| 08/07/2025 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4932 | $-126.33 | $0.00 |
| 07/03/2025 | BILL | SWEENEY NORMAN D TTE | $126.33 | $126.33 |
| 07/16/2024 | PAYMENT | NORMAN SWEENEY CONSTRUCTION CHECK 4506 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | SWEENEY NORMAN D TTE | $121.08 | $121.08 |
| 09/07/2023 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112 | $-122.32 | $0.00 |
| 09/07/2023 | ADJUSTMENT | SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350052. REASON: INCORRECT CHECK AMOUNT...PB | $122.32 | $122.32 |
| 09/06/2023 | PAYMENT | SWEENEY NORMAN D CONSTRUCTION CHECK 4112 | $-122.32 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | SWEENEY NORMAN D TTE | $121.08 | $121.08 |
| 06/22/2023 | PAYMENT | SWEENEY NORMAN D CHECK 3070 | $-152.82 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.01 | $152.82 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.81 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | SWEENEY NORMAN D TR | $121.08 | $121.08 |
| 03/28/2022 | PAYMENT | SWEENEY, NORMAN D & CHUCK CASH NUM: 1016 | $-184.48 | $0.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $184.48 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.40 | $181.98 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.23 | $173.58 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.23 | $173.35 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.40 | $173.12 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.23 | $167.72 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.23 | $167.49 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.23 | $167.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $167.03 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.23 | $164.03 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.23 | $163.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $163.57 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.23 | $162.37 |
| 07/08/2021 | BILL | SWEENEY NORMAN D TR | $120.06 | $162.14 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.23 | $42.08 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.23 | $41.85 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.62 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $31.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.12 | $29.12 |
| 02/10/2021 | PAYMENT | SWEENEY RENTALS CHECK NUM: 3147 | $-96.02 | $28.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.20 | $124.02 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.93 | $118.82 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.23 | $115.89 |
| 07/10/2020 | BILL | SWEENEY NORMAN D TR | $114.66 | $114.66 |
| 04/21/2020 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498 | $-92.14 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $92.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.86 | $89.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.70 | $84.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.08 | $82.08 |
| 08/23/2019 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2864 | $-29.68 | $81.00 |
| 07/08/2019 | BILL | SWEENEY NORMAN D LIVING TRUST | $110.68 | $110.68 |
| 03/11/2019 | PAYMENT | SWEENEY NORMAN CHECK NUM: 6792 | $-26.00 | $0.00 |
| 01/16/2019 | PAYMENT | NORMAN SWEENEY CHECK NUM: 6784 | $-26.00 | $26.00 |
| 10/23/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6516 | $-27.04 | $52.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.04 | $79.04 |
| 08/30/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6504 | $-27.61 | $78.00 |
| 07/05/2018 | BILL | SWEENEY NORMAN D LIVING TRUST | $105.61 | $105.61 |
| 08/30/2017 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6221 | $-99.54 | $0.00 |
| 07/11/2017 | BILL | SWEENEY NORMAN D LIVING TRUST | $99.54 | $99.54 |
| 08/24/2016 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5722 | $-93.38 | $0.00 |
| 07/07/2016 | BILL | SWEENEY NORMAN D LIVING TRUST | $93.38 | $93.38 |
| 08/26/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5137 | $-87.85 | $0.00 |
| 07/02/2015 | BILL | SWEENEY NORMAN D LIVING TRUST | $87.85 | $87.85 |
| 08/28/2014 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4438 | $-81.35 | $0.00 |
| 07/03/2014 | BILL | SWEENEY NORMAN D LIVING TRUST | $81.35 | $81.35 |
| 08/22/2013 | PAYMENT | N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063 | $-75.32 | $0.00 |
| 07/02/2013 | BILL | SWEENEY NORMAN D LIVING TRUST | $75.32 | $75.32 |
| 08/30/2012 | PAYMENT | SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132 | $-69.75 | $0.00 |
| 07/10/2012 | BILL | SWEENEY NORMAN D LIVING TRUST | $69.75 | $69.75 |
| 08/24/2011 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2396 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | SWEENEY NORMAN D LIVING TRUST | $64.58 | $64.58 |
| 08/26/2010 | PAYMENT | SWEENEY NORMAN CHECK NUM: 6629 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | SWEENEY NORMAN D LIVING TRUST | $64.58 | $64.58 |
| 08/27/2009 | PAYMENT | SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | SWEENEY NORMAN D | $64.58 | $64.58 |
| 08/08/2008 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94 72 NUM: 10995 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $64.58 | $64.58 |
| 08/01/2007 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94 72 NUM: 10530 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $64.58 | $64.58 |
| 07/21/2006 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94 72 NUM: 10039 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $64.91 | $64.91 |
| 08/05/2005 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 9472 NUM: 9657 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $64.91 | $64.91 |
| 07/19/2004 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 9298 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $64.67 | $64.67 |
| 08/15/2003 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 8967 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $59.64 | $59.64 |
| 08/02/2002 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 8567 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $70.44 | $70.44 |
| 07/25/2001 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 8196 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $71.86 | $71.86 |
| 08/08/2000 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 7806 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $71.13 | $71.13 |
| 08/02/1999 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94-72 NUM: 7348 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $78.10 | $78.10 |
| 07/30/1998 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $79.93 | $79.93 |
| 07/31/1997 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI | $-73.70 | $0.00 |
| 07/23/1997 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $73.70 | $73.70 |
| 08/09/1996 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI | $-77.34 | $0.00 |
| 07/11/1996 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $77.34 | $77.34 |
