Tax Account 015-611-12

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Owners

HEIL, HEIDI LAREE
502 2ND AVE N
TWIN FALLS, ID 83301

Account Summary

Account ID	015-611-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-611-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.03
Total	$152.63
Paid	$152.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.03

Total

$152.63

Paid

$152.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.03	$1.60	$40.03	$41.63	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.36	$5.39	$155.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$130.25	$2.65	$132.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$131.31	$19.56	$150.87	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$136.31	$19.49	$155.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$36.73	$169.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$55.66	$188.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$32.35	$157.29	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$124.78	$10.34	$135.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HEIL HEIDI EC WF - 024091623029285	$-152.63	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$152.63
07/16/2024	BILL	HEIL, HEIDI LAREE	$151.03	$151.03
11/29/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061861	$-74.00	$0.00
11/29/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061864	$-81.75	$74.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$155.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$151.93
07/17/2023	BILL	SHERWIN, JOHN W JR & PATRICIA R	$150.36	$150.36
02/27/2023	PAYMENT	JOHN W JR PATRICIA SHERWIN PNP PNP - 130216076	$-65.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$65.28
09/30/2022	PAYMENT	JOHN W JR PATRICIA SHERWIN PNP PNP - 121759668	$-67.62	$64.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$131.62
07/15/2022	BILL	SHERWIN, JOHN W JR & PATRICIA R	$130.25	$130.25
04/29/2022	PAYMENT	JOHN W JR PATRICIA SHERWIN PNP PNP - 113526324	$-150.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.12	$149.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.31	$140.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$139.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.26	$133.57
07/14/2021	BILL	SHERWIN, JOHN W JR & PATRICIA R	$130.31	$130.31
04/30/2021	PAYMENT	JOHN W JR PATRICIA SHERWIN PNP PNP - 93224433	$-513.10	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$513.10
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.16	$506.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.05	$503.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.08	$494.93
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.08	$493.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$492.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.08	$486.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.08	$485.85
12/01/2020	INTEREST	Monthly Interest	$2.16	$484.77
11/09/2020	INTEREST	Monthly Interest	$2.16	$482.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.27	$480.45
10/05/2020	INTEREST	Monthly Interest	$2.16	$477.18
09/01/2020	INTEREST	Monthly Interest	$2.16	$475.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$472.86
08/03/2020	INTEREST	Monthly Interest	$2.16	$471.53
07/09/2020	BILL	SHERWIN, JOHN W JR & PATRICIA	$129.35	$469.37
07/01/2020	INTEREST	Monthly Interest	$2.16	$340.02
06/01/2020	INTEREST	Monthly Interest	$11.85	$337.86
05/01/2020	INTEREST	Monthly Interest	$1.08	$326.01
04/02/2020	INTEREST	Monthly Interest	$1.08	$324.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.05	$323.85
03/03/2020	INTEREST	Monthly Interest	$1.08	$314.80
02/03/2020	INTEREST	Monthly Interest	$1.08	$313.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.84	$312.64
01/01/2020	INTEREST	Monthly Interest	$1.08	$306.80
12/04/2019	INTEREST	Monthly Interest	$1.08	$305.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.26	$304.64
10/01/2019	INTEREST	Monthly Interest	$1.08	$301.38
09/01/2019	INTEREST	Monthly Interest	$1.08	$300.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$299.22
07/31/2019	INTEREST	Monthly Interest	$1.08	$297.89
07/22/2019	INTEREST	Monthly Interest	$1.08	$296.81
07/10/2019	BILL	SHERWIN, JOHN W JR & PATRICIA	$129.29	$295.73
07/01/2019	INTEREST	Monthly Interest	$1.08	$166.44
06/03/2019	INTEREST	Monthly Interest	$10.76	$165.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$154.60
04/04/2019	PENALTY	Postage	$1.00	$149.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.04	$148.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$139.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$133.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$130.47
07/10/2018	BILL	SHERWIN, JOHN W JR & PATRICIA	$129.14	$129.14
08/28/2017	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 35135211	$-285.42	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.04	$285.42
07/10/2017	BILL	SHERWIN, JOHN W JR & PATRICIA	$128.13	$284.38
07/10/2017	INTEREST	Monthly Interest	$1.04	$156.25
07/03/2017	INTEREST	Monthly Interest	$1.04	$155.21
06/01/2017	INTEREST	Monthly Interest	$10.41	$154.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.75	$143.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$135.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.15	$129.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$126.22
08/15/2016	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 26020760	$-41.34	$124.94
07/11/2016	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.94	$166.28
07/08/2016	INTEREST	Monthly Interest	$0.26	$41.34
07/01/2016	INTEREST	Monthly Interest	$0.26	$41.08
06/01/2016	INTEREST	Monthly Interest	$2.58	$40.82
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$38.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$36.55
04/04/2016	PENALTY	POSTAGE	$1.00	$33.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.24
12/15/2015	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 21535899	$-31.00	$31.00
10/09/2015	PAYMENT	JOHN SHERWIN CHECK BANK: PNP INTERNET NUM: 20431714	$-31.00	$62.00
08/19/2015	PAYMENT	JOHN SHERWIN CORK: D BANK: PNP INTERNET NUM: 19649177	$-31.78	$93.00
07/07/2015	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.78	$124.78
03/05/2015	PAYMENT	ZUNIGA, YOLANDA A CHECK NUM: 4059	$-134.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.62	$134.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.13	$129.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$125.87
07/08/2014	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.61	$124.61
06/02/2014	PAYMENT	SHERWIN, JOHN CORK: D NUM: PNP CC13970872	$-526.73	$0.00
06/02/2014	INTEREST	Monthly Interest	$12.63	$526.73
05/01/2014	INTEREST	Monthly Interest	$2.25	$514.10
03/25/2014	INTEREST	Monthly Interest	$2.25	$511.85
03/25/2014	PENALTY	Certification Mailing	$6.48	$509.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.72	$503.12
03/03/2014	INTEREST	Monthly Interest	$2.25	$494.40
02/03/2014	INTEREST	Monthly Interest	$2.25	$492.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.62	$489.90
01/01/2014	INTEREST	Monthly Interest	$2.25	$484.28
12/02/2013	INTEREST	Monthly Interest	$2.25	$482.03
11/01/2013	INTEREST	Monthly Interest	$2.25	$479.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.13	$477.53
10/01/2013	INTEREST	Monthly Interest	$2.25	$474.40
09/03/2013	INTEREST	Monthly Interest	$2.25	$472.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$469.90
07/08/2013	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.61	$468.64
07/08/2013	INTEREST	Monthly Interest	$2.25	$344.03
07/01/2013	INTEREST	Monthly Interest	$2.25	$341.78
06/01/2013	INTEREST	Monthly Interest	$18.69	$339.53
05/01/2013	INTEREST	Monthly Interest	$0.42	$320.84
04/01/2013	INTEREST	Monthly Interest	$0.42	$320.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.35	$320.00
03/01/2013	INTEREST	Monthly Interest	$0.42	$304.65
02/01/2013	INTEREST	Monthly Interest	$0.42	$304.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.92	$303.81
01/02/2013	INTEREST	Monthly Interest	$0.42	$293.89
12/03/2012	INTEREST	Monthly Interest	$0.42	$293.47
11/01/2012	INTEREST	Monthly Interest	$0.42	$293.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.57	$292.63
10/01/2012	INTEREST	Monthly Interest	$0.42	$287.06
08/31/2012	INTEREST	Monthly Interest	$0.42	$286.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$286.22
07/10/2012	BILL	SHERWIN, JOHN W JR & PATRICIA	$219.30	$283.93
07/10/2012	INTEREST	Monthly Interest	$0.42	$64.63
07/02/2012	INTEREST	Monthly Interest	$0.42	$64.21
06/01/2012	INTEREST	Monthly Interest	$4.25	$63.79
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$59.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/17/2012	PAYMENT	SHERWIN, JOHN W JR CHECK NUM: 1168	$-162.43	$51.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-9.31	$213.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.31	$222.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$213.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$208.22
07/08/2011	BILL	SHERWIN, JOHN W JR & PATRICIA	$206.10	$206.10
03/18/2011	PAYMENT	SHERWIN, JOHN WILLIAMS JR CHECK NUM: 1165	$-156.04	$0.00
03/18/2011	AMENDMENT	Instlmnt 3 Penalty for 2010-11	$8.46	$156.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$147.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/11/2010	PAYMENT	SHERWIN, JOHN W JR CHECK BANK: 94-72 NUM: 1168	$-50.35	$141.00
07/08/2010	BILL	SHERWIN, JOHN W JR & PATRICIA	$191.35	$191.35
04/12/2010	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 1162	$-94.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$94.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.76	$89.76
09/22/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1190	$-44.00	$88.00
08/11/2009	PAYMENT	SHERWIN, JOHN W. JR CHECK BANK: 94-72 NUM: 1149	$-45.50	$132.00
07/06/2009	BILL	SHERWIN, JOHN W JR & PATRICIA	$177.50	$177.50
02/24/2009	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-77 NUM: 1130	$-41.00	$0.00
01/02/2009	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1114	$-41.00	$41.00
10/07/2008	PAYMENT	SHERWIN, PATRICIA R CHECK BANK: 94-77 NUM: 1077	$-41.00	$82.00
08/19/2008	PAYMENT	JOHN SHERWIN CHECK BANK: 91-170 NUM: 2874714	$-41.34	$123.00
07/15/2008	BILL	SHERWIN, JOHN W JR & PATRICIA	$164.34	$164.34
03/05/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3676	$-38.00	$0.00
01/09/2008	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3659	$-38.00	$38.00
10/02/2007	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 3624	$-38.00	$76.00
08/21/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3602	$-38.17	$114.00
07/12/2007	BILL	SHERWIN, JOHN W JR & PATRICIA	$152.17	$152.17
03/05/2007	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 3469	$-35.00	$0.00
01/08/2007	PAYMENT	SHERWIN, JOHN/PATRICIA CHECK BANK: 94-72 NUM: 3421	$-35.00	$35.00
10/06/2006	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 3343	$-35.00	$70.00
08/29/2006	PAYMENT	SHERWIN,JOHN W JR & PATRICIA R CHECK BANK: 94-72 NUM: 3311	$-35.90	$105.00
07/12/2006	BILL	SHERWIN, JOHN W JR & PATRICIA	$140.90	$140.90
03/08/2006	PAYMENT	SHERWIN, JOHN CHECK BANK: 94-72 NUM: 3169	$-34.00	$0.00
01/04/2006	PAYMENT	SHERWIN, JOHN W. & SHERWIN CHECK BANK: 94-72 NUM: 3113	$-34.00	$34.00
09/23/2005	PAYMENT	JOHN SHERWIN, JR CHECK BANK: 94-72 NUM: 3027	$-34.00	$68.00
08/04/2005	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 2989	$-37.55	$102.00
07/15/2005	BILL	SHERWIN, JOHN W JR & PATRICIA	$139.55	$139.55
03/09/2005	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2864	$-34.00	$0.00
01/11/2005	PAYMENT	SHEERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2824	$-34.00	$34.00
09/29/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2738	$-34.00	$68.00
08/19/2004	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2703	$-37.55	$102.00
07/08/2004	BILL	SHERWIN, JOHN W JR & PATRICIA	$139.55	$139.55
03/07/2004	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2575	$-108.39	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$108.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.38	$104.94
08/22/2003	PAYMENT	SHERWIN, JOHN W. & PATRICIA CHECK BANK: 94-72 NUM: 2418	$-34.55	$103.56
07/18/2003	BILL	SHERWIN, JOHN W JR & PATRICIA	$138.11	$138.11
03/07/2003	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2281	$-33.00	$0.00
01/08/2003	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 2234	$-33.00	$33.00
10/11/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 2156	$-33.00	$66.00
08/23/2002	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 2116	$-34.63	$99.00
07/12/2002	BILL	SHERWIN, JOHN W JR & PATRICIA	$133.63	$133.63
03/06/2002	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 2016	$-32.76	$0.00
01/09/2002	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1984	$-32.76	$32.76
10/03/2001	PAYMENT	SHERWIN CHECK BANK: 94-72 NUM: 1926	$-32.76	$65.52
08/14/2001	PAYMENT	SHERWIN, JOHN W JR. & PATRICIA CHECK BANK: 94-72 NUM: 1895	$-33.08	$98.28
07/12/2001	BILL	SHERWIN, JOHN W JR & PATRICIA	$131.36	$131.36
03/09/2001	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1808	$-32.10	$0.00
01/12/2001	PAYMENT	JOHN SHERWIN JR. CHECK BANK: 94-72 NUM: 1773	$-32.10	$32.10
10/06/2000	PAYMENT	SHERWIN, PATRICIA CHECK BANK: 94-72 NUM: 1715	$-32.10	$64.20
09/03/2000	PAYMENT	SHERWIN, JOHN W JR & PATRICIA CHECK BANK: 94-72 NUM: 1696	$-32.42	$96.30
07/17/2000	BILL	SHERWIN, JOHN W JR & PATRICIA	$128.72	$128.72
02/29/2000	PAYMENT	PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1605	$-30.53	$0.00
01/14/2000	PAYMENT	SHERWIN, J. CHECK BANK: 94-72 NUM: 1574	$-30.53	$30.53
10/12/1999	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK BANK: 94-72 NUM: 1510	$-30.53	$61.06
08/25/1999	PAYMENT	JOHN/PATRICIA SHERWIN CHECK BANK: 94-72 NUM: 1482	$-30.72	$91.59
07/17/1999	BILL	SHERWIN, JOHN W JR & PATRICIA	$122.31	$122.31
03/09/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.09	$62.18
08/26/1998	PAYMENT	SHERWIN, PATRICIA R CHECK	$-31.26	$93.27
07/13/1998	BILL	SHERWIN, JOHN W JR & PATRICIA	$124.53	$124.53
03/04/1998	PAYMENT	SHERWIN, PATRICIA CHECK	$-30.87	$0.00
01/09/1998	PAYMENT	SHERWIN, JOHN & PATRICIA CHECK	$-30.87	$30.87
10/16/1997	PAYMENT	SHERWIN, PATRICIA R. CHECK	$-30.87	$61.74
08/25/1997	PAYMENT	SHERWIN, PATRICIA CHECK	$-31.06	$92.61
07/14/1997	BILL	SHERWIN, JOHN W JR & PATRICIA	$123.67	$123.67
03/05/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-30.71	$0.00
01/09/1997	PAYMENT	SHERWIN, JOHN & PATRICIA	$-30.71	$30.71
10/11/1996	PAYMENT	SHERWIN, JOHN W.	$-30.71	$61.42
08/13/1996	PAYMENT	SHERWIN, JOHN W	$-30.86	$92.13
07/18/1996	BILL	SHERWIN, JOHN W JR & PATRICIA	$122.99	$122.99