Tax Account 16-0444-10

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Owners

OLIDE-HERNANDEZ JORGE E
3200 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0444-10
Account Type	Real Estate
Location	3200 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0444-10

Account Type

Real Estate

Location

3200 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.22
Total	$4,355.26
Paid	$4,355.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,313.22

Total

$4,355.26

Paid

$4,355.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,079.22	$0.00	$1,079.22	$1,079.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,078.00	$42.04	$1,078.00	$1,120.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,190.74	$144.03	$4,334.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,071.83	$39.60	$4,111.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,958.58	$40.98	$3,999.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,846.44	$0.00	$3,846.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,721.81	$36.19	$3,758.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,616.55	$0.00	$3,616.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,619.69	$35.08	$3,654.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,690.23	$0.00	$3,690.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,720.92	$0.00	$3,720.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,615.68	$0.00	$3,615.68	$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
03/17/2025	PAYMENT	PNP PNP - 172730856	$-1,120.04	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.04	$1,120.04
01/07/2025	PAYMENT	PNP PNP - 168888169	$-1,078.00	$1,078.00
10/08/2024	PAYMENT	PNP PNP - 163862498	$-1,078.00	$2,156.00
08/27/2024	PAYMENT	PNP PNP - 161699667	$-1,079.22	$3,234.00
07/05/2024	BILL	OLIDE-HERNANDEZ JORGE E	$4,313.22	$4,313.22
03/08/2024	PAYMENT	OLIDE-HERNANDEZ JORGE E CREDIT CC 4923	$-1,004.36	$0.00
01/12/2024	PAYMENT	PNP PNP - 149289363	$-1,090.64	$1,004.36
01/12/2024	PAYMENT	PNP PNP - 149288008	$-1,090.64	$2,095.00
01/12/2024	PAYMENT	PNP PNP - 149288394	$-1,149.13	$3,185.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4,334.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.13	$4,333.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.90	$4,231.64
07/06/2023	BILL	OLIDE-HERNANDEZ JORGE E	$4,190.74	$4,190.74
03/08/2023	PAYMENT	PNP PNP - 130908777	$-1,056.60	$0.00
01/18/2023	PAYMENT	PNP PNP - 127862742	$-1,017.00	$1,056.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$39.60	$2,073.60
10/14/2022	PAYMENT	PNP PNP - 122508790	$-1,017.00	$2,034.00
08/16/2022	PAYMENT	PNP PNP - 119468773	$-1,020.83	$3,051.00
07/07/2022	BILL	OLIDE-HERNANDEZ JORGE E	$4,071.83	$4,071.83
03/29/2022	PAYMENT	OLIDE-HERNANDEZ, JORGE CREDIT: D BANK: PNP INTERNET NUM: 111576203	$-1,029.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,029.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.48	$1,027.48
01/13/2022	PAYMENT	OLIDE-HERNANDEZ, JORGE CREDIT: D BANK: PNP INTERNET NUM: 106855398	$-989.00	$989.00
10/05/2021	PAYMENT	LE, HOA CREDIT: D BANK: PNP INTERNET NUM: 101352555	$-989.00	$1,978.00
08/06/2021	PAYMENT	OLIDE-HERNANDEZ JORGE E CASH	$-991.58	$2,967.00
07/08/2021	BILL	OLIDE-HERNANDEZ JORGE E	$3,958.58	$3,958.58
01/13/2021	PAYMENT	LE, HOA T CREDIT: D BANK: OP INTERNET NUM: 64094D	$-961.00	$0.00
01/05/2021	PAYMENT	OLIDE-HERNANDEZ JORGE E CREDIT: D NUM: VISA 4923	$-961.00	$961.00
10/06/2020	PAYMENT	HOA T LE CREDIT: D NUM: VISA 7269	$-961.00	$1,922.00
08/07/2020	PAYMENT	HOA T LE CREDIT: D NUM: VISA 7269	$-963.44	$2,883.00
07/10/2020	BILL	OLIDE-HERNANDEZ JORGE E	$3,846.44	$3,846.44
03/12/2020	PAYMENT	LE, HOA T CREDIT: D NUM: VISA 7269	$-930.00	$0.00
01/02/2020	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 510036460	$-930.00	$930.00
09/16/2019	PAYMENT	HOA T LE CREDIT: D NUM: VISA	$-1,898.00	$1,860.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.19	$3,758.00
07/08/2019	BILL	OLIDE-HERNANDEZ JORGE E	$3,721.81	$3,721.81
03/04/2019	PAYMENT	HOA T LE CREDIT: D NUM: VISA 1001	$-904.00	$0.00
01/08/2019	PAYMENT	HOA T LE CREDIT: D NUM: AMEX EX 31001	$-904.00	$904.00
10/03/2018	PAYMENT	LE, HOA CREDIT: D BANK: OP INTERNET NUM: 02766R	$-904.00	$1,808.00
08/14/2018	PAYMENT	LE, HOA T CREDIT: D BANK: OP INTERNET NUM: 147675	$-904.55	$2,712.00
07/05/2018	BILL	OLIDE-HERNANDEZ JORGE E	$3,616.55	$3,616.55
03/29/2018	PAYMENT	LE, HOA CREDIT: D BANK: OP INTERNET NUM: 54875D	$-939.08	$0.00
03/27/2018	AMENDMENT	Rmvd Delq Letter Fee/paid OP	$-2.25	$939.08
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$941.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.08	$939.08
01/09/2018	PAYMENT	LE, HOA CREDIT: D BANK: OP INTERNET NUM: 01652D	$-904.00	$904.00
09/08/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042605	$-904.00	$1,808.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-907.69	$2,712.00
07/11/2017	BILL	REYKA MARK ANDREW & LADONNA D	$3,619.69	$3,619.69
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-922.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-922.00	$922.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-922.00	$1,844.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-924.23	$2,766.00
07/07/2016	BILL	REYKA MARK ANDREW & LADONNA D	$3,690.23	$3,690.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-930.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013664681	$-930.00	$930.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-930.00	$1,860.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-930.92	$2,790.00
07/02/2015	BILL	REYKA MARK ANDREW & LADONNA D	$3,720.92	$3,720.92
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-903.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-903.00	$903.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-903.00	$1,806.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-906.68	$2,709.00
07/03/2014	BILL	REYKA MARK ANDREW & LADONNA D	$3,615.68	$3,615.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-878.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$878.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-878.00	$1,756.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-879.49	$2,634.00
07/02/2013	BILL	REYKA MARK ANDREW & LADONNA D	$3,513.49	$3,513.49
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-853.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-853.00	$1,706.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.31	$2,559.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$855.31	$3,414.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.31	$2,559.00
07/10/2012	BILL	REYKA MARK ANDREW & LADONNA D	$3,414.31	$3,414.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
09/30/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.00	$1,658.00
08/11/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-831.01	$2,487.00
07/11/2011	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,318.01	$3,318.01
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-859.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-859.00	$859.00
09/29/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-859.00	$1,718.00
08/11/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-860.83	$2,577.00
07/09/2010	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,437.83	$3,437.83
02/25/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-847.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-847.00	$847.00
09/30/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-847.00	$1,694.00
08/12/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-847.99	$2,541.00
07/10/2009	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,388.99	$3,388.99
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 1 108 NUM: 60026131	$-829.00	$0.00
01/09/2009	PAYMENT	HSBC BANK USA CHECK BANK: 1 108 NUM: 60024731	$-829.00	$829.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60021164	$-829.00	$1,658.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60019031	$-830.23	$2,487.00
07/10/2008	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,317.23	$3,317.23
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60015694	$-792.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60013488	$-792.00	$792.00
01/07/2008	ADJUSTMENT	incorrect check # pb BANK: 1 108 NUM: 80067378	$792.00	$1,584.00
01/07/2008	VOID	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80067378	$-792.00	$792.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60009290	$-792.00	$1,584.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60007080	$-794.81	$2,376.00
07/12/2007	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,170.81	$3,170.81
03/05/2007	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60003603	$-751.00	$0.00
01/02/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60001163	$-751.00	$751.00
11/01/2006	PAYMENT	COMERICA CHECK BANK: 23 3752 NUM: 103527	$-30.13	$1,502.00
11/01/2006	PAYMENT	COMERICA CHECK BANK: 23 3752 NUM: 103528	$-39.00	$1,532.13
11/01/2006	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 10182227	$-751.00	$1,571.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.00	$2,322.13
10/05/2006	PAYMENT	HSBC CHECK BANK: 1108 NUM: 80054574	$-753.32	$2,283.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.13	$3,036.45
07/06/2006	BILL	BELL MICHAEL S & DEBRA S SMITH	$3,006.32	$3,006.32
03/06/2006	PAYMENT	HSBC CHECK BANK: 1108 NUM: 80040081	$-703.00	$0.00
01/09/2006	PAYMENT	HSBC BANK USA CHECK BANK: 1*108 NUM: 80035288	$-703.00	$703.00
10/05/2005	PAYMENT	HSBC BANK USA CHECK BANK: 1*108 NUM: 80028464	$-703.00	$1,406.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1108 NUM: 80024871	$-703.18	$2,109.00
07/18/2005	BILL	BELL MICHAEL S & DEBRA S SMITH	$2,812.18	$2,812.18
03/17/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10193123	$-671.00	$0.00
01/10/2005	PAYMENT	BELL MICHAEL S & DEBRA S SMITH CHECK BANK: 94*7074 NUM: 009547	$-671.00	$671.00
10/07/2004	PAYMENT	BELL MICHAEL S & DEBRA S DBA CHECK BANK: 94*169 NUM: 10211	$-671.00	$1,342.00
08/12/2004	PAYMENT	BELL DEBRA S. CHECK BANK: 94-169 NUM: 10110	$-674.07	$2,013.00
07/06/2004	BILL	BELL MICHAEL S & DEBRA S SMITH	$2,687.07	$2,687.07
03/09/2004	PAYMENT	BELL DEBRA CHECK BANK: 94-169 NUM: 09785	$-626.00	$0.00
01/15/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11*24 NUM: 12146279	$-683.58	$626.00
11/19/2003	PAYMENT	HINEN PAUL CHECK BANK: 56*1551 NUM: 75314370	$-626.00	$1,309.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.51	$1,935.58
10/02/2003	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 66428389	$-626.74	$1,903.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.07	$2,529.81
07/18/2003	BILL	HINEN PAUL & LISA	$2,504.74	$2,504.74
04/04/2003	PAYMENT	HINEN LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-666.41	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$666.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.62	$664.91
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.97	$633.29
01/13/2003	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1432	$-608.00	$632.32
10/22/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5355	$-608.00	$1,240.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.32	$1,848.32
08/27/2002	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1291	$-639.08	$1,824.00
07/08/2002	BILL	HINEN PAUL & LISA	$2,463.08	$2,463.08
03/05/2002	PAYMENT	HINEN PAUL H & LISA D CHECK BANK: 94-72 NUM: 5248	$-608.54	$0.00
01/07/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5206	$-608.54	$608.54
10/08/2001	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1023	$-608.54	$1,217.08
08/07/2001	PAYMENT	HINEN LISA CHECK BANK: 94-72 NUM: 5046	$-638.80	$1,825.62
07/11/2001	BILL	HINEN PAUL & LISA	$2,464.42	$2,464.42
02/20/2001	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 4797	$-604.67	$0.00
12/27/2000	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 4706	$-604.67	$604.67
10/04/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 106469	$-1,264.99	$1,209.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.40	$2,474.33
07/06/2000	BILL	HICKEY DANIEL R & LAUREL C	$2,448.93	$2,448.93
03/20/2000	PAYMENT	HICKEY HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 2932	$-115.52	$0.00
03/20/2000	AMENDMENT	delete penalties jq	$-3.80	$115.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.80	$119.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.52	$115.52
08/16/1999	PAYMENT	HICKEY DANIEL TROY &ASHLEY DAW CHECK BANK: 94-72 NUM: 2625	$-38.41	$114.00
07/12/1999	BILL	HICKEY DANIEL TROY &ASHLEY DAW	$152.41	$152.41
01/05/1999	PAYMENT	HICKEY ASHLEY CHECK	$-78.12	$0.00
10/06/1998	PAYMENT	LIVELY SHELBY ANN CHECK	$-39.06	$78.12
08/11/1998	PAYMENT	LIVELY SHELBY ANN CHECK	$-39.44	$117.18
07/09/1998	BILL	LIVELY SHELBY ANN	$156.62	$156.62
07/30/1997	PAYMENT	LIVELY SHELBY ANN	$-133.56	$0.00
07/23/1997	BILL	LIVELY SHELBY ANN	$133.56	$133.56
02/14/1997	PAYMENT	LIVELY SHELBY ANN	$-30.34	$0.00
01/14/1997	PAYMENT	LIVELY SHELBY ANN	$-30.34	$30.34
10/01/1996	PAYMENT	LIVELY SHELBY ANN	$-30.34	$60.68
07/24/1996	PAYMENT	LIVELY SHELBY ANN	$-30.75	$91.02
07/11/1996	BILL	LIVELY SHELBY ANN	$121.77	$121.77

Tax Account 16-0444-10

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