Tax Account 009-091-15
Owners
HUNEWILL, FRANK E ET AL
41 WILD PEACH LN
WELLINGTON, NV 89444-0000
HUNEWILL, PAMELA KAY
FRADE, KEVIN
FRADE, REBEKAH
Account Summary
| Account ID | 009-091-15 |
|---|---|
| Account Type | Real Estate |
| Location | 41 WILD PEACH LN SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,053.23 |
| Total | $1,053.23 |
| Paid | $1,053.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,011.87 | $0.00 | $1,011.87 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $974.02 | $9.74 | $983.76 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $945.92 | $0.00 | $945.92 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $918.62 | $0.00 | $918.62 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $888.57 | $18.94 | $907.51 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $862.83 | $0.00 | $862.83 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $840.01 | $0.00 | $840.01 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |