Tax Account 011-040-31

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Owners

BURKHART, RON G & SARAH A
410 RANCHETTE AVE
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	011-040-31
Account Type	Real Estate
Location	410 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-31

Account Type

Real Estate

Location

410 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,124.06
Total	$3,156.38
Paid	$3,156.38
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

$3,124.06

Total

$3,156.38

Paid

$3,156.38

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	$808.06	$32.32	$808.06	$840.38	$0.00
2	10/07/2024	10/17/2024	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
3	01/06/2025	01/16/2025	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
4	03/03/2025	03/13/2025	Paid	$772.00	$0.00	$772.00	$772.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.72	$24.28	$2,488.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,380.89	$0.00	$2,380.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,372.20	$0.00	$2,372.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,317.08	$0.00	$2,317.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,250.17	$0.00	$2,250.17	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,185.21	$49.76	$2,234.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,176.69	$21.57	$2,198.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,168.23	$21.48	$2,189.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,177.46	$0.00	$2,177.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,186.75	$24.64	$2,211.39	$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
03/04/2025	PAYMENT	RS BS FAMILY TRUST CHECK 181	$-772.00	$0.00
01/02/2025	PAYMENT	RS BS FAMILY TRUST CHECK 000173	$-772.00	$772.00
10/31/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000170	$-32.32	$1,544.00
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK	$-808.06	$1,576.32
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK	$-772.00	$2,384.38
10/23/2024	AMENDMENT	HONORED POSTMARK	$-41.89	$3,156.38
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000168 VOIDED PAYMENT: 124571. REASON: HONORED POSTMARK	$772.00	$3,198.27
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000165 VOIDED PAYMENT: 124741. REASON: HONORED POSTMARK	$808.06	$2,426.27
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000165	$-808.06	$1,618.21
10/23/2024	ADJUSTMENT	RS BS FAMILY TRUST CHECK 000165 VOIDED PAYMENT: 124730. REASON: POSTED WRONG AMOUNTS	$882.27	$2,426.27
10/23/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000165	$-882.27	$1,544.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.89	$2,426.27
10/15/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000168	$-772.00	$2,384.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.32	$3,156.38
07/15/2024	BILL	BURKHART, RON G & SARAH A	$3,124.06	$3,124.06
03/13/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000159	$-607.00	$0.00
01/19/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 6369	$-631.28	$607.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$1,238.28
10/02/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 153	$-607.00	$1,214.00
08/11/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 152	$-642.72	$1,821.00
07/11/2023	BILL	BURKHART, RON G & SARAH A	$2,463.72	$2,463.72
03/03/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 149	$-590.00	$0.00
01/05/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 9-169 NUM: 146	$-590.00	$590.00
10/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 000143	$-590.00	$1,180.00
08/16/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 142	$-610.89	$1,770.00
07/14/2022	BILL	BURKHART, RON G & SARAH A	$2,380.89	$2,380.89
03/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 131	$-588.05	$0.00
12/21/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-588.05	$588.05
10/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 1119	$-588.05	$1,176.10
08/19/2021	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1141	$-608.05	$1,764.15
07/19/2021	BILL	BURKHART, RON G & SARAH A	$2,372.20	$2,372.20
03/04/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 109	$-574.27	$0.00
01/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 108	$-574.27	$574.27
10/09/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 102	$-574.27	$1,148.54
07/16/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1133	$-594.27	$1,722.81
07/08/2020	BILL	BURKHART, RON G & SARAH A	$2,317.08	$2,317.08
03/05/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1124	$-557.54	$0.00
01/13/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1122	$-557.54	$557.54
10/09/2019	PAYMENT	BURKHART TRANSPORT INC. CHECK BANK: 0000 NUM: 10067	$-557.54	$1,115.08
08/13/2019	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 0000 NUM: 10069	$-577.55	$1,672.62
07/14/2019	BILL	BURKHART, RON G & SARAH A	$2,250.17	$2,250.17
04/11/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1113	$-591.06	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.11	$591.06
03/13/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1111	$-541.30	$562.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.65	$1,104.25
10/12/2018	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1052	$-541.30	$1,082.60
08/21/2018	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 947074 NUM: 1080	$-561.31	$1,623.90
07/11/2018	BILL	BURKHART, RON G & SARAH A	$2,185.21	$2,185.21
03/30/2018	PAYMENT	BURKHART SARAH & RON CHECK BANK: 947074 NUM: 1130	$-560.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.57	$560.74
01/18/2018	PAYMENT	BURKHART RON & SARAH CHECK BANK: 947074 NUM: 1103	$-539.17	$539.17
10/06/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 00 NUM: 10088	$-539.17	$1,078.34
08/08/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 947074 NUM: 1098	$-559.18	$1,617.51
07/19/2017	BILL	BURKHART, RON G & SARAH A	$2,176.69	$2,176.69
03/07/2017	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1050	$-537.00	$0.00
01/19/2017	PAYMENT	BURKHAT, RON & SARAH CASH	$-21.48	$537.00
01/19/2017	PAYMENT	BURKHART, RON G & SARAH A CHECK BANK: 94-7074 NUM: 5772	$-537.00	$558.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.48	$1,095.48
10/11/2016	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 1045	$-537.00	$1,074.00
08/09/2016	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1039	$-557.23	$1,611.00
07/14/2016	BILL	BURKHART, RON G & SARAH A	$2,168.23	$2,168.23
03/17/2016	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-539.00	$0.00
01/07/2016	PAYMENT	BURKHART TRANSPORT, INC. CHECK BANK: 94-7074 NUM: 1042	$-539.00	$539.00
10/20/2015	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-539.00	$1,078.00
10/20/2015	AMENDMENT	received priot to penalty date	$-21.56	$1,617.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.56	$1,638.56
08/20/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1008	$-560.46	$1,617.00
07/09/2015	BILL	BURKHART, RON G & SARAH A	$2,177.46	$2,177.46
03/24/2015	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2764	$-565.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$565.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.64	$562.64
01/15/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1034	$-541.00	$541.00
10/22/2014	PAYMENT	BURKHART, RON G & SARAH A CREDIT: D BANK: CC NUM: CC	$-541.00	$1,082.00
10/21/2014	AMENDMENT	honored postmark gp	$-21.64	$1,623.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.64	$1,644.64
08/21/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2720	$-563.75	$1,623.00
07/09/2014	BILL	BURKHART, RON G & SARAH A	$2,186.75	$2,186.75
01/07/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2693	$-1,054.00	$0.00
10/15/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2681	$-527.00	$1,054.00
08/07/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2674	$-549.59	$1,581.00
07/11/2013	BILL	BURKHART, RON G & SARAH A	$2,130.59	$2,130.59
03/05/2013	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 56-382 NUM: 1175131311	$-516.00	$0.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2641	$-1,032.00	$516.00
01/07/2013	AMENDMENT	waive penalty-medical hardship	$-20.64	$1,548.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.64	$1,568.64
08/10/2012	PAYMENT	BURKHART,SARAH CHECK BANK: 56-382 NUM: 1154298205	$-538.76	$1,548.00
07/13/2012	BILL	BURKHART, RON G & SARAH A	$2,086.76	$2,086.76
03/12/2012	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 94-7074 NUM: 2589	$-418.46	$0.00
01/09/2012	PAYMENT	BURKHART,SARA CHECK BANK: 56-382 NUM: 1131534510	$-418.46	$418.46
10/12/2011	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 56-382 NUM: 1121915182	$-418.46	$836.92
08/26/2011	PAYMENT	BURKHART,RON & SARA CHECK BANK: 56-382 NUM: 1116497354	$-438.46	$1,255.38
07/13/2011	BILL	BURKHART, RON G & SARAH A	$1,693.84	$1,693.84
03/09/2011	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2550	$-407.00	$0.00
01/05/2011	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2547	$-407.00	$407.00
10/06/2010	PAYMENT	BURKHART TRANSPOR/SARAH & RON CHECK BANK: 94-7074 NUM: 2537	$-407.00	$814.00
08/06/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2534	$-430.77	$1,221.00
07/08/2010	BILL	BURKHART, RON G & SARAH A	$1,651.77	$1,651.77
03/09/2010	PAYMENT	SARAH BURKHART CHECK BANK: 94-7074 NUM: 5534	$-396.19	$0.00
01/08/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2520	$-396.19	$396.19
10/15/2009	PAYMENT	BURKHART CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-396.19	$792.38
08/28/2009	PAYMENT	BURKHART, RON AND SARAH CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-416.22	$1,188.57
07/13/2009	BILL	BURKHART, RON G & SARAH A	$1,604.79	$1,604.79
03/03/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2494	$-360.07	$0.00
01/12/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2489	$-360.07	$360.07
10/13/2008	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2475	$-360.07	$720.14
08/07/2008	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 51572072	$-380.09	$1,080.21
07/14/2008	BILL	BURKHART, RON G & SARAH A	$1,460.30	$1,460.30
11/08/2007	PAYMENT	BURKHART, SARA CHECK BANK: 56-382 NUM: 34579728	$-1,062.72	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$1,062.72
08/20/2007	PAYMENT	BURKHART, RON G & SARAH A CHECK BANK: 94-7074 NUM: 2414	$-369.60	$1,048.74
07/13/2007	BILL	BURKHART, RON G & SARAH A	$1,418.34	$1,418.34
03/15/2007	PAYMENT	BURKHART TRANSPORT/BURKHART,RS CHECK BANK: 94-7074 NUM: 2387	$-339.40	$0.00
01/04/2007	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 117527166	$-339.40	$339.40
10/02/2006	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2359	$-339.40	$678.80
08/30/2006	PAYMENT	BURKHART, RONALD G & SARAH A CHECK BANK: 94-7074 NUM: 5071	$-359.43	$1,018.20
07/16/2006	BILL	BURKHART, RON G & SARAH A	$1,377.63	$1,377.63
03/08/2006	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2327	$-329.52	$0.00
01/05/2006	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2306	$-329.52	$329.52
10/24/2005	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 94-7074 NUM: 2304	$-342.70	$659.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$1,001.74
08/10/2005	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2271	$-349.53	$988.56
07/26/2005	BILL	BURKHART, RON G & SARAH A	$1,338.09	$1,338.09
03/08/2005	PAYMENT	BURKHART, RONALD & SARAH CHECK BANK: 94-7074 NUM: 4828	$-328.26	$0.00
01/05/2005	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2146	$-328.26	$328.26
10/20/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2091	$-341.39	$656.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$997.91
08/19/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2061	$-348.28	$984.78
07/13/2004	BILL	BURKHART, RON G & SARAH A	$1,333.06	$1,333.06
04/05/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1973	$-290.06	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$290.06
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.08	$288.06
01/15/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1939	$-276.98	$276.98
10/08/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1858	$-276.98	$553.96
09/05/2003	PAYMENT	BURKHART, RON G & SARAH A CASH	$-20.02	$830.94
08/28/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1827	$-276.96	$850.96
07/22/2003	BILL	BURKHART, RON G & SARAH A	$1,127.92	$1,127.92
03/14/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1750	$-235.93	$0.00
01/17/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1735	$-235.93	$235.93
10/10/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1662	$-235.93	$471.86
08/21/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1632	$-255.93	$707.79
07/11/2002	BILL	BURKHART, RON G & SARAH A	$963.72	$963.72
03/08/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1535	$-300.50	$0.00
01/09/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1501	$-300.50	$300.50
10/03/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1469	$-300.50	$601.00
08/24/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1455	$-320.75	$901.50
07/13/2001	BILL	BURKHART, RON G & SARAH A	$1,222.25	$1,222.25
03/01/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1367	$-612.88	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.02	$612.88
11/15/2000	PAYMENT	BURKHART, SARAH CHECK BANK: 94-7074 NUM: 1301	$-312.45	$600.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.02	$913.31
09/05/2000	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 1250	$-320.69	$901.29
07/10/2000	BILL	BURKHART, RON G & SARAH A	$1,221.98	$1,221.98
03/06/2000	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3974	$-299.99	$0.00
12/20/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3925	$-299.99	$299.99
10/14/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3868	$-299.99	$599.98
08/05/1999	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 3796	$-320.21	$899.97
07/17/1999	BILL	BURKHART, RON G & SARAH A	$1,220.18	$1,220.18
03/11/1999	PAYMENT	BURKHART CHECK	$-282.67	$0.00
01/13/1999	PAYMENT	BURKHART CHECK	$-282.67	$282.67
10/16/1998	PAYMENT	BURKHART CHECK	$-282.67	$565.34
08/03/1998	PAYMENT	BURKHART CHECK	$-302.86	$848.01
07/10/1998	BILL	BURKHART, RON G & SARAH A	$1,150.87	$1,150.87
04/01/1998	PAYMENT	BURKHART CHECK	$-292.20	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$292.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.16	$290.20
01/08/1998	PAYMENT	BURKHART CHECK	$-279.04	$279.04
10/14/1997	PAYMENT	BURKHART CHECK	$-279.04	$558.08
08/21/1997	PAYMENT	BURKHART CHECK	$-299.20	$837.12
07/20/1997	BILL	BURKHART, RON G & SARAH A	$1,136.32	$1,136.32
03/05/1997	PAYMENT	BURKHART	$-257.03	$0.00
01/07/1997	PAYMENT	RON BURKHART	$-257.03	$257.03
10/18/1996	PAYMENT	BURKHART, RON & SARA	$-257.03	$514.06
08/14/1996	PAYMENT	BURKHART, RON & SARA	$-277.28	$771.09
07/15/1996	BILL	BURKHART, RON G & SARAH A	$1,048.37	$1,048.37