Tax Account 16-0062-07

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Owners

GOWER NANCY TTE
39 W HASKELL ST
WINNEMUCCA, NV 89445

GOWER NANCY TRUSTEE

Account Summary

Account ID	16-0062-07
Account Type	Real Estate
Location	39 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-07

Account Type

Real Estate

Location

39 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.98
Total	$1,351.98
Paid	$1,351.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.98

Total

$1,351.98

Paid

$1,351.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$340.98	$0.00	$340.98	$340.98	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.75	$0.00	$1,315.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,280.57	$0.00	$1,280.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,286.09	$0.00	$1,286.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,315.59	$0.00	$1,315.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,295.42	$0.00	$1,295.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,281.43	$0.00	$1,281.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,290.34	$0.00	$1,290.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,320.38	$0.00	$1,320.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,338.01	$0.00	$1,338.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,336.52	$0.00	$1,336.52	$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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$337.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$674.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.98	$1,011.00
07/05/2024	BILL	GOWER NANCY TTE	$1,351.98	$1,351.98
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
08/23/2023	PAYMENT	STEWART TITLE CO CHECK 15393	$-328.00	$656.00
07/28/2023	PAYMENT	KEARNS, DIANE J CHECK 180	$-331.75	$984.00
07/06/2023	BILL	KEARNS DIANE J	$1,315.75	$1,315.75
03/03/2023	PAYMENT	KEARNS, DIANE J CHECK 143	$-320.00	$0.00
12/28/2022	PAYMENT	KEARNS DIANE J CHECK 121	$-320.00	$320.00
10/03/2022	PAYMENT	KEARNS DIANE J CHECK 8889	$-320.00	$640.00
08/15/2022	PAYMENT	KEARNS DIANE J CHECK 8855	$-320.57	$960.00
07/07/2022	BILL	KEARNS DIANE J	$1,280.57	$1,280.57
03/02/2022	PAYMENT	KEARNS, DIANE J CHECK NUM: 8749	$-321.00	$0.00
12/28/2021	PAYMENT	KEARNS DIANE CHECK NUM: 8716	$-321.00	$321.00
09/27/2021	PAYMENT	KEARNS DIANE CHECK NUM: 8639	$-321.00	$642.00
08/16/2021	PAYMENT	DIANE J KEARNS CHECK NUM: 8604	$-323.09	$963.00
07/08/2021	BILL	KEARNS DIANE J	$1,286.09	$1,286.09
03/01/2021	PAYMENT	KEARNS, DIANE J CHECK NUM: 8490	$-328.00	$0.00
12/29/2020	PAYMENT	KEARNS, DIANE J CHECK NUM: 8452	$-328.00	$328.00
10/05/2020	PAYMENT	KEARNS DIANE CHECK NUM: 8379	$-328.00	$656.00
08/21/2020	PAYMENT	KEARNS DIANE CHECK NUM: 8332	$-331.59	$984.00
07/10/2020	BILL	KEARNS DIANE J	$1,315.59	$1,315.59
03/04/2020	PAYMENT	SANDY CIPRA CHECK NUM: 8217	$-323.00	$0.00
01/06/2020	PAYMENT	KEARNS, DIANE J CHECK NUM: 8177	$-323.00	$323.00
10/07/2019	PAYMENT	DIANE KEARNS CHECK NUM: 8077	$-323.00	$646.00
08/22/2019	PAYMENT	DIANE KEARNS CHECK NUM: 8049	$-326.42	$969.00
07/08/2019	BILL	KEARNS DIANE J	$1,295.42	$1,295.42
03/04/2019	PAYMENT	DIANE KEARNS CHECK NUM: 7899	$-320.00	$0.00
01/02/2019	PAYMENT	DIANE KEARNS CHECK NUM: 7849	$-320.00	$320.00
09/27/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7757	$-320.00	$640.00
08/24/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7731	$-321.43	$960.00
07/05/2018	BILL	KEARNS DIANE J	$1,281.43	$1,281.43
03/02/2018	PAYMENT	DIANE J KEARNS CHECK NUM: 7597	$-322.00	$0.00
01/10/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7563	$-322.00	$322.00
10/06/2017	PAYMENT	KEARNS, DIANE J CHECK NUM: 7463	$-322.00	$644.00
08/25/2017	PAYMENT	KEARNS, DIANE J CHECK NUM: 7430	$-324.34	$966.00
07/11/2017	BILL	KEARNS DIANE J	$1,290.34	$1,290.34
03/09/2017	PAYMENT	KEARNS DIANE J CHECK NUM: 7301	$-330.00	$0.00
01/06/2017	PAYMENT	KEARNS DIANE J CHECK NUM: 7267	$-330.00	$330.00
10/04/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 7171	$-330.00	$660.00
08/23/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 7131	$-330.38	$990.00
07/07/2016	BILL	KEARNS DIANE J	$1,320.38	$1,320.38
03/07/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 6998	$-334.00	$0.00
01/08/2016	PAYMENT	KEARNS DIANE J CHECK NUM: 6957	$-334.00	$334.00
10/12/2015	PAYMENT	KEARNS DIANE CHECK NUM: 6859	$-334.00	$668.00
08/19/2015	PAYMENT	KEARNS, DIANE J CHECK NUM: 6809	$-336.01	$1,002.00
07/02/2015	BILL	KEARNS DIANE J	$1,338.01	$1,338.01
03/09/2015	PAYMENT	KEARNS, DIANE J CHECK NUM: 6665	$-334.00	$0.00
01/13/2015	PAYMENT	KEARNS DIANE J CHECK NUM: 6614	$-334.00	$334.00
10/09/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6503	$-334.00	$668.00
08/25/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6440	$-334.52	$1,002.00
07/03/2014	BILL	KEARNS DIANE J	$1,336.52	$1,336.52
03/04/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6313	$-326.00	$0.00
01/13/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6253	$-326.00	$326.00
10/14/2013	PAYMENT	KEARNS, DIANE J CHECK NUM: 6164	$-326.00	$652.00
08/19/2013	PAYMENT	KEARNS, DIANE J CHECK NUM: 6110	$-327.49	$978.00
07/02/2013	BILL	KEARNS DIANE J	$1,305.49	$1,305.49
03/05/2013	PAYMENT	KEARNS DIANE J CHECK NUM: 5969	$-317.00	$0.00
01/15/2013	PAYMENT	KEARNS DIANE CHECK NUM: 5924	$-317.00	$317.00
10/04/2012	PAYMENT	KEARNS, DIANE J CHECK NUM: 5826	$-317.00	$634.00
08/27/2012	PAYMENT	KEARNS, DIANE J CHECK NUM: 5791	$-319.60	$951.00
07/10/2012	BILL	KEARNS DIANE J	$1,270.60	$1,270.60
03/08/2012	PAYMENT	KEARNS DIANE J CHECK NUM: 5645	$-309.00	$0.00
01/09/2012	PAYMENT	KEARNS DIANE J CHECK NUM: 5606	$-309.00	$309.00
10/04/2011	PAYMENT	KEARNS DIANE J CHECK NUM: 5508	$-309.00	$618.00
08/23/2011	PAYMENT	KEARNS, DIANE J CHECK NUM: 5471	$-309.74	$927.00
07/11/2011	BILL	KEARNS DIANE J TRUST	$1,236.74	$1,236.74
03/14/2011	PAYMENT	KEARNS, DIANE CHECK NUM: 5274/5300	$-315.00	$0.00
01/10/2011	PAYMENT	KEARNS DIANE CHECK NUM: 5256	$-157.50	$315.00
01/10/2011	PAYMENT	KEARNS DIANE CHECK NUM: 5155	$-157.50	$472.50
10/07/2010	PAYMENT	KEARNS, DIANE J CHECK NUM: 5118	$-315.00	$630.00
08/24/2010	PAYMENT	KEARNS DIANE CHECK NUM: 5041	$-200.51	$945.00
08/24/2010	PAYMENT	KEARNS DIANE CHECK NUM: 5071	$-117.27	$1,145.51
07/09/2010	BILL	KEARNS DIANE J TRUST	$1,262.78	$1,262.78
02/25/2010	PAYMENT	KEARNS DIANE CHECK NUM: 4807	$-153.50	$0.00
02/25/2010	PAYMENT	KEARNS DIANE CHECK NUM: 4845	$-153.50	$153.50
01/13/2010	PAYMENT	DIANE J KEARNS CHECK NUM: 4789	$-307.00	$307.00
10/13/2009	PAYMENT	KEARNS DIANE CHECK NUM: 4620	$-153.50	$614.00
10/13/2009	PAYMENT	KEARNS DIANE CHECK NUM: 4648	$-153.50	$767.50
08/20/2009	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94 176 NUM: 4605	$-119.41	$921.00
08/20/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94 176 NUM: 4605	$-189.00	$1,040.41
07/10/2009	BILL	KEARNS DIANE J TRUST	$1,229.41	$1,229.41
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4406	$-99.34	$0.00
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4406	$-99.33	$99.34
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4427	$-99.33	$198.67
01/13/2009	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4364	$-54.00	$298.00
01/13/2009	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4300	$-122.00	$352.00
01/13/2009	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4265	$-122.00	$474.00
10/07/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4239	$-98.00	$596.00
10/07/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4225	$-200.00	$694.00
08/26/2008	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 4149	$-79.74	$894.00
08/26/2008	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 4173	$-220.00	$973.74
07/10/2008	BILL	KEARNS DIANE J TRUST	$1,193.74	$1,193.74
03/11/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3975	$-53.00	$0.00
03/11/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3915	$-118.00	$53.00
03/11/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3950	$-118.00	$171.00
01/15/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3891	$-35.00	$289.00
01/15/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3791	$-100.00	$324.00
01/15/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3843	$-154.00	$424.00
10/08/2007	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3725	$-180.00	$578.00
10/08/2007	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3744	$-109.00	$758.00
08/28/2007	PAYMENT	DIANE J KEARNS CHECK BANK: 94*176 NUM: 3670	$-54.33	$867.00
08/28/2007	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 3703	$-237.69	$921.33
07/12/2007	BILL	KEARNS DIANE J TRUST	$1,159.02	$1,159.02
03/06/2007	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3452	$-281.00	$0.00
01/09/2007	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 3338	$-142.00	$281.00
01/09/2007	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 3249	$-100.00	$423.00
01/09/2007	PAYMENT	DIANE KEARNS CHECK BANK: 94*176 NUM: 3299	$-39.00	$523.00
10/09/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3195	$-142.00	$562.00
10/09/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3216	$-100.00	$704.00
10/09/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3169	$-39.00	$804.00
08/29/2006	PAYMENT	DIANE J KEARNS CHECK BANK: 94176 NUM: 2976	$-47.87	$843.00
08/29/2006	PAYMENT	KEARNS DIANE J CHECK BANK: 94176 NUM: 3152	$-100.00	$890.87
08/29/2006	PAYMENT	KEARNS DIANE J CHECK BANK: 94176 NUM: 3103	$-34.95	$990.87
08/29/2006	PAYMENT	KEARNS DIANE J CHECK BANK: 94176 NUM: 3017	$-100.00	$1,025.82
07/06/2006	BILL	KEARNS DIANE J TRUST	$1,125.82	$1,125.82
03/14/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2931	$-112.00	$0.00
03/14/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2900	$-110.00	$112.00
03/14/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2868	$-49.00	$222.00
01/10/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2816	$-112.00	$271.00
01/10/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2733	$-110.00	$383.00
01/10/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2765	$-49.00	$493.00
10/11/2005	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94176 NUM: 2694	$-166.00	$542.00
10/11/2005	PAYMENT	DIANE KEARNS CHECK BANK: 94176 NUM: 2703	$-105.00	$708.00
08/23/2005	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2641	$-273.88	$813.00
07/18/2005	BILL	KEARNS DIANE J TRUST	$1,086.88	$1,086.88
03/15/2005	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2402	$-137.00	$0.00
03/15/2005	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2379	$-137.00	$137.00
01/14/2005	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 2296	$-100.00	$274.00
01/14/2005	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 2211	$-110.00	$374.00
01/14/2005	PAYMENT	DIANE KEARNS CHECK BANK: 94*176 NUM: 2307	$-64.00	$484.00
10/13/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2175	$-110.00	$548.00
10/13/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2128	$-110.00	$658.00
10/13/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2190	$-54.00	$768.00
08/20/2004	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 2111	$-49.92	$822.00
08/20/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94-176 NUM: 2087	$-100.00	$871.92
08/20/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94-176 NUM: 2047	$-125.00	$971.92
07/06/2004	BILL	KEARNS DIANE J TRUST	$1,096.92	$1,096.92
03/02/2004	PAYMENT	DIANE KEARNS CHECK BANK: 94*176 NUM: 1851	$-32.00	$0.00
03/02/2004	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1888	$-124.00	$32.00
03/02/2004	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1880	$-100.00	$156.00
01/14/2004	PAYMENT	DIANE J KEARNS CHECK BANK: 94*176 NUM: 1828	$-56.00	$256.00
01/14/2004	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1737	$-100.00	$312.00
01/14/2004	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1701	$-100.00	$412.00
10/15/2003	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1687	$-124.00	$512.00
10/15/2003	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1659	$-100.00	$636.00
10/15/2003	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94*176 NUM: 1623	$-32.00	$736.00
08/19/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94F176 NUM: 1599	$-130.31	$768.00
08/19/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94F176 NUM: 1504	$-100.00	$898.31
08/19/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94F176 NUM: 1532	$-28.54	$998.31
07/18/2003	BILL	KEARNS DIANE J TRUST	$1,026.85	$1,026.85
03/11/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94F176 NUM: 1340	$-34.00	$0.00
03/11/2003	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94F176 NUM: 1386	$-100.00	$34.00
03/11/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94F176 NUM: 1400	$-110.00	$134.00
01/14/2003	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1225	$-34.00	$244.00
01/14/2003	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1248	$-100.00	$278.00
01/14/2003	PAYMENT	KEARNS DIANE J CHECK BANK: 94-176 NUM: 1328	$-110.00	$378.00
10/18/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1199	$-44.00	$488.00
10/18/2002	PAYMENT	KEARNS DIANE J CHECK BANK: 94-176 NUM: 1160	$-100.00	$532.00
10/18/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1180	$-100.00	$632.00
08/29/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1105	$-33.42	$732.00
08/29/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1138	$-243.66	$765.42
07/08/2002	BILL	KEARNS DIANE J TRUST	$1,009.08	$1,009.08
03/12/2002	PAYMENT	KEARNS DIANE CHECK BANK: 11-7000 NUM: 2629	$-33.33	$0.00
03/12/2002	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2559	$-100.00	$33.33
03/12/2002	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2596	$-111.64	$133.33
01/15/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2429	$-44.97	$244.97
01/15/2002	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2479	$-100.00	$289.94
01/15/2002	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2541	$-100.00	$389.94
10/10/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2398	$-44.97	$489.94
10/10/2001	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2365	$-100.00	$534.91
10/10/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2339	$-100.00	$634.91
08/28/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2277	$-32.99	$734.91
08/28/2001	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2190	$-100.00	$767.90
08/28/2001	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 2233	$-100.00	$867.90
08/28/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2309	$-42.28	$967.90
07/11/2001	BILL	KEARNS DIANE J TRUST	$1,010.18	$1,010.18
03/15/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 3210	$-36.75	$0.00
03/15/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2039	$-103.00	$36.75
03/15/2001	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2010	$-103.72	$139.75
01/12/2001	PAYMENT	KEARNS DIANA CHECK BANK: 11-7000 NUM: 1878	$-88.60	$243.47
01/12/2001	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1919	$-121.74	$332.07
01/12/2001	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1974	$-33.13	$453.81
10/11/2000	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 1836	$-89.47	$486.94
10/11/2000	PAYMENT	KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 1851	$-154.00	$576.41
08/23/2000	PAYMENT	KEARNS, DIANE CHECK BANK: 11-7000 NUM: 1770	$-46.45	$730.41
08/23/2000	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 11-7000 NUM: 1735	$-114.33	$776.86
08/23/2000	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 11-7000 NUM: 1749	$-113.00	$891.19
07/06/2000	BILL	KEARNS DIANE J TRUST	$1,004.19	$1,004.19
03/13/2000	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1486	$-100.00	$0.00
03/13/2000	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1447	$-100.00	$100.00
03/13/2000	PAYMENT	KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1466	$-52.26	$200.00
01/03/2000	PAYMENT	KEARNS DIANE CHECK BANK: 11-7000 NUM: 5CKS	$-252.26	$252.26
10/11/1999	PAYMENT	DIANE KEARNS CHECK BANK: 11-700 NUM: 1245-1300	$-252.26	$504.52
08/24/1999	PAYMENT	KEARNS DIANE CHECK BANK: 11-7000 NUM: 4 CKS	$-282.49	$756.78
07/12/1999	BILL	KEARNS DIANE J TRUST	$1,039.27	$1,039.27
03/09/1999	PAYMENT	DIANE KEARNS CHECK	$-255.86	$0.00
01/06/1999	PAYMENT	KEARNS DIANE CHECK	$-255.86	$255.86
10/13/1998	PAYMENT	KEARNS DIANE CHECK	$-255.86	$511.72
08/18/1998	PAYMENT	DIANE KEARNS CHECK	$-286.07	$767.58
07/09/1998	BILL	KEARNS DIANE J TRUST	$1,053.65	$1,053.65
03/13/1998	PAYMENT	DIANE KEARNS	$-258.39	$0.00
01/16/1998	PAYMENT	KEARNS DIANE J TRUST	$-258.39	$258.39
10/13/1997	PAYMENT	KEARNS DIANE J TRUST	$-258.39	$516.78
08/18/1997	PAYMENT	KEARNS DIANE J TRUST	$-288.79	$775.17
07/23/1997	BILL	KEARNS DIANE J TRUST	$1,063.96	$1,063.96
03/14/1997	PAYMENT	KEARNS DIANE J TRUST	$-260.62	$0.00
01/16/1997	PAYMENT	KEARNS DIANE	$-260.62	$260.62
10/11/1996	PAYMENT	KEARNS DIANE	$-260.62	$521.24
08/20/1996	PAYMENT	KEARNS DIANE J TRUST	$-290.84	$781.86
07/11/1996	BILL	KEARNS DIANE J TRUST	$1,072.70	$1,072.70

Tax Account 16-0062-07

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