Tax Account 04-0401-55

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Owners

BUCKINGHAM KATHY V
PO BOX 100
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0401-55
Account Type	Real Estate
Location	15200 MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-55

Account Type

Real Estate

Location

15200 MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.24
Total	$1,027.24
Paid	$1,027.24
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

$1,027.24

Total

$1,027.24

Paid

$1,027.24

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	$262.24	$0.00	$262.24	$262.24	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.59	$0.00	$1,000.59	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$974.72	$0.00	$974.72	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$949.60	$0.00	$949.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$985.31	$0.00	$985.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$961.10	$0.00	$961.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$947.82	$0.00	$947.82	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$951.12	$0.00	$951.12	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$981.39	$0.00	$981.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$962.71	$0.00	$962.71	$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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	4.19	4.19	.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	WELLS FARGO BANK 708 ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-262.24	$765.00
07/05/2024	BILL	BUCKINGHAM KATHY V	$1,027.24	$1,027.24
02/20/2024	PAYMENT	KV BUCKINGH ACH NORW - 039600427	$-249.00	$0.00
12/11/2023	PAYMENT	KV BUCKINGH ACH NORW - 039508289	$-249.00	$249.00
09/14/2023	PAYMENT	KV BUCKINGH ACH NORW - 039395656	$-249.00	$498.00
07/21/2023	PAYMENT	KV BUCKINGH ACH NORW - 039332073	$-253.59	$747.00
07/06/2023	BILL	BUCKINGHAM KATHY V	$1,000.59	$1,000.59
02/17/2023	PAYMENT	KV BUCKINGH ACH NORW - 039120887	$-242.00	$0.00
12/20/2022	PAYMENT	KV BUCKINGH ACH NORW - 039006616	$-242.00	$242.00
09/19/2022	PAYMENT	KV BUCKINGH ACH NORW - 038883456	$-242.00	$484.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-248.72	$726.00
07/07/2022	BILL	BUCKINGHAM KATHY V	$974.72	$974.72
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-241.60	$708.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$241.60	$949.60
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$241.60	$708.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.60	$466.40
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-241.60	$708.00
07/08/2021	BILL	BUCKINGHAM KATHY V	$949.60	$949.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-250.31	$735.00
07/10/2020	BILL	BUCKINGHAM KATHY V	$985.31	$985.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.10	$717.00
07/08/2019	BILL	BUCKINGHAM KATHY V	$961.10	$961.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.82	$705.00
07/05/2018	BILL	BUCKINGHAM KATHY V	$947.82	$947.82
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.12	$708.00
07/11/2017	BILL	BUCKINGHAM KATHY V	$951.12	$951.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.51	$732.00
07/07/2016	BILL	BUCKINGHAM KATHY V	$982.51	$982.51
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-244.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.39	$732.00
07/02/2015	BILL	BUCKINGHAM KATHY V	$981.39	$981.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-239.00	$239.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-245.71	$717.00
07/03/2014	BILL	BUCKINGHAM KATHY V	$962.71	$962.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.18	$702.00
07/02/2013	BILL	BUCKINGHAM KATHY V	$943.18	$943.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-235.00	$470.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.04	$705.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$240.04	$945.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.04	$705.00
07/10/2012	BILL	BUCKINGHAM KATHY V	$945.04	$945.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.78	$687.00
07/11/2011	BILL	BUCKINGHAM KATHY V	$920.78	$920.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-226.00	$452.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-231.13	$678.00
07/09/2010	BILL	BUCKINGHAM KATHY V	$909.13	$909.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-220.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.91	$660.00
07/10/2009	BILL	BUCKINGHAM KATHY V	$885.91	$885.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$214.00	$214.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-214.00	$214.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$428.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-218.37	$642.00
07/10/2008	BILL	BUCKINGHAM KATHY V	$860.37	$860.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-202.29	$585.00
07/12/2007	BILL	BUCKINGHAM KATHY V	$787.29	$787.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-190.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-190.00	$190.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.99	$570.00
07/06/2006	BILL	BUCKINGHAM KATHY V	$764.99	$764.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-187.68	$549.00
07/18/2005	BILL	BUCKINGHAM KATHY V	$736.68	$736.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-181.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-181.00	$181.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-181.00	$362.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-186.60	$543.00
07/06/2004	BILL	BUCKINGHAM KATHY V	$729.60	$729.60
05/21/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 426151	$-13.12	$0.00
05/21/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 426093	$-9.00	$13.12
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$22.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.39	$10.12
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-154.00	$9.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$163.73
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-154.00	$163.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.36	$317.36
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880376	$-145.00	$317.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-160.53	$462.00
07/18/2003	BILL	BUCKINGHAM KATHY V	$622.53	$622.53
04/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 215041	$-7.10	$0.00
04/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 214855	$-140.00	$7.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$147.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-140.00	$140.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-2.00	$280.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-138.00	$282.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-176.31	$420.00
07/08/2002	BILL	BUCKINGHAM KATHY V	$596.31	$596.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-162.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565	$-162.56	$162.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-162.56	$325.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551062	$-197.02	$487.68
07/11/2001	BILL	BUCKINGHAM KATHY V	$684.70	$684.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-160.26	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.26	$160.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-160.26	$320.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-194.74	$480.78
07/06/2000	BILL	BUCKINGHAM KATHY V	$675.52	$675.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-93.05	$0.00
12/21/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 234948	$-93.05	$93.05
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2568	$-225.67	$186.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$411.77
07/12/1999	BILL	WALLACE LIVING TRUST	$406.67	$406.67
01/27/1999	PAYMENT	WALLACE FARMS CHECK	$-182.05	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.57	$182.05
10/08/1998	PAYMENT	WALLACE JAMES B & JAMES W CHECK	$-89.24	$178.48
08/06/1998	PAYMENT	WALLACE JAMES B & JAMES W CHECK	$-140.46	$267.72
07/09/1998	BILL	WALLACE JAMES B & JAMES W	$408.18	$408.18
08/20/1997	PAYMENT	WALLACE JAMES B & JAMES W	$-339.00	$0.00
07/23/1997	BILL	WALLACE JAMES B & JAMES W	$339.00	$339.00
01/07/1997	PAYMENT	WALLACE JAMES B & JAMES W	$-149.42	$0.00
10/16/1996	PAYMENT	WALLACE JAMES B & JAMES W	$-74.71	$149.42
08/14/1996	PAYMENT	WALLACE JAMES B & JAMES W	$-114.64	$224.13
07/11/1996	BILL	WALLACE JAMES B & JAMES W	$338.77	$338.77

Tax Account 04-0401-55

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