Tax Account 16-0091-04

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Owners

HEINDL KEVIN STUART
340 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-04
Account Type	Real Estate
Location	340 E MINOR ST WINNEMUCCA
Balance	$978.00
Currently Due	$0.00

Account ID

16-0091-04

Account Type

Real Estate

Location

340 E MINOR ST
WINNEMUCCA

Balance

$978.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,958.38
Total	$1,958.38
Paid	$980.38
Balance	$978.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,958.38

Total

$1,958.38

Paid

$980.38

Balance

$978.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$491.38	$0.00	$0.00	$491.38	$491.38	$0.00
2	10/06/2025	10/16/2025	Paid	$489.00	$0.00	$0.00	$489.00	$489.00	$0.00
3	01/05/2026	01/15/2026	Due	$489.00	$0.00	$0.00	$489.00	$0.00	$489.00
4	03/02/2026	03/12/2026	Due	$489.00	$0.00	$0.00	$489.00	$0.00	$978.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,904.48	$0.00	$0.00	$1,904.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,852.18	$270.39	$0.00	$2,122.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,801.38	$51.34	$0.00	$1,852.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,782.80	$0.00	$0.00	$1,782.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,846.83	$0.00	$0.00	$1,846.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,829.16	$0.00	$0.00	$1,829.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,805.41	$0.00	$0.00	$1,805.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,843.18	$0.00	$0.00	$1,843.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,875.50	$0.00	$0.00	$1,875.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,895.36	$0.00	$0.00	$1,895.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,916.41	$0.00	$0.00	$1,916.41	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-489.00	$978.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-491.38	$1,467.00
07/03/2025	BILL	HEINDL KEVIN STUART	$1,958.38	$1,958.38
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-476.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-476.00	$476.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.48	$1,428.00
07/05/2024	BILL	HEINDL KEVIN STUART	$1,904.48	$1,904.48
05/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19239	$-2,122.57	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,122.57
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,127.57
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,117.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.09	$2,115.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.54	$1,992.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,914.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.70	$1,913.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$1,869.74
07/06/2023	BILL	GUTIERREZ DIANA L	$1,852.18	$1,852.18
05/16/2023	PAYMENT	PNP PNP - 135662762	$-501.34	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$501.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$491.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.92	$488.84
01/26/2023	PAYMENT	GUTIERREZ DIANA L CASH	$-450.00	$466.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.92	$916.92
09/30/2022	PAYMENT	GUTIERREZ, DAIAN L CREDIT CC 6237	$-450.00	$900.00
08/11/2022	PAYMENT	GUTIERREZ DIANA L CREDIT CC 6237	$-451.38	$1,350.00
07/07/2022	BILL	GUTIERREZ DIANA L	$1,801.38	$1,801.38
03/04/2022	PAYMENT	GUTIERREZ DIANA CHECK NUM: 27336596916	$-445.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5873	$-445.00	$445.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-447.80	$1,335.00
07/08/2021	BILL	SCOTT & JOSEPHINE'S PROP LLC	$1,782.80	$1,782.80
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$461.00	$922.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.10	$922.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-46.10	$875.90
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-461.00	$922.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-463.83	$1,383.00
07/10/2020	BILL	SCOTT & JOSEPHINE'S PROP LLC	$1,846.83	$1,846.83
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-458.16	$1,371.00
07/08/2019	BILL	SCOTT & JOSEPHINE'S PROP LLC	$1,829.16	$1,829.16
02/27/2019	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$451.00	$902.00
12/31/2018	VOID	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/16/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-452.41	$1,353.00
07/05/2018	BILL	SCOTT & JOSEPHINE'S PROP LLC	$1,805.41	$1,805.41
02/23/2018	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-463.18	$1,380.00
07/11/2017	BILL	SCOTT & JOSEPHINE'S PROP LLC	$1,843.18	$1,843.18
03/02/2017	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/16/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-471.50	$1,404.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$471.50	$1,875.50
08/16/2016	VOID	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-471.50	$1,404.00
07/07/2016	BILL	O'BANION LIVING TRUST	$1,875.50	$1,875.50
03/03/2016	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/31/2015	PAYMENT	UMPQUA BANK CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000010037	$-473.00	$946.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006382	$-476.36	$1,419.00
07/02/2015	BILL	O'BANION LIVING TRUST	$1,895.36	$1,895.36
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147285	$-479.00	$0.00
01/02/2015	PAYMENT	UPFSERVICES CHECK NUM: 19608	$-479.00	$479.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17782	$-479.00	$958.00
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 100067162	$-479.41	$1,437.00
07/03/2014	BILL	O'BANION LIVING TRUST	$1,916.41	$1,916.41
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-476.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$476.00	$952.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.93	$1,428.00
07/02/2013	BILL	O'BANION LIVING TRUST	$1,904.93	$1,904.93
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-517.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-517.00	$517.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-517.00	$1,034.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-520.25	$1,551.00
07/10/2012	BILL	O'BANION LIVING TRUST	$2,071.25	$2,071.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-496.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-496.00	$496.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-496.00	$992.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-496.10	$1,488.00
07/11/2011	BILL	O'BANION LIVING TRUST	$1,984.10	$1,984.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-508.00	$508.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-508.00	$1,016.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$508.00	$1,524.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-508.00	$1,016.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-511.98	$1,524.00
07/09/2010	BILL	O'BANION LIVING TRUST	$2,035.98	$2,035.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-521.00	$521.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-521.00	$1,042.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-523.89	$1,563.00
07/10/2009	BILL	O'BANION LIVING TRUST	$2,086.89	$2,086.89
12/24/2008	PAYMENT	O'BANION LIVING TRUST CHECK BANK: 94 77 NUM: 2186	$-507.17	$0.00
10/02/2008	PAYMENT	SCOTTS & JOSEPHINE PROPERTIES CHECK BANK: 94*77 NUM: 1650	$-510.00	$507.17
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-512.83	$1,017.17
08/07/2008	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1630	$-512.83	$1,530.00
07/10/2008	BILL	O'BANION LIVING TRUST	$2,042.83	$2,042.83
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 4405847	$-483.00	$0.00
10/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8627	$-483.00	$483.00
09/25/2007	PAYMENT	KERRY HAWKINS CHECK BANK: 94*176 NUM: 1987	$-483.00	$966.00
08/08/2007	PAYMENT	HAWKINS, HAROLD R & KERRY L CHECK BANK: 94 176 NUM: 1951	$-484.60	$1,449.00
07/12/2007	BILL	HAWKINS HAROLD R & KERRY L	$1,933.60	$1,933.60
08/03/2006	PAYMENT	HAWKINS HAROLD & KERRY CHECK BANK: 94176 NUM: 1715	$-1,878.30	$0.00
07/06/2006	BILL	HAWKINS HAROLD R & KERRY L	$1,878.30	$1,878.30
08/05/2005	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94176 NUM: 1547	$-1,817.43	$0.00
07/18/2005	BILL	HAWKINS HAROLD R & KERRY L	$1,817.43	$1,817.43
08/04/2004	PAYMENT	HAWKINS HAROLD/KERRY CHECK BANK: 94*176 NUM: 1369	$-1,944.01	$0.00
07/06/2004	BILL	HAWKINS HAROLD R & KERRY L	$1,944.01	$1,944.01
03/09/2004	PAYMENT	HAWKINS KERRY CHECK BANK: 94-176 NUM: 1285	$-453.00	$0.00
12/29/2003	PAYMENT	HAWKINS HAROLD CHECK BANK: 94*176 NUM: 1256	$-453.00	$453.00
10/06/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-176 NUM: 1220	$-453.00	$906.00
08/07/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94F176 NUM: 1159	$-456.21	$1,359.00
07/18/2003	BILL	HAWKINS HAROLD R & KERRY L	$1,815.21	$1,815.21
03/03/2003	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94F176 NUM: 1103	$-437.00	$0.00
01/03/2003	PAYMENT	HAWKINS HAROLD & KERRY CHECK BANK: 94-176 NUM: 1075	$-437.00	$437.00
09/26/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-176 NUM: 1029	$-437.00	$874.00
08/16/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-176 NUM: 1016	$-470.88	$1,311.00
07/08/2002	BILL	HAWKINS HAROLD R & KERRY L	$1,781.88	$1,781.88
02/28/2002	PAYMENT	HAWKINS KERRY CHECK BANK: 94-7074 NUM: 1412	$-438.48	$0.00
01/04/2002	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-7074 NUM: 1380	$-438.48	$438.48
10/05/2001	PAYMENT	HAWKINS KERRY L. CHECK BANK: 94-7074 NUM: 1344	$-438.48	$876.96
08/14/2001	PAYMENT	HAWKINS KERRY CHECK BANK: 94-7074 NUM: 1324	$-468.74	$1,315.44
07/11/2001	BILL	HAWKINS HAROLD R & KERRY L	$1,784.18	$1,784.18
03/01/2001	PAYMENT	HAWKINS KERRY L CHECK BANK: 94-7074 NUM: 1243	$-435.69	$0.00
01/02/2001	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-7074 NUM: 1220	$-435.69	$435.69
09/27/2000	PAYMENT	HAWKINS KERRY L CHECK BANK: 94-7074 NUM: 1177	$-435.69	$871.38
08/17/2000	PAYMENT	HAWKINS HAROLD & KERRY L OR JE CHECK BANK: 94-7074 NUM: 1157	$-466.06	$1,307.07
07/06/2000	BILL	HAWKINS HAROLD R & KERRY L	$1,773.13	$1,773.13
03/03/2000	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-204 NUM: 1079	$-456.72	$0.00
01/04/2000	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-204 NUM: 1043	$-456.72	$456.72
10/04/1999	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 94-204 NUM: 1002	$-456.72	$913.44
08/13/1999	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK BANK: 91-119 NUM: 3531	$-487.12	$1,370.16
07/12/1999	BILL	HAWKINS HAROLD R & KERRY L	$1,857.28	$1,857.28
03/02/1999	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK	$-463.57	$0.00
01/05/1999	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK	$-463.57	$463.57
10/06/1998	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK	$-463.57	$927.14
08/19/1998	PAYMENT	HAWKINS HAROLD R & KERRY L CHECK	$-493.84	$1,390.71
07/09/1998	BILL	HAWKINS HAROLD R & KERRY L	$1,884.55	$1,884.55
03/04/1998	PAYMENT	HAWKINS HAROLD R & KERRY L	$-468.44	$0.00
01/06/1998	PAYMENT	VISION WEST	$-468.44	$468.44
10/09/1997	PAYMENT	HAWKINS HAROLD R & KERRY L	$-468.44	$936.88
08/18/1997	PAYMENT	HAWKINS HAROLD R & KERRY L	$-498.73	$1,405.32
07/23/1997	BILL	HAWKINS HAROLD R & KERRY L	$1,904.05	$1,904.05
03/04/1997	PAYMENT	HAWKINS HAROLD R & KERRY L	$-471.50	$0.00
01/07/1997	PAYMENT	HAWKINS HAROLD R & KERRY L	$-471.50	$471.50
10/09/1996	PAYMENT	HAWKINS HAROLD R & KERRY L	$-471.50	$943.00
08/20/1996	PAYMENT	HAWKINS HAROLD R & KERRY L	$-501.77	$1,414.50
07/11/1996	BILL	HAWKINS HAROLD R & KERRY L	$1,916.27	$1,916.27