Tax Account 009-091-15

Print Page · · Payments Cart · New Search

Owners

FRADE, KEVIN & REBEKAH
41 WILD PEACH LN
WELLINGTON, NV 89444-0000

FRADE, REBEKAH

Account Summary

Account ID	009-091-15
Account Type	Real Estate
Location	41 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-15

Account Type

Real Estate

Location

41 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,148.18
Total	$1,148.18
Paid	$1,148.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,148.18

Total

$1,148.18

Paid

$1,148.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$287.18	$0.00	$0.00	$287.18	$287.18	$0.00
2	10/05/2026	10/16/2026	Paid	$287.00	$0.00	$0.00	$287.00	$287.00	$0.00
3	01/04/2027	01/15/2027	Paid	$287.00	$0.00	$0.00	$287.00	$287.00	$0.00
4	03/01/2027	03/12/2027	Paid	$287.00	$0.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,115.59	$0.00	$0.00	$1,115.59	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,083.96	$0.00	$0.00	$1,083.96	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$1,053.23	$0.00	$0.00	$1,053.23	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,011.87	$0.00	$0.00	$1,011.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$974.02	$9.74	$0.00	$983.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$945.92	$0.00	$0.00	$945.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$918.62	$0.00	$0.00	$918.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$888.57	$18.94	$0.00	$907.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$862.83	$0.00	$0.00	$862.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$840.01	$0.00	$0.00	$840.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.35	29.35	.00	.00
2025-2026	S21	Weed Tax	29.35	29.35	.00	.00
2024-2025	S21	Weed Tax	29.35	29.35	.00	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	FRADE, KEVIN & REBEKAH CHECK 390	$-1,148.18	$0.00
07/15/2026	BILL	FRADE, KEVIN & REBEKAH	$1,148.18	$1,148.18
07/28/2025	PAYMENT	FRADE, KEVIN & REBEKAH CHECK 377	$-1,115.59	$0.00
07/11/2025	BILL	FRADE, KEVIN & REBEKAH	$1,115.59	$1,115.59
08/20/2024	PAYMENT	HUNEWILL, FRANK / PAMELA CHECK 2264	$-543.96	$0.00
08/14/2024	PAYMENT	FRADE, KEVIN/REBEKAH CHECK 414	$-540.00	$543.96
07/16/2024	BILL	HUNEWILL, FRANK E ET AL	$1,083.96	$1,083.96
12/26/2023	PAYMENT	FRANK E ET AL HUNEWILL PNP PNP - 148293673	$-263.00	$0.00
09/08/2023	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 165	$-526.00	$263.00
08/22/2023	PAYMENT	FRANK E ET AL HUNEWILL PNP PNP - 141383493	$-264.23	$789.00
07/17/2023	BILL	HUNEWILL, FRANK E ET AL	$1,053.23	$1,053.23
03/06/2023	PAYMENT	FRANK E ET AL HUNEWILL PNP PNP - 130785201	$-252.00	$0.00
01/13/2023	PAYMENT	FRANK E ET AL HUNEWILL PNP PNP - 127608662	$-252.00	$252.00
10/11/2022	PAYMENT	FRANK / PAMELA HUNEWILL CHECK 2217	$-252.00	$504.00
08/16/2022	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 2208	$-255.87	$756.00
07/15/2022	BILL	HUNEWILL, FRANK E ET AL	$1,011.87	$1,011.87
03/14/2022	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 2171	$-243.47	$0.00
02/08/2022	PAYMENT	HUNEWILL, FRANK & PAMELA CHECK 2162	$-253.21	$243.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.74	$496.68
09/30/2021	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 2122	$-243.47	$486.94
09/03/2021	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 2118	$-243.61	$730.41
07/14/2021	BILL	HUNEWILL, FRANK E ET AL	$974.02	$974.02
03/08/2021	PAYMENT	HUNEWILL, FRANK & PAMELA CHECK 2055	$-234.00	$0.00
01/04/2021	PAYMENT	HUNEWILL, FRANK E ET AL CHECK 2030	$-234.00	$234.00
10/01/2020	PAYMENT	HUNEWILL, FRANK E ET AL CHECK NUM: 2000	$-234.00	$468.00
08/13/2020	PAYMENT	HUNEWILL, FRANK & PAMELA CHECK NUM: 1976	$-243.92	$702.00
07/09/2020	BILL	HUNEWILL, FRANK E ET AL	$945.92	$945.92
03/02/2020	PAYMENT	HUNEWILL, FRANK E ET AL CHECK NUM: 1924	$-227.00	$0.00
01/03/2020	PAYMENT	HUNEWILL, FRANK & PAMELA CHECK NUM: 1749	$-227.00	$227.00
10/03/2019	PAYMENT	HUNEWILL, FRANK & FLORENCE CHECK NUM: 1942	$-227.00	$454.00
08/20/2019	PAYMENT	HUNEWILL, FRANK CHECK NUM: 1924	$-237.62	$681.00
07/10/2019	BILL	HUNEWILL, FRANK E ET AL	$918.62	$918.62
04/04/2019	PAYMENT	HUNEWILL, FRANK CHECK NUM: 1891	$-229.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$229.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.80	$228.80
12/28/2018	PAYMENT	HUNEWILL, FRANK CHECK NUM: 1875	$-220.00	$220.00
09/27/2018	PAYMENT	HUNEWILL, FRANK CHECK NUM: 1839	$-229.14	$440.00
09/04/2018	PAYMENT	HUNEWILL, FRANK CHECK NUM: 1813	$-228.57	$669.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.14	$897.71
07/10/2018	BILL	HUNEWILL, FRANK E ET AL	$888.57	$888.57
03/06/2018	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 1783	$-214.00	$0.00
01/04/2018	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 1763	$-214.00	$214.00
10/03/2017	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 1741	$-214.00	$428.00
08/22/2017	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1724	$-220.83	$642.00
07/10/2017	BILL	HUNEWILL, FLORENCE M ET AL	$862.83	$862.83
03/08/2017	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 1677	$-208.00	$0.00
01/04/2017	PAYMENT	HUNEWILL, FRANK & FLORENCE CHECK NUM: 1653	$-208.00	$208.00
10/06/2016	PAYMENT	HUNEWILL, FLORENCE/FRANK E CHECK NUM: 1616	$-208.00	$416.00
08/17/2016	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1597	$-216.01	$624.00
07/11/2016	BILL	HUNEWILL, FLORENCE M ET AL	$840.01	$840.01
03/11/2016	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1539	$-208.00	$0.00
01/08/2016	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1511	$-208.00	$208.00
10/26/2015	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1478	$-227.88	$416.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.84	$643.88
09/23/2015	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1459	$-213.00	$633.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$846.04
07/07/2015	BILL	HUNEWILL, FLORENCE M ET AL	$837.50	$837.50
02/25/2015	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1366	$-209.00	$0.00
01/08/2015	PAYMENT	HUNEWILL, FLORENCE & FRANK E CHECK NUM: 1340	$-209.00	$209.00
10/10/2014	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1277	$-9.00	$418.00
10/06/2014	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1273	$-200.00	$427.00
08/25/2014	PAYMENT	HUNEWILL, FLORENCE & FRANK E CHECK NUM: 1248	$-213.03	$627.00
07/08/2014	BILL	HUNEWILL, FLORENCE M ET AL	$840.03	$840.03
03/11/2014	PAYMENT	HUNEWILL, FLORENCE/FRANK E CHECK NUM: 1162	$-205.00	$0.00
01/15/2014	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1107	$-205.00	$205.00
12/03/2013	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1129	$-8.20	$410.00
10/30/2013	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1115	$-205.00	$418.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.20	$623.20
08/27/2013	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 1054	$-211.66	$615.00
07/08/2013	BILL	HUNEWILL, FLORENCE M ET AL	$826.66	$826.66
03/08/2013	PAYMENT	HUNEWILL, FLORENCE & FRANK E CHECK NUM: 950	$-259.00	$0.00
01/15/2013	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 920	$-259.00	$259.00
10/09/2012	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 861	$-259.00	$518.00
08/23/2012	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 824	$-274.69	$777.00
07/10/2012	BILL	HUNEWILL, FLORENCE M ET AL	$1,051.69	$1,051.69
03/13/2012	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 710	$-280.00	$0.00
01/11/2012	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 674	$-280.00	$280.00
10/11/2011	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 602	$-280.00	$560.00
08/19/2011	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 569	$-293.00	$840.00
07/08/2011	BILL	HUNEWILL, FLORENCE M ET AL	$1,133.00	$1,133.00
03/10/2011	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK NUM: 438	$-280.00	$0.00
01/10/2011	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK NUM: 377	$-280.00	$280.00
10/12/2010	PAYMENT	HUNEWILL, FLORENCE & FRANK CHECK BANK: 94-72 NUM: 297	$-280.00	$560.00
08/20/2010	PAYMENT	HUNEWILL, FLORENCE & FRANK E CHECK BANK: 94-72 NUM: 254	$-295.67	$840.00
07/08/2010	BILL	HUNEWILL, FLORENCE M ET AL	$1,135.67	$1,135.67
03/09/2010	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 94-72 NUM: 125	$-272.00	$0.00
01/06/2010	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 7599	$-272.00	$272.00
10/07/2009	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 7507	$-272.00	$544.00
08/27/2009	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 7477	$-288.50	$816.00
07/06/2009	BILL	HUNEWILL, FLORENCE M ET AL	$1,104.50	$1,104.50
03/24/2009	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 7320	$-10.56	$0.00
03/23/2009	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 7317	$-264.00	$10.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.56	$274.56
01/09/2009	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 7242	$-264.00	$264.00
10/10/2008	PAYMENT	HUNEWILL, FLORENCE M CHECK BANK: 11-35 NUM: 7130	$-264.00	$528.00
08/14/2008	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 7063	$-285.81	$792.00
07/15/2008	BILL	HUNEWILL, FLORENCE M ET AL	$1,077.81	$1,077.81
03/11/2008	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6936	$-256.00	$0.00
01/14/2008	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6884	$-256.00	$256.00
10/11/2007	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6799	$-256.00	$512.00
08/23/2007	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6758	$-278.05	$768.00
07/12/2007	BILL	HUNEWILL, FLORENCE M ET AL	$1,046.05	$1,046.05
03/09/2007	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6612	$-249.00	$0.00
01/08/2007	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6569	$-249.00	$249.00
10/12/2006	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6470	$-249.00	$498.00
08/25/2006	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 6425	$-269.15	$747.00
07/12/2006	BILL	HUNEWILL, FLORENCE M ET AL	$1,016.15	$1,016.15
02/24/2006	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 6289	$-250.64	$0.00
01/17/2006	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 6257	$-241.00	$250.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$491.64
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 6181	$-241.00	$482.00
10/18/2005	AMENDMENT	payment dtd 10/13/05	$-9.64	$723.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 6181	$241.00	$732.64
10/17/2005	VOID	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 6181	$-241.00	$491.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/25/2005	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11.35 NUM: 6119	$-256.39	$723.00
07/15/2005	BILL	HUNEWILL, FLORENCE M ET AL	$979.39	$979.39
03/14/2005	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5985	$-234.00	$0.00
01/12/2005	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5937	$-234.00	$234.00
10/11/2004	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5825	$-234.00	$468.00
08/06/2004	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5770	$-246.53	$702.00
07/08/2004	BILL	HUNEWILL, FLORENCE M ET AL	$948.53	$948.53
03/02/2004	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5622	$-230.62	$0.00
12/30/2003	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5554	$-230.62	$230.62
10/10/2003	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5465	$-230.62	$461.24
08/20/2003	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5414	$-239.51	$691.86
07/18/2003	BILL	HUNEWILL, FLORENCE M ET AL	$931.37	$931.37
03/06/2003	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5261	$-217.00	$0.00
01/08/2003	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5201	$-217.00	$217.00
10/09/2002	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 5108	$-217.00	$434.00
08/16/2002	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 5045	$-228.15	$651.00
07/12/2002	BILL	HUNEWILL, FLORENCE M ET AL	$879.15	$879.15
03/11/2002	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 4890	$-213.41	$0.00
01/08/2002	PAYMENT	HUNEWILL, FLORENCE CHECK BANK: 11-35 NUM: 4838	$-213.41	$213.41
10/02/2001	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4575	$-213.41	$426.82
08/14/2001	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4516	$-222.43	$640.23
07/12/2001	BILL	HUNEWILL, FLORENCE M ET AL	$862.66	$862.66
03/08/2001	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4361	$-184.03	$0.00
01/16/2001	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4309	$-184.03	$184.03
10/06/2000	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4210	$-184.03	$368.06
08/30/2000	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 4159	$-191.68	$552.09
07/17/2000	BILL	HUNEWILL, FLORENCE M ET AL	$743.77	$743.77
03/08/2000	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 3984	$-192.94	$0.00
01/13/2000	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 3924	$-192.94	$192.94
09/28/1999	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 3803	$-192.94	$385.88
08/26/1999	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK BANK: 11-35 NUM: 3752	$-200.53	$578.82
07/17/1999	BILL	HUNEWILL, FLORENCE M ET AL	$779.35	$779.35
02/24/1999	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-193.42	$0.00
01/05/1999	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-193.42	$193.42
09/30/1998	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-193.42	$386.84
08/20/1998	PAYMENT	HUNEWILL, FLORENCE M ET AL CORK: B	$-200.96	$580.26
08/20/1998	ADJUST	wrong check amount	$200.96	$781.22
08/20/1998	VOID	HUNEWILL, FLORENCE M ET AL CHECK	$-200.96	$580.26
07/13/1998	BILL	HUNEWILL, FLORENCE M ET AL	$781.22	$781.22
03/04/1998	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-190.48	$0.00
01/13/1998	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-190.48	$190.48
09/24/1997	PAYMENT	HUNEWILL, FLORENCE M ET AL CORK: B	$-190.48	$380.96
08/04/1997	PAYMENT	HUNEWILL, FLORENCE M ET AL CHECK	$-198.05	$571.44
07/14/1997	BILL	HUNEWILL, FLORENCE M ET AL	$769.49	$769.49
03/05/1997	PAYMENT	HUNEWILL, FLORENCE M ET AL	$-187.13	$0.00
01/13/1997	PAYMENT	HUNEWILL, FLORENCE M ET AL	$-187.13	$187.13
10/11/1996	PAYMENT	HUNEWILL, FLORENCE M ET AL	$-187.13	$374.26
08/14/1996	PAYMENT	HUNEWILL, FLORENCE M ET AL	$-194.70	$561.39
07/18/1996	BILL	HUNEWILL, FLORENCE M ET AL	$756.09	$756.09