Tax Account 03-0503-01

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Owners

ADAMS DANIEL L
6259 ENCHANTED VALLEY DR
RENO, NV 89523

Account Summary

Account ID	03-0503-01
Account Type	Real Estate
Location	3910 GRANITE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0503-01

Account Type

Real Estate

Location

3910 GRANITE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.88
Total	$637.88
Paid	$637.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.88

Total

$637.88

Paid

$637.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.88	$0.00	$160.88	$160.88	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.00	$0.00	$599.00	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$563.00	$0.00	$563.00	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$545.93	$0.00	$545.93	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$576.99	$0.00	$576.99	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$566.70	$0.00	$566.70	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$562.29	$0.00	$562.29	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$571.06	$0.00	$571.06	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$585.93	$0.00	$585.93	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$581.93	$0.00	$581.93	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$581.69	$0.00	$581.69	$0.00	$0.00	2.4490	7.0

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
2024-2025	S31	Rodent Control	1.00	1.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.00	1.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.00	1.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.00	1.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.00	1.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.00	1.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.00	1.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.00	1.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.00	1.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	1.00	1.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-157.12	$0.00
09/03/2024	PAYMENT	ADAMS, DARRELL D & DANIEL L CHECK 110	$-159.00	$157.12
09/03/2024	PAYMENT	ADAMS, DARRELL D & DANIEL L CHECK 109	$-160.88	$316.12
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-160.88	$477.00
07/05/2024	BILL	ADAMS DANIEL L	$637.88	$637.88
01/19/2024	PAYMENT	ADAMS, DARRELL D CHECK 103	$-149.00	$0.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-149.00	$149.00
09/28/2023	PAYMENT	ADAMS DANIEL & DARRELL CHECK 102	$-149.00	$298.00
07/28/2023	PAYMENT	ADAMS DANIEL L & JUDITH CHECK 064	$-152.00	$447.00
07/06/2023	BILL	ADAMS DANIEL L	$599.00	$599.00
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$140.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281317. REASON: DUPLICATE POSTING...	$140.00	$280.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$140.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-140.00	$280.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.00	$420.00
07/07/2022	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$563.00	$563.00
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-136.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-137.93	$408.00
07/08/2021	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$545.93	$545.93
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$143.00	$286.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.30	$286.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-14.30	$271.70
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-143.00	$286.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-147.99	$429.00
07/10/2020	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$576.99	$576.99
07/19/2019	PAYMENT	ADAMS DARRELL D/ADAMS DANIEL L CHECK NUM: 1389	$-566.70	$0.00
07/08/2019	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$566.70	$566.70
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-140.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-140.00	$140.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-140.00	$280.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-142.29	$420.00
07/05/2018	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$562.29	$562.29
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-142.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-142.00	$142.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-142.00	$284.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-145.06	$426.00
07/11/2017	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$571.06	$571.06
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-146.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-146.00	$146.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099944	$-146.00	$292.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.93	$438.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$147.93	$585.93
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.93	$438.00
07/07/2016	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$585.93	$585.93
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.93	$435.00
07/02/2015	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$581.93	$581.93
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.69	$435.00
07/03/2014	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$581.69	$581.69
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-144.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$144.00	$288.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-147.36	$432.00
07/02/2013	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$579.36	$579.36
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-149.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-149.00	$149.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-149.00	$298.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-150.07	$447.00
07/10/2012	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$597.07	$597.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-146.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-146.00	$146.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-146.00	$292.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-149.84	$438.00
07/11/2011	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$587.84	$587.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-150.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-150.00	$150.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-150.00	$300.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$150.00	$450.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-150.00	$300.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-153.51	$450.00
07/09/2010	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$603.51	$603.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-152.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-152.00	$152.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-152.00	$304.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-154.39	$456.00
07/10/2009	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$610.39	$610.39
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-148.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-148.00	$148.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-148.00	$296.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-152.47	$444.00
07/10/2008	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$596.47	$596.47
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-151.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-151.00	$151.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-151.00	$302.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-153.30	$453.00
07/12/2007	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$606.30	$606.30
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-146.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-146.00	$146.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07414226	$-146.00	$292.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-149.18	$438.00
07/06/2006	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$587.18	$587.18
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5160556	$-136.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-136.00	$136.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4753663	$136.00	$272.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-136.00	$136.00
10/14/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3952292	$-144.99	$272.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865338	$-136.00	$416.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.58	$552.99
07/18/2005	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$547.41	$547.41
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-135.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-135.00	$135.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-135.00	$270.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-137.22	$405.00
07/06/2004	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$542.22	$542.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-115.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-115.00	$115.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-115.00	$230.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-154.75	$345.00
07/18/2003	BILL	ADAMS DARRELL D/ADAMS DANIEL L	$499.75	$499.75
02/28/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5201888	$-97.00	$0.00
02/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5122862	$-469.47	$97.00
02/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5121574	$-65.06	$566.47
02/04/2003	INTEREST	Monthly Interest	$0.90	$631.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.70	$630.63
01/02/2003	INTEREST	Monthly Interest	$0.90	$608.93
12/03/2002	INTEREST	Monthly Interest	$0.90	$608.03
11/01/2002	INTEREST	Monthly Interest	$0.90	$607.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.24	$606.23
10/02/2002	INTEREST	Monthly Interest	$0.90	$592.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$592.09
09/03/2002	INTEREST	Monthly Interest	$0.90	$585.38
07/31/2002	INTEREST	Monthly Interest	$0.90	$584.48
07/08/2002	BILL	SECRETARY OF DEPT OF VET AFFAI	$458.73	$583.58
07/01/2002	INTEREST	Monthly Interest	$0.90	$124.85
06/03/2002	INTEREST	Monthly Interest	$0.90	$123.95
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$123.05
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$113.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.31	$112.05
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-107.74	$107.74
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-107.74	$215.48
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-178.28	$323.22
07/11/2001	BILL	ECKLEY JAMES RUSSELL & GERRIE	$501.50	$501.50
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-106.66	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-106.66	$106.66
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-106.66	$213.32
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-177.22	$319.98
07/06/2000	BILL	ECKLEY JAMES RUSSELL & GERRIE	$497.20	$497.20
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-120.68	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-120.68	$120.68
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-120.68	$241.36
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-191.07	$362.04
07/12/1999	BILL	ECKLEY JAMES RUSSELL & GERRIE	$553.11	$553.11
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-113.58	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-113.58	$113.58
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-113.58	$227.16
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-220.28	$340.74
07/09/1998	BILL	ECKLEY JAMES RUSSELL & GERRIE	$561.02	$561.02
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-114.06	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-114.06	$114.06
10/07/1997	PAYMENT	G E CAPITAL MTG	$-114.06	$228.12
08/21/1997	PAYMENT	G E CAPITAL MTG	$-219.45	$342.18
07/23/1997	BILL	ECKLEY JAMES RUSSELL & GERRIE	$561.63	$561.63
03/06/1997	PAYMENT	G E CAPITAL MTG	$-119.20	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-119.20	$119.20
10/09/1996	PAYMENT	G E CAPITAL MTG	$-119.20	$238.40
08/21/1996	PAYMENT	G E CAPITAL MTG	$-224.19	$357.60
07/11/1996	BILL	ECKLEY JAMES RUSSELL & GERRIE	$581.79	$581.79

Tax Account 03-0503-01

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