Tax Account 1320-02-001-068

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Owners

BURT, BRIAN
2533 FREMONT ST
MINDEN, NV 89423

WITTERN, MARIA

Account Summary

Account ID	1320-02-001-068
Account Type	Real Estate
Location	2533 FREMONT ST GEN CO/CWS/MOSQ
Balance	$732.20
Currently Due	$732.20

Account ID

1320-02-001-068

Account Type

Real Estate

Location

2533 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$732.20

Currently Due

$732.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.09
Total	$2,929.09
Paid	$2,196.89
Balance	$732.20
Due	$732.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.09

Total

$2,929.09

Paid

$2,196.89

Balance

$732.20

Due

$732.20

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$732.49	$0.00	$732.49	$732.49	$0.00
2	10/07/2024	10/17/2024	Paid	$732.20	$0.00	$732.20	$732.20	$0.00
3	01/06/2025	01/16/2025	Paid	$732.20	$0.00	$732.20	$732.20	$0.00
4	03/03/2025	03/13/2025	Due	$732.20	$0.00	$732.20	$0.00	$732.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.78	$0.24	$2,844.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,633.14	$285.74	$2,997.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,556.46	$25.57	$2,582.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,482.00	$676.04	$3,158.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,409.70	$463.27	$2,872.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,339.52	$187.17	$2,526.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,271.37	$22.71	$2,294.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,213.81	$232.60	$2,446.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,209.40	$92.03	$2,301.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,145.05	$145.76	$2,290.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-732.20	$732.20
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-732.20	$1,464.40
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-732.49	$2,196.60
07/15/2024	BILL	BURT, BRIAN	$2,929.09	$2,929.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.87	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.87	$710.87
09/27/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411939211	$-6.13	$1,421.74
09/26/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250906	$-710.87	$1,427.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$2,138.74
08/24/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4246586	$-711.17	$2,138.50
08/24/2023	PAYMENT	CORELOGIC CHECK 411872532	$-805.96	$2,849.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.89	$3,655.63
07/14/2023	BILL	BURT, BRIAN	$2,843.78	$3,649.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.89	$805.96
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$800.07
06/06/2023	INTEREST	INTEREST FOR 06/2023	$66.70	$760.07
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$693.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.33	$684.61
01/23/2023	PAYMENT	TOCOR TITLE CHECK 20022087	$-2,185.51	$658.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.49	$2,843.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.83	$2,725.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.33	$2,659.47
07/19/2022	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,633.14	$2,633.14
09/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-5,115.43	$0.00
09/01/2021	INTEREST	Monthly Interest	$15.68	$5,115.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.57	$5,099.75
08/02/2021	INTEREST	Monthly Interest	$15.68	$5,074.18
07/14/2021	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,556.46	$5,058.50
07/01/2021	INTEREST	Monthly Interest	$15.68	$2,502.04
06/16/2021	PAYMENT	KOUTSONDIS, MICHELLE CREDIT: D	$-655.36	$2,486.36
06/08/2021	INTEREST	Monthly Interest	$248.35	$3,141.72
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,893.37
05/03/2021	INTEREST	Monthly Interest	$0.15	$2,884.87
04/01/2021	INTEREST	Monthly Interest	$0.15	$2,884.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$173.74	$2,884.57
02/27/2021	INTEREST	Monthly Interest	$0.15	$2,710.83
02/18/2021	PAYMENT	MIRK, JUDY CREDIT: D	$-950.63	$2,710.68
02/01/2021	INTEREST	Monthly Interest	$5.02	$3,661.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$111.69	$3,656.29
01/02/2021	INTEREST	Monthly Interest	$5.02	$3,544.60
12/01/2020	INTEREST	Monthly Interest	$5.02	$3,539.58
11/02/2020	INTEREST	Monthly Interest	$5.02	$3,534.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.05	$3,529.54
10/01/2020	INTEREST	Monthly Interest	$5.02	$3,467.49
08/31/2020	INTEREST	Monthly Interest	$5.02	$3,462.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.82	$3,457.45
07/31/2020	INTEREST	Monthly Interest	$5.02	$3,432.63
07/13/2020	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,482.00	$3,427.61
07/01/2020	INTEREST	Monthly Interest	$5.02	$945.61
06/15/2020	PAYMENT	MIRK, JUDY CREDIT: D	$-1,289.18	$940.59
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,229.77
06/02/2020	INTEREST	Monthly Interest	$180.73	$2,189.77
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,009.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.44	$2,000.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.24	$1,891.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.10	$1,831.36
08/30/2019	PAYMENT	MIRK, JUDY CHECK	$-602.44	$1,807.26
07/15/2019	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,409.70	$2,409.70
05/02/2019	PAYMENT	MIRK, JUDY CHECK	$-105.28	$0.00
05/01/2019	PAYMENT	MIRK, JUDY CHECK	$-1,836.53	$105.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.28	$1,941.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.49	$1,836.53
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.40	$1,778.04
08/30/2018	PAYMENT	MIRK, JUDY CHECK	$-584.88	$1,754.64
07/12/2018	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,339.52	$2,339.52
05/01/2018	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-590.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.71	$590.55
01/12/2018	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-567.84	$567.84
10/12/2017	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-567.84	$1,135.68
08/31/2017	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-700.82	$1,703.52
08/01/2017	INTEREST	Monthly Interest	$0.70	$2,404.34
07/17/2017	INTEREST	Monthly Interest	$0.70	$2,403.64
07/14/2017	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,271.37	$2,402.94
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$131.57
06/05/2017	INTEREST	Monthly Interest	$8.44	$117.57
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$109.13
05/02/2017	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-1,737.84	$99.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.62	$1,837.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.35	$1,737.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.14	$1,682.49
09/09/2016	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-1,219.98	$1,660.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.14	$2,880.33
08/01/2016	INTEREST	Monthly Interest	$4.60	$2,858.19
07/12/2016	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,213.81	$2,853.59
07/01/2016	INTEREST	Monthly Interest	$4.60	$639.78
06/06/2016	INTEREST	Monthly Interest	$55.24	$635.18
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$579.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.09	$574.44
01/11/2016	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-552.35	$552.35
10/19/2015	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-552.35	$1,104.70
08/11/2015	PAYMENT	MIRK, JUDY & KOUTSONDIS, M L CHECK	$-1,191.47	$1,657.05
08/07/2015	AMENDMENT	pmt ontime remove aug int lmt	$-4.47	$2,848.52
08/04/2015	INTEREST	Monthly Interest	$4.47	$2,852.99
07/14/2015	BILL	MIRK, JUDY & KOUTSONDIS, M L	$2,209.40	$2,848.52
07/02/2015	INTEREST	Monthly Interest	$4.47	$639.12
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$634.65
06/01/2015	INTEREST	Monthly Interest	$53.63	$620.65
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$567.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.45	$557.71
01/16/2015	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-536.26	$536.26
11/18/2014	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-557.71	$1,072.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.45	$1,630.23
09/15/2014	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-557.72	$1,608.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.45	$2,166.50
07/17/2014	BILL	MIRK, RICHARD & JUDY	$2,145.05	$2,145.05
03/28/2014	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-541.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.83	$541.47
01/21/2014	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-520.64	$520.64
11/14/2013	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-541.47	$1,041.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.83	$1,582.75
08/21/2013	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-520.64	$1,561.92
07/16/2013	BILL	MIRK, RICHARD & JUDY	$2,082.56	$2,082.56
03/05/2013	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-505.47	$0.00
01/09/2013	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-505.47	$505.47
10/01/2012	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-505.47	$1,010.94
08/24/2012	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-505.49	$1,516.41
07/13/2012	BILL	MIRK, RICHARD & JUDY	$2,021.90	$2,021.90
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-490.75	$0.00
01/17/2012	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-490.75	$490.75
10/06/2011	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-490.75	$981.50
08/16/2011	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-490.77	$1,472.25
07/15/2011	BILL	MIRK, RICHARD & JUDY	$1,963.02	$1,963.02
03/14/2011	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-476.46	$0.00
01/12/2011	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-476.46	$476.46
11/02/2010	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-495.52	$952.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.06	$1,448.44
08/24/2010	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-476.47	$1,429.38
07/14/2010	BILL	MIRK, RICHARD & JUDY	$1,905.85	$1,905.85
03/11/2010	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-462.58	$0.00
01/13/2010	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-462.58	$462.58
11/24/2009	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-481.08	$925.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.50	$1,406.24
08/18/2009	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-462.59	$1,387.74
07/13/2009	BILL	MIRK, RICHARD & JUDY	$1,850.33	$1,850.33
03/10/2009	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-449.11	$0.00
01/14/2009	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-449.11	$449.11
10/10/2008	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-449.11	$898.22
08/04/2008	PAYMENT	MIRK, RICHARD & JUDY CHECK	$-449.12	$1,347.33
07/18/2008	BILL	MIRK, RICHARD & JUDY	$1,796.45	$1,796.45
03/12/2008	PAYMENT	MIRK, RICHARD & JUDY	$-436.05	$0.00
01/15/2008	PAYMENT	MIRK, RICHARD & JUDY	$-436.04	$436.05
10/04/2007	PAYMENT	MIRK, RICHARD & JUDY	$-436.04	$872.09
08/28/2007	PAYMENT	MIRK, RICHARD & JUDY	$-436.04	$1,308.13
07/01/2007	BILL	MIRK, RICHARD & JUDY	$1,744.17	$1,744.17
03/07/2007	PAYMENT	MIRK, ALTA B & RICHA	$-423.33	$0.00
01/09/2007	PAYMENT	MIRK, ALTA B & RICHA	$-423.33	$423.33
10/04/2006	PAYMENT	MIRK, ALTA B & RICHA	$-423.33	$846.66
08/16/2006	PAYMENT	MIRK, ALTA B & RICHA	$-423.33	$1,269.99
07/01/2006	BILL	MIRK, ALTA B & RICHARD	$1,693.32	$1,693.32
03/08/2006	PAYMENT	MIRK, ALTA B & RICHA	$-411.00	$0.00
01/10/2006	PAYMENT	MIRK, ALTA B & RICHA	$-411.00	$411.00
10/13/2005	PAYMENT	MIRK, ALTA B & RICHA	$-411.00	$822.00
08/08/2005	PAYMENT	MIRK, ALTA B & RICHA	$-411.00	$1,233.00
07/01/2005	BILL	MIRK, ALTA B & RICHARD	$1,644.00	$1,644.00
03/03/2005	PAYMENT	MIRK, ALTA B & RICHA	$-415.17	$0.00
12/29/2004	PAYMENT	MIRK, ALTA B & RICHA	$-415.14	$415.17
10/06/2004	PAYMENT	MIRK, ALTA B & RICHA	$-415.14	$830.31
08/05/2004	PAYMENT	MIRK, ALTA B & RICHA	$-415.14	$1,245.45
07/01/2004	BILL	MIRK, ALTA B & RICHARD	$1,660.59	$1,660.59
03/05/2004	PAYMENT	MIRK, ALTA B & RICHA	$-414.38	$0.00
01/07/2004	PAYMENT	MIRK, ALTA B & RICHA	$-414.36	$414.38
10/02/2003	PAYMENT	MIRK, ALTA B & RICHA	$-414.36	$828.74
08/06/2003	PAYMENT	MIRK, ALTA B & RICHA	$-414.36	$1,243.10
07/01/2003	BILL	MIRK, ALTA B & RICHARD	$1,657.46	$1,657.46
03/10/2003	PAYMENT	MIRK, ALTA B & RICHA	$-406.65	$0.00
01/15/2003	PAYMENT	MIRK, ALTA B & RICHA	$-406.65	$406.65
10/08/2002	PAYMENT	MIRK, ALTA B & RICHA	$-406.65	$813.30
07/23/2002	PAYMENT	MIRK, ALTA B & RICHA	$-406.65	$1,219.95
07/01/2002	BILL	MIRK, ALTA B & RICHARD	$1,626.60	$1,626.60
03/07/2002	PAYMENT	MIRK, ALTA B & RICHA	$-363.38	$0.00
12/19/2001	PAYMENT	MIRK, ALTA B & RICHA	$-363.35	$363.38
10/09/2001	PAYMENT	MIRK, ALTA B & RICHA	$-363.35	$726.73
07/25/2001	PAYMENT	MIRK, ALTA B & RICHA	$-363.35	$1,090.08
07/01/2001	BILL	MIRK, ALTA B & RICHARD	$1,453.43	$1,453.43
03/08/2001	PAYMENT	MIRK, DONALD G & ALT	$-359.82	$0.00
12/28/2000	PAYMENT	MIRK, DONALD G & ALT	$-359.81	$359.82
10/04/2000	PAYMENT	MIRK, DONALD G & ALT	$-359.81	$719.63
08/15/2000	PAYMENT	MIRK, DONALD G & ALT	$-359.81	$1,079.44
07/01/2000	BILL	MIRK, DONALD G & ALTA B	$1,439.25	$1,439.25
03/08/2000	PAYMENT	MIRK, DONALD G & ALT	$-334.25	$0.00
01/07/2000	PAYMENT	MIRK, DONALD G & ALT	$-334.22	$334.25
10/01/1999	PAYMENT	MIRK, DONALD G & ALT	$-334.22	$668.47
08/11/1999	PAYMENT	MIRK, DONALD G & ALT	$-334.22	$1,002.69
07/01/1999	BILL	MIRK, DONALD G & ALTA B	$1,336.91	$1,336.91
03/03/1999	PAYMENT	MIRK, DONALD G & ALT	$-335.45	$0.00
01/05/1999	PAYMENT	DONALD MIRK	$-335.42	$335.45
09/30/1998	PAYMENT	MIRK, DONALD G & ALT	$-335.42	$670.87
09/08/1998	PAYMENT	MIRK, DONALD G & ALT	$-348.84	$1,006.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.42	$1,355.13
07/01/1998	BILL	MIRK, DONALD G & ALTA B	$1,341.71	$1,341.71
03/05/1998	PAYMENT	MIRK, DONALD G & ALT	$-333.80	$0.00
01/07/1998	PAYMENT	MIRK, DONALD G & ALT	$-333.79	$333.80
10/07/1997	PAYMENT	MIRK, DONALD G & ALT	$-333.79	$667.59
08/18/1997	PAYMENT	MIRK, DONALD G & ALT	$-333.79	$1,001.38
07/01/1997	BILL	MIRK, DONALD G & ALTA B	$1,335.17	$1,335.17
03/04/1997	PAYMENT	MIRK, DONALD G & ALT	$-315.67	$0.00
01/07/1997	PAYMENT	MIRK, DONALD G & ALT	$-315.67	$315.67
10/07/1996	PAYMENT	MIRK, DONALD G & ALT	$-315.67	$631.34
08/12/1996	PAYMENT	MIRK, DONALD G & ALT	$-315.67	$947.01
07/01/1996	BILL	MIRK, DONALD G & ALTA B	$1,262.68	$1,262.68
03/01/1996	PAYMENT		$-325.31	$0.00
01/03/1996	PAYMENT		$-325.28	$325.31
09/25/1995	PAYMENT		$-325.28	$650.59
08/14/1995	PAYMENT		$-325.28	$975.87
07/01/1995	BILL	MIRK, DONALD G & ALTA B	$1,301.15	$1,301.15
03/01/1995	PAYMENT		$-313.76	$0.00
01/05/1995	PAYMENT		$-313.75	$313.76
10/11/1994	PAYMENT		$-313.75	$627.51
08/09/1994	PAYMENT		$-313.75	$941.26
07/01/1994	BILL	MIRK, DONALD G & ALTA B	$1,255.01	$1,255.01
03/04/1994	PAYMENT		$-277.47	$0.00
01/04/1994	PAYMENT		$-277.44	$277.47
10/05/1993	PAYMENT		$-277.44	$554.91
08/06/1993	PAYMENT		$-277.44	$832.35
07/01/1993	BILL	MIRK, DONALD G & ALTA B	$1,109.79	$1,109.79
03/11/1993	PAYMENT		$-41.25	$0.00
01/05/1993	PAYMENT		$-41.22	$41.25
09/01/1992	PAYMENT		$-84.09	$82.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.65	$166.56
07/01/1992	BILL	FURIN, DAVID J & CAROLYN M	$164.91	$164.91
03/02/1992	PAYMENT		$-34.47	$0.00
01/08/1992	PAYMENT		$-34.44	$34.47
10/04/1991	PAYMENT		$-34.44	$68.91
08/07/1991	PAYMENT		$-34.44	$103.35
07/01/1991	BILL	DELVECCHIO, P & C E	$137.79	$137.79
03/06/1991	PAYMENT		$-34.22	$0.00
01/08/1991	PAYMENT		$-34.22	$34.22
10/09/1990	PAYMENT		$-34.22	$68.44
08/09/1990	PAYMENT		$-34.22	$102.66
07/01/1990	BILL	DELVECCHIO, P & C E	$136.88	$136.88
03/08/1990	PAYMENT		$-33.51	$0.00
01/08/1990	PAYMENT		$-33.48	$33.51
10/06/1989	PAYMENT		$-33.48	$66.99
09/07/1989	PAYMENT		$-33.48	$100.47
07/01/1989	BILL	DELVECCHIO, P & C E	$133.95	$133.95
03/08/1989	PAYMENT		$-32.07	$0.00
01/05/1989	PAYMENT		$-32.04	$32.07
10/05/1988	PAYMENT		$-32.04	$64.11
08/05/1988	PAYMENT		$-32.04	$96.15
07/01/1988	BILL	DELVECCHIO, P & C E	$128.19	$128.19