Tax Account 16-0092-14

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Owners

BOROWSKI BRADLEY & CHELSEA
1692 LAHONTAN AVE
WINNEMUCCA, NV 89445

BOROWSKI BRADLEY

BOROWSKI CHELSEA

Account Summary

Account ID	16-0092-14
Account Type	Real Estate
Location	1692 LAHONTAN AVE WINNEMUCCA
Balance	$1,196.32
Currently Due	$302.32

Account ID

16-0092-14

Account Type

Real Estate

Location

1692 LAHONTAN AVE
WINNEMUCCA

Balance

$1,196.32

Currently Due

$302.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,196.32
Total	$1,196.32
Paid	$0.00
Balance	$1,196.32
Due	$302.32
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

$1,196.32

Total

$1,196.32

Paid

$0.00

Balance

$1,196.32

Due

$302.32

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	$302.32	$0.00	$302.32	$0.00	$302.32
2	10/06/2025	10/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$600.32
3	01/05/2026	01/15/2026	Due	$298.00	$0.00	$298.00	$0.00	$898.32
4	03/02/2026	03/12/2026	Due	$298.00	$0.00	$298.00	$0.00	$1,196.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,164.63	$0.00	$1,164.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,133.86	$0.00	$1,133.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,070.68	$0.00	$1,070.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,050.83	$0.00	$1,050.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$989.07	$0.00	$989.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$992.53	$0.00	$992.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,018.19	$0.00	$1,018.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,042.23	$0.00	$1,042.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,061.57	$0.00	$1,061.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,079.52	$0.00	$1,079.52	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	BOROWSKI BRADLEY & CHELSEA	$1,196.32	$1,196.32
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.63	$873.00
07/05/2024	BILL	BOROWSKI BRADLEY & CHELSEA	$1,164.63	$1,164.63
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-284.86	$849.00
07/06/2023	BILL	BOROWSKI BRADLEY & CHELSEA	$1,133.86	$1,133.86
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.00	$0.00
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11892	$-275.00	$275.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281458. REASON: DUPLICATE POSTING...	$275.00	$550.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.98	$825.00
07/07/2022	BILL	MORRISON JANICE	$1,103.98	$1,103.98
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.68	$801.00
07/08/2021	BILL	MORRISON JANICE	$1,070.68	$1,070.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.83	$786.00
07/10/2020	BILL	MORRISON JANICE	$1,050.83	$1,050.83
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.07	$741.00
07/08/2019	BILL	MORRISON JANICE	$989.07	$989.07
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.53	$744.00
07/05/2018	BILL	MORRISON JANICE	$992.53	$992.53
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.81	$0.00
08/21/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459419483	$-510.19	$251.81
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.19	$762.00
07/11/2017	BILL	FITZGERALD JENNICA L	$1,018.19	$1,018.19
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.23	$780.00
07/07/2016	BILL	FITZGERALD JENNICA L	$1,042.23	$1,042.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-265.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.57	$795.00
07/02/2015	BILL	FITZGERALD JENNICA L	$1,061.57	$1,061.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-269.00	$269.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-272.52	$807.00
07/03/2014	BILL	FITZGERALD JENNICA L	$1,079.52	$1,079.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.30	$810.00
07/02/2013	BILL	FITZGERALD JENNICA L	$1,083.30	$1,083.30
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-281.00	$562.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22368	$-281.66	$843.00
07/10/2012	BILL	SUNDERLAND DAVID	$1,124.66	$1,124.66
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-279.47	$828.00
07/11/2011	BILL	SUNDERLAND DAVID	$1,107.47	$1,107.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-273.00	$546.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-275.85	$819.00
07/09/2010	BILL	SUNDERLAND DAVID	$1,094.85	$1,094.85
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-266.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-266.00	$532.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.11	$798.00
07/10/2009	BILL	SUNDERLAND DAVID	$1,066.11	$1,066.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.00	$258.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.20	$774.00
07/10/2008	BILL	SUNDERLAND DAVID	$1,035.20	$1,035.20
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.89	$251.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.11	$500.89
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7631	$-252.11	$753.00
07/12/2007	BILL	MCCOY STANLEY E & JEAN K	$1,005.11	$1,005.11
03/13/2007	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 713	$-244.00	$0.00
01/12/2007	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0195	$-244.00	$244.00
10/10/2006	PAYMENT	MCCOY, JEAN K & STANLEY CHECK BANK: 94 8022 NUM: 0254	$-104.33	$488.00
10/10/2006	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0278	$-139.67	$592.33
08/29/2006	PAYMENT	JEAN & STANLEY MCCOY CHECK BANK: 94*169 NUM: 0237	$-244.32	$732.00
07/06/2006	BILL	MCCOY STANLEY E & JEAN K	$976.32	$976.32
03/16/2006	PAYMENT	MCCOY JEAN & STANLEY CHECK BANK: 94169 NUM: 0631	$-78.33	$0.00
03/16/2006	PAYMENT	MCCOY JEAN & STANLEY CHECK BANK: 948022 NUM: 2489	$-156.67	$78.33
01/12/2006	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94169 NUM: 0577	$-235.00	$235.00
10/06/2005	PAYMENT	MCCOY, JEAN K & STANLEY CHECK BANK: 94 8022 NUM: 2780	$-156.67	$470.00
10/06/2005	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0438	$-78.33	$626.67
08/22/2005	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94169 NUM: 0383	$-236.75	$705.00
07/18/2005	BILL	MCCOY STANLEY E & JEAN K	$941.75	$941.75
03/17/2005	PAYMENT	MCCOY STANLEY E & JEAN K CHECK BANK: 948022 NUM: 2698	$-252.00	$0.00
01/14/2005	PAYMENT	MCCOY STANLEY E & JEAN K CHECK BANK: 94*8022 NUM: 2667	$-252.00	$252.00
10/15/2004	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*169 NUM: 0205	$-252.00	$504.00
08/27/2004	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 2388	$-255.13	$756.00
07/06/2004	BILL	MCCOY STANLEY E & JEAN K	$1,011.13	$1,011.13
03/09/2004	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 2270	$-236.00	$0.00
01/15/2004	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0677	$-236.00	$236.00
10/16/2003	PAYMENT	MCCOY JEAN K CHECK BANK: 94*8022 NUM: 2170	$-236.00	$472.00
08/29/2003	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94F169 NUM: 0505	$-1.40	$708.00
08/29/2003	PAYMENT	MCCOY STANLEY E & JEAN K CHECK BANK: 94F8022 NUM: 2156	$-238.16	$709.40
07/18/2003	BILL	MCCOY STANLEY E & JEAN K	$947.56	$947.56
03/12/2003	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 2056	$-149.33	$0.00
03/12/2003	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 0263	$-74.67	$149.33
01/17/2003	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 2034	$-149.33	$224.00
01/17/2003	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 0218	$-74.67	$373.33
10/10/2002	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1760	$-224.00	$448.00
08/29/2002	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1717	$-257.95	$672.00
07/08/2002	BILL	MCCOY STANLEY E & JEAN K	$929.95	$929.95
02/15/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1703	$-225.31	$0.00
01/16/2002	PAYMENT	MCCOY JEAN K, CHECK BANK: 94-169 NUM: 1245	$-225.31	$225.31
10/10/2001	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1093	$-225.31	$450.62
08/29/2001	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 1021	$-122.92	$675.93
08/29/2001	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 0469	$-132.62	$798.85
07/11/2001	BILL	MCCOY STANLEY E & JEAN K	$931.47	$931.47
03/15/2001	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 1412	$-74.67	$0.00
03/15/2001	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-8022 NUM: 361	$-149.26	$74.67
01/09/2001	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 834	$-223.93	$223.93
10/09/2000	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 0745	$-223.93	$447.86
08/22/2000	PAYMENT	MCCOY, STANLEY CHECK BANK: 94-169 NUM: 738	$-254.16	$671.79
07/06/2000	BILL	MCCOY STANLEY E & JEAN K	$925.95	$925.95
03/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 0509	$-239.42	$0.00
01/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 422	$-239.42	$239.42
10/14/1999	PAYMENT	STANLEY MCCOY CHECK BANK: 94-169 NUM: 264	$-239.42	$478.84
08/25/1999	PAYMENT	MCCOY STANLEY CHECK BANK: 94-169 NUM: 198	$-269.61	$718.26
07/12/1999	BILL	MCCOY STANLEY E & JEAN K	$987.87	$987.87
04/16/1999	PAYMENT	JEAN MCCOY CHECK BANK: 94-169 NUM: 2075	$-252.74	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.72	$252.74
01/12/1999	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 1926	$-243.02	$243.02
01/12/1999	ADJUSTMENT	check wrong amt ss BANK: 94-169 NUM: 1926	$243.02	$486.04
01/12/1999	VOID	MCCOY JEAN CHECK BANK: 94-169 NUM: 1926	$-243.02	$243.02
10/16/1998	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 2171	$-243.02	$486.04
08/19/1998	PAYMENT	STANLEY & JEAN MCCOY CHECK BANK: 94-169 NUM: 2119	$-273.32	$729.06
07/09/1998	BILL	MCCOY STANLEY E & JEAN K	$1,002.38	$1,002.38
03/10/1998	PAYMENT	MCCOY STANLEY & JEAN	$-245.62	$0.00
01/16/1998	PAYMENT	STANLEY & JEAN MCCOY	$-245.62	$245.62
10/07/1997	PAYMENT	JEAN MCCOY	$-245.62	$491.24
08/25/1997	PAYMENT	MCCOY STANLEY E & JEAN K	$-275.93	$736.86
07/23/1997	BILL	MCCOY STANLEY E & JEAN K	$1,012.79	$1,012.79
03/14/1997	PAYMENT	MCCOY STANLEY E & JEAN K	$-246.14	$0.00
01/16/1997	PAYMENT	MCCOY STANLEY E & JEAN K	$-246.14	$246.14
10/09/1996	PAYMENT	MCCOY STANLEY E & JEAN K	$-246.14	$492.28
08/23/1996	PAYMENT	MCCOY STANLEY E & JEAN K	$-276.49	$738.42
07/11/1996	BILL	MCCOY STANLEY E & JEAN K	$1,014.91	$1,014.91

Tax Account 16-0092-14

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