Tax Account 14-0095-07

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Owners

HICKS ANDREW D & CRYSTAL L
4265 CROSSWIND AVE
WINNEMUCCA, NV 89445

HICKS ANDREW D

HICKS CRYSTAL L

Account Summary

Account ID	14-0095-07
Account Type	Real Estate
Location	4265 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-07

Account Type

Real Estate

Location

4265 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.03
Total	$1,050.03
Paid	$1,050.03
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

$1,050.03

Total

$1,050.03

Paid

$1,050.03

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	$264.03	$0.00	$264.03	$264.03	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.60	$0.00	$1,022.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$954.85	$0.00	$954.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$892.11	$0.00	$892.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$532.34	$0.00	$532.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$522.86	$0.00	$522.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$519.01	$64.11	$583.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$520.60	$18.59	$539.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$527.01	$92.76	$619.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$520.14	$45.79	$565.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$571.50	$20.86	$592.36	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$596.47	$91.88	$688.35	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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 -	$-262.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.03	$786.00
07/05/2024	BILL	HICKS ANDREW D & CRYSTAL L	$1,050.03	$1,050.03
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$510.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-257.60	$765.00
07/06/2023	BILL	HICKS ANDREW D & CRYSTAL L	$1,022.60	$1,022.60
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281196. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.85	$714.00
07/07/2022	BILL	HICKS ANDREW D & CRYSTAL L	$954.85	$954.85
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-223.11	$669.00
07/08/2021	BILL	HICKS ANDREW D & CRYSTAL L	$892.11	$892.11
02/23/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 157792	$-133.00	$0.00
01/04/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 154168	$-116.00	$133.00
08/10/2020	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 142751	$-133.34	$249.00
08/04/2020	PAYMENT	MILLER LAW INC CHECK NUM: 5010	$-150.00	$382.34
07/10/2020	BILL	HICKS ANDREW D & CRYSTAL L	$532.34	$532.34
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35175	$-522.86	$0.00
07/08/2019	BILL	SPAHAN RHODA	$522.86	$522.86
03/29/2019	PAYMENT	SPAHAN RHODA A CASH	$-583.12	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$583.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.77	$580.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.54	$552.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.35	$533.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.20	$523.21
07/05/2018	BILL	SPAHAN RHODA A	$519.01	$519.01
01/26/2018	PAYMENT	SPAHAN, RHODA A CREDIT: B NUM: DEBIT 6768	$-264.12	$0.00
01/26/2018	ADJUSTMENT	posting error...pb NUM: DEBIT 6768	$264.12	$264.12
01/26/2018	VOID	SPAHAN, RHODA A CREDIT: B NUM: DEBIT 6768	$-264.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$264.12
10/23/2017	PAYMENT	RHODA SPAHAN CASH	$-894.84	$260.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.33	$1,154.84
10/02/2017	INTEREST	Monthly Interest	$3.49	$1,144.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$1,141.02
09/01/2017	INTEREST	Monthly Interest	$3.49	$1,136.88
08/01/2017	INTEREST	Monthly Interest	$3.49	$1,133.39
07/11/2017	BILL	SPAHAN RHODA A	$520.60	$1,129.90
07/03/2017	INTEREST	Monthly Interest	$3.49	$609.30
06/01/2017	INTEREST	Monthly Interest	$3.49	$605.81
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$602.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$592.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.33	$590.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.90	$560.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$541.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$531.29
07/07/2016	BILL	SPAHAN RHODA A	$527.01	$527.01
04/06/2016	PAYMENT	SPAHAN, RHODA A CREDIT: D BANK: OP INTERNET NUM: 089336	$-291.35	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$291.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.30	$288.85
02/19/2016	PAYMENT	SPAHAN, RHODA A CHECK BANK: OP INTERNET NUM: 118202284	$-274.58	$278.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.55	$553.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.31	$534.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$524.27
07/02/2015	BILL	SPAHAN RHODA A	$520.14	$520.14
02/17/2015	PAYMENT	SPAHAN RHODA A CREDIT: D	$-288.63	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.63	$288.63
10/24/2014	PAYMENT	SPAHAN, RHODA CREDIT: D BANK: OP INTERNET NUM: 368587	$-303.73	$284.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$587.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$576.14
07/21/2014	PAYMENT	SPAHAN, RHODA CREDIT: D NUM: OP INTERNET	$-372.78	$571.50
07/03/2014	BILL	SPAHAN RHODA A	$571.50	$944.28
07/01/2014	INTEREST	Monthly Interest	$2.04	$372.78
06/20/2014	PAYMENT	SPAHAN, RHODA CREDIT: D BANK: OP INTERNET NUM: 275469	$-315.57	$370.74
06/02/2014	INTEREST	Monthly Interest	$4.07	$686.31
05/16/2014	ADJUSTMENT	reverse posting/returned by op BANK: OP INTERNET NUM: 108300697	$315.57	$682.24
05/15/2014	VOID	SPAHAN, RHODA A CHECK BANK: OP INTERNET NUM: 108300697	$-315.57	$366.67
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$682.24
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$672.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.19	$669.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.98	$635.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.21	$613.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.89	$601.36
07/02/2013	BILL	SPAHAN RHODA A	$596.47	$596.47
05/01/2013	PAYMENT	SPAHAN, RHODA ALEXANDRIA CHECK BANK: OP INTERNET NUM: 103682106	$-330.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$330.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$327.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$315.12
10/16/2012	PAYMENT	SPAHAN, RHODA ALEXANDRIA CHECK BANK: OP INTERNET NUM: 101222421	$-138.94	$310.00
10/12/2012	AMENDMENT	rmv penalty/postmarked...pb	$-4.59	$448.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.59	$453.53
08/24/2012	PAYMENT	SPAHAN RHODA A CHECK NUM: 2317	$-175.00	$448.94
07/10/2012	BILL	SPAHAN RHODA A	$623.94	$623.94
04/10/2012	PAYMENT	SPAHAN RHODA A CASH	$-144.80	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$144.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.59	$142.30
01/31/2012	PAYMENT	SPAHAN RHODA A CHECK NUM: 2284	$-350.00	$137.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.87	$487.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.93	$474.84
09/19/2011	PAYMENT	SPAHAN RHODA A CHECK NUM: 2198	$-180.00	$469.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.37	$649.91
07/11/2011	BILL	SPAHAN RHODA A	$644.54	$644.54
03/11/2011	PAYMENT	SPAHAN RHODA A CHECK NUM: 2249	$-348.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.84	$348.84
11/22/2010	PAYMENT	SPAHAN RHODA A CHECK NUM: 2236	$-186.88	$342.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.89	$528.88
09/10/2010	PAYMENT	SPAHAN RHODA A CHECK NUM: 2212	$-174.69	$519.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.99	$694.68
07/09/2010	BILL	SPAHAN RHODA A	$687.69	$687.69
03/30/2010	PAYMENT	SPAHAN, RHODA CHECK NUM: 2192	$-181.13	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$181.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.88	$178.88
02/08/2010	PAYMENT	SPAHAN SAMMY CASH	$-178.88	$172.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.88
10/12/2009	PAYMENT	SPAHAN RHODA A CHECK NUM: 2171	$-171.88	$344.00
09/21/2009	PAYMENT	SPAHAN, RHODA CHECK BANK: 90 7626 NUM: 2170	$-180.00	$515.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.92	$695.88
07/10/2009	BILL	SPAHAN RHODA A	$688.96	$688.96
03/20/2009	PAYMENT	SPAHAN, RHODA CHECK BANK: 90 7626 NUM: 2099	$-187.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.20	$187.20
01/20/2009	PAYMENT	SPAHAN RHODA A CHECK BANK: 90*7626 NUM: 2079	$-187.20	$180.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$367.20
10/17/2008	PAYMENT	SPAHAN, RHODA CHECK BANK: 90 7626 NUM: 2128	$-187.20	$360.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.20	$547.20
08/14/2008	PAYMENT	SPAHAN, RHODA CHECK BANK: 90 7626 NUM: 2063	$-182.67	$540.00
07/10/2008	BILL	SPAHAN JOAN A & RHODA A	$722.67	$722.67
03/19/2008	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90*7826 NUM: 2035	$-187.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$187.20
01/07/2008	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90*7626 NUM: 2014	$-180.00	$180.00
10/02/2007	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90*7626 NUM: 1982	$-180.00	$360.00
07/23/2007	PAYMENT	SPAHAN RHODA A CHECK BANK: 90 7626 NUM: 1934	$-183.39	$540.00
07/12/2007	BILL	SPAHAN JOAN A & RHODA A	$723.39	$723.39
03/02/2007	PAYMENT	SPAHAN RHODA A CHECK BANK: 90F7626 NUM: 1894	$-183.00	$0.00
01/17/2007	PAYMENT	SPAHAN, RHODA CHECK BANK: 90 7626 NUM: 1885	$-190.32	$183.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$373.32
08/11/2006	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 907626 NUM: 1843	$-369.37	$366.00
07/06/2006	BILL	SPAHAN JOAN A & RHODA A	$735.37	$735.37
09/15/2005	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90 7626 NUM: 1702	$-355.96	$0.00
09/02/2005	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 907626 NUM: 1691	$-172.00	$355.96
08/15/2005	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90 7626 NUM: 1680	$-188.00	$527.96
07/18/2005	BILL	SPAHAN JOAN A & RHODA A	$715.96	$715.96
03/08/2005	PAYMENT	RHODA SPAHAN CHECK BANK: 907626 NUM: 1603	$-182.00	$0.00
01/11/2005	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90*7626 NUM: 1577	$-182.00	$182.00
10/27/2004	PAYMENT	SPAHAN JOAN CHECK BANK: 90-7118 NUM: 2610	$-189.28	$364.00
10/27/2004	ADJUSTMENT	check not cash pymnt llh	$189.28	$553.28
10/27/2004	VOID	SPAHAN JOAN A CASH	$-189.28	$364.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.28	$553.28
08/11/2004	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90-7626 NUM: 1529	$-182.00	$546.00
08/11/2004	PAYMENT	SPAHAN RHODA CASH	$-3.90	$728.00
07/06/2004	BILL	SPAHAN JOAN A & RHODA A	$731.90	$731.90
04/06/2004	PAYMENT	SPAHAN RHODA A CHECK BANK: 90F7626 NUM: 1425	$-175.00	$0.00
04/06/2004	PAYMENT	SPAHAN RHODA A CASH	$-0.56	$175.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$175.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.56	$170.56
01/15/2004	PAYMENT	SPAHAN RHODA A CHECK BANK: 90*7626 NUM: 1384	$-204.00	$164.00
10/29/2003	PAYMENT	SPAHAN RHODA A CHECK BANK: 90*7626 NUM: 1313	$-64.00	$368.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$432.00
08/19/2003	PAYMENT	SPAHAN RHODA A CHECK BANK: 90F7626 NUM: 1263	$-230.60	$428.00
07/18/2003	BILL	SPAHAN JOAN A & RHODA A	$658.60	$658.60
03/26/2003	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 90F7626 NUM: 1194	$-159.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$159.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.08	$158.08
01/14/2003	PAYMENT	SPAHAN RHODA A CHECK BANK: 90-7626 NUM: 1136	$-152.00	$152.00
10/17/2002	PAYMENT	SPAHAN RHODA A CHECK BANK: 90-7626 NUM: 1047	$-152.00	$304.00
08/21/2002	PAYMENT	SPAHAN JOAN A CHECK BANK: 82-40 NUM: 030541886	$-184.39	$456.00
07/08/2002	BILL	SPAHAN JOAN A & RHODA A	$640.39	$640.39
03/05/2002	PAYMENT	SPAHAN JOAN A CASH	$-166.30	$0.00
01/03/2002	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 3255	$-166.30	$166.30
10/08/2001	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 3118	$-166.30	$332.60
08/21/2001	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 3060	$-160.20	$498.90
08/21/2001	PAYMENT	SPAHAN JOAN A CHECK BANK: 11-7000 NUM: 1657	$-36.48	$659.10
07/11/2001	BILL	SPAHAN JOAN A & RHODA A	$695.58	$695.58
02/27/2001	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 2880	$-169.38	$0.00
01/03/2001	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 2808	$-169.38	$169.38
10/03/2000	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 2761	$-169.38	$338.76
08/28/2000	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 94-169 NUM: 2636	$-199.61	$508.14
07/06/2000	BILL	SPAHAN JOAN A & RHODA A	$707.75	$707.75
03/02/2000	PAYMENT	SPAHAN RHODA A CHECK BANK: 94-169 NUM: 2385	$-190.16	$0.00
01/04/2000	PAYMENT	SPAHAN RHODA CHECK BANK: 94-169 NUM: 2311	$-190.16	$190.16
10/07/1999	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 94-169 NUM: 2214	$-190.16	$380.32
08/02/1999	PAYMENT	SPAHAN JOAN A & RHODA A CHECK BANK: 94-169 NUM: 2137	$-220.54	$570.48
07/12/1999	BILL	SPAHAN JOAN A & RHODA A	$791.02	$791.02
03/05/1999	PAYMENT	SPAHAN SAMMY B & JOAN A CHECK	$-67.71	$0.00
01/07/1999	PAYMENT	SPAHAN SAMMY B & JOAN A CHECK	$-67.71	$67.71
10/13/1998	PAYMENT	SPAHAN SAMMY B & JOAN A CHECK	$-67.71	$135.42
08/17/1998	PAYMENT	SPAHAN SAMMY B & JOAN A CHECK	$-108.45	$203.13
07/09/1998	BILL	SPAHAN SAMMY B & JOAN A	$311.58	$311.58
03/03/1998	PAYMENT	SPAHAN SAMMY B & JOAN A	$-69.08	$0.00
01/06/1998	PAYMENT	SPAHAN SAMMY B & JOAN A	$-69.08	$69.08
12/12/1997	PAYMENT	SPAHAN SAMMY B & JOAN A	$-191.78	$138.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.92	$329.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.38	$321.02
07/23/1997	BILL	SPAHAN SAMMY B & JOAN A	$316.64	$316.64
03/20/1997	PAYMENT	SPAHAN SAMMY B & JOAN A	$-74.77	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.88	$74.77
01/07/1997	PAYMENT	SPAHAN SAMMY B & JOAN A	$-71.89	$71.89
10/17/1996	PAYMENT	SPAHAN SAMMY B & JOAN A	$-71.89	$143.78
08/19/1996	PAYMENT	SPAHAN SAMMY B & JOAN A	$-112.19	$215.67
07/11/1996	BILL	SPAHAN SAMMY B & JOAN A	$327.86	$327.86

Tax Account 14-0095-07

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