Tax Account 16-0397-06
Owners
RAMIREZ M/HERRERA E/OCHOA J
3200 KENSINGTON DR
WINNEMUCCA, NV 89445
RAMIREZ MARCO A RODRIGUEZ
HERRERA ESTELA S AVALOS
OCHOA JUAN RODRIGUEZ
Account Summary
| Account ID | 16-0397-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 KENSINGTON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,438.23 |
| Total | $2,438.23 |
| Paid | $2,438.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,403.22 | $0.00 | $0.00 | $2,403.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2,286.44 | $0.00 | $0.00 | $2,286.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,125.07 | $0.00 | $0.00 | $2,125.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,079.87 | $0.00 | $0.00 | $2,079.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $2,022.44 | $0.00 | $0.00 | $2,022.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,966.69 | $0.00 | $0.00 | $1,966.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,912.55 | $0.00 | $0.00 | $1,912.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,935.76 | $0.00 | $0.00 | $1,935.76 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,990.38 | $0.00 | $0.00 | $1,990.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,009.95 | $0.00 | $0.00 | $2,009.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $2,013.72 | $0.00 | $0.00 | $2,013.72 | $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 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .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 |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 25243 | $-609.00 | $0.00 |
| 12/31/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-609.00 | $609.00 |
| 10/03/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-609.00 | $1,218.00 |
| 08/14/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-611.23 | $1,827.00 |
| 07/03/2025 | BILL | STEPPER BRAYDEN | $2,438.23 | $2,438.23 |
| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-600.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-600.00 | $600.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-600.00 | $1,200.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-603.22 | $1,800.00 |
| 07/05/2024 | BILL | STEPPER BRAYDEN | $2,403.22 | $2,403.22 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-571.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-571.00 | $571.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-571.00 | $1,142.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-573.44 | $1,713.00 |
| 07/06/2023 | BILL | STEPPER BRAYDEN | $2,286.44 | $2,286.44 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-531.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-531.00 | $531.00 |
| 10/04/2022 | ADJUSTMENT | PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282292. REASON: DUPLICATE POSTING... | $531.00 | $1,062.00 |
| 09/30/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-531.00 | $531.00 |
| 09/30/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-531.00 | $1,062.00 |
| 08/11/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-532.07 | $1,593.00 |
| 07/07/2022 | BILL | STUEHLER KURT & LACY | $2,125.07 | $2,125.07 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-519.00 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-519.00 | $519.00 |
| 09/30/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-519.00 | $1,038.00 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-522.87 | $1,557.00 |
| 07/08/2021 | BILL | STUEHLER KURT & LACY | $2,079.87 | $2,079.87 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-505.00 | $0.00 |
| 12/31/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-505.00 | $505.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $505.00 | $1,010.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-505.00 | $505.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $50.50 | $1,010.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-50.50 | $959.50 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANFSER | $-505.00 | $1,010.00 |
| 08/14/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-507.44 | $1,515.00 |
| 07/10/2020 | BILL | STUEHLER KURT & LACY | $2,022.44 | $2,022.44 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-491.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-491.00 | $491.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-491.00 | $982.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-493.69 | $1,473.00 |
| 07/08/2019 | BILL | STUEHLER KURT & LACY | $1,966.69 | $1,966.69 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-478.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-478.00 | $478.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-478.00 | $956.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-478.55 | $1,434.00 |
| 07/05/2018 | BILL | STUEHLER KURT & LACY | $1,912.55 | $1,912.55 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-483.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-483.00 | $483.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-483.00 | $966.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-486.76 | $1,449.00 |
| 07/11/2017 | BILL | STUEHLER KURT & LACY | $1,935.76 | $1,935.76 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-497.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-497.00 | $497.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-497.00 | $994.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-499.38 | $1,491.00 |
| 07/07/2016 | BILL | STUEHLER KURT & LACY | $1,990.38 | $1,990.38 |
| 07/13/2015 | PAYMENT | MCCUSKY FRANK CASH | $-2,009.95 | $0.00 |
| 07/02/2015 | BILL | LANSFORD J W JR & M A S | $2,009.95 | $2,009.95 |
| 07/16/2014 | PAYMENT | MCCUSKEY FRANK CASH | $-2,013.72 | $0.00 |
| 07/03/2014 | BILL | LANSFORD J W JR & M A S | $2,013.72 | $2,013.72 |
| 07/10/2013 | PAYMENT | MCCUSKEY FRANK CASH | $-2,007.15 | $0.00 |
| 07/02/2013 | BILL | LANSFORD J W JR & M A S | $2,007.15 | $2,007.15 |
| 07/19/2012 | PAYMENT | LANSFORD FRANK CASH | $-2,038.14 | $0.00 |
| 07/10/2012 | BILL | LANSFORD J W JR & M A S | $2,038.14 | $2,038.14 |
| 07/28/2011 | PAYMENT | MCCUSKEY, FRANK CASH | $-1,900.37 | $0.00 |
| 07/11/2011 | BILL | LANSFORD J W JR & M A S | $1,900.37 | $1,900.37 |
| 07/27/2010 | PAYMENT | SHAW MELANIE CASH | $-1,966.27 | $0.00 |
| 07/09/2010 | BILL | LANSFORD J W JR & M A S | $1,966.27 | $1,966.27 |
| 07/29/2009 | PAYMENT | SHAW MELANIE A CHECK BANK: 000 NUM: 132840703 | $-984.16 | $0.00 |
| 07/29/2009 | PAYMENT | SHAW MELANIE A CHECK BANK: 0000 NUM: 132840692 | $-1,000.00 | $984.16 |
| 07/10/2009 | BILL | SHAW MELANIE A | $1,984.16 | $1,984.16 |
| 08/11/2008 | PAYMENT | SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469308 | $-500.00 | $0.00 |
| 08/11/2008 | PAYMENT | SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469310 | $-500.00 | $500.00 |
| 08/11/2008 | PAYMENT | SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469321 | $-500.00 | $1,000.00 |
| 08/11/2008 | PAYMENT | SHAW, MELANIE CHECK BANK: 15 800 NUM: 141190765 | $-445.86 | $1,500.00 |
| 07/10/2008 | BILL | SHAW MELANIE A | $1,945.86 | $1,945.86 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 411616 | $-100.00 | $0.00 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 411594 | $-100.00 | $100.00 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 411605 | $-100.00 | $200.00 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 566604 | $-43.14 | $300.00 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 423981 | $-500.00 | $343.14 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 423970 | $-500.00 | $843.14 |
| 07/30/2007 | PAYMENT | SHAW MELANIE A CHECK BANK: 15*800 NUM: 423992 | $-500.00 | $1,343.14 |
| 07/12/2007 | BILL | SHAW MELANIE A | $1,843.14 | $1,843.14 |
| 07/31/2006 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 883268383 | $-500.00 | $0.00 |
| 07/31/2006 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 299711938 | $-236.34 | $500.00 |
| 07/31/2006 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 153407261 | $-500.00 | $736.34 |
| 07/31/2006 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 153407272 | $-500.00 | $1,236.34 |
| 07/06/2006 | BILL | PROKASKY BRIAN S & ALICIA M | $1,736.34 | $1,736.34 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 276068156 | $-140.00 | $0.00 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 276060315 | $-140.00 | $140.00 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 76060326 | $-140.00 | $280.00 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 715316396 | $-140.00 | $420.00 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 687675872 | $-923.08 | $560.00 |
| 08/18/2005 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 278602400 | $-140.00 | $1,483.08 |
| 07/18/2005 | BILL | PROKASKY BRIAN S & ALICIA M | $1,623.08 | $1,623.08 |
| 04/29/2005 | PAYMENT | PROKASKY BRIAN S CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-901.29 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $901.29 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.74 | $899.79 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.85 | $850.05 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.20 | $829.20 |
| 10/14/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 15*800 NUM: 291408510 | $-128.00 | $829.00 |
| 10/14/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 15*800 NUM: 976796691 | $-128.00 | $957.00 |
| 10/14/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 15*800 NUM: 974145526 | $-128.00 | $1,085.00 |
| 10/14/2004 | PAYMENT | Auto Restore Payment CHECK BANK: 90*7118 NUM: 239 | $-77.28 | $1,213.00 |
| 10/14/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 15*800 NUM: 291408510 | $128.00 | $1,290.28 |
| 10/14/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 15*800 NUM: 976796691 | $128.00 | $1,162.28 |
| 10/14/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 15*800 NUM: 974145526 | $128.00 | $1,034.28 |
| 10/14/2004 | ADJUSTMENT | Auto Adjust Out Payment BANK: 90*7118 NUM: 239 | $77.28 | $906.28 |
| 10/14/2004 | ADJUSTMENT | returned ck/nsf Tb BANK: 90-7118 NUM: 0333 | $804.00 | $829.00 |
| 10/14/2004 | VOID | Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 291408510 | $-128.00 | $25.00 |
| 10/14/2004 | VOID | Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 976796691 | $-128.00 | $153.00 |
| 10/14/2004 | VOID | Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 974145526 | $-128.00 | $281.00 |
| 10/14/2004 | VOID | Amend: Auto Restore Payment CHECK BANK: 90*7118 NUM: 239 | $-77.28 | $409.00 |
| 10/14/2004 | VOID | Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 0333 | $-804.00 | $486.28 |
| 10/14/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 15*800 NUM: 291408510 | $128.00 | $1,290.28 |
| 10/14/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 15*800 NUM: 976796691 | $128.00 | $1,162.28 |
| 10/14/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 15*800 NUM: 974145526 | $128.00 | $1,034.28 |
| 10/14/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90*7118 NUM: 239 | $77.28 | $906.28 |
| 10/14/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 0333 | $804.00 | $829.00 |
| 10/14/2004 | AMENDMENT | nsf fee /Tb | $25.00 | $25.00 |
| 09/27/2004 | VOID | PROKASKY ALICIA M CHECK BANK: 90-7118 NUM: 0333 | $-804.00 | $0.00 |
| 08/17/2004 | VOID | PROKASKY BRIAN S & ALICIA M CHECK BANK: 90*7118 NUM: 239 | $-77.28 | $804.00 |
| 08/17/2004 | VOID | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 974145526 | $-128.00 | $881.28 |
| 08/17/2004 | VOID | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976796691 | $-128.00 | $1,009.28 |
| 08/17/2004 | VOID | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 291408510 | $-128.00 | $1,137.28 |
| 08/17/2004 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976790481 | $-128.00 | $1,265.28 |
| 08/17/2004 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976796702 | $-128.00 | $1,393.28 |
| 08/17/2004 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 974145515 | $-128.00 | $1,521.28 |
| 07/06/2004 | BILL | PROKASKY BRIAN S & ALICIA M | $1,649.28 | $1,649.28 |
| 08/13/2003 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O. | $-500.00 | $0.00 |
| 08/13/2003 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O. | $-340.71 | $500.00 |
| 08/13/2003 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O. | $-500.00 | $840.71 |
| 08/13/2003 | PAYMENT | PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O. | $-200.00 | $1,340.71 |
| 07/18/2003 | BILL | PROKASKY BRIAN S & ALICIA M | $1,540.71 | $1,540.71 |
| 07/24/2002 | PAYMENT | SHAW TOMMY CASH | $-1,513.39 | $0.00 |
| 07/08/2002 | BILL | SHAW TOMMY | $1,513.39 | $1,513.39 |
| 03/15/2002 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2228 | $-371.19 | $0.00 |
| 01/17/2002 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2169 | $-371.19 | $371.19 |
| 10/11/2001 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2048 | $-371.19 | $742.38 |
| 08/29/2001 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 2000 | $-401.47 | $1,113.57 |
| 07/11/2001 | BILL | HENDERSON ROBERT P & MELANIE G | $1,515.04 | $1,515.04 |
| 03/06/2001 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 1733 | $-368.86 | $0.00 |
| 01/03/2001 | PAYMENT | HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 1647 | $-368.86 | $368.86 |
| 10/03/2000 | PAYMENT | HENDERSON ROBERT P & MELANIE G CHECK BANK: 94-204 NUM: 1538 | $-368.86 | $737.72 |
| 08/22/2000 | PAYMENT | HENDERSON ROBERT P & MELANIE G CHECK BANK: 94-204 NUM: 1476 | $-399.16 | $1,106.58 |
| 07/06/2000 | BILL | HENDERSON ROBERT P & MELANIE G | $1,505.74 | $1,505.74 |
| 08/04/1999 | PAYMENT | MCCUSKEY FRANK P & LUCY CHECK BANK: 16-2958 NUM: 933099429 | $-1,551.89 | $0.00 |
| 07/12/1999 | BILL | MCCUSKEY FRANK P & LUCY | $1,551.89 | $1,551.89 |
| 08/07/1998 | PAYMENT | FRANK MCCUSKEY CASH | $-1,573.83 | $0.00 |
| 07/09/1998 | BILL | MCCUSKEY FRANK P & LUCY | $1,573.83 | $1,573.83 |
| 03/10/1998 | PAYMENT | MCCUSKEY FARANK & LUCY | $-389.76 | $0.00 |
| 01/13/1998 | PAYMENT | MCCUSKEY FRANK & LUCY | $-389.76 | $389.76 |
| 10/03/1997 | PAYMENT | MCCUSKEY FRANK & LUCY | $-389.76 | $779.52 |
| 08/12/1997 | PAYMENT | $-420.08 | $1,169.28 | |
| 07/23/1997 | BILL | MCCUSKEY FRANK P & LUCY | $1,589.36 | $1,589.36 |
| 03/06/1997 | PAYMENT | MCCUSKEY FRANK & LUCY | $-393.25 | $0.00 |
| 01/17/1997 | PAYMENT | MCCUSKEY FRANK & LU | $-393.25 | $393.25 |
| 10/17/1996 | PAYMENT | MCCUSKEY FRANK P & LUCY | $-393.25 | $786.50 |
| 08/20/1996 | PAYMENT | MCCUSKEY FRANK & L | $-423.51 | $1,179.75 |
| 07/11/1996 | BILL | MCCUSKEY FRANK P & LUCY | $1,603.26 | $1,603.26 |