Tax Account 06-0516-01

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Owners

PAWLIK SETH T & LESLIE A
689 KITTRIDGE CANYON #12
ELKO, NV 89801

PAWLIK SETH T

PAWLIK LESLIE A

Account Summary

Account ID	06-0516-01
Account Type	Real Estate
Location	3180 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-01

Account Type

Real Estate

Location

3180 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.21
Total	$456.21
Paid	$456.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$456.21

Total

$456.21

Paid

$456.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.21	$0.00	$117.21	$117.21	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.43	$0.00	$430.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$406.55	$0.00	$406.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$379.08	$0.00	$379.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$376.05	$0.00	$376.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$366.74	$0.00	$366.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$364.81	$20.55	$385.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$365.11	$5.91	$371.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$369.86	$20.59	$390.45	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$362.25	$20.34	$382.59	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$361.00	$20.21	$381.21	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-113.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-113.00	$113.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-113.00	$226.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-117.21	$339.00
07/05/2024	BILL	PAWLIK SETH T & LESLIE A	$456.21	$456.21
02/28/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024206795	$-107.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-107.00	$107.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-107.00	$214.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-109.43	$321.00
09/12/2023	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 343038. REASON: COLLECTION FEE FIX	$109.43	$430.43
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-109.43	$321.00
07/06/2023	BILL	PAWLIK SETH T & LESLIE A	$430.43	$430.43
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-101.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022805266	$-101.00	$101.00
10/06/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022636443	$-101.00	$202.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-103.55	$303.00
07/07/2022	BILL	PAWLIK SETH T & LESLIE A	$406.55	$406.55
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-94.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$94.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$188.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-97.08	$282.00
07/08/2021	BILL	PAWLIK SETH T & LESLIE A	$379.08	$379.08
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$94.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$94.00	$188.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.00	$94.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$9.40	$188.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-9.40	$178.60
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-94.00	$188.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-94.05	$282.00
07/10/2020	BILL	PAWLIK SETH T & LESLIE A	$376.05	$376.05
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-91.00	$91.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.00	$182.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-93.74	$273.00
07/08/2019	BILL	PAWLIK SETH T & LESLIE A	$366.74	$366.74
02/20/2019	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 06813024	$-98.56	$0.00
02/13/2019	PAYMENT	LESLIE PAWLIK CHECK NUM: 3977	$-95.00	$98.56
01/28/2019	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 06784405	$-191.80	$193.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$385.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.42	$373.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$367.38
07/05/2018	BILL	PAWLIK SETH T & LESLIE A	$364.81	$364.81
02/26/2018	PAYMENT	LESLIE PAWLIK CHECK NUM: 3792	$-92.76	$0.00
02/12/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 6285934	$-94.26	$92.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.26	$187.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$183.76
10/12/2017	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 3868	$-184.00	$183.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$367.71
07/11/2017	BILL	PAWLIK SETH T & LESLIE A	$365.11	$365.11
05/01/2017	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3745	$-195.42	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$195.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.55	$193.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.62	$186.62
11/04/2016	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 305	$-195.03	$184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.55	$379.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$372.48
07/07/2016	BILL	PAWLIK SETH T & LESLIE A	$369.86	$369.86
04/27/2016	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3631	$-191.32	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$191.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.30	$188.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$182.52
12/09/2015	PAYMENT	PAWLIK, SETH CREDIT: D BANK: OP INTERNET NUM: 678371	$-191.27	$180.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.41	$371.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$364.86
07/02/2015	BILL	PAWLIK SETH T & LESLIE A	$362.25	$362.25
04/02/2015	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3592	$-191.21	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$191.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$188.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.53	$182.39
12/08/2014	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 3435	$-190.00	$179.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$369.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$363.53
07/03/2014	BILL	PAWLIK SETH T & LESLIE A	$361.00	$361.00
03/21/2014	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 3322	$-186.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.20	$186.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.48	$180.48
10/18/2013	PAYMENT	PAWLIK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 759001	$-181.03	$178.00
10/18/2013	AMENDMENT	rmv penalty/paid timely...pb	$-6.23	$359.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$365.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$359.03
07/02/2013	BILL	PAWLIK SETH T & LESLIE A	$356.53	$356.53
04/16/2013	PAYMENT	PAWLIK, LESLIE CREDIT: D BANK: OP INTERNET NUM: 094691	$-14.03	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$14.03
03/15/2013	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3222	$-94.00	$11.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.62	$105.53
01/28/2013	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 3204	$-94.00	$101.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$195.91
10/15/2012	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 3157	$-193.36	$192.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$385.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$379.05
07/10/2012	BILL	PAWLIK SETH T & LESLIE A	$376.36	$376.36
04/10/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 137642	$-100.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$100.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.79	$97.60
02/09/2012	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3080	$-106.00	$94.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$200.81
11/28/2011	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 3055	$-108.00	$197.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$305.99
09/28/2011	PAYMENT	PAWLIK SETH & LESLIE CHECK NUM: 3028	$-111.00	$303.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$414.08
07/11/2011	BILL	PAWLIK SETH T & LESLIE A	$410.96	$410.96
04/13/2011	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 2351	$-120.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$120.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.60	$117.76
02/22/2011	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 2300	$-115.00	$112.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.58	$227.16
11/08/2010	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 2227	$-115.00	$221.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.55	$336.58
09/27/2010	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 1218	$-116.00	$331.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.50	$447.03
07/09/2010	BILL	PAWLIK SETH T & LESLIE A	$442.53	$442.53
04/14/2010	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 2103	$-118.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$118.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$115.92
02/10/2010	PAYMENT	PAWLIK SETH T & LESLIE A CHECK NUM: 2054	$-114.00	$110.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$224.40
11/16/2009	PAYMENT	PAWLIK, SETH & LESLIE CHECK NUM: 1290	$-114.40	$220.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$334.40
09/11/2009	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 94*7074 NUM: 1250	$-115.23	$330.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.43	$445.23
07/10/2009	BILL	PAWLIK SETH T & LESLIE A	$440.80	$440.80
04/08/2009	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 94*7074 NUM: 1134	$-113.04	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$113.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.26	$110.79
02/11/2009	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 94*7074 NUM: 1093	$-111.00	$106.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.25	$217.53
11/19/2008	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 94*7074 NUM: 1019	$-112.00	$213.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$325.28
09/08/2008	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 1075	$-113.65	$321.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$434.65
07/10/2008	BILL	PAWLIK SETH T & LESLIE A	$430.28	$430.28
04/02/2008	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 9700	$-108.50	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$108.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.09	$106.25
01/18/2008	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 9631	$-104.00	$102.16
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-4.09	$206.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.09	$210.25
11/05/2007	PAYMENT	PAWLIK, SETH & LESLIE CHECK BANK: 90 7118 NUM: 9515	$-110.00	$206.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/31/2007	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 9435	$-106.14	$312.00
07/12/2007	BILL	PAWLIK SETH T & LESLIE A	$418.14	$418.14
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.12	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.12
03/13/2007	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90F7118 NUM: 9200	$-99.00	$3.96
01/17/2007	PAYMENT	PAWLIK, SETH & LESLIE CHECK BANK: 90 7118 NUM: 9109	$-99.00	$102.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$201.96
10/13/2006	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 8941	$-99.00	$198.00
08/29/2006	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 8850	$-99.94	$297.00
07/06/2006	BILL	PAWLIK SETH T & LESLIE A	$396.94	$396.94
03/15/2006	PAYMENT	PAWLIK SETH & LESLIE CHECK BANK: 907118 NUM: 8556	$-92.00	$0.00
01/17/2006	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 8448	$-92.00	$92.00
10/17/2005	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 8278	$-92.00	$184.00
08/17/2005	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 8178	$-93.54	$276.00
07/18/2005	BILL	PAWLIK SETH T & LESLIE A	$369.54	$369.54
04/11/2005	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 7948	$-5.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.58
03/15/2005	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 7907	$-86.00	$3.44
01/19/2005	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90*7118 NUM: 7982	$-86.00	$89.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.44	$175.44
10/18/2004	PAYMENT	PAWLIK SETH T CHECK BANK: 90-7118 NUM: 7662	$-86.00	$172.00
08/30/2004	PAYMENT	PAWLIK LESLIE CHECK BANK: 90-7118 NUM: 7576	$-88.72	$258.00
07/06/2004	BILL	PAWLIK SETH T & LESLIE A	$346.72	$346.72
03/15/2004	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90-7118 NUM: 7273	$-115.00	$0.00
01/16/2004	PAYMENT	PAWLI LESLIE A CHECK BANK: 90*7118 NUM: 7169	$-115.00	$115.00
10/20/2003	PAYMENT	PAWLIK LESLIE A CHECK BANK: 90*7118 NUM: 7011	$-115.00	$230.00
08/29/2003	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 90F7118 NUM: 6930	$-115.81	$345.00
07/18/2003	BILL	PAWLIK SETH T & LESLIE A	$460.81	$460.81
03/17/2003	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 6610	$-118.00	$0.00
01/17/2003	PAYMENT	PAWLIK SETH & LESLIE CHECK BANK: 11F7000 NUM: 6469	$-118.00	$118.00
10/16/2002	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 6311	$-118.00	$236.00
09/05/2002	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 11F7000 NUM: 6173	$-149.31	$354.00
09/04/2002	AMENDMENT	Recv'd before pen/delete llh	$-5.97	$503.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.97	$509.28
07/08/2002	BILL	PAWLIK SETH T & LESLIE A	$503.31	$503.31
03/18/2002	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 5937	$-129.88	$0.00
01/15/2002	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 5811	$-129.88	$129.88
10/12/2001	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 5644	$-129.88	$259.76
08/31/2001	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 5559	$-160.04	$389.64
07/11/2001	BILL	PAWLIK SETH T & LESLIE A	$549.68	$549.68
03/26/2001	PAYMENT	Amend: Auto Restore Payment CASH	$-57.47	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.30	$57.47
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment	$57.47	$59.77
03/20/2001	VOID	PAWLIK SETH T & LESLIE A CASH	$-57.47	$2.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.30	$59.77
01/11/2001	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-70 NUM: 5110	$-57.47	$57.47
10/13/2000	PAYMENT	PAWLIK LESLIE A CHECK BANK: 11-7000 NUM: 4929	$-57.47	$114.94
08/21/2000	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 11-7000 NUM: 4795	$-87.73	$172.41
07/06/2000	BILL	PAWLIK SETH T & LESLIE A	$260.14	$260.14
03/20/2000	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 11-7000 NUM: 4488	$-61.64	$0.00
01/13/2000	PAYMENT	PAWLIK SETH T & LESLIE A CASH	$-61.64	$61.64
10/05/1999	PAYMENT	PAWLIK SETH T & LESLIE A CASH	$-61.64	$123.28
08/03/1999	PAYMENT	PAWLIK SETH T & LESLIE A CHECK BANK: 11-7000 NUM: 4071	$-91.93	$184.92
07/12/1999	BILL	PAWLIK SETH T & LESLIE A	$276.85	$276.85
03/19/1999	PAYMENT	PAWLIK SETH T & LESLIE A CHECK	$-62.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.40	$62.42
01/14/1999	PAYMENT	PAWLIK SETH T & LESLIE A CHECK	$-60.02	$60.02
10/16/1998	PAYMENT	PAWLIK SETH T & LESLIE A CHECK	$-60.02	$120.04
08/26/1998	PAYMENT	PAWLIK SETH T & LESLIE A CHECK	$-99.24	$180.06
07/09/1998	BILL	PAWLIK SETH T & LESLIE A	$279.30	$279.30
03/06/1998	PAYMENT	PAWLIK SETH T & LESLIE A	$-37.64	$0.00
01/13/1998	PAYMENT	PAWLIK SETH T & LESLIE A	$-37.64	$37.64
10/13/1997	PAYMENT	PAWLIK SETH T & LESLIE A	$-37.64	$75.28
08/26/1997	PAYMENT	PAWLIK SETH T & LESLIE A	$-71.56	$112.92
07/23/1997	BILL	PAWLIK SETH T & LESLIE A	$184.48	$184.48
03/27/1997	PAYMENT	PAWLIK SETH	$-85.07	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$85.07
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.88	$83.07
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$79.19
12/19/1996	PAYMENT	FIRST AMERICAN TITLE	$-40.38	$77.64
12/16/1996	AMENDMENT	adj penalty ss	$0.01	$118.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.55	$118.01
08/22/1996	PAYMENT	PAWLIK SETH	$-72.73	$116.46
07/11/1996	BILL	PAWLIK SETH	$189.19	$189.19

Tax Account 06-0516-01

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