Tax Account 011-071-19

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Owners

NEVADA DIVISION OF STATE LANDS
901 SOUTH STEWART ST, STE 5003
CARSON CITY, NV 89701

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

Account Summary

Account ID	011-071-19
Account Type	Real Estate
Location	525 ROUND MOUNTAIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-19

Account Type

Real Estate

Location

525 ROUND MOUNTAIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.13
Total	$1,651.02
Paid	$1,651.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.13

Total

$1,651.02

Paid

$1,651.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$414.13	$4.89	$414.13	$419.02	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.95	$14.00	$1,417.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,305.24	$0.00	$1,305.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,226.79	$0.00	$1,226.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,198.03	$0.00	$1,198.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,156.39	$0.00	$1,156.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,077.72	$24.77	$1,102.49	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,074.03	$10.74	$1,084.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,157.34	$11.56	$1,168.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,161.81	$0.00	$1,161.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,166.27	$14.64	$1,180.91	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60237	$-411.00	$0.00
01/02/2025	PAYMENT	RS BS FAMILY TRUST CHECK 000173	$-411.00	$411.00
10/31/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000170	$-4.89	$822.00
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK ORIG: SYS	$-413.13	$826.89
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK ORIG: SYS	$-411.00	$1,240.02
10/23/2024	AMENDMENT	HONORED POSTMARK	$-16.56	$1,651.02
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK VOIDED PAYMENT: 124752. REASON: HONORED POSTMARK	$411.00	$1,667.58
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK VOIDED PAYMENT: 124753. REASON: HONORED POSTMARK	$413.13	$1,256.58
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000165 ORIG: CHECK	$-413.13	$843.45
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A SYS 000168 ORIG: CHECK	$-411.00	$1,256.58
10/23/2024	AMENDMENT	HONORED POSTMARK	$-16.53	$1,667.58
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000168 VOIDED PAYMENT: 124569. REASON: HONORED POSTMARK	$411.00	$1,684.11
10/23/2024	ADJUSTMENT	BURKHART, RON G & SARAH A CHECK 000165 VOIDED PAYMENT: 124739. REASON: HONORED POSTMARK	$413.13	$1,273.11
10/23/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000165	$-413.13	$859.98
10/23/2024	ADJUSTMENT	RS BS FAMILY TRUST CHECK 000165 VOIDED PAYMENT: 124732. REASON: POSTED WRONG AMOUNTS	$451.11	$1,273.11
10/23/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000165	$-451.11	$822.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.45	$1,273.11
10/15/2024	PAYMENT	BURKHART, RON G & SARAH A CHECK 000168	$-411.00	$1,251.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.53	$1,662.66
07/15/2024	BILL	RS BS FAMILY TRUST	$1,646.13	$1,646.13
03/13/2024	PAYMENT	RS BS FAMILY TRUST CHECK 000159	$-350.00	$0.00
01/19/2024	PAYMENT	RS BS FAMILY TRUST CHECK 155	$-364.00	$350.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$714.00
10/02/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 153	$-350.00	$700.00
08/11/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 152	$-353.95	$1,050.00
07/11/2023	BILL	RS BS FAMILY TRUST	$1,403.95	$1,403.95
03/03/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 149	$-326.00	$0.00
01/05/2023	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 9-169 NUM: 146	$-326.00	$326.00
10/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-169 NUM: 000143	$-326.00	$652.00
08/16/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 142	$-327.24	$978.00
07/14/2022	BILL	RS BS FAMILY TRUST	$1,305.24	$1,305.24
03/04/2022	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 131	$-306.69	$0.00
12/21/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-306.69	$306.69
10/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 1119	$-306.69	$613.38
08/19/2021	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1141	$-306.72	$920.07
07/19/2021	BILL	RS BS FAMILY TRUST	$1,226.79	$1,226.79
03/04/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 109	$-299.50	$0.00
01/08/2021	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 108	$-299.50	$299.50
10/09/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94169 NUM: 102	$-299.50	$599.00
07/16/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1133	$-299.53	$898.50
07/08/2020	BILL	RS BS FAMILY TRUST	$1,198.03	$1,198.03
03/05/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1124	$-289.09	$0.00
01/13/2020	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1122	$-289.09	$289.09
10/09/2019	PAYMENT	BURKHART TRANSPORT INC. CHECK BANK: 0000 NUM: 10067	$-289.09	$578.18
08/13/2019	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 0000 NUM: 10069	$-289.12	$867.27
07/14/2019	BILL	RS BS FAMILY TRUST	$1,156.39	$1,156.39
04/11/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1113	$-294.20	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.99	$294.20
03/13/2019	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 947074 NUM: 1111	$-269.43	$280.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.78	$549.64
10/12/2018	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 947074 NUM: 1052	$-269.43	$538.86
08/21/2018	PAYMENT	BURKHART, SARAH & RON CHECK BANK: 947074 NUM: 1080	$-269.43	$808.29
07/11/2018	BILL	RS BS FAMILY TRUST	$1,077.72	$1,077.72
03/30/2018	PAYMENT	BURKHART SARAH & RON CHECK BANK: 947074 NUM: 1130	$-279.24	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.74	$279.24
01/18/2018	PAYMENT	BURKHART RON & SARAH CHECK BANK: 947074 NUM: 1103	$-268.50	$268.50
10/06/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 00 NUM: 10088	$-268.50	$537.00
08/08/2017	PAYMENT	BURKHART TRANSPORT INC CHECK BANK: 947074 NUM: 1098	$-268.53	$805.50
07/19/2017	BILL	RS BS FAMILY TRUST	$1,074.03	$1,074.03
03/07/2017	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1050	$-289.00	$0.00
01/19/2017	PAYMENT	BURKHAT, RON & SARAH CASH	$-11.56	$289.00
01/19/2017	PAYMENT	RS BS FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-289.00	$300.56
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.56	$589.56
10/11/2016	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 1045	$-289.00	$578.00
08/09/2016	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1039	$-290.34	$867.00
07/14/2016	BILL	RS BS FAMILY TRUST	$1,157.34	$1,157.34
03/17/2016	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-290.00	$0.00
01/07/2016	PAYMENT	BURKHART TRANSPORT, INC. CHECK BANK: 94-7074 NUM: 1042	$-290.00	$290.00
10/20/2015	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-290.00	$580.00
10/20/2015	AMENDMENT	received prior to penalty date	$-11.60	$870.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.60	$881.60
08/20/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1008	$-291.81	$870.00
07/09/2015	BILL	BURKHART, RON & SARA	$1,161.81	$1,161.81
03/24/2015	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2764	$-305.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$305.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.64	$302.64
01/15/2015	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 94-7074 NUM: 1034	$-291.00	$291.00
10/22/2014	PAYMENT	BURKHART, RON & SARA CREDIT: D BANK: CC NUM: CC	$-291.00	$582.00
10/21/2014	AMENDMENT	honored postmark gp	$-11.64	$873.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.64	$884.64
08/21/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2720	$-293.27	$873.00
07/09/2014	BILL	BURKHART, RON & SARA	$1,166.27	$1,166.27
01/07/2014	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2693	$-558.00	$0.00
10/15/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2681	$-279.00	$558.00
08/07/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2674	$-279.58	$837.00
07/11/2013	BILL	BURKHART, RON & SARA	$1,116.58	$1,116.58
03/05/2013	PAYMENT	BURKHART, RON & SARAH CHECK BANK: 56-382 NUM: 1175131311	$-276.00	$0.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2641	$-276.00	$276.00
01/08/2013	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2640	$-276.00	$552.00
01/07/2013	AMENDMENT	waive penalty-medical hardship	$-11.04	$828.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.04	$839.04
08/10/2012	PAYMENT	BURKHART,SARAH CHECK BANK: 56-382 NUM: 1154298205	$-276.67	$828.00
07/13/2012	BILL	BURKHART, RON & SARA	$1,104.67	$1,104.67
03/12/2012	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 94-7074 NUM: 2589	$-263.94	$0.00
01/09/2012	PAYMENT	BURKHART,SARA CHECK BANK: 56-382 NUM: 1131534510	$-263.94	$263.94
10/12/2011	PAYMENT	BURKHART,RON & SARAH CHECK BANK: 56-382 NUM: 1121915182	$-263.94	$527.88
08/26/2011	PAYMENT	BURKHART,RON & SARA CREDIT: B BANK: 56-382 NUM: 1116497354	$-263.96	$791.82
07/13/2011	BILL	BURKHART, RON & SARA	$1,055.78	$1,055.78
03/09/2011	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2550	$-270.00	$0.00
01/05/2011	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2547	$-270.00	$270.00
10/06/2010	PAYMENT	BURKHART TRANSPOR/SARAH & RON CHECK BANK: 94-7074 NUM: 2537	$-270.00	$540.00
08/06/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2534	$-273.33	$810.00
07/08/2010	BILL	BURKHART, RON & SARA	$1,083.33	$1,083.33
03/09/2010	PAYMENT	SARAH BURKHART CREDIT: B BANK: 94-7074 NUM: 5534	$-273.85	$0.00
01/08/2010	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2520	$-273.85	$273.85
10/15/2009	PAYMENT	BURKHART CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-273.85	$547.70
08/28/2009	PAYMENT	BURKHART, RON AND SARAH CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-273.86	$821.55
07/13/2009	BILL	BURKHART, RON & SARA	$1,095.41	$1,095.41
03/03/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2494	$-259.32	$0.00
01/12/2009	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2489	$-259.32	$259.32
10/13/2008	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2475	$-259.32	$518.64
08/07/2008	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 51572072	$-259.33	$777.96
07/14/2008	BILL	BURKHART, RON & SARA	$1,037.29	$1,037.29
11/08/2007	PAYMENT	BURKHART, SARA CHECK BANK: 56-382 NUM: 34579728	$-757.23	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$757.23
08/20/2007	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 2411	$-249.09	$747.27
07/13/2007	BILL	BURKHART, RON & SARA	$996.36	$996.36
03/15/2007	PAYMENT	BURKHART TRANSPORT/BURKHART,RS CHECK BANK: 94-7074 NUM: 2387	$-239.63	$0.00
01/04/2007	PAYMENT	BURKHART, SARAH CHECK BANK: 56-382 NUM: 117527166	$-239.63	$239.63
10/02/2006	PAYMENT	BURKHART TRANSPORT CREDIT: B BANK: 94-7074 NUM: 2359	$-239.63	$479.26
08/30/2006	PAYMENT	BURKHART, RONALD G & SARAH A CHECK BANK: 94-7074 NUM: 5071	$-239.66	$718.89
07/16/2006	BILL	BURKHART, RON & SARA	$958.55	$958.55
03/08/2006	PAYMENT	BURKHART TRANSPORT/RON & SARAH CHECK BANK: 94-7074 NUM: 2327	$-224.38	$0.00
01/05/2006	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2306	$-224.38	$224.38
10/24/2005	PAYMENT	BURKHART, SARAH & RON CREDIT: B BANK: 94-7074 NUM: 2304	$-233.36	$448.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.98	$682.12
08/10/2005	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2271	$-224.38	$673.14
07/26/2005	BILL	BURKHART, RON & SARA	$897.52	$897.52
03/08/2005	PAYMENT	BURKHART, RONALD & SARAH CHECK BANK: 94-7074 NUM: 4828	$-223.46	$0.00
01/05/2005	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2146	$-223.46	$223.46
10/20/2004	PAYMENT	BURKHART TRANSPORT CREDIT: B BANK: 94-7074 NUM: 2091	$-232.40	$446.92
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.94	$679.32
08/19/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 2061	$-223.48	$670.38
07/13/2004	BILL	BURKHART, RON & SARA	$893.86	$893.86
04/05/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1973	$-227.64	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$227.64
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.68	$225.64
01/15/2004	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1939	$-216.96	$216.96
10/08/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1858	$-216.96	$433.92
08/28/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1827	$-216.98	$650.88
07/22/2003	BILL	BURKHART, RON & SARA	$867.86	$867.86
03/14/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1750	$-200.25	$0.00
01/17/2003	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1735	$-200.25	$200.25
10/10/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1662	$-200.25	$400.50
08/21/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1632	$-200.27	$600.75
07/11/2002	BILL	BURKHART, RON & SARA	$801.02	$801.02
03/08/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1535	$-197.08	$0.00
01/09/2002	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1501	$-197.08	$197.08
10/03/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1469	$-197.08	$394.16
08/24/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1455	$-197.23	$591.24
07/13/2001	BILL	BURKHART, RON & SARA	$788.47	$788.47
03/01/2001	PAYMENT	BURKHART TRANSPORT CHECK BANK: 94-7074 NUM: 1367	$-401.96	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.88	$401.96
11/15/2000	PAYMENT	BURKHART, SARAH CHECK BANK: 94-7074 NUM: 1301	$-204.92	$394.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.88	$599.00
09/05/2000	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 1250	$-197.18	$591.12
07/10/2000	BILL	BURKHART, RON & SARA	$788.30	$788.30
03/06/2000	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3974	$-196.74	$0.00
12/20/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3925	$-196.74	$196.74
10/14/1999	PAYMENT	M'S B'S CHECK BANK: 94-7074 NUM: 3868	$-196.74	$393.48
08/05/1999	PAYMENT	BURKHART, RON & SARA CHECK BANK: 94-7074 NUM: 3796	$-196.90	$590.22
07/17/1999	BILL	BURKHART, RON & SARA	$787.12	$787.12
03/11/1999	PAYMENT	BURKHART CHECK	$-193.75	$0.00
01/13/1999	PAYMENT	BURKHART CHECK	$-193.75	$193.75
10/16/1998	PAYMENT	BURKHART CHECK	$-193.75	$387.50
08/03/1998	PAYMENT	BURKHART CHECK	$-194.00	$581.25
07/10/1998	BILL	BURKHART, RON & SARA	$775.25	$775.25
04/01/1998	PAYMENT	BURKHART CHECK	$-203.51	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$203.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.75	$201.51
01/08/1998	PAYMENT	BURKHART CHECK	$-193.76	$193.76
10/14/1997	PAYMENT	BURKHART CHECK	$-193.76	$387.52
08/21/1997	PAYMENT	BURKHART CHECK	$-193.96	$581.28
07/20/1997	BILL	BURKHART, RON & SARA	$775.24	$775.24
03/05/1997	PAYMENT	BURKHART	$-165.49	$0.00
01/07/1997	PAYMENT	RON BURKHART	$-165.49	$165.49
10/18/1996	PAYMENT	BURKHART, RON & SARA	$-165.49	$330.98
08/14/1996	PAYMENT	BURKHART, RON & SARA	$-165.70	$496.47
07/15/1996	BILL	BURKHART, RON & SARA	$662.17	$662.17