Tax Account 03-0072-06

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	03-0072-06
Account Type	Real Estate
Location	220 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0072-06

Account Type

Real Estate

Location

220 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.91
Total	$782.53
Paid	$782.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.91

Total

$782.53

Paid

$782.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$175.91	$5.91	$175.91	$181.82	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$14.64	$173.00	$187.64	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$26.27	$173.00	$199.27	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$40.80	$173.00	$213.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.93	$138.01	$863.14	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$661.45	$95.02	$857.23	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$649.94	$43.31	$762.38	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$634.28	$7.70	$641.98	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$619.06	$0.00	$619.06	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$604.28	$0.00	$604.28	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$589.94	$0.00	$589.94	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$576.02	$0.00	$576.02	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$562.50	$0.00	$562.50	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
04/01/2025	PAYMENT	PNP PNP - 173526320	$-2,933.98	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.80	$2,933.98
03/03/2025	INTEREST	INTEREST FOR 03/2025	$11.53	$2,893.18
02/03/2025	INTEREST	INTEREST FOR 02/2025	$11.53	$2,881.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.27	$2,870.12
01/03/2025	INTEREST	INTEREST FOR 01/2025	$11.53	$2,843.85
12/02/2024	INTEREST	INTEREST FOR 12/2024	$11.53	$2,832.32
11/04/2024	INTEREST	INTEREST FOR 11/2024	$11.53	$2,820.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.64	$2,809.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.53	$2,794.62
09/04/2024	INTEREST	INTEREST FOR 09/2024	$11.53	$2,783.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$2,771.56
08/01/2024	INTEREST	INTEREST FOR 08/2024	$11.53	$2,765.65
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$694.91	$2,754.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.53	$2,059.21
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$2,047.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.72	$2,010.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.81	$2,005.96
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,999.15
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,004.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.81	$1,994.15
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.81	$1,987.34
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,980.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.62	$1,970.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.81	$1,930.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.81	$1,924.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.49	$1,917.29
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.81	$1,891.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,884.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.81	$1,883.99
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.81	$1,877.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$1,870.37
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.81	$1,856.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$1,849.37
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.81	$1,843.66
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.81	$1,836.85
07/06/2023	BILL	PARRIL ERIC & CHERI	$677.93	$1,830.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.81	$1,152.11
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.23	$1,145.30
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.58	$1,143.07
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,138.49
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.23	$1,128.49
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.23	$1,126.26
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,124.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$38.46	$1,121.53
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.23	$1,083.07
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.23	$1,080.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.75	$1,078.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.23	$1,053.86
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.23	$1,051.63
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.23	$1,049.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.77	$1,047.17
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.23	$1,033.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.23	$1,031.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.54	$1,028.94
08/03/2022	INTEREST	Monthly Interest	$2.23	$1,023.40
07/14/2022	INTEREST	Monthly Interest	$2.23	$1,021.17
07/07/2022	BILL	PARRIL ERIC & CHERI	$661.45	$1,018.94
06/02/2022	INTEREST	Monthly Interest	$2.23	$357.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$355.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$345.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.40	$342.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.36	$329.36
11/10/2021	PAYMENT	PARRILL CHERI CASH	$-17.36	$324.00
11/10/2021	PAYMENT	PARRILL CHERI CHECK NUM: 27401263931	$-150.00	$341.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.36	$491.36
08/23/2021	PAYMENT	PARRIL CHERI CASH	$-163.94	$486.00
07/08/2021	BILL	PARRIL ERIC & CHERI	$649.94	$649.94
04/02/2021	PAYMENT	PARRIL, CHERI CASH	$-165.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$165.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.20	$163.20
01/06/2021	PAYMENT	PARRILL, CHERYL A CREDIT: D NUM: DEBIT 5144	$-158.00	$158.00
10/05/2020	PAYMENT	PARRIL CHERI CREDIT: D NUM: DEBIT 5144	$-158.00	$316.00
08/17/2020	PAYMENT	PARRIL ERIC & CHERI CHECK NUM: 147	$-160.28	$474.00
07/10/2020	BILL	PARRIL ERIC & CHERI	$634.28	$634.28
02/19/2020	PAYMENT	CHERYL PARRIL CASH	$-619.06	$0.00
02/19/2020	AMENDMENT	REMOVE PENALTY PER RLECUMBERRY	$-40.77	$619.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.86	$659.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.75	$636.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$624.22
07/08/2019	BILL	LA ROCHELLE VERNON & CINDY	$619.06	$619.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$151.00	$302.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-151.28	$453.00
07/05/2018	BILL	LA ROCHELLE VERNON & CINDY	$604.28	$604.28
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-148.94	$441.00
07/11/2017	BILL	LA ROCHELLE VERNON & CINDY	$589.94	$589.94
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.02	$432.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$144.02	$576.02
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.02	$432.00
07/07/2016	BILL	LA ROCHELLE VERNON & CINDY	$576.02	$576.02
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.50	$420.00
07/02/2015	BILL	LA ROCHELLE VERNON & CINDY	$562.50	$562.50
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.37	$411.00
07/03/2014	BILL	LA ROCHELLE VERNON & CINDY	$549.37	$549.37
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$134.00	$134.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-134.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-134.62	$402.00
07/02/2013	BILL	LA ROCHELLE VERNON & CINDY	$536.62	$536.62
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.26	$393.00
07/10/2012	BILL	LA ROCHELLE VERNON & CINDY	$524.26	$524.26
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-128.26	$384.00
07/11/2011	BILL	LA ROCHELLE VERNON & CINDY	$512.26	$512.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-125.00	$125.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-125.00	$250.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-125.60	$375.00
07/09/2010	BILL	LA ROCHELLE VERNON & CINDY	$500.60	$500.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-122.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-122.00	$122.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-122.00	$244.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-123.29	$366.00
07/10/2009	BILL	LA ROCHELLE VERNON & CINDY	$489.29	$489.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-118.00	$118.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.00	$236.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-121.31	$354.00
07/10/2008	BILL	LA ROCHELLE VERNON & CINDY	$475.31	$475.31
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-115.00	$115.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$230.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-116.64	$345.00
07/12/2007	BILL	LA ROCHELLE VERNON & CINDY	$461.64	$461.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-111.33	$0.00
10/17/2006	PAYMENT	LA ROCHELLE VERNON & CINDY CHECK BANK: 94*169 NUM: 1146	$-112.67	$111.33
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-112.00	$224.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-112.67	$336.00
07/06/2006	BILL	LA ROCHELLE VERNON & CINDY	$448.67	$448.67
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-107.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-107.00	$107.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-107.00	$214.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-108.56	$321.00
07/18/2005	BILL	GOFF PATRICK B & KRISTEN R	$429.56	$429.56
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-104.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-104.00	$104.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-104.00	$208.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-107.44	$312.00
07/06/2004	BILL	GOFF PATRICK B & KRISTEN R	$419.44	$419.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-95.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-95.00	$95.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-95.00	$190.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-95.25	$285.00
07/18/2003	BILL	GOFF PATRICK B & KRISTEN R	$380.25	$380.25
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-118.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-118.00	$118.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-118.00	$236.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CREDIT: B BANK: 33-292 NUM: 4000028	$-154.09	$354.00
07/08/2002	BILL	GOFF PATRICK B & KRISTEN R	$508.09	$508.09
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-118.82	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-118.82	$118.82
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-118.82	$237.64
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-153.08	$356.46
07/11/2001	BILL	GOFF PATRICK B & KRISTEN R	$509.54	$509.54
02/26/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1641273	$-117.92	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1445652	$-117.92	$117.92
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-117.92	$235.84
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CREDIT: B BANK: 53-292 NUM: 980745	$-152.16	$353.76
07/06/2000	BILL	GOFF PATRICK B & KRISTEN R	$505.92	$505.92
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-127.54	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-127.54	$127.54
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-127.54	$255.08
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-161.79	$382.62
07/12/1999	BILL	GOFF PATRICK B & KRISTEN R	$544.41	$544.41
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-119.57	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-119.57	$119.57
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-119.57	$239.14
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-202.02	$358.71
07/09/1998	BILL	GOFF PATRICK B & KRISTEN R	$560.73	$560.73
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-115.23	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-115.23	$115.23
08/26/1997	PAYMENT	WESTERN TITLE#14630 GOFF PATRI	$-309.23	$230.46
07/23/1997	BILL	BENGOA CLETO F & SANDRA P	$539.69	$539.69
03/04/1997	PAYMENT	BENGOA CLETO F & SANDRA P	$-120.41	$0.00
01/07/1997	PAYMENT	BENGOA CLETO F & SANDRA P	$-120.41	$120.41
10/07/1996	PAYMENT	BENGOA CLETO F & SANDRA P	$-120.41	$240.82
08/13/1996	PAYMENT	BENGOA CLETO F & SANDRA P	$-199.21	$361.23
07/11/1996	BILL	BENGOA CLETO F & SANDRA P	$560.44	$560.44

Tax Account 03-0072-06

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