Tax Account 16-0241-03

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Owners

SWEENEY MICHAEL A
645 PREBBLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-03
Account Type	Real Estate
Location	645 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-03

Account Type

Real Estate

Location

645 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.03
Total	$723.11
Paid	$723.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.03

Total

$723.11

Paid

$723.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$180.03	$0.00	$180.03	$180.03	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$6.08	$179.00	$185.08	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$684.66	$5.77	$690.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$693.47	$0.00	$693.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$710.70	$0.00	$710.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$706.23	$0.00	$706.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$705.46	$5.96	$711.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$713.68	$0.00	$713.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$731.00	$0.00	$731.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$744.57	$0.00	$744.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$747.68	$0.00	$747.68	$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
03/04/2025	PAYMENT	SWEENEY MICHAEL A CREDIT CC 6241	$-179.00	$0.00
01/06/2025	PAYMENT	SWEENEY MICHAEL CREDIT CC 6241	$-364.08	$179.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$543.08
07/30/2024	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-180.03	$537.00
07/05/2024	BILL	SWEENEY MICHAEL A	$717.03	$717.03
03/07/2024	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-174.00	$0.00
12/20/2023	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-174.00	$174.00
10/09/2023	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-174.00	$348.00
07/31/2023	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-177.30	$522.00
07/06/2023	BILL	SWEENEY MICHAEL A	$699.30	$699.30
02/06/2023	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-171.00	$0.00
12/20/2022	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-171.00	$171.00
10/19/2022	PAYMENT	SWEENEY MICHAEL A CREDIT CC 5085	$-176.77	$342.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.77	$518.77
07/20/2022	PAYMENT	SWEENEY MICHAEL A CREDIT: D NUM: CC 5085	$-171.66	$513.00
07/07/2022	BILL	SWEENEY MICHAEL A	$684.66	$684.66
03/03/2022	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 3177	$-173.00	$0.00
12/30/2021	PAYMENT	SWEENEY, MICHAEL A CREDIT: D NUM: DEBIT 5085	$-173.00	$173.00
10/07/2021	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 3154	$-173.00	$346.00
08/05/2021	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 3142	$-174.47	$519.00
07/08/2021	BILL	SWEENEY MICHAEL A	$693.47	$693.47
02/16/2021	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 3114	$-177.00	$0.00
11/02/2020	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 3094	$-177.00	$177.00
10/01/2020	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 3085	$-177.00	$354.00
08/04/2020	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 3073	$-179.70	$531.00
07/10/2020	BILL	SWEENEY MICHAEL A	$710.70	$710.70
02/27/2020	PAYMENT	SWEENEY, MICHAEL A CREDIT: D NUM: DEBIT 3326	$-176.00	$0.00
01/06/2020	PAYMENT	SWEENEY, MICHAEL A CREDIT: D NUM: DEBIT 3326	$-176.00	$176.00
10/02/2019	PAYMENT	SWEENEY MICHAEL A CREDIT: D NUM: DEBIT 3326	$-176.00	$352.00
08/14/2019	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 3019	$-178.23	$528.00
07/08/2019	BILL	SWEENEY MICHAEL A	$706.23	$706.23
02/28/2019	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2990	$-176.00	$0.00
01/29/2019	PAYMENT	SWEENEY MICHAEL A CREDIT: D NUM: VISA 3326	$-181.96	$176.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$357.96
10/02/2018	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2951	$-176.00	$352.00
07/26/2018	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2932	$-177.46	$528.00
07/05/2018	BILL	SWEENEY MICHAEL A	$705.46	$705.46
02/26/2018	PAYMENT	SWEENEY MICHAEL A CREDIT: D NUM: DEBIT 3326	$-178.00	$0.00
01/02/2018	PAYMENT	MICHAEL SWEENEY CREDIT: D NUM: VISA 3326	$-178.00	$178.00
10/02/2017	PAYMENT	SWEENEY, MICHAEL A CREDIT: D NUM: DEBIT 3326	$-178.00	$356.00
08/14/2017	PAYMENT	MICHAEL A SWEENEY CHECK NUM: 2861	$-179.68	$534.00
07/11/2017	BILL	SWEENEY MICHAEL A	$713.68	$713.68
03/06/2017	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2817	$-182.00	$0.00
12/30/2016	PAYMENT	SWEENEY, MICHAEL A CREDIT: D NUM: DEBIT 3326	$-182.00	$182.00
09/22/2016	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2790	$-182.00	$364.00
07/29/2016	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2778	$-185.00	$546.00
07/07/2016	BILL	SWEENEY MICHAEL A	$731.00	$731.00
03/02/2016	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2746	$-186.00	$0.00
01/04/2016	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2735	$-186.00	$186.00
10/05/2015	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2716	$-186.00	$372.00
08/04/2015	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2698	$-186.57	$558.00
07/02/2015	BILL	SWEENEY MICHAEL A	$744.57	$744.57
03/02/2015	PAYMENT	SWEENEY, MICGHAEL A CHECK NUM: 2668	$-186.00	$0.00
12/30/2014	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2650	$-186.00	$186.00
09/29/2014	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2630	$-186.00	$372.00
07/22/2014	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2607	$-189.68	$558.00
07/03/2014	BILL	SWEENEY MICHAEL A	$747.68	$747.68
03/03/2014	PAYMENT	SWEENEY MICHAEL A CHECK NUM: 2575	$-196.00	$0.00
01/03/2014	PAYMENT	SWEENEY, MICHAEL A CHECK NUM: 2563	$-196.00	$196.00
10/03/2013	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2481	$-196.00	$392.00
08/28/2013	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2468	$-197.61	$588.00
07/02/2013	BILL	SWEENEY MICHAEL A & SHARON E	$785.61	$785.61
03/27/2013	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2429	$-413.88	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$413.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$411.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$394.68
01/04/2013	PAYMENT	SWEENEY, SHARON CREDIT: D BANK: OP INTERNET NUM: 457939	$-412.11	$388.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.73	$800.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.71	$783.38
07/10/2012	BILL	SWEENEY MICHAEL A & SHARON E	$776.67	$776.67
04/26/2012	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2320	$-197.99	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$197.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.49	$195.49
03/07/2012	PAYMENT	SWEENEY SHARON CHECK NUM: OP INTERNET	$-620.12	$189.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.21	$809.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.23	$779.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$763.68
07/11/2011	BILL	SWEENEY MICHAEL A & SHARON E	$757.19	$757.19
02/24/2011	PAYMENT	SWEENEY,MICHAEL A & SHARON E CHECK NUM: 2199	$-192.00	$0.00
12/28/2010	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2175	$-192.00	$192.00
10/26/2010	PAYMENT	SWEENEY, MICHAEL A & SHARON E CHECK NUM: 2162	$-199.68	$384.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$583.68
08/27/2010	PAYMENT	SWEENEY, SHARON CREDIT: D BANK: OP INTERNET NUM: 671447	$-195.94	$576.00
07/09/2010	BILL	SWEENEY MICHAEL A & SHARON E	$771.94	$771.94
02/26/2010	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2079	$-399.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
09/28/2009	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK NUM: 2029	$-196.00	$392.00
08/17/2009	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 2013	$-196.94	$588.00
07/10/2009	BILL	SWEENEY MICHAEL A & SHARON E	$784.94	$784.94
03/16/2009	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1947	$-197.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.60	$197.60
01/06/2009	PAYMENT	SWEENEY, MICHAEL A & SHARON E CHECK BANK: 94 7074 NUM: 1913	$-190.00	$190.00
09/29/2008	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1869	$-190.00	$380.00
08/18/2008	PAYMENT	SWEENEY, MICHAEL A & SHARON E CHECK BANK: 94 7074 NUM: 1850	$-192.23	$570.00
07/10/2008	BILL	SWEENEY MICHAEL A & SHARON E	$762.23	$762.23
03/05/2008	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1769	$-185.00	$0.00
01/04/2008	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1740	$-185.00	$185.00
10/15/2007	ADJUSTMENT	stop pymt on chk issued jm BANK: 94*7074 NUM: 1687	$185.00	$370.00
10/15/2007	VOID	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1687	$-185.00	$185.00
10/11/2007	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1703	$-185.00	$370.00
08/21/2007	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94 7074 NUM: 1671	$-185.10	$555.00
07/12/2007	BILL	SWEENEY MICHAEL A & SHARON E	$740.10	$740.10
09/21/2006	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 947074 NUM: 1500	$-358.00	$0.00
09/07/2006	PAYMENT	GREAT AMERICAN TITILE TRUST CHECK BANK: 947074 NUM: 29215	$-179.00	$358.00
08/22/2006	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1472	$-181.87	$537.00
07/06/2006	BILL	SWEENEY MICHAEL A & SHARON E	$718.87	$718.87
03/03/2006	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1346	$-540.08	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.20	$540.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.88
08/18/2005	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 947074 NUM: 1202	$-175.81	$516.00
07/18/2005	BILL	SWEENEY MICHAEL A & SHARON E	$691.81	$691.81
03/04/2005	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1081	$-167.13	$0.00
01/10/2005	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*7074 NUM: 1041	$-189.28	$167.13
10/27/2004	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-7074 NUM: 96	$-189.28	$356.41
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.99	$545.69
08/27/2004	PAYMENT	SWEENEY SHARON CHECK BANK: 94-169 NUM: 2595	$-189.80	$538.70
07/06/2004	BILL	SWEENEY MICHAEL A & SHARON E	$728.50	$728.50
04/09/2004	PAYMENT	SWEENEY SHARON HARRER & MIKE CHECK BANK: 94-169 NUM: 2505	$-175.46	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$175.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.56	$170.46
01/06/2004	PAYMENT	SWEENEY HARRER SHARON CHECK BANK: 94-169 NUM: 2439	$-171.00	$163.90
10/22/2003	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 2373	$-177.80	$334.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.57	$512.70
08/22/2003	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94-169 NUM: 2323	$-178.62	$506.13
07/18/2003	BILL	SWEENEY MICHAEL A & SHARON E	$684.75	$684.75
04/01/2003	PAYMENT	SWEENEY SHARON HARRER CHECK BANK: 94-169 NUM: 2230	$-9.80	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$9.80
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.32	$8.30
02/28/2003	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 2200	$-160.00	$7.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.31	$167.98
01/08/2003	PAYMENT	HARRER SWEENEY SHARON CHECK BANK: 94-169 NUM: 2153	$-160.00	$167.67
10/22/2002	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 2091	$-369.25	$327.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.58	$696.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.67	$679.34
07/08/2002	BILL	SWEENEY MICHAEL A & SHARON E	$671.67	$671.67
03/05/2002	PAYMENT	SWEENEY SHARON E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-160.72	$0.00
01/08/2002	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 1851	$-160.72	$160.72
09/27/2001	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 1771	$-160.72	$321.44
08/21/2001	PAYMENT	SWEENEY MIKE & SHARON HARRER CHECK BANK: 94-169 NUM: 1741	$-190.92	$482.16
07/11/2001	BILL	SWEENEY MICHAEL A & SHARON E	$673.08	$673.08
02/12/2001	PAYMENT	SWEENEY MICHAEL A CHECK BANK: 16-144 NUM: 403472	$-159.75	$0.00
01/11/2001	PAYMENT	SWEENEY MEGAN FOR SHARON CASH	$-159.76	$159.75
10/24/2000	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 1481	$-166.16	$319.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.39	$485.67
08/23/2000	PAYMENT	SWEENEY MICHAEL A & SHARON E CREDIT: B BANK: 94-169 NUM: 1428	$-189.97	$479.28
07/06/2000	BILL	SWEENEY MICHAEL A & SHARON E	$669.25	$669.25
03/06/2000	PAYMENT	SWEENEY SHARON E CHECK BANK: 94-169 NUM: 1271	$-168.87	$0.00
01/06/2000	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94*169 NUM: 1210	$-168.87	$168.87
10/07/1999	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK BANK: 94-169 NUM: 1106	$-375.94	$337.74
10/06/1999	AMENDMENT	adjust penalty - jq	$0.01	$713.68
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.96	$713.67
07/12/1999	BILL	SWEENEY MICHAEL A & SHARON E	$705.71	$705.71
03/09/1999	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK	$-349.77	$0.00
03/09/1999	AMENDMENT	adj penalty ss	$-0.01	$349.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$349.78
12/08/1998	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK	$-178.31	$342.92
12/04/1998	AMENDMENT	adj penalty ss	$-0.01	$521.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.86	$521.24
08/24/1998	PAYMENT	SWEENEY MICHAEL A & SHARON E CHECK	$-201.81	$514.38
07/09/1998	BILL	SWEENEY MICHAEL A & SHARON E	$716.19	$716.19
03/24/1998	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-182.34	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$182.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.94	$180.34
02/24/1998	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-371.08	$173.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.34	$544.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.94	$527.14
09/23/1997	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-211.82	$520.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.15	$732.02
07/23/1997	BILL	SWEENEY MICHAEL A & SHARON E	$723.87	$723.87
03/07/1997	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-351.92	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.90	$351.92
01/07/1997	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-179.41	$345.02
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.90	$524.43
08/26/1996	PAYMENT	SWEENEY MICHAEL A & SHARON E	$-202.74	$517.53
07/11/1996	BILL	SWEENEY MICHAEL A & SHARON E	$720.27	$720.27

Tax Account 16-0241-03

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