Tax Account 06-0621-09

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Owners

COLMAN SHAWN L & CARA
3280 WARNER RD
WINNEMUCCA, NV 89445-7657

COLMAN SHAWN L

COLMAN CARA

Account Summary

Account ID	06-0621-09
Account Type	Real Estate
Location	3280 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-09

Account Type

Real Estate

Location

3280 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.97
Total	$792.97
Paid	$792.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$792.97

Total

$792.97

Paid

$792.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$198.97	$0.00	$198.97	$198.97	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.02	$0.00	$773.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$753.66	$0.00	$753.66	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$734.85	$0.00	$734.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$757.96	$0.00	$757.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$739.03	$0.00	$739.03	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$727.33	$0.00	$727.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$732.94	$0.00	$732.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$747.21	$0.00	$747.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$743.71	$0.00	$743.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$756.79	$0.00	$756.79	$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	LOANCARE ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.97	$594.00
07/05/2024	BILL	COLMAN SHAWN L & CARA	$792.97	$792.97
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.02	$579.00
07/06/2023	BILL	COLMAN SHAWN L & CARA	$773.02	$773.02
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281652. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.66	$564.00
07/07/2022	BILL	COLMAN SHAWN L & CARA	$753.66	$753.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-183.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.85	$549.00
07/08/2021	BILL	COLMAN SHAWN L & CARA	$734.85	$734.85
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$189.00	$378.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.90	$378.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-18.90	$359.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-189.00	$378.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.96	$567.00
07/10/2020	BILL	COLMAN SHAWN L & CARA	$757.96	$757.96
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-184.00	$184.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-187.03	$552.00
07/08/2019	BILL	COLMAN SHAWN L & CARA	$739.03	$739.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$181.00	$362.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-184.33	$543.00
07/05/2018	BILL	COLMAN SHAWN L & CARA	$727.33	$727.33
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-183.00	$183.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-183.00	$366.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-183.94	$549.00
07/11/2017	BILL	COLMAN SHAWN L & CARA	$732.94	$732.94
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-186.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-186.00	$186.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-186.00	$372.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-189.21	$558.00
07/07/2016	BILL	COLMAN SHAWN L & CARA	$747.21	$747.21
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-185.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-185.00	$185.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-185.00	$370.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-188.71	$555.00
07/02/2015	BILL	COLMAN SHAWN L & CARA	$743.71	$743.71
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-189.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-189.00	$189.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-189.00	$378.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-189.79	$567.00
07/03/2014	BILL	COLMAN SHAWN L & CARA	$756.79	$756.79
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-187.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-187.00	$187.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-187.00	$374.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-187.09	$561.00
07/02/2013	BILL	COLMAN SHAWN L & CARA	$748.09	$748.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-185.00	$370.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.69	$555.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$188.69	$743.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.69	$555.00
07/10/2012	BILL	HIIBEL THEODORE J	$743.69	$743.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.16	$543.00
07/11/2011	BILL	HIIBEL THEODORE J	$725.16	$725.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-176.00	$352.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-179.17	$528.00
07/09/2010	BILL	HIIBEL THEODORE J	$707.17	$707.17
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-172.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$172.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$344.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.71	$516.00
07/10/2009	BILL	HIIBEL THEODORE J	$689.71	$689.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$167.00	$167.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-167.00	$167.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-168.78	$501.00
07/10/2008	BILL	HIIBEL THEODORE J & LESLIE E	$669.78	$669.78
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-157.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$157.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$314.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$157.00	$471.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$314.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-157.86	$471.00
07/12/2007	BILL	HIIBEL THEODORE J & LESLIE E	$628.86	$628.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-152.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-152.00	$152.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-152.00	$304.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.93	$456.00
07/06/2006	BILL	HIIBEL THEODORE J & LESLIE E	$610.93	$610.93
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-146.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-146.00	$146.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-146.00	$292.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-149.00	$438.00
07/18/2005	BILL	PUTVAIN ANDREA LYNN	$587.00	$587.00
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-153.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-153.00	$153.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-153.00	$306.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 846252	$-153.89	$459.00
07/06/2004	BILL	PUTVAIN ANDREA LYNN	$612.89	$612.89
03/26/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6007	$-540.50	$0.00
03/23/2004	AMENDMENT	postmarked before mailing -bb	$-5.00	$540.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$545.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.89	$540.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.17	$507.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.79	$486.44
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$474.65
07/22/2003	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1104862	$-1,484.18	$469.89
07/18/2003	BILL	SWICK CHANCY J & TERESA L	$469.89	$1,954.07
07/01/2003	INTEREST	Monthly Interest	$9.86	$1,484.18
06/02/2003	INTEREST	Monthly Interest	$9.86	$1,474.32
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,464.46
05/01/2003	INTEREST	Monthly Interest	$5.87	$1,459.46
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,453.59
04/01/2003	INTEREST	Monthly Interest	$5.87	$1,452.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.50	$1,446.22
03/03/2003	INTEREST	Monthly Interest	$5.87	$1,412.72
02/04/2003	INTEREST	Monthly Interest	$5.87	$1,406.85
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.00	$1,400.98
01/02/2003	INTEREST	Monthly Interest	$5.87	$1,378.98
12/03/2002	INTEREST	Monthly Interest	$5.87	$1,373.11
11/01/2002	INTEREST	Monthly Interest	$5.87	$1,367.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.73	$1,361.37
10/02/2002	INTEREST	Monthly Interest	$5.87	$1,348.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.70	$1,342.77
09/03/2002	INTEREST	Monthly Interest	$5.87	$1,337.07
07/31/2002	INTEREST	Monthly Interest	$5.87	$1,331.20
07/08/2002	BILL	SWICK CHANCY J & TERESA L	$478.61	$1,325.33
07/01/2002	INTEREST	Monthly Interest	$5.87	$846.72
06/03/2002	INTEREST	Monthly Interest	$5.87	$840.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$834.98
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$824.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.28	$823.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.77	$774.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.76	$739.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.23	$717.17
08/22/2001	PAYMENT	HILL ANTHONY C. CHECK BANK: 94-169 NUM: 0101	$-236.67	$703.94
08/01/2001	INTEREST	Monthly Interest	$1.63	$940.61
07/11/2001	BILL	SWICK CHANCY J & TERESA L	$703.94	$938.98
06/29/2001	INTEREST	Monthly Interest	$1.63	$235.04
06/01/2001	INTEREST	Monthly Interest	$1.63	$233.41
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.70	$226.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.93	$213.08
10/17/2000	PAYMENT	SWICK CHANCY J & TERESA L CASH	$-23.44	$204.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.22	$227.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$221.37
07/06/2000	BILL	SWICK CHANCY J & TERESA L	$218.28	$218.28
03/10/2000	PAYMENT	SWICK CHANCY J & TERESA L CHECK BANK: 94-204 NUM: 3909	$-50.14	$0.00
01/04/2000	PAYMENT	SWICK CHANCY J & TERESA L CHECK BANK: 94-204 NUM: 3812	$-50.14	$50.14
10/12/1999	PAYMENT	SWICK CHANCY J & TERESA L CHECK BANK: 94-204 NUM: 3697	$-50.14	$100.28
08/17/1999	PAYMENT	SWICK CHANCY J & TERESA L CHECK BANK: 91-119 NUM: 3620	$-80.47	$150.42
07/12/1999	BILL	SWICK CHANCY J & TERESA L	$230.89	$230.89
03/11/1999	PAYMENT	SWICK CHANCY J & TERESA L CHECK	$-48.95	$0.00
01/05/1999	PAYMENT	SWICK CHANCY J & TERESA L CHECK	$-48.95	$48.95
10/13/1998	PAYMENT	SWICK CHANCY J & TERESA L CHECK	$-48.95	$97.90
08/18/1998	PAYMENT	SWICK CHANCY J & TERESA L CHECK	$-86.04	$146.85
07/09/1998	BILL	SWICK CHANCY J & TERESA L	$232.89	$232.89
03/03/1998	PAYMENT	SWICK CHANCY J & TERESA L	$-38.78	$0.00
01/06/1998	PAYMENT	SWICK CHANCY J & TERESA L	$-38.78	$38.78
10/07/1997	PAYMENT	SWICK CHANCY J & TERESA L	$-38.78	$77.56
08/15/1997	PAYMENT	SWICK CHANCY J & TERESA L	$-72.80	$116.34
07/23/1997	BILL	SWICK CHANCY J & TERESA L	$189.14	$189.14
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-42.96	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$42.96	$42.96

Tax Account 06-0621-09

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