BILL	WINNEPENNINKX, JOHN ; KUNCE, M	$1,125.49	$1,125.49
03/13/1998	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-272.68	$0.00
01/14/1998	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-272.68	$272.68
12/19/1997	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-283.59	$545.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.91	$828.95
08/26/1997	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M CHECK	$-292.84	$818.04
07/20/1997	BILL	WINNEPENNINKX, JOHN ; KUNCE, M	$1,110.88	$1,110.88
03/12/1997	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M	$-250.97	$0.00
01/09/1997	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M	$-250.97	$250.97
10/21/1996	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M	$-250.97	$501.94
08/26/1996	PAYMENT	WINNEPENNINKX, JOHN ; KUNCE, M	$-271.18	$752.91
07/15/1996	BILL	WINNEPENNINKX, JOHN ; KUNCE, M	$1,024.09	$1,024.09