Tax Account 04-0371-14

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Owners

BIDEGARY TAMRA M
1417 E 4TH ST
RENO, NV 89512

Account Summary

Account ID	04-0371-14
Account Type	Real Estate
Location	75 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-14

Account Type

Real Estate

Location

75 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.68
Total	$1,374.68
Paid	$1,374.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.68

Total

$1,374.68

Paid

$1,374.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$345.68	$0.00	$345.68	$345.68	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.86	$0.00	$1,067.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,005.65	$0.00	$1,005.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,010.68	$0.00	$1,010.68	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,033.33	$0.00	$1,033.33	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,017.34	$0.00	$1,017.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,011.61	$0.00	$1,011.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$899.55	$0.00	$899.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$924.42	$0.00	$924.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$937.80	$0.00	$937.80	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$937.44	$0.00	$937.44	$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	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.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	.02	.02	.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	.02	.02	.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	.02	.02	.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
03/07/2025	PAYMENT	PNP PNP - 172217351	$-341.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168760224	$-344.00	$341.00
10/04/2024	PAYMENT	PNP PNP - 163610051	$-344.00	$685.00
08/05/2024	PAYMENT	PNP PNP - 160586283	$-345.68	$1,029.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,374.68
07/05/2024	BILL	BIDEGARY TAMRA M	$1,377.08	$1,377.08
03/04/2024	PAYMENT	PNP PNP - 152159522	$-266.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148898410	$-266.00	$266.00
10/09/2023	PAYMENT	PNP PNP - 143750225	$-266.00	$532.00
08/28/2023	PAYMENT	PNP PNP - 141642158	$-269.86	$798.00
07/06/2023	BILL	BIDEGARY TAMRA M	$1,067.86	$1,067.86
03/03/2023	PAYMENT	PNP PNP - 130606707	$-251.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127040518	$-251.00	$251.00
10/04/2022	PAYMENT	PNP PNP - 121896509	$-251.00	$502.00
08/09/2022	PAYMENT	PNP PNP - 118914434	$-252.65	$753.00
07/07/2022	BILL	BIDEGARY TAMRA M	$1,005.65	$1,005.65
03/10/2022	PAYMENT	KUNIS-BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 110468354	$-252.00	$0.00
01/05/2022	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 106357383	$-252.00	$252.00
10/05/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 101315434	$-252.00	$504.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-254.68	$756.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$254.68	$1,010.68
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$254.68	$756.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-254.68	$501.32
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-254.68	$756.00
07/08/2021	BILL	BIDEGARY TAMRA M	$1,010.68	$1,010.68
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-259.33	$774.00
07/10/2020	BILL	BIDEGARY TAMRA M	$1,033.33	$1,033.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.34	$762.00
07/08/2019	BILL	BIDEGARY TAMRA M	$1,017.34	$1,017.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-255.61	$756.00
07/05/2018	BILL	BIDEGARY TAMRA M	$1,011.61	$1,011.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.55	$672.00
07/11/2017	BILL	BIDEGARY TAMRA M	$899.55	$899.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.42	$693.00
07/07/2016	BILL	BIDEGARY TAMRA M	$924.42	$924.42
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.20	$0.00
12/04/2015	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1152	$-234.00	$232.20
07/30/2015	PAYMENT	BIDEGARY TAMRA M CHECK NUM: 1047	$-235.80	$466.20
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.80	$702.00
07/02/2015	BILL	BIDEGARY TAMRA M	$937.80	$937.80
01/15/2015	PAYMENT	BIDEGARY TAMRA CHECK NUM: 138	$-234.00	$0.00
10/14/2014	PAYMENT	BIDEGARY TAMRA CHECK NUM: 134	$-234.00	$234.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-18.74	$468.00
08/11/2014	PAYMENT	BIDEGARY, TAMRA M CHECK NUM: 1070	$-215.26	$486.74
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-235.44	$702.00
07/03/2014	BILL	BIDEGARY TAMRA M	$937.44	$937.44
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.01	$654.00
07/02/2013	BILL	BIDEGARY TAMRA M	$876.01	$876.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-203.00	$406.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.22	$609.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$204.22	$813.22
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.22	$609.00
07/10/2012	BILL	BIDEGARY TAMRA M	$813.22	$813.22
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.81	$576.00
07/11/2011	BILL	BIDEGARY TAMRA M	$768.81	$768.81
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-197.00	$394.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-198.27	$591.00
07/09/2010	BILL	BIDEGARY TAMRA M	$789.27	$789.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.25	$597.00
07/10/2009	BILL	BIDEGARY TAMRA M	$798.25	$798.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$195.00	$195.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-195.00	$195.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-196.00	$585.00
07/10/2008	BILL	BIDEGARY TAMRA M	$781.00	$781.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$200.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-202.21	$600.00
07/12/2007	BILL	BIDEGARY TAMRA M	$802.21	$802.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-195.00	$195.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$585.00
07/06/2006	BILL	BIDEGARY TAMRA M	$781.00	$781.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-182.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.28	$182.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$189.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-182.00	$182.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-182.00	$364.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-182.57	$546.00
07/18/2005	BILL	BIDEGARY TAMRA M	$728.57	$728.57
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-178.46	$0.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$178.46	$178.46
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-178.46	$0.00
10/11/2004	ADJUSTMENT	Refund s/b cash back llh BANK: 17-0001 NUM: 590936	$178.46	$178.46
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-178.46	$0.00
08/27/2004	PAYMENT	BIDEGARY MARY F. CHECK BANK: 94-182 NUM: 1022	$-361.54	$178.46
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-181.54	$540.00
07/06/2004	BILL	BIDEGARY TAMRA M	$721.54	$721.54
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-166.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-166.00	$166.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 977728	$-166.00	$332.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-166.39	$498.00
07/18/2003	BILL	BIDEGARY TAMRA M	$664.39	$664.39
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-121.68	$0.00
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1076	$121.68	$121.68
10/22/2002	VOID	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-121.68	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-155.00	$121.68
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1049	$-188.32	$276.68
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329751	$-106.48	$465.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-81.84	$571.48
07/08/2002	BILL	BIDEGARY TAMRA M	$653.32	$653.32
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-152.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-152.03	$152.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-152.03	$304.06
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-182.23	$456.09
07/11/2001	BILL	SHANNON MARY ANN & JOSEPH D	$638.32	$638.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-149.90	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-149.90	$149.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-149.90	$299.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-180.11	$449.70
07/06/2000	BILL	SHANNON MARY ANN & JOSEPH D	$629.81	$629.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-161.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-161.67	$161.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-161.67	$323.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-191.80	$485.01
07/12/1999	BILL	SHANNON MARY ANN & JOSEPH D	$676.81	$676.81
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.86	$154.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.86	$309.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.50	$464.58
07/09/1998	BILL	SHANNON MARY ANN & JOSEPH D	$681.08	$681.08
03/02/1998	PAYMENT	NORWEST MTG	$-157.45	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-157.45	$157.45
10/03/1997	PAYMENT	NORWEST MTG	$-157.45	$314.90
08/21/1997	PAYMENT	NORWEST MTG	$-214.35	$472.35
07/23/1997	BILL	SHANNON MARY ANN & JOSEPH D	$686.70	$686.70
02/27/1997	PAYMENT	NORWEST MTG	$-164.80	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-164.80	$164.80
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-164.80	$329.60
08/30/1996	PAYMENT	NORWEST MTG	$-219.23	$494.40
07/11/1996	BILL	SHANNON MARY ANN & JOSEPH D	$713.63	$713.63

Tax Account 04-0371-14

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