Tax Account 16-0092-10

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Owners

FORTIN KATHERINE
1627 BALLARD LN
WINNEMUCCA, NV 89445-3202

COLE RICK J

COLE CARISA R

Account Summary

Account ID	16-0092-10
Account Type	Real Estate
Location	1627 BALLARD LN WINNEMUCCA
Balance	$1,273.90
Currently Due	$319.90

Account ID

16-0092-10

Account Type

Real Estate

Location

1627 BALLARD LN
WINNEMUCCA

Balance

$1,273.90

Currently Due

$319.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,273.90
Total	$1,273.90
Paid	$0.00
Balance	$1,273.90
Due	$319.90
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,273.90

Total

$1,273.90

Paid

$0.00

Balance

$1,273.90

Due

$319.90

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$319.90	$0.00	$319.90	$0.00	$319.90
2	10/06/2025	10/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$637.90
3	01/05/2026	01/15/2026	Due	$318.00	$0.00	$318.00	$0.00	$955.90
4	03/02/2026	03/12/2026	Due	$318.00	$0.00	$318.00	$0.00	$1,273.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,239.96	$0.00	$1,239.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,207.00	$0.00	$1,207.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,174.99	$0.00	$1,174.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,163.22	$0.00	$1,163.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,155.29	$0.00	$1,155.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,024.31	$0.00	$1,024.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$967.88	$0.00	$967.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$960.30	$0.00	$960.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$966.55	$0.00	$966.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$964.74	$0.00	$964.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$952.25	$0.00	$952.25	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	FORTIN KATHERINE	$1,273.90	$1,273.90
02/24/2025	PAYMENT	CHASE ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-312.96	$927.00
07/05/2024	BILL	FORTIN KATHERINE	$1,239.96	$1,239.96
02/28/2024	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$602.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-304.00	$903.00
07/06/2023	BILL	FORTIN KATHERINE	$1,207.00	$1,207.00
02/27/2023	PAYMENT	CHASE ACH CORE -	$-293.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-293.00	$293.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282239. REASON: DUPLICATE POSTING...	$293.00	$586.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-293.00	$293.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-293.00	$586.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-295.99	$879.00
07/07/2022	BILL	FORTIN KATHERINE	$1,174.99	$1,174.99
03/01/2022	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.22	$870.00
07/08/2021	BILL	FORTIN KATHERINE	$1,163.22	$1,163.22
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.29	$864.00
07/10/2020	BILL	FORTIN KATHERINE	$1,155.29	$1,155.29
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.31	$768.00
07/08/2019	BILL	FORTIN KATHERINE	$1,024.31	$1,024.31
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$241.00	$482.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.88	$723.00
07/05/2018	BILL	FORTIN KATHERINE	$967.88	$967.88
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.30	$720.00
07/11/2017	BILL	FORTIN KATHERINE	$960.30	$960.30
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.55	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.55	$966.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.55	$723.00
07/07/2016	BILL	FORTIN KATHERINE	$966.55	$966.55
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28364	$-241.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.74	$723.00
07/02/2015	BILL	COLE RICK J & CARISA R	$964.74	$964.74
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.25	$714.00
07/03/2014	BILL	COLE RICK J & CARISA R	$952.25	$952.25
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$233.00	$233.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-233.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.15	$699.00
07/02/2013	BILL	URIGUEN DUSTIN D	$935.15	$935.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.10	$708.00
07/10/2012	BILL	URIGUEN DUSTIN D	$947.10	$947.10
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.66	$690.00
07/11/2011	BILL	URIGUEN DUSTIN D	$922.66	$922.66
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-235.00	$235.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-235.00	$470.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$235.00	$705.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-235.00	$470.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-236.56	$705.00
07/09/2010	BILL	URIGUEN DUSTIN D	$941.56	$941.56
04/01/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 470302	$-15.91	$0.00
04/01/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 474275	$-252.28	$15.91
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$268.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.61	$265.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-232.00	$253.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.05	$485.33
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-232.00	$473.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.28	$705.28
09/23/2009	ADJUSTMENT	REFUND OVERPAYMENT TO TAXPAYER BANK: 94*169 NUM: 202	$232.21	$696.00
08/05/2009	VOID	URIGUEN DUSTIN D CHECK BANK: 94*169 NUM: 202	$-232.21	$463.79
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-232.21	$696.00
07/10/2009	BILL	URIGUEN DUSTIN D	$928.21	$928.21
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-223.76	$0.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11959	$-454.24	$223.76
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-228.24	$678.00
07/10/2008	BILL	HUTCHISON STEVE & PAULINE	$906.24	$906.24
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-219.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-219.00	$219.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-222.90	$657.00
07/12/2007	BILL	HUTCHISON STEVE & PAULINE	$879.90	$879.90
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-213.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-213.00	$213.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-213.00	$426.00
08/08/2006	PAYMENT	URIGUEN DUSTIN D CHECK BANK: 94-7074 NUM: 2503	$-215.67	$639.00
07/06/2006	BILL	URIGUEN DUSTIN D	$854.67	$854.67
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-162.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-159.00	$162.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013946	$-165.00	$321.00
08/18/2005	PAYMENT	URIGUEN COLLEEN CHECK BANK: 94*7074 NUM: 3630	$-165.03	$486.00
07/18/2005	BILL	URIGUEN C M / GLENNON B A	$651.03	$651.03
04/11/2005	PAYMENT	URIGUEN COLLEEN CHECK BANK: 94*7074 NUM: 3603	$-9.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$9.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.30	$7.89
03/14/2005	PAYMENT	URIGUEN COLLEEN CHECK BANK: 94*7074 NUM: 3590	$-173.00	$7.59
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.29	$180.59
01/13/2005	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 94*7074 NUM: 3561	$-173.00	$180.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.28	$353.30
10/13/2004	PAYMENT	URIGUEN COLLEEN CHECK BANK: 94*7074 NUM: 3493	$-173.00	$353.02
09/01/2004	PAYMENT	URIGUEN COLLEEN CHECK BANK: 94-7074 NUM: 3435	$-175.40	$526.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.02	$701.42
07/06/2004	BILL	URIGUEN C M / GLENNON B A	$694.40	$694.40
03/09/2004	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1063	$-163.00	$0.00
01/12/2004	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11*7000 NUM: 1061	$-163.00	$163.00
10/08/2003	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11*7000 NUM: 1060	$-163.00	$326.00
08/14/2003	PAYMENT	URIGUEN COLLEEN & GLENNON BARN CHECK BANK: 11F7000 NUM: 1059	$-164.03	$489.00
07/18/2003	BILL	URIGUEN C M / GLENNON B A	$653.03	$653.03
03/12/2003	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1054	$-152.00	$0.00
01/13/2003	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1052	$-152.00	$152.00
10/11/2002	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1047	$-152.00	$304.00
08/21/2002	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1041	$-184.55	$456.00
07/08/2002	BILL	URIGUEN C M / GLENNON B A	$640.55	$640.55
03/18/2002	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1037	$-152.92	$0.00
01/17/2002	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1035	$-152.92	$152.92
10/09/2001	PAYMENT	URIGUEN COLLEN CHECK BANK: 11-7000 NUM: 1031	$-152.92	$305.84
08/24/2001	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1030	$-183.15	$458.76
07/11/2001	BILL	URIGUEN C M / GLENNON B A	$641.91	$641.91
03/12/2001	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1023	$-152.02	$0.00
01/11/2001	PAYMENT	URIGUEN COLLEEN CHECK BANK: 11-7000 NUM: 1021	$-152.02	$152.02
10/04/2000	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 11*7000 NUM: 1019	$-152.02	$304.04
08/30/2000	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 11-7000 NUM: 1017	$-182.26	$456.06
07/06/2000	BILL	URIGUEN C M / GLENNON B A	$638.32	$638.32
03/16/2000	PAYMENT	URIGUEN COLLEEN & GLENNON BARN CHECK BANK: 11-7000 NUM: 1012	$-168.87	$0.00
01/07/2000	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 11-7000 NUM: 1008	$-168.87	$168.87
10/14/1999	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 11-7000 NUM: 1005	$-168.87	$337.74
08/19/1999	PAYMENT	URIGUEN C M / GLENNON B A CHECK BANK: 11-7000 NUM: 1003	$-199.10	$506.61
07/12/1999	BILL	URIGUEN C M / GLENNON B A	$705.71	$705.71
03/05/1999	PAYMENT	URIGUEN COLLEEN M & GLENNON B CHECK	$-171.46	$0.00
01/06/1999	PAYMENT	URIGUEN COLLEEN M & GLENNON B CHECK	$-171.46	$171.46
10/08/1998	PAYMENT	URIGUEN COLLEEN M & GLENNON B CHECK	$-171.46	$342.92
08/19/1998	PAYMENT	URIGUEN COLLEEN M & GLENNON B CHECK	$-201.81	$514.38
07/09/1998	BILL	URIGUEN COLLEEN M & GLENNON B	$716.19	$716.19
03/13/1998	PAYMENT	URIGUEN COLLEEN M	$-173.40	$0.00
01/06/1998	PAYMENT	URIGUEN COLLEEN M & GLENNON B	$-173.40	$173.40
09/12/1997	PAYMENT	BARNEY GLENNON	$-173.40	$346.80
07/30/1997	PAYMENT	GLENNON BARNEY & BESSIE	$-203.67	$520.20
07/23/1997	BILL	URIGUEN COLLEEN M & GLENNON B	$723.87	$723.87
03/11/1997	PAYMENT	URIGUEN COLLEEN M & GLENNON B	$-172.51	$0.00
01/09/1997	PAYMENT	URIGUEN COLLEEN M & GLENNON B	$-172.51	$172.51
10/09/1996	PAYMENT	URIGUEN COLLEEN M & GLENNON B	$-172.51	$345.02
08/15/1996	PAYMENT	URIGUEN COLLEEN M & GLENNON B	$-202.74	$517.53
07/11/1996	BILL	URIGUEN COLLEEN M & GLENNON B	$720.27	$720.27

Tax Account 16-0092-10

Owners

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