Tax Account 16-0159-07

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Owners

WIGGINS CAMERON L
1988 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0159-07
Account Type	Real Estate
Location	1988 MIDAS DR WINNEMUCCA
Balance	$1,557.00
Currently Due	$0.00

Account ID

16-0159-07

Account Type

Real Estate

Location

1988 MIDAS DR
WINNEMUCCA

Balance

$1,557.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,076.64
Total	$2,076.64
Paid	$519.64
Balance	$1,557.00
Due	$0.00
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

$2,076.64

Total

$2,076.64

Paid

$519.64

Balance

$1,557.00

Due

$0.00

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	Paid	$519.64	$0.00	$519.64	$519.64	$0.00
2	10/06/2025	10/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00
3	01/05/2026	01/15/2026	Due	$519.00	$0.00	$519.00	$0.00	$1,038.00
4	03/02/2026	03/12/2026	Due	$519.00	$0.00	$519.00	$0.00	$1,557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,019.31	$0.00	$2,019.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,963.65	$0.00	$1,963.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,909.60	$0.00	$1,909.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.88	$0.00	$1,913.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,953.17	$0.00	$1,953.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,905.79	$0.00	$1,905.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,880.10	$0.00	$1,880.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,884.67	$0.00	$1,884.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,925.99	$0.00	$1,925.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,947.88	$0.00	$1,947.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,939.92	$0.00	$1,939.92	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-519.64	$1,557.00
07/03/2025	BILL	WIGGINS CAMERON L	$2,076.64	$2,076.64
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-504.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-504.00	$504.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$1,008.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.31	$1,512.00
07/05/2024	BILL	WIGGINS CAMERON L	$2,019.31	$2,019.31
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.65	$1,470.00
07/06/2023	BILL	WIGGINS CAMERON L	$1,963.65	$1,963.65
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$477.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280888. REASON: DUPLICATE POSTING	$477.00	$954.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$477.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$954.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.60	$1,431.00
07/07/2022	BILL	WIGGINS CAMERON L	$1,909.60	$1,909.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-479.88	$1,434.00
07/08/2021	BILL	WIGGINS CAMERON L	$1,913.88	$1,913.88
02/19/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 263568	$-488.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$488.00	$976.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.80	$976.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-48.80	$927.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-488.00	$976.00
07/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 16071629	$-489.17	$1,464.00
07/10/2020	BILL	WIGGINS CAMERON L	$1,953.17	$1,953.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-476.00	$476.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-477.79	$1,428.00
07/08/2019	BILL	WIGGINS CAMERON L	$1,905.79	$1,905.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$470.00	$940.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-470.10	$1,410.00
07/05/2018	BILL	WIGGINS CAMERON L	$1,880.10	$1,880.10
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-471.67	$1,413.00
07/11/2017	BILL	WIGGINS CAMERON L	$1,884.67	$1,884.67
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-481.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-481.00	$481.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-481.00	$962.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-482.99	$1,443.00
07/07/2016	BILL	WIGGINS CAMERON L	$1,925.99	$1,925.99
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-486.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-486.00	$486.00
10/09/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11026979	$-486.00	$972.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-489.88	$1,458.00
07/02/2015	BILL	WIGGINS CAMERON L	$1,947.88	$1,947.88
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-484.98	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-477.23	$484.98
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-487.00	$962.21
09/15/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 042327	$-490.71	$1,449.21
09/15/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 042327	$490.71	$1,939.92
09/15/2014	AMENDMENT	Reduce Value Due to Fence/gsr	$-11.79	$1,449.21
08/20/2014	VOID	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-490.71	$1,461.00
07/03/2014	BILL	WIGGINS CAMERON L	$1,951.71	$1,951.71
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-481.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-481.00	$481.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-481.00	$962.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-483.88	$1,443.00
07/02/2013	BILL	WIGGINS CAMERON L	$1,926.88	$1,926.88
01/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23499	$-978.00	$0.00
10/05/2012	PAYMENT	COONEY JAMES F & CAROL J CHECK NUM: 1483	$-489.00	$978.00
08/10/2012	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1480	$-489.69	$1,467.00
07/10/2012	BILL	COONEY JAMES F & CAROL JOY	$1,956.69	$1,956.69
02/29/2012	PAYMENT	COONEY JAMES F & CAROL J CHECK NUM: 1468	$-475.00	$0.00
12/28/2011	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1463	$-475.00	$475.00
09/26/2011	PAYMENT	COONEY JAMES F & CAROL J CHECK NUM: 1457	$-475.00	$950.00
08/08/2011	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1453	$-477.84	$1,425.00
07/11/2011	BILL	COONEY JAMES F & CAROL JOY	$1,902.84	$1,902.84
03/04/2011	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1397	$-472.00	$0.00
01/03/2011	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1386	$-472.00	$472.00
10/04/2010	PAYMENT	COONEY JAMES F & CAROL JOY CHECK NUM: 1369	$-472.00	$944.00
08/11/2010	PAYMENT	COONEY, CAROL J & JAMES E CHECK NUM: 1360	$-473.88	$1,416.00
07/09/2010	BILL	COONEY JAMES F & CAROL JOY	$1,889.88	$1,889.88
03/31/2010	PAYMENT	COONEY JAMES F & CAROL JOY CHECK NUM: 1310	$-1,019.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,019.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.19	$1,017.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.87	$961.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$937.18
09/30/2009	PAYMENT	COONEY JAMES F & CAROL JOY CHECK NUM: 5894	$-459.00	$936.44
09/03/2009	PAYMENT	COONEY, CAROL & JAMES E CHECK BANK: 94 176 NUM: 5885	$-460.97	$1,395.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.44	$1,856.41
07/10/2009	BILL	COONEY JAMES F & CAROL JOY	$1,837.97	$1,837.97
04/09/2009	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94*176 NUM: 5839	$-1,482.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,482.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.28	$1,480.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.60	$1,400.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.84	$1,355.84
07/30/2008	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94 176 NUM: 5512	$-446.57	$1,338.00
07/10/2008	BILL	COONEY JAMES F & CAROL JOY	$1,784.57	$1,784.57
02/15/2008	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94*176 NUM: 5371	$-433.00	$0.00
12/21/2007	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94*176 NUM: 5311	$-433.00	$433.00
09/24/2007	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94*176 NUM: 5114	$-433.00	$866.00
08/03/2007	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 94*176 NUM: 5032	$-433.64	$1,299.00
07/12/2007	BILL	COONEY JAMES F & CAROL JOY	$1,732.64	$1,732.64
02/26/2007	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90*7118 NUM: 4575	$-420.00	$0.00
01/17/2007	PAYMENT	COONEY, JAMES F CASH	$-16.80	$420.00
01/17/2007	PAYMENT	COONEY, JAMES F & CAROL J CHECK BANK: 90 7118 NUM: 4406	$-420.00	$436.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.80	$856.80
09/27/2006	PAYMENT	COONEY, JAMES F & CAROL J CHECK BANK: 90 7118 NUM: 4210	$-420.00	$840.00
08/22/2006	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90*7118 NUM: 4154	$-423.10	$1,260.00
07/06/2006	BILL	COONEY JAMES F & CAROL JOY	$1,683.10	$1,683.10
10/04/2005	PAYMENT	COONEY JAMES F CHECK BANK: 90 7118 NUM: 3791	$-1,218.00	$0.00
08/11/2005	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90 7118 NUM: 3744	$-409.92	$1,218.00
07/18/2005	BILL	COONEY JAMES F & CAROL JOY	$1,627.92	$1,627.92
02/28/2005	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 907118 NUM: 3554	$-400.00	$0.00
12/20/2004	PAYMENT	COONEY JAMES/CAROL CHECK BANK: 90*7118 NUM: 3497	$-400.00	$400.00
10/05/2004	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90*7118 NUM: 3444	$-400.00	$800.00
07/27/2004	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90F7118 NUM: 3370	$-400.17	$1,200.00
07/06/2004	BILL	COONEY JAMES F & CAROL JOY	$1,600.17	$1,600.17
02/27/2004	PAYMENT	COONEY CAROL JOY CHECK BANK: 90*7118 NUM: 3200	$-373.00	$0.00
01/15/2004	PAYMENT	COONEY JAMES CHECK BANK: 90*7118 NUM: 3160	$-373.00	$373.00
09/26/2003	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 90F7118 NUM: 3021	$-373.00	$746.00
08/11/2003	PAYMENT	COONEY CAROL JOY CHECK BANK: 90-7118 NUM: 2979	$-376.18	$1,119.00
07/18/2003	BILL	COONEY JAMES F & CAROL JOY	$1,495.18	$1,495.18
03/03/2003	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 2790	$-359.00	$0.00
12/20/2002	PAYMENT	COONEY FRANK J & CAROL J CHECK BANK: 11F7000 NUM: 2712	$-359.00	$359.00
10/08/2002	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 2626	$-359.00	$718.00
08/15/2002	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 2544	$-391.26	$1,077.00
07/08/2002	BILL	COONEY JAMES F & CAROL JOY	$1,468.26	$1,468.26
02/28/2002	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 2328	$-359.92	$0.00
01/07/2002	PAYMENT	COONEY CAROL CHECK BANK: 11-7000 NUM: 2281	$-359.92	$359.92
10/01/2001	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 2199	$-359.92	$719.84
08/17/2001	PAYMENT	COONEY FRANK J & CAROL J CHECK BANK: 11-7000 NUM: 2138	$-390.28	$1,079.76
07/11/2001	BILL	COONEY JAMES F & CAROL JOY	$1,470.04	$1,470.04
03/05/2001	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 1942	$-357.66	$0.00
01/02/2001	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 11-7000 NUM: 1865	$-357.66	$357.66
09/25/2000	PAYMENT	COONEY CAROL JOY CHECK BANK: 11-7000 NUM: 1754	$-357.66	$715.32
08/16/2000	PAYMENT	COONEY FRANK J & CAROL J CHECK BANK: 11-7000 NUM: 1725	$-388.06	$1,072.98
07/06/2000	BILL	COONEY JAMES F & CAROL JOY	$1,461.04	$1,461.04
03/03/2000	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 11-7000 NUM: 1529	$-373.28	$0.00
01/03/2000	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 11-7000 NUM: 1459	$-373.28	$373.28
10/04/1999	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 11-7000 NUM: 1344	$-373.28	$746.56
08/13/1999	PAYMENT	COONEY JAMES F & CAROL JOY CHECK BANK: 11-7000 NUM: 1290	$-403.57	$1,119.84
07/12/1999	BILL	COONEY JAMES F & CAROL JOY	$1,523.41	$1,523.41
03/02/1999	PAYMENT	COONEY JAMES F & CAROL JOY CHECK	$-378.68	$0.00
01/05/1999	PAYMENT	COONEY JAMES F & CAROL JOY CHECK	$-378.68	$378.68
10/06/1998	PAYMENT	COONEY JAMES F & CAROL JOY CHECK	$-378.68	$757.36
08/19/1998	PAYMENT	COONEY JAMES F & CAROL JOY CHECK	$-409.02	$1,136.04
07/09/1998	BILL	COONEY JAMES F & CAROL JOY	$1,545.06	$1,545.06
03/03/1998	PAYMENT	COONEY JAMES F & CAROL JOY	$-384.56	$0.00
01/06/1998	PAYMENT	COONEY JAMES F & CAROL JOY	$-384.56	$384.56
10/03/1997	PAYMENT	COONEY JAMES F & CAROL JOY	$-384.56	$769.12
08/19/1997	PAYMENT	COONEY JAMES F & CAROL JOY	$-414.80	$1,153.68
07/23/1997	BILL	COONEY JAMES F & CAROL JOY	$1,568.48	$1,568.48
12/31/1996	PAYMENT	COONEY JAMES F & CAROL JOY	$-775.68	$0.00
10/08/1996	PAYMENT	COONEY JAMES F & CAROL JOY	$-387.84	$775.68
08/22/1996	PAYMENT	COONEY JAMES F & CAROL JOY	$-418.17	$1,163.52
07/11/1996	BILL	COONEY JAMES F & CAROL JOY	$1,581.69	$1,581.69