Tax Account 04-0331-25

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Owners

CASSINOS GEORGE THOMAS JR & ELIZABETH ANN
30 SHAMROCK LN
PARADISE VALLEY, NV 89426

CASSINOS GEORGE THOMAS JR

CASSINOS ELIZABETH ANN

Account Summary

Account ID	04-0331-25
Account Type	Real Estate
Location	30 SHAMROCK LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-25

Account Type

Real Estate

Location

30 SHAMROCK LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.20
Total	$1,867.60
Paid	$1,867.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,850.20

Total

$1,867.60

Paid

$1,867.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$464.20	$0.00	$464.20	$464.20	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$17.40	$462.00	$479.40	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.51	$16.96	$1,816.47	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,750.29	$0.00	$1,750.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,748.96	$0.00	$1,748.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,781.78	$0.00	$1,781.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,733.07	$0.00	$1,733.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,706.74	$0.00	$1,706.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,681.41	$0.00	$1,681.41	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,756.59	$0.00	$1,756.59	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,776.76	$0.00	$1,776.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,749.32	$0.00	$1,749.32	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-462.00	$462.00
11/13/2024	PAYMENT	FIRST AMERICAN TITLE INS CHECK 1249546297	$-17.40	$924.00
10/21/2024	PAYMENT	TMB FAMILY TRUST CHECK 1557	$-462.00	$941.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.40	$1,403.40
08/14/2024	PAYMENT	TMB FAMILY TRUST CHECK 1514	$-464.20	$1,386.00
07/05/2024	BILL	SHANNON MARY ANN	$1,850.20	$1,850.20
03/11/2024	PAYMENT	TMB FAMILY TRUST CHECK 1398	$-449.00	$0.00
01/02/2024	PAYMENT	TMB FAMILY TRUST CHECK 1362	$-449.00	$449.00
10/06/2023	PAYMENT	TMB FAMILY TRUST CHECK 1300	$-449.00	$898.00
09/25/2023	PAYMENT	TMB FAMILY TRUST CHECK 1291	$-469.47	$1,347.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$1,816.47
07/06/2023	BILL	SHANNON MARY ANN	$1,799.51	$1,799.51
02/17/2023	PAYMENT	JD SHANNON ACH NORW - 039120887	$-437.00	$0.00
12/20/2022	PAYMENT	JD SHANNON ACH NORW - 039006616	$-437.00	$437.00
09/19/2022	PAYMENT	JD SHANNON ACH NORW - 038883456	$-437.00	$874.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.29	$1,311.00
07/07/2022	BILL	SHANNON MARY ANN	$1,750.29	$1,750.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-440.96	$1,308.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$440.96	$1,748.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$440.96	$1,308.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-440.96	$867.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-440.96	$1,308.00
07/08/2021	BILL	SHANNON MARY ANN	$1,748.96	$1,748.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-446.78	$1,335.00
07/10/2020	BILL	SHANNON MARY ANN	$1,781.78	$1,781.78
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-437.07	$1,296.00
07/08/2019	BILL	SHANNON MARY ANN	$1,733.07	$1,733.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-428.74	$1,278.00
07/05/2018	BILL	SHANNON MARY ANN	$1,706.74	$1,706.74
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.41	$1,257.00
07/11/2017	BILL	SHANNON MARY ANN	$1,681.41	$1,681.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.59	$1,314.00
07/07/2016	BILL	SHANNON MARY ANN	$1,756.59	$1,756.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-443.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.76	$1,329.00
07/02/2015	BILL	SHANNON JOSEPH D & MARY ANN	$1,776.76	$1,776.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-436.00	$436.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-441.32	$1,308.00
07/03/2014	BILL	SHANNON JOSEPH D & MARY ANN	$1,749.32	$1,749.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.57	$1,275.00
07/02/2013	BILL	SHANNON JOSEPH D & MARY ANN	$1,701.57	$1,701.57
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-399.00	$798.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.69	$1,197.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$400.69	$1,597.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.69	$1,197.00
07/10/2012	BILL	SHANNON JOSEPH D & MARY ANN	$1,597.69	$1,597.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.57	$1,164.00
07/11/2011	BILL	SHANNON JOSEPH D & MARY ANN	$1,554.57	$1,554.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-394.00	$788.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-397.29	$1,182.00
07/09/2010	BILL	SHANNON JOSEPH D & MARY ANN	$1,579.29	$1,579.29
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-382.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-382.00	$382.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-382.00	$764.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15122	$-387.44	$1,146.00
07/10/2009	BILL	SHANNON JOSEPH D & MARY ANN	$1,533.44	$1,533.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$372.00	$372.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-372.00	$372.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.00	$744.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-374.16	$1,116.00
07/10/2008	BILL	SHANNON JOSEPH D & MARY ANN	$1,490.16	$1,490.16
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-358.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-358.00	$358.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-358.00	$716.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-362.29	$1,074.00
07/12/2007	BILL	SHANNON JOSEPH D & MARY ANN	$1,436.29	$1,436.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-348.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-348.00	$348.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-348.00	$696.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-351.56	$1,044.00
07/06/2006	BILL	SHANNON JOSEPH D & MARY ANN	$1,395.56	$1,395.56
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-336.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.44	$336.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.44	$349.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-336.00	$336.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-336.00	$672.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-340.79	$1,008.00
07/18/2005	BILL	SHANNON JOSEPH D & MARY ANN	$1,348.79	$1,348.79
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-333.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-333.00	$333.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-333.00	$666.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$333.00	$999.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-333.00	$666.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-336.79	$999.00
07/06/2004	BILL	SHANNON JOSEPH D & MARY ANN	$1,335.79	$1,335.79
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-306.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-306.00	$306.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 977728	$-306.00	$612.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-309.49	$918.00
07/18/2003	BILL	SHANNON JOSEPH D & MARY ANN	$1,227.49	$1,227.49
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 368052	$-293.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 022342	$-293.00	$293.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-293.00	$586.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-328.17	$879.00
07/08/2002	BILL	SHANNON JOSEPH D & MARY ANN	$1,207.17	$1,207.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-295.62	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-295.62	$295.62
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-295.62	$591.24
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-327.34	$886.86
07/11/2001	BILL	SHANNON JOSEPH D & MARY ANN	$1,214.20	$1,214.20
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-292.52	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-292.52	$292.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-292.52	$585.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-322.81	$877.56
07/06/2000	BILL	SHANNON JOSEPH D & MARY ANN	$1,200.37	$1,200.37
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-318.08	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-318.08	$318.08
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-318.08	$636.16
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-348.44	$954.24
07/12/1999	BILL	SHANNON JOSEPH D & MARY ANN	$1,302.68	$1,302.68
02/11/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-304.14	$0.00
01/14/1999	PAYMENT	SHANNON JOSEPH D & MARY ANN CHECK	$-304.14	$304.14
10/16/1998	PAYMENT	SHANNON JOSEPH D & MARY ANN CHECK	$-87.64	$608.28
08/13/1998	PAYMENT	SHANNON JOSEPH & MARY ANN CHECK	$-615.65	$695.92
07/09/1998	BILL	SHANNON JOSEPH D & MARY ANN	$1,311.57	$1,311.57
03/04/1998	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-300.47	$0.00
01/16/1998	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-300.47	$300.47
10/15/1997	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-300.47	$600.94
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-384.37	$901.41
07/23/1997	BILL	SHANNON JOSEPH D & MARY ANN	$1,285.78	$1,285.78
03/11/1997	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-313.20	$0.00
01/17/1997	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-313.20	$313.20
10/17/1996	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-313.20	$626.40
08/26/1996	PAYMENT	SHANNON JOSEPH D & MARY ANN	$-391.58	$939.60
07/11/1996	BILL	SHANNON JOSEPH D & MARY ANN	$1,331.18	$1,331.18

Tax Account 04-0331-25

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