Tax Account 06-0631-43

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Owners

SWEENEY BERNIE T & KATHRYN A
3100 SWEETBRIER LN
WINNEMUCCA, NV 89445

SWEENEY BERNIE T

SWEENEY KATHRYN A

Account Summary

Account ID	06-0631-43
Account Type	Real Estate
Location	3100 SWEETBRIER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-43

Account Type

Real Estate

Location

3100 SWEETBRIER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.04
Total	$451.40
Paid	$451.40
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

$446.04

Total

$451.40

Paid

$451.40

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	$113.04	$0.00	$113.04	$113.04	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$5.36	$111.00	$116.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.18	$0.00	$436.18	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$411.28	$0.00	$411.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$404.46	$0.00	$404.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$395.83	$0.00	$395.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$393.24	$3.06	$396.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$392.87	$0.00	$392.87	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$398.16	$0.00	$398.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$389.71	$0.00	$389.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$387.85	$0.00	$387.85	$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
03/27/2025	PAYMENT	SWEENEY KATHRYN A CREDIT CC 8099	$-116.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$116.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$114.36
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$111.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$222.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.04	$333.00
07/05/2024	BILL	SWEENEY BERNIE T & KATHRYN A	$446.04	$446.04
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$108.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$216.00
09/12/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-112.18	$324.00
09/12/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 341515. REASON: COLLECTION FEE FIX	$112.18	$436.18
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-112.18	$324.00
07/06/2023	BILL	SWEENEY BERNIE T & KATHRYN A	$436.18	$436.18
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280974. REASON: DUPLICATE POSTING	$106.00	$212.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$212.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.62	$318.00
07/07/2022	BILL	SWEENEY BERNIE T & KATHRYN A	$426.62	$426.62
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-102.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-102.00	$204.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-105.28	$306.00
07/08/2021	BILL	SWEENEY BERNIE T & KATHRYN A	$411.28	$411.28
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$101.00	$202.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.10	$202.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-10.10	$191.90
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-101.00	$202.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-101.46	$303.00
07/10/2020	BILL	SWEENEY BERNIE T & KATHRYN A	$404.46	$404.46
02/28/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-98.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-98.00	$98.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-98.00	$196.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-101.83	$294.00
07/08/2019	BILL	SWEENEY BERNIE T & KATHRYN A	$395.83	$395.83
02/19/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 24012019	$-98.00	$0.00
02/19/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410102926	$-3.06	$98.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$101.06
12/17/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 24010724	$-98.00	$100.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$198.97
10/02/2018	PAYMENT	COMERICA BANK CHECK NUM: 1100282277	$-197.24	$198.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$396.13
07/05/2018	BILL	SWEENEY BERNIE T & KATHRYN A	$393.24	$393.24
02/26/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 262976	$-98.00	$0.00
01/02/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 261819	$-98.00	$98.00
10/02/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 259765	$-98.00	$196.00
08/22/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 259195	$-98.87	$294.00
07/11/2017	BILL	SWEENEY BERNIE T & KATHRYN A	$392.87	$392.87
02/23/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 257193	$-99.00	$0.00
12/28/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 255713	$-99.00	$99.00
10/03/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 252436	$-99.00	$198.00
08/16/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 251542	$-101.16	$297.00
07/07/2016	BILL	SWEENEY BERNIE T & KATHRYN A	$398.16	$398.16
03/04/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 248536	$-97.00	$0.00
01/04/2016	PAYMENT	LERETA FOR DITECH FINANCIAL LL CHECK NUM: 246260	$-97.00	$97.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-97.00	$194.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-98.71	$291.00
07/02/2015	BILL	SWEENEY BERNIE T & KATHRYN A	$389.71	$389.71
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-96.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-96.00	$96.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-96.00	$192.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-99.85	$288.00
07/03/2014	BILL	SWEENEY BERNIE T & KATHRYN A	$387.85	$387.85
02/24/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020817	$-103.00	$0.00
12/30/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35014643	$-103.00	$103.00
10/02/2013	PAYMENT	GREENTREE SERVICING CHECK NUM: 35007533	$-103.00	$206.00
08/12/2013	PAYMENT	GREENTREE SERVICING CHECK NUM: 35002559	$-106.64	$309.00
07/02/2013	BILL	SWEENEY BERNIE T & KATHRYN A	$415.64	$415.64
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 306846	$-108.00	$0.00
01/03/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 299140	$-108.00	$108.00
09/28/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 172609	$-108.00	$216.00
08/23/2012	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 168960	$-111.63	$324.00
07/10/2012	BILL	SWEENEY BERNIE T & KATHRYN A	$435.63	$435.63
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 153592	$-15.27	$0.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 142233	$-118.00	$15.27
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141308	$-118.00	$133.27
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$251.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.12	$248.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.65	$239.65
09/09/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 129352	$-118.00	$236.00
08/01/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 127490	$-118.93	$354.00
07/11/2011	BILL	SWEENEY BERNIE T & KATHRYN A	$472.93	$472.93
04/08/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 10036004	$-127.00	$0.00
04/08/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2103106	$-7.33	$127.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$134.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
11/01/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 456828	$-127.00	$127.00
09/23/2010	PAYMENT	GREEN TREE SERVICING CHECK NUM: 448023	$-127.00	$254.00
08/30/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 441709	$-130.86	$381.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-5.23	$511.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$517.09
07/09/2010	BILL	SWEENEY BERNIE T & KATHRYN A	$511.86	$511.86
02/25/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 396039	$-126.00	$0.00
12/18/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 362204	$-126.00	$126.00
08/06/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56*382 NUM: 00042064	$-126.00	$252.00
08/06/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56*382 NUM: 00042064	$-126.57	$378.00
07/10/2009	BILL	SWEENEY BERNIE T & KATHRYN A	$504.57	$504.57
01/29/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56 382 NUM: 331430	$-134.00	$0.00
11/17/2008	PAYMENT	GREENTREE SERVICING CHECK BANK: 56*382 NUM: 324957	$-134.00	$134.00
10/14/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56*382 NUM: 42064	$-134.00	$268.00
07/28/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56 382 NUM: 316181	$-134.32	$402.00
07/10/2008	BILL	SWEENEY BERNIE T & KATHRYN A	$536.32	$536.32
03/05/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56*382 NUM: 312672	$-130.00	$0.00
01/14/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56*382 NUM: 310740	$-130.00	$130.00
08/22/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56 382 NUM: 600042064	$-130.00	$260.00
08/22/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56 382 NUM: 600042064	$-133.96	$390.00
07/12/2007	BILL	SWEENEY BERNIE T & KATHRYN A	$523.96	$523.96
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATIOIN CHECK BANK: 88 88 NUM: 882611	$-134.00	$0.00
12/19/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 802615	$-134.00	$134.00
09/28/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 8888 NUM: 695598	$-134.00	$268.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 8888 NUM: 629337	$-134.14	$402.00
07/06/2006	BILL	SWEENEY BERNIE T & KATHRYN A	$536.14	$536.14
02/28/2006	PAYMENT	EMC MORTGAGE COMPANY CHECK BANK: 8888 NUM: 396781	$-131.00	$0.00
12/30/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88*88 NUM: 300931	$-131.00	$131.00
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 192462	$-131.00	$262.00
08/17/2005	PAYMENT	EMC MORTGAGE CHECK BANK: 8888 NUM: 127516	$-134.17	$393.00
07/18/2005	BILL	SWEENEY BERNIE T & KATHRYN A	$527.17	$527.17
03/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88*88 NUM: 584542	$-149.00	$0.00
01/06/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88*88 NUM: 514333	$-149.00	$149.00
10/07/2004	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 421542	$-149.00	$298.00
08/24/2004	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 382930 NUM: 382930	$-150.24	$447.00
07/06/2004	BILL	SWEENEY BERNIE T & KATHRYN A	$597.24	$597.24
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 582882-7 NUM: 143724	$-30.19	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 900*559 NUM: 160934	$-134.00	$30.19
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88*88 NUM: 213373	$-134.00	$164.19
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 23-97 NUM: 264120	$-134.00	$298.19
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.36	$432.19
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 582882-7 NUM: 143724	$30.19	$438.55
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 900*559 NUM: 160934	$134.00	$408.36
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88*88 NUM: 213373	$134.00	$274.36
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 23-97 NUM: 264120	$134.00	$140.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.05	$1.36
02/26/2004	VOID	EMC MORTGAGE CORPORATION CHECK BANK: 23-97 NUM: 264120	$-134.00	$1.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$135.31
01/06/2004	VOID	EMC MORTGAGE CORP CHECK BANK: 88*88 NUM: 213373	$-134.00	$135.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.05	$269.26
10/08/2003	VOID	EMC CHECK BANK: 900*559 NUM: 160934	$-134.00	$269.21
09/05/2003	VOID	LERETA CORP CHECK BANK: 582882-7 NUM: 143724	$-30.19	$403.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.21	$433.40
08/22/2003	PAYMENT	EMC MORTGAGE CHECK BANK: 900-559 NUM: 131006	$-104.45	$432.19
07/18/2003	BILL	SWEENEY BERNIE T	$536.64	$536.64
03/04/2003	PAYMENT	EMC MORGAGE CORPORATION CHECK BANK: 582882-7 NUM: 023732	$-128.00	$0.00
01/03/2003	PAYMENT	EMC MORTGAGE COMPANY CHECK BANK: 5828741-4 NUM: 968643	$-128.00	$128.00
10/08/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088F1113 NUM: 915892	$-128.00	$256.00
08/12/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088-1113 NUM: 889730	$-158.35	$384.00
07/08/2002	BILL	SWEENEY BERNIE T	$542.35	$542.35
03/06/2002	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113 NUM: 793273	$-141.98	$0.00
01/08/2002	PAYMENT	WMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 743097	$-141.98	$141.98
10/09/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113 NUM: 695363	$-141.98	$283.96
08/10/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113	$-172.27	$425.94
07/11/2001	BILL	SWEENEY BERNIE T	$598.21	$598.21
03/05/2001	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088-1113 NUM: 573625	$-145.25	$0.00
01/03/2001	PAYMENT	FIDELITY NATINAL TAX/UC LENDIN CHECK BANK: 11-24 NUM: 65757	$-145.25	$145.25
10/02/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 62366	$-145.25	$290.50
08/21/2000	PAYMENT	UC LENDING CHECK BANK: 11-24 NUM: 60523	$-175.59	$435.75
07/06/2000	BILL	SWEENEY BERNIE T	$611.34	$611.34
03/06/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 54054	$-49.15	$0.00
01/03/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 47825	$-49.15	$49.15
10/12/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 41979	$-49.15	$98.30
08/17/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 039765	$-79.39	$147.45
07/12/1999	BILL	SWEENEY BERNIE T	$226.84	$226.84
04/23/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 33255	$-229.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.93	$229.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.06	$215.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.14	$206.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$201.15
07/09/1998	BILL	SWEENEY BERNIE T	$198.96	$198.96
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-43

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