Tax Account 003-091-55

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Owners

HAINES, DONALD R
HC65 BOX 200
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-55
Account Type	Real Estate
Location	122 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-55

Account Type

Real Estate

Location

122 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.15
Total	$695.15
Paid	$695.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$695.15

Total

$695.15

Paid

$695.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.15	$0.00	$176.15	$176.15	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.91	$9.72	$684.63	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$655.25	$0.00	$655.25	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$743.75	$0.00	$743.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$746.82	$0.00	$746.82	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$726.88	$0.00	$726.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$799.82	$0.00	$799.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$784.01	$0.00	$784.01	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$761.17	$0.00	$761.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$763.81	$0.00	$763.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$766.44	$0.00	$766.44	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HAINES, DONALD R CHECK 1582	$-695.15	$0.00
07/15/2024	BILL	HAINES, DONALD R	$695.15	$695.15
04/01/2024	PAYMENT	HAINES, DONALD R CREDIT CC	$-177.72	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$177.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$174.72
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-168.00	$168.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-168.00	$336.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-170.91	$504.00
07/11/2023	BILL	HAINES, DONALD R	$674.91	$674.91
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-163.81	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-163.81	$163.81
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-163.81	$327.62
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-163.82	$491.43
07/14/2022	BILL	HAINES, DONALD R	$655.25	$655.25
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.93	$185.93
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.93	$371.86
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-185.96	$557.79
07/19/2021	BILL	HAINES, DONALD R	$743.75	$743.75
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-186.70	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-186.70	$186.70
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-186.70	$373.40
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-186.72	$560.10
07/08/2020	BILL	HAINES, DONALD R	$746.82	$746.82
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-181.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-181.72	$181.72
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-181.72	$363.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-181.72	$545.16
07/14/2019	BILL	HAINES, DONALD R	$726.88	$726.88
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-199.95	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.95	$199.95
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.95	$399.90
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.97	$599.85
07/11/2018	BILL	HAINES, DONALD R	$799.82	$799.82
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-196.00	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-196.00	$196.00
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-196.00	$392.00
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-196.01	$588.00
07/19/2017	BILL	HAINES, DONALD R	$784.01	$784.01
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-190.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-190.00	$190.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-190.00	$380.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-191.17	$570.00
07/14/2016	BILL	HAINES, DONALD R	$761.17	$761.17
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-190.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.00	$190.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-190.00	$380.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-193.81	$570.00
07/09/2015	BILL	HAINES, DONALD R	$763.81	$763.81
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$191.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$382.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-193.44	$573.00
07/09/2014	BILL	HAINES, DONALD R	$766.44	$766.44
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-191.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.00	$191.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-191.00	$382.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-191.03	$573.00
07/11/2013	BILL	HAINES, DONALD R	$764.03	$764.03
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-189.00	$189.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.63	$567.00
07/13/2012	BILL	HAINES, DONALD R	$756.63	$756.63
01/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 225999	$-33.54	$0.00
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-150.41	$33.54
12/16/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 209976	$-100.60	$183.95
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-150.41	$284.55
11/28/2011	AMENDMENT	adj penalty gp	$-2.68	$434.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$437.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 702328 NUM: 6444501	$-150.41	$434.96
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6233344	$-150.44	$585.37
08/29/2011	AMENDMENT	combined 3-091-33, 34, & 53 gp	$735.81	$735.81
08/09/2011	AMENDMENT	DELETE/COMBINED TO 122 TOIYABE	$-77.30	$0.00
08/09/2011	AMENDMENT	DELETE/COMBINED TO 122 TOIYABE	$-56.84	$77.30
08/09/2011	AMENDMENT	DELETE/COMBINED TO 122 TOIYABE	$-601.67	$134.14
08/09/2011	ADJUSTMENT	DELETE/COMBINED TO 122 TOIYABE BANK: 70-2328 NUM: 0006233344	$150.44	$735.81
08/08/2011	VOID	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-150.44	$585.37
07/13/2011	BILL	HAINES, DONALD R	$77.30	$735.81
07/13/2011	BILL	HAINES, DONALD R	$56.84	$658.51
07/13/2011	BILL	HAINES, DONALD R	$601.67	$601.67
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-154.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-154.00	$154.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-154.00	$308.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-157.16	$462.00
07/29/2010	PAYMENT	HAINES, DONALD R CHECK BANK: 94-169 NUM: 1152	$-77.30	$619.16
07/29/2010	PAYMENT	HAINES, DONALD R CHECK BANK: 94-169 NUM: 1152	$-56.84	$696.46
07/08/2010	BILL	HAINES, DONALD R	$77.30	$753.30
07/08/2010	BILL	HAINES, DONALD R	$56.84	$676.00
07/08/2010	BILL	HAINES, DONALD R	$619.16	$619.16
10/28/2009	PAYMENT	HAINES, DONALD R CHECK BANK: 94-169 NUM: 1108	$-302.60	$0.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-151.30	$302.60
08/10/2009	PAYMENT	HAINES, DONALD R CHECK BANK: 94-179 NUM: 1035	$-77.30	$453.90
08/10/2009	PAYMENT	HAINES, DONALD R CHECK BANK: 94-179 NUM: 1035	$-56.84	$531.20
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-151.31	$588.04
07/13/2009	BILL	HAINES, DONALD R	$77.30	$739.35
07/13/2009	BILL	HAINES, DONALD R	$56.84	$662.05
07/13/2009	BILL	HAINES, DONALD R	$605.21	$605.21
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-146.89	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-146.89	$146.89
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-146.89	$293.78
08/11/2008	PAYMENT	HAINES, DONALD R CHECK BANK: 94-0179 NUM: 965	$-74.55	$440.67
08/11/2008	PAYMENT	HAINES, DONALD R CHECK BANK: 94-0179 NUM: 965	$-56.84	$515.22
07/29/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 1-422	$-146.91	$572.06
07/14/2008	BILL	CROMWELL, JAMES E & ROBIN J	$74.55	$718.97
07/14/2008	BILL	CROMWELL, JAMES E & ROBIN J	$56.84	$644.42
07/14/2008	BILL	CROMWELL, JAMES E & ROBIN J	$587.58	$587.58
03/05/2008	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8358	$-138.84	$0.00
01/07/2008	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8321	$-138.84	$138.84
10/04/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8265	$-138.84	$277.68
08/22/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8239	$-70.46	$416.52
08/22/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8239	$-57.65	$486.98
08/22/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8239	$-138.85	$544.63
07/13/2007	BILL	CROMWELL, JAMES E & ROBIN J	$70.46	$683.48
07/13/2007	BILL	CROMWELL, JAMES E & ROBIN J	$57.65	$613.02
07/13/2007	BILL	CROMWELL, JAMES E & ROBIN J	$555.37	$555.37
03/07/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8138	$-150.27	$0.00
01/09/2007	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8106	$-150.27	$150.27
10/05/2006	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8049	$-150.27	$300.54
08/29/2006	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8029	$-70.46	$450.81
08/29/2006	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8029	$-57.65	$521.27
08/29/2006	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 8029	$-150.29	$578.92
07/16/2006	BILL	CROMWELL, JAMES E & ROBIN J	$70.46	$729.21
07/16/2006	BILL	CROMWELL, JAMES E & ROBIN J	$57.65	$658.75
07/16/2006	BILL	CROMWELL, JAMES E & ROBIN J	$601.10	$601.10
03/10/2006	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-178 NUM: 7936	$-140.70	$0.00
01/12/2006	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-178 NUM: 7915	$-140.70	$140.70
10/07/2005	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-178 NUM: 7856	$-140.70	$281.40
08/23/2005	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 7830	$-70.46	$422.10
08/23/2005	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 7830	$-57.65	$492.56
08/23/2005	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-178 NUM: 7830	$-140.73	$550.21
07/26/2005	BILL	CROMWELL, JAMES E & ROBIN J	$70.46	$690.94
07/26/2005	BILL	CROMWELL, JAMES E & ROBIN J	$57.65	$620.48
07/26/2005	BILL	CROMWELL, JAMES E & ROBIN J	$562.83	$562.83
03/01/2005	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7741	$-140.13	$0.00
01/12/2005	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7708	$-140.13	$140.13
10/12/2004	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 7649	$-140.13	$280.26
08/24/2004	PAYMENT	CROMWELL CONSTRUCITON CHECK BANK: 94-165 NUM: 7622	$-70.46	$420.39
08/24/2004	PAYMENT	CROMWELL CONSTRUCITON CHECK BANK: 94-165 NUM: 7622	$-57.65	$490.85
08/24/2004	PAYMENT	CROMWELL CONSTRUCITON CHECK BANK: 94-165 NUM: 7622	$-140.14	$548.50
07/13/2004	BILL	CROMWELL, JAMES E & ROBIN J	$70.46	$688.64
07/13/2004	BILL	CROMWELL, JAMES E & ROBIN J	$57.65	$618.18
07/13/2004	BILL	CROMWELL, JAMES E & ROBIN J	$560.53	$560.53
03/08/2004	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7535	$-138.97	$0.00
01/15/2004	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 7499	$-138.97	$138.97
10/17/2003	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7446	$-138.97	$277.94
08/27/2003	PAYMENT	CROMWELL CONSTSRUCTION CHECK BANK: 94-165 NUM: 7422	$-70.46	$416.91
08/27/2003	PAYMENT	CROMWELL CONSTSRUCTION CHECK BANK: 94-165 NUM: 7422	$-57.65	$487.37
08/27/2003	PAYMENT	CROMWELL CONSTSRUCTION CHECK BANK: 94-165 NUM: 7422	$-138.97	$545.02
07/22/2003	BILL	CROMWELL, JAMES E & ROBIN J	$70.46	$683.99
07/22/2003	BILL	CROMWELL, JAMES E & ROBIN J	$57.65	$613.53
07/22/2003	BILL	CROMWELL, JAMES E & ROBIN J	$555.88	$555.88
03/10/2003	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7318	$-128.60	$0.00
01/02/2003	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7282	$-128.60	$128.60
10/01/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-615 NUM: 7220	$-110.60	$257.20
08/28/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7195	$-66.31	$367.80
08/28/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7195	$-54.25	$434.11
08/28/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7195	$-146.62	$488.36
07/11/2002	BILL	CROMWELL, JAMES E & ROBIN J	$66.31	$634.98
07/11/2002	BILL	CROMWELL, JAMES E & ROBIN J	$54.25	$568.67
07/11/2002	BILL	CROMWELL, JAMES E & ROBIN J	$514.42	$514.42
03/14/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7095	$-167.62	$0.00
01/15/2002	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 7058	$-167.62	$167.62
10/05/2001	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6984	$-167.62	$335.24
08/27/2001	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6944	$-65.88	$502.86
08/27/2001	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6944	$-53.89	$568.74
08/27/2001	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6944	$-167.69	$622.63
07/13/2001	BILL	CROMWELL, JAMES E & ROBIN J	$65.88	$790.32
07/13/2001	BILL	CROMWELL, JAMES E & ROBIN J	$53.89	$724.44
07/13/2001	BILL	CROMWELL, JAMES E & ROBIN J	$670.55	$670.55
03/13/2001	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6828	$-166.95	$0.00
01/12/2001	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6792	$-166.95	$166.95
10/09/2000	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6723	$-166.95	$333.90
08/23/2000	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6688	$-65.62	$500.85
08/23/2000	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6688	$-53.68	$566.47
08/23/2000	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6688	$-167.03	$620.15
07/10/2000	BILL	CROMWELL, JAMES E & ROBIN J	$65.62	$787.18
07/10/2000	BILL	CROMWELL, JAMES E & ROBIN J	$53.68	$721.56
07/10/2000	BILL	CROMWELL, JAMES E & ROBIN J	$667.88	$667.88
03/08/2000	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6265	$-166.14	$0.00
12/20/1999	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6199	$-166.14	$166.14
10/13/1999	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK BANK: 94-165 NUM: 6137	$-166.14	$332.28
08/23/1999	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6104	$-65.27	$498.42
08/23/1999	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6104	$-53.41	$563.69
08/23/1999	PAYMENT	CROMWELL CONSTRUCTION CHECK BANK: 94-165 NUM: 6104	$-166.22	$617.10
07/17/1999	BILL	CROMWELL, JAMES E & ROBIN J	$65.27	$783.32
07/17/1999	BILL	CROMWELL, JAMES E & ROBIN J	$53.41	$718.05
07/17/1999	BILL	CROMWELL, JAMES E & ROBIN J	$664.64	$664.64
03/03/1999	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-175.93	$0.00
12/31/1998	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-175.93	$175.93
10/23/1998	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-175.93	$351.86
08/21/1998	PAYMENT	CROMWELL CHECK	$-70.06	$527.79
08/21/1998	PAYMENT	CROMWELL CHECK	$-57.34	$597.85
08/21/1998	PAYMENT	CROMWELL CHECK	$-176.19	$655.19
07/10/1998	BILL	CROMWELL, JAMES E & ROBIN J	$70.06	$831.38
07/10/1998	BILL	CROMWELL, JAMES E & ROBIN J	$57.34	$761.32
07/10/1998	BILL	CROMWELL, JAMES E & ROBIN J	$703.98	$703.98
03/04/1998	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-116.06	$0.00
12/26/1997	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-116.06	$116.06
10/14/1997	PAYMENT	CROMWELL, JAMES E & ROBIN J CHECK	$-116.06	$232.12
08/19/1997	PAYMENT	CROMWELL CHECK	$-44.41	$348.18
08/19/1997	PAYMENT	CROMWELL CHECK	$-44.41	$392.59
08/19/1997	PAYMENT	CROMWELL CHECK	$-116.28	$437.00
07/20/1997	BILL	CROMWELL, JAMES E & ROBIN J	$44.41	$553.28
07/20/1997	BILL	CROMWELL, JAMES E & ROBIN J	$44.41	$508.87
07/20/1997	BILL	CROMWELL, JAMES E & ROBIN J	$464.46	$464.46
03/12/1997	PAYMENT	CROMWELL, JAMES E & ROBIN J	$-110.65	$0.00
12/31/1996	PAYMENT	CROMWELL, JAMES E & ROBIN J	$-110.65	$110.65
10/22/1996	PAYMENT	CROMWELL, JAMES E & ROBIN J	$-110.65	$221.30
09/05/1996	PAYMENT	JAMES CROMWELL	$-42.33	$331.95
09/05/1996	PAYMENT	JAMES CROMWELL	$-42.33	$374.28
09/05/1996	PAYMENT	JAMES CROMWELL	$-110.87	$416.61
07/15/1996	BILL	CROMWELL, JAMES E & ROBIN J	$42.33	$527.48
07/15/1996	BILL	CROMWELL, JAMES E & ROBIN J	$42.33	$485.15
07/15/1996	BILL	CROMWELL, JAMES E & ROBIN J	$442.82	$442.82