Tax Account 15-0384-03

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Owners

SIMPSON ROCKIE
620 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0384-03
Account Type	Real Estate
Location	620 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0384-03

Account Type

Real Estate

Location

620 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.72
Total	$1,417.08
Paid	$1,417.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,395.72

Total

$1,417.08

Paid

$1,417.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$351.72	$0.00	$351.72	$351.72	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$8.52	$348.00	$356.52	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$12.84	$348.00	$360.84	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.21	$0.00	$1,358.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,300.87	$0.00	$1,300.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,246.73	$0.00	$1,246.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,195.61	$0.00	$1,195.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,012.00	$0.00	$1,012.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,748.22	$0.00	$1,748.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$480.57	$0.00	$480.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$631.00	$0.00	$631.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$615.78	$0.00	$615.78	$0.00	$0.00	3.1716	1.0

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
2017-2018	S40	Personal Prop Added	686.58	686.58	.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
03/05/2025	PAYMENT	SIMPSON ROCKIE CREDIT CC 0776	$-708.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.84	$708.84
12/20/2024	PAYMENT	SIMPSON ROCKIE CREDIT CC 2470	$-239.32	$696.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$935.32
08/06/2024	PAYMENT	SIMPSON ROCKIE CREDIT CC 0776	$-468.92	$926.80
07/05/2024	BILL	SIMPSON ROCKIE	$1,395.72	$1,395.72
02/20/2024	PAYMENT	AB ROMO ACH NORW - 039600427	$-339.00	$0.00
12/11/2023	PAYMENT	AB ROMO ACH NORW - 039508289	$-339.00	$339.00
09/14/2023	PAYMENT	AB ROMO ACH NORW - 039395656	$-339.00	$678.00
09/12/2023	PAYMENT	AB ROMO SYS NORW - 039332073 ORIG: ACH	$-341.21	$1,017.00
09/12/2023	ADJUSTMENT	AB ROMO ACH NORW - 039332073 VOIDED PAYMENT: 336740. REASON: COLLECTION FEE FIX	$341.21	$1,358.21
07/21/2023	PAYMENT	AB ROMO ACH NORW - 039332073	$-341.21	$1,017.00
07/06/2023	BILL	ROMO ALEX BENNIE	$1,358.21	$1,358.21
02/17/2023	PAYMENT	AB ROMO ACH NORW - 039120887	$-325.00	$0.00
12/20/2022	PAYMENT	AB ROMO ACH NORW - 039006616	$-325.00	$325.00
09/19/2022	PAYMENT	AB ROMO ACH NORW - 038883456	$-325.00	$650.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-325.87	$975.00
07/07/2022	BILL	ROMO ALEX BENNIE	$1,300.87	$1,300.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-313.73	$933.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$313.73	$1,246.73
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$313.73	$933.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-313.73	$619.27
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-313.73	$933.00
07/08/2021	BILL	ROMO ALEX BENNIE	$1,246.73	$1,246.73
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-301.61	$894.00
07/10/2020	BILL	ROMO ALEX BENNIE	$1,195.61	$1,195.61
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$759.00
07/08/2019	BILL	ROMO ALEX BENNIE	$1,012.00	$1,012.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.59	$771.00
07/05/2018	BILL	ROMO ALEX BENNIE	$1,030.59	$1,030.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-953.22	$795.00
07/11/2017	BILL	ROMO ALEX BENNIE	$1,748.22	$1,748.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.57	$360.00
07/07/2016	BILL	ROMO ALEX BENNIE	$480.57	$480.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-157.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$471.00
07/02/2015	BILL	ROMO ALEX BENNIE	$631.00	$631.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-153.00	$153.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-156.78	$459.00
07/03/2014	BILL	ROMO ALEX BENNIE	$615.78	$615.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.99	$450.00
07/02/2013	BILL	ROMO ALEX BENNIE	$600.99	$600.99
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-146.00	$292.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.64	$438.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$148.64	$586.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.64	$438.00
07/10/2012	BILL	ROMO ALEX BENNIE	$586.64	$586.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.70	$429.00
07/11/2011	BILL	ROMO ALEX BENNIE	$572.70	$572.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-144.00	$288.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-144.57	$432.00
07/09/2010	BILL	ROMO ALEX BENNIE	$576.57	$576.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-144.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-144.00	$144.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-144.00	$288.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.04	$432.00
07/10/2009	BILL	ROMO ALEX BENNIE	$577.04	$577.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$140.00	$140.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-140.00	$140.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.00	$280.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-140.38	$420.00
07/10/2008	BILL	ROMO ALEX BENNIE	$560.38	$560.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-136.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$136.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$272.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$136.00	$408.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.00	$272.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-136.12	$408.00
07/12/2007	BILL	ROMO ALEX BENNIE	$544.12	$544.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-132.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-132.00	$132.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-132.00	$264.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-132.49	$396.00
07/06/2006	BILL	ROMO ALEX BENNIE	$528.49	$528.49
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-126.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.04	$126.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-126.00	$126.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-126.00	$252.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-128.97	$378.00
07/18/2005	BILL	ROMO ALEX BENNIE	$506.97	$506.97
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-133.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300559	$-133.00	$133.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$133.00	$266.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-133.00	$133.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-133.00	$266.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-133.23	$399.00
07/06/2004	BILL	SWEENEY CHUCK D	$532.23	$532.23
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-125.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-125.00	$125.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-125.00	$250.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-127.79	$375.00
07/18/2003	BILL	SWEENEY CHUCK D	$502.79	$502.79
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-115.00	$115.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-115.00	$230.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.53	$345.00
07/08/2002	BILL	SWEENEY CHUCK D	$491.53	$491.53
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-115.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-115.75	$115.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-115.75	$231.50
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-146.05	$347.25
07/11/2001	BILL	SWEENEY CHUCK D	$493.30	$493.30
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-115.09	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-115.09	$115.09
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-115.09	$230.18
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-145.40	$345.27
07/06/2000	BILL	SWEENEY CHUCK D	$490.67	$490.67
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-128.23	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-128.23	$128.23
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-128.23	$256.46
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-158.53	$384.69
07/12/1999	BILL	SWEENEY CHUCK D	$543.22	$543.22
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-130.43	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-130.43	$130.43
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-130.43	$260.86
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-160.71	$391.29
07/09/1998	BILL	SWEENEY CHUCK D	$552.00	$552.00
03/06/1998	PAYMENT	TRANSAMERICA	$-132.20	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-132.20	$132.20
10/08/1997	PAYMENT	TRANSAMERICA	$-132.20	$264.40
08/21/1997	PAYMENT	TRANSAMERICA	$-162.53	$396.60
07/23/1997	BILL	SWEENEY CHUCK D	$559.13	$559.13
03/06/1997	PAYMENT	TRANSAMERICA	$-135.70	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-135.70	$135.70
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-135.70	$271.40
08/21/1996	PAYMENT	TRANSAMERICA	$-166.05	$407.10
07/11/1996	BILL	SWEENEY CHUCK D	$573.15	$573.15

Tax Account 15-0384-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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