Tax Account 16-0231-25

Print Page · · Payments Cart · New Search

Owners

WILLIAMS JIMMY L JR
469 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-25
Account Type	Real Estate
Location	469 ARGENTA AVE WINNEMUCCA
Balance	$430.00
Currently Due	$0.00

Account ID

16-0231-25

Account Type

Real Estate

Location

469 ARGENTA AVE
WINNEMUCCA

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$862.36
Total	$862.36
Paid	$432.36
Balance	$430.00
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

$862.36

Total

$862.36

Paid

$432.36

Balance

$430.00

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	$217.36	$0.00	$0.00	$217.36	$217.36	$0.00
2	10/06/2025	10/16/2025	Paid	$215.00	$0.00	$0.00	$215.00	$215.00	$0.00
3	01/05/2026	01/15/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$215.00
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$840.40	$0.00	$0.00	$840.40	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$819.07	$0.00	$0.00	$819.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$798.36	$0.00	$0.00	$798.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$804.83	$0.00	$0.00	$804.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$822.94	$0.00	$0.00	$822.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$814.79	$0.00	$0.00	$814.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$811.33	$0.00	$0.00	$811.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$819.20	$0.00	$0.00	$819.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.87	$0.00	$0.00	$836.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$850.28	$0.00	$0.00	$850.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$852.82	$0.00	$0.00	$852.82	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.00	$430.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.36	$645.00
07/03/2025	BILL	WILLIAMS JIMMY L JR	$862.36	$862.36
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.40	$630.00
07/05/2024	BILL	WILLIAMS JIMMY L JR	$840.40	$840.40
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.07	$612.00
07/06/2023	BILL	WILLIAMS JIMMY L JR	$819.07	$819.07
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281848. REASON: DUPLICATE POSTING...	$199.00	$398.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$199.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-199.00	$398.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.36	$597.00
07/07/2022	BILL	WILLIAMS JIMMY L JR	$798.36	$798.36
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.83	$603.00
07/08/2021	BILL	WILLIAMS JIMMY L JR	$804.83	$804.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.94	$615.00
07/10/2020	BILL	WILLIAMS JIMMY L JR	$822.94	$822.94
01/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004668151	$-203.00	$0.00
12/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15362	$-203.00	$203.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.79	$609.00
07/08/2019	BILL	HOBBS WILLIAM R & HERO SHERRY	$814.79	$814.79
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.33	$606.00
07/05/2018	BILL	HOBBS WILLIAM R & HERO SHERRY	$811.33	$811.33
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.20	$612.00
07/11/2017	BILL	HOBBS WILLIAM R & HERO SHERRY	$819.20	$819.20
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.87	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.87	$836.87
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.87	$627.00
07/07/2016	BILL	HOBBS WILLIAM R & HERO SHERRY	$836.87	$836.87
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.28	$424.00
07/02/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502111966	$-255.00	$595.28
07/02/2015	BILL	HOBBS WILLIAM R & HERO SHERRY	$850.28	$850.28
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-213.82	$639.00
07/03/2014	BILL	HOBBS WILLIAM R & HERO SHERRY	$852.82	$852.82
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-213.49	$636.00
07/02/2013	BILL	HOBBS WILLIAM R & HERO SHERRY	$849.49	$849.49
01/22/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 150063788	$-209.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-209.00	$418.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.38	$627.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.38	$838.38
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.38	$627.00
07/10/2012	BILL	HOBBS WILLIAM R & HERO SHERRY	$838.38	$838.38
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.11	$612.00
07/11/2011	BILL	HOBBS WILLIAM R & HERO SHERRY	$817.11	$817.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-208.00	$416.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-210.01	$624.00
07/09/2010	BILL	HOBBS WILLIAM R	$834.01	$834.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-202.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.29	$606.00
07/10/2009	BILL	HOBBS WILLIAM R	$810.29	$810.29
01/29/2009	PAYMENT	HOBBS WILLIAM R CHECK BANK: 94 72 NUM: 1012	$-197.00	$0.00
12/01/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13078	$-619.17	$197.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.73	$816.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.90	$796.44
07/10/2008	BILL	ROARK RICHARD	$788.54	$788.54
03/07/2008	PAYMENT	ROARK RICHARD CHECK BANK: 94*72 NUM: 1448	$-191.00	$0.00
01/07/2008	PAYMENT	ROARK RICHARD CHECK BANK: 94*72 NUM: 1405	$-191.00	$191.00
09/28/2007	PAYMENT	ROARK RICHARD CHECK BANK: 94*72 NUM: 1329	$-191.00	$382.00
08/20/2007	PAYMENT	ROARK RICHARD CHECK BANK: 94F72 NUM: 1305	$-192.62	$573.00
07/12/2007	BILL	ROARK RICHARD	$765.62	$765.62
03/02/2007	PAYMENT	ROARK, RICHARD W CHECK BANK: 694 72 NUM: 1204	$-185.00	$0.00
12/26/2006	PAYMENT	LANDAMERICA COMMON WEALTH CHECK BANK: 1111 NUM: 651019070	$-185.00	$185.00
10/09/2006	PAYMENT	ROARK RICHARD W CHECK BANK: 9472 NUM: 1085	$-185.00	$370.00
08/24/2006	PAYMENT	RICHARD W ROARK CHECK BANK: 9472 NUM: 1052	$-188.67	$555.00
07/06/2006	BILL	ROARK BARBARA & RICK	$743.67	$743.67
03/06/2006	PAYMENT	ROARK BARBARA A/RICHARD W CHECK BANK: 9472 NUM: 6468	$-178.00	$0.00
01/12/2006	PAYMENT	BARBARA A ROARK CHECK BANK: 9472 NUM: 6394	$-178.00	$178.00
10/13/2005	PAYMENT	BARBARA ROARK CHECK BANK: 9472 NUM: 6295	$-178.00	$356.00
08/31/2005	PAYMENT	ROARK, BARBARA A & RICHARD W CHECK BANK: 94 72 NUM: 6236	$-181.88	$534.00
07/18/2005	BILL	CARICO BARBARA A	$715.88	$715.88
03/07/2005	PAYMENT	ROARK BARBARA A CHECK BANK: 94*72 NUM: 6017	$-188.00	$0.00
01/14/2005	PAYMENT	BARBARA ROARK CHECK BANK: 90*7118 NUM: 6278	$-188.00	$188.00
12/27/2004	PAYMENT	ROARK BARBARA/RICHARD CHECK BANK: 90*7118 NUM: 6242	$-195.52	$376.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$571.52
08/18/2004	PAYMENT	ROARK BARBARA A CHECK BANK: 94-7118 NUM: 6011	$-190.60	$564.00
07/06/2004	BILL	CARICO BARBARA A	$754.60	$754.60
03/09/2004	PAYMENT	ROARK BARBARA CHECK BANK: 90-7118 NUM: 5671	$-177.00	$0.00
01/07/2004	PAYMENT	ROARKBARBARA A CHECK BANK: 90*7118 NUM: 5528	$-177.00	$177.00
10/06/2003	PAYMENT	ROARK BARBARA A & RICHARD W CHECK BANK: 90**7118 NUM: 5339	$-177.00	$354.00
08/26/2003	PAYMENT	ROARK BARBARA CHECK BANK: 90-7118 NUM: 5214	$-178.14	$531.00
07/18/2003	BILL	CARICO BARBARA A	$709.14	$709.14
03/11/2003	PAYMENT	ROARK BARBARA A & RICHARD W CHECK BANK: 11F7000 NUM: 4821	$-166.00	$0.00
01/13/2003	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 4677	$-166.00	$166.00
11/19/2002	PAYMENT	ROARK BARBARA A CHECK BANK: 11-7000 NUM: 4530	$-172.64	$332.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
09/23/2002	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 4400	$-205.21	$498.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.89	$703.21
07/08/2002	BILL	CARICO BARBARA A	$695.32	$695.32
03/15/2002	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 3914	$-166.65	$0.00
02/01/2002	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 3777	$-173.32	$166.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.67	$339.97
10/18/2001	PAYMENT	ROARK RICHARD CHECK BANK: 11-7000 NUM: 3480	$-183.24	$333.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$516.54
09/04/2001	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 3349	$-196.89	$507.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.88	$704.72
07/11/2001	BILL	CARICO BARBARA A	$696.84	$696.84
03/12/2001	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 2840	$-165.67	$0.00
02/12/2001	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 2791	$-172.30	$165.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.63	$337.97
12/21/2000	PAYMENT	ROARK BARBARA CHECK BANK: 11-7000 NUM: 2659	$-172.30	$331.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$503.64
09/01/2000	PAYMENT	CARICO BARBARA A CHECK BANK: 11-7000 NUM: 2275	$-195.90	$497.01
07/06/2000	BILL	CARICO BARBARA A	$692.91	$692.91
03/28/2000	PAYMENT	CUNDY BARBARA A & ROARK RICHAR CHECK BANK: 11-7000 NUM: 1861	$-179.83	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.92	$179.83
01/13/2000	PAYMENT	CUNDY BARBARA A CHECK BANK: 11-7000 NUM: 1667	$-172.91	$172.91
10/14/1999	PAYMENT	CARICO BARBARA A CHECK BANK: 11-7000 NUM: 1443	$-172.91	$345.82
08/23/1999	PAYMENT	CUNDY BARBARA A CHECK BANK: 11-7000 NUM: 1295	$-203.22	$518.73
07/12/1999	BILL	CARICO BARBARA A	$721.95	$721.95
03/12/1999	PAYMENT	CUNDY BARBARA A CHECK	$-175.55	$0.00
01/15/1999	PAYMENT	BARBARA CUNDY CHECK	$-175.55	$175.55
10/13/1998	PAYMENT	CUNDY BARBARA A CHECK	$-175.55	$351.10
08/25/1998	PAYMENT	CUNDY BARBARA/ ROARK RICHARD CHECK	$-205.88	$526.65
07/09/1998	BILL	CARICO BARBARA A	$732.53	$732.53
03/12/1998	PAYMENT	CUNDY BARBARA A	$-362.24	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.10	$362.24
01/16/1998	PAYMENT	CUNDY BARBARA A	$-413.01	$355.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.27	$768.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.31	$748.88
07/23/1997	BILL	CARICO BARBARA A	$740.57	$740.57
05/07/1997	PAYMENT	CUNDY BARBARA A	$-851.34	$0.00
05/06/1997	AMENDMENT	paid before publication ss	$-1.00	$851.34
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$852.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$851.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.57	$849.34
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.61	$797.77
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.18	$764.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.28	$744.98
07/11/1996	BILL	CARICO BARBARA A	$736.70	$736.70