Tax Account 13-0332-05

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Owners

AITKEN BRIAN T & CHERYL L
4710 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

AITKEN BRIAN T

AITKEN CHERYL L

Account Summary

Account ID	13-0332-05
Account Type	Real Estate
Location	4710 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-05

Account Type

Real Estate

Location

4710 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.54
Total	$1,391.54
Paid	$1,391.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.54

Total

$1,391.54

Paid

$1,391.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$350.54	$0.00	$350.54	$350.54	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.16	$0.00	$1,354.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,317.86	$0.00	$1,317.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,282.62	$0.00	$1,282.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,302.04	$0.00	$1,302.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,267.26	$0.00	$1,267.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,245.81	$0.00	$1,245.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,250.96	$0.00	$1,250.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,264.67	$0.00	$1,264.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,230.99	$0.00	$1,230.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,198.28	$0.00	$1,198.28	$0.00	$0.00	2.3063	3.0

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	WELLS FARGO BANK 936 ACH CORE -	$-347.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-347.00	$347.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-347.00	$694.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-350.54	$1,041.00
07/05/2024	BILL	AITKEN BRIAN T & CHERYL L	$1,391.54	$1,391.54
02/20/2024	PAYMENT	BT AITKEN ACH NORW - 035605988	$-338.00	$0.00
12/11/2023	PAYMENT	BT AITKEN ACH NORW - 035311292	$-338.00	$338.00
09/14/2023	PAYMENT	BT AITKEN ACH NORW - 034994175	$-338.00	$676.00
07/21/2023	PAYMENT	BT AITKEN ACH NORW - 034824823	$-340.16	$1,014.00
07/06/2023	BILL	AITKEN BRIAN T & CHERYL L	$1,354.16	$1,354.16
02/17/2023	PAYMENT	BT AITKEN ACH NORW - 034165812	$-329.00	$0.00
12/20/2022	PAYMENT	BT AITKEN ACH NORW - 033810519	$-329.00	$329.00
09/19/2022	PAYMENT	BT AITKEN ACH NORW - 033458056	$-329.00	$658.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-330.86	$987.00
07/07/2022	BILL	AITKEN BRIAN T & CHERYL L	$1,317.86	$1,317.86
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-322.62	$960.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$322.62	$1,282.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$322.62	$960.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-322.62	$637.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-322.62	$960.00
07/08/2021	BILL	AITKEN BRIAN T & CHERYL L	$1,282.62	$1,282.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-327.04	$975.00
07/10/2020	BILL	AITKEN BRIAN T & CHERYL L	$1,302.04	$1,302.04
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.26	$948.00
07/08/2019	BILL	AITKEN BRIAN T & CHERYL L	$1,267.26	$1,267.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.81	$933.00
07/05/2018	BILL	AITKEN BRIAN T & CHERYL L	$1,245.81	$1,245.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.96	$936.00
07/11/2017	BILL	AITKEN BRIAN T & CHERYL L	$1,250.96	$1,250.96
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.67	$948.00
07/07/2016	BILL	AITKEN BRIAN T & CHERYL L	$1,264.67	$1,264.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-307.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.99	$921.00
07/02/2015	BILL	AITKEN BRIAN T & CHERYL L	$1,230.99	$1,230.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-299.00	$299.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-301.28	$897.00
07/03/2014	BILL	AITKEN BRIAN T & CHERYL L	$1,198.28	$1,198.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.72	$885.00
07/02/2013	BILL	AITKEN BRIAN T & CHERYL L	$1,181.72	$1,181.72
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-236.00	$472.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.86	$708.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$236.86	$944.86
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.86	$708.00
07/10/2012	BILL	AITKEN BRIAN T & CHERYL L	$944.86	$944.86
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.49	$690.00
07/11/2011	BILL	AITKEN BRIAN T & CHERYL L	$920.49	$920.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$440.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.27	$660.00
07/09/2010	BILL	AITKEN CHERYL & BRIAN	$880.27	$880.27
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-214.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.78	$642.00
07/10/2009	BILL	AITKEN CHERYL & BRIAN	$857.78	$857.78
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.61	$594.00
07/10/2008	BILL	AITKEN CHERYL & BRIAN	$793.61	$793.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.55	$576.00
07/12/2007	BILL	AITKEN CHERYL & BRIAN	$770.55	$770.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.65	$561.00
07/06/2006	BILL	AITKEN CHERYL & BRIAN	$748.65	$748.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-180.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-180.00	$180.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-180.00	$360.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-180.67	$540.00
07/18/2005	BILL	AITKEN CHERYL & BRIAN	$720.67	$720.67
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-178.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-178.00	$178.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8134	$-178.00	$356.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-181.90	$534.00
07/06/2004	BILL	OLIVA LOUIS F & STACY A	$715.90	$715.90
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-143.00	$0.00
01/06/2004	PAYMENT	SIDEKICK ENTERPRISES CHECK BANK: 89*6 NUM: 2222	$-143.00	$143.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-143.00	$286.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-145.96	$429.00
07/18/2003	BILL	OLIVA LOUIS F & STACY A	$574.96	$574.96
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-139.00	$0.00
12/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4752620	$-139.00	$139.00
12/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4741467	$-5.56	$278.00
12/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4742096	$-139.00	$283.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
09/13/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 968	$-177.21	$417.00
09/12/2002	AMENDMENT	adjust penalty jq	$-0.01	$594.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.82	$594.22
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$587.40	$587.40
05/13/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-1592 NUM: 3056852	$-748.58	$0.00
05/13/2002	AMENDMENT	per jq o.k. to delete $10 llh	$-10.00	$748.58
05/13/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75-1592 NUM: 3056852	$748.58	$758.58
05/07/2002	VOID	CONSECO FINANCE CORPORATION CHECK BANK: 75-1592 NUM: 3056852	$-748.58	$10.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$758.58
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$748.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.38	$747.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.62	$702.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.96	$672.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$655.62
07/11/2001	BILL	MCAFEE JAMES A	$648.23	$648.23
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 433	$-57.42	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.30	$57.42
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 433	$57.42	$59.72
03/20/2001	VOID	MCAFEE JAMES A CHECK BANK: 94-72 NUM: 433	$-57.42	$2.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.30	$59.72
01/11/2001	PAYMENT	MCAFEE JAMES A CREDIT: D BANK: VISA NUM: C C	$-57.42	$57.42
10/02/2000	PAYMENT	MCAFEE JAMES A CREDIT: D BANK: DEBIT	$-57.42	$114.84
08/22/2000	PAYMENT	MCAFEE JAMES A CHECK BANK: 94-72 NUM: 312	$-87.78	$172.26
07/06/2000	BILL	MCAFEE JAMES A	$260.04	$260.04
03/03/2000	PAYMENT	MCAFEE JAMES A CHECK BANK: 94-72 NUM: 192	$-61.61	$0.00
01/04/2000	PAYMENT	MCAFEE JAMES A & SUSAN M CASH	$-61.61	$61.61
10/14/1999	PAYMENT	MCAFEE JAMES A & SUSAN M CHECK BANK: 94-169 NUM: 2395	$-61.61	$123.22
08/18/1999	PAYMENT	MCAFEE JAMES A & SUSAN M CHECK BANK: 94-169 NUM: 2336	$-91.89	$184.83
07/12/1999	BILL	MCAFEE JAMES A & SUSAN M	$276.72	$276.72
03/12/1999	PAYMENT	MCAFEE JAMES A & SUSAN M CASH	$-60.11	$0.00
01/15/1999	PAYMENT	MCAFEE JAMES A & SUSAN M CASH	$-60.11	$60.11
10/16/1998	PAYMENT	MCAFEE JAMES A & SUSAN M CASH	$-60.11	$120.22
08/25/1998	PAYMENT	MCAFEE JAMES A & SUSAN M CASH	$-99.38	$180.33
07/09/1998	BILL	MCAFEE JAMES A & SUSAN M	$279.71	$279.71
03/13/1998	PAYMENT	MCAFEE JAMES A & SUSAN M	$-60.84	$0.00
01/16/1998	PAYMENT	MCAFEE JAMES A & SUSAN M	$-60.84	$60.84
10/14/1997	PAYMENT	MCAFEE JAMES A & SUSAN M	$-60.84	$121.68
08/29/1997	PAYMENT	MCAFEE JAMES A & SUSAN M	$-99.60	$182.52
07/23/1997	BILL	MCAFEE JAMES A & SUSAN M	$282.12	$282.12
03/11/1997	PAYMENT	MCAFEE JAMES A & SUSAN M	$-48.20	$0.00
01/14/1997	PAYMENT	MCAFEE JAMES A & SUSAN M	$-48.20	$48.20
10/18/1996	PAYMENT	MCAFEE JAMES A & SUSAN M	$-48.20	$96.40
08/20/1996	PAYMENT	MCAFEE JAMES A & SUSAN M	$-57.03	$144.60
07/11/1996	BILL	MCAFEE JAMES A & SUSAN M	$201.63	$201.63

Tax Account 13-0332-05

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