Tax Account 16-0142-22

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Owners

CORKILL MADISON & HARRY
5540 PATRICIAN WAY
WINNEMUCCA, NV 89445-2851

CORKILL MADISON

CORKILL HARRY

Account Summary

Account ID	16-0142-22
Account Type	Real Estate
Location	380 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-22

Account Type

Real Estate

Location

380 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.36
Total	$826.36
Paid	$826.36
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

$826.36

Total

$826.36

Paid

$826.36

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	$208.36	$0.00	$208.36	$208.36	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.14	$0.00	$773.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$753.77	$0.00	$753.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$765.47	$0.00	$765.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$786.37	$0.00	$786.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$784.85	$0.00	$784.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$787.42	$0.00	$787.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$798.58	$0.00	$798.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$818.91	$0.00	$818.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$834.96	$0.00	$834.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$840.86	$0.00	$840.86	$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 -	$-206.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$206.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$412.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-208.36	$618.00
07/05/2024	BILL	CORKILL MADISON & HARRY	$826.36	$826.36
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.00	$386.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-194.14	$579.00
07/06/2023	BILL	CORKILL MADISON & HARRY	$773.14	$773.14
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281464. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.77	$564.00
07/07/2022	BILL	CORKILL MADISON & HARRY	$753.77	$753.77
12/29/2021	PAYMENT	VYLLA TITLE, LL CHECK NUM: 15069	$-191.00	$0.00
12/29/2021	PAYMENT	VYLLA TITLE, LL CHECK NUM: 15070	$-191.00	$191.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-192.47	$573.00
07/08/2021	BILL	CORKILL MADISON PAIGE	$765.47	$765.47
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-193.63	$196.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.63	$389.63
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-193.63	$196.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.36	$389.63
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-19.36	$370.27
08/28/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 102198	$-198.37	$389.63
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-198.37	$588.00
07/10/2020	BILL	WALDIE MADISON P	$786.37	$786.37
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-196.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-196.00	$196.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-196.00	$392.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-196.85	$588.00
07/08/2019	BILL	WALDIE MADISON P	$784.85	$784.85
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-196.00	$0.00
11/28/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 100179128	$-196.00	$196.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.42	$588.00
07/05/2018	BILL	WALDIE MADISON P	$787.42	$787.42
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.58	$597.00
07/11/2017	BILL	WALDIE MADISON P	$798.58	$798.58
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.91	$612.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$206.91	$818.91
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.91	$612.00
07/07/2016	BILL	WALDIE MADISON P	$818.91	$818.91
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.96	$624.00
07/02/2015	BILL	HONNOLD COLTON R	$834.96	$834.96
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-210.86	$630.00
07/03/2014	BILL	HONNOLD COLTON R	$840.86	$840.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.70	$630.00
07/02/2013	BILL	HONNOLD COLTON R	$842.70	$842.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.88	$206.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.12	$411.88
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$206.12	$618.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.12	$411.88
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22454	$-206.12	$618.00
07/10/2012	BILL	HOLLOLD COLTON R	$824.12	$824.12
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.84	$594.00
07/11/2011	BILL	MCCREERY RICHARD	$794.84	$794.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-200.00	$400.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-200.97	$600.00
07/09/2010	BILL	MCCREERY RICHARD	$800.97	$800.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-195.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.79	$585.00
07/10/2009	BILL	MCCREERY RICHARD	$780.79	$780.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$189.00	$189.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-189.00	$189.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-191.18	$567.00
07/10/2008	BILL	MCCREERY RICHARD	$758.18	$758.18
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-184.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$184.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$184.00	$552.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-184.16	$552.00
07/12/2007	BILL	MCCREERY RICHARD	$736.16	$736.16
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-178.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-178.00	$178.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.04	$534.00
07/06/2006	BILL	MCCREERY RICHARD	$715.04	$715.04
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-172.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.88	$172.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$178.88
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 933271	$-172.00	$172.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-172.00	$344.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-172.08	$516.00
07/18/2005	BILL	MCCREERY RICHARD	$688.08	$688.08
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 476510	$-178.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300340	$-363.12	$178.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$541.12
08/27/2004	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2310	$-179.93	$534.00
07/06/2004	BILL	SORTOR LAVERL & FERREIRA JOSEP	$713.93	$713.93
05/06/2004	PAYMENT	SORTOR LAVERL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-178.68	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$178.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.68	$173.68
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-167.00	$167.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-167.00	$334.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$170.18	$501.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-170.18	$330.82
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-170.18	$501.00
07/18/2003	BILL	ERICKSON CONNIE	$671.18	$671.18
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-163.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-163.00	$163.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-163.00	$326.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-195.14	$489.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.14	$684.14
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.14	$489.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.14	$293.86
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.14	$489.00
07/08/2002	BILL	ERICKSON CONNIE	$684.14	$684.14
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-163.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.80	$163.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-163.80	$327.60
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-194.05	$491.40
07/11/2001	BILL	ERICKSON CONNIE	$685.45	$685.45
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-132.43	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-162.80	$132.43
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-193.17	$295.23
07/25/2000	PAYMENT	ERICKSON CONNIE CHECK BANK: 94-204 NUM: 1675	$-193.17	$488.40
07/06/2000	BILL	ERICKSON CONNIE	$681.57	$681.57
01/25/2000	PAYMENT	U S D A CHECK BANK: 80-1769 NUM: 10073317	$-177.19	$0.00
01/07/2000	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1555	$-177.19	$177.19
10/04/1999	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1579	$-177.19	$354.38
08/17/1999	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1526	$-207.50	$531.57
07/12/1999	BILL	ERICKSON CONNIE	$739.07	$739.07
04/06/1999	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1465	$-187.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.19	$187.05
01/12/1999	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1417	$-179.86	$179.86
10/16/1998	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1376	$-179.86	$359.72
08/25/1998	PAYMENT	ERICKSON CONNIE CHECK BANK: 91-119 NUM: 1343	$-210.24	$539.58
07/09/1998	BILL	ERICKSON CONNIE	$749.82	$749.82
03/06/1998	PAYMENT	ERICKSON CONNIE	$-181.92	$0.00
01/02/1998	PAYMENT	ERICKSON CONNIE	$-181.92	$181.92
10/17/1997	PAYMENT	ERICKSON CONNIE	$-181.92	$363.84
08/29/1997	PAYMENT	ERICKSON CONNIE	$-212.18	$545.76
07/23/1997	BILL	ERICKSON CONNIE	$757.94	$757.94
02/28/1997	PAYMENT	ERICKSON CONNIE	$-181.31	$0.00
01/08/1997	PAYMENT	ERICKSON CONNIE	$-181.31	$181.31
10/10/1996	PAYMENT	ERICKSON CONNIE	$-181.31	$362.62
08/15/1996	PAYMENT	ERICKSON CONNIE	$-211.47	$543.93
07/11/1996	BILL	ERICKSON CONNIE	$755.40	$755.40

Tax Account 16-0142-22

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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