Tax Account 04-0471-27

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Owners

CHABOT TIM E & ROXANNE L
8350 WASH O'NEIL RD
WINNEMUCCA, NV 89445

CHABOT TIM E

CHABOT ROXANNE L

Account Summary

Account ID	04-0471-27
Account Type	Real Estate
Location	8350 WASH O'NEIL RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-27

Account Type

Real Estate

Location

8350 WASH O'NEIL RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.52
Total	$1,592.31
Paid	$1,592.31
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

$1,577.52

Total

$1,592.31

Paid

$1,592.31

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	$398.52	$14.79	$398.52	$413.31	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.78	$14.24	$1,549.02	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,391.51	$25.60	$1,417.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,390.70	$0.00	$1,390.70	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,423.89	$13.12	$1,437.01	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,391.53	$15.30	$1,406.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,376.42	$12.64	$1,389.06	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,382.34	$0.00	$1,382.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,415.51	$0.00	$1,415.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,393.67	$0.00	$1,393.67	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,388.44	$0.00	$1,388.44	$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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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	1.46	1.46	.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
03/10/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1650	$-393.00	$0.00
01/09/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1646	$-393.00	$393.00
10/10/2024	PAYMENT	CHABOT, TIM& ROXANNE L CHECK 1640	$-393.00	$786.00
09/03/2024	PAYMENT	CHABOT TIM E & ROXANNE L CHECK 1637	$-413.31	$1,179.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$1,592.31
07/05/2024	BILL	CHABOT TIM E & ROXANNE L	$1,577.52	$1,577.52
01/22/2024	PAYMENT	PNP PNP - 149674138	$-780.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.24	$780.24
10/04/2023	PAYMENT	PNP PNP - 143535064	$-383.00	$766.00
08/15/2023	PAYMENT	PNP PNP - 141003905	$-385.78	$1,149.00
07/06/2023	BILL	CHABOT TIM E & ROXANNE L	$1,534.78	$1,534.78
01/27/2023	PAYMENT	PNP PNP - 128407409	$-706.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.80	$706.80
10/25/2022	PAYMENT	PNP PNP - 123086465	$-359.80	$694.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.80	$1,053.80
08/26/2022	PAYMENT	PNP PNP - 119976987	$-350.51	$1,041.00
07/07/2022	BILL	CHABOT TIM E & ROXANNE L	$1,391.51	$1,391.51
03/17/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 110859971	$-347.00	$0.00
01/04/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 106236265	$-347.00	$347.00
10/11/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 101560745	$-347.00	$694.00
08/17/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 98888554	$-349.70	$1,041.00
07/08/2021	BILL	CHABOT TIM E & ROXANNE L	$1,390.70	$1,390.70
03/03/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 335431	$-355.00	$0.00
01/06/2021	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 552926	$-355.00	$355.00
11/09/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 511190	$-368.12	$710.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.12	$1,078.12
08/31/2020	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: JZRCHGSLL	$-358.89	$1,065.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-13.22	$1,423.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.22	$1,437.11
07/10/2020	BILL	CHABOT TIM E & ROXANNE L	$1,423.89	$1,423.89
03/31/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 651661	$-362.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$362.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.80	$359.80
01/30/2020	PAYMENT	CHABOT, TIM E CHECK NUM: OP 01.15.2020	$-347.00	$347.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-12.80	$694.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.80	$706.80
10/17/2019	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 774299	$-347.00	$694.00
08/30/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 065376	$-350.53	$1,041.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-12.88	$1,391.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.88	$1,404.41
07/08/2019	BILL	CHABOT TIM E & ROXANNE L	$1,391.53	$1,391.53
03/26/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 652600	$-355.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.64	$355.64
01/07/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 118497	$-343.00	$343.00
10/03/2018	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: 130584840	$-343.00	$686.00
08/17/2018	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5633	$-347.42	$1,029.00
07/05/2018	BILL	CHABOT TIM E & ROXANNE L	$1,376.42	$1,376.42
03/08/2018	PAYMENT	TIM CHABOT CHECK NUM: 5667	$-345.00	$0.00
01/05/2018	PAYMENT	TIM CHABOT CHECK NUM: 5656	$-345.00	$345.00
10/05/2017	PAYMENT	TIM CHABOT CHECK NUM: 5577	$-345.00	$690.00
08/11/2017	PAYMENT	CHABOT, TIM & ROSANNE L CHECK NUM: 1428	$-347.34	$1,035.00
07/11/2017	BILL	CHABOT TIM E & ROXANNE L	$1,382.34	$1,382.34
03/08/2017	PAYMENT	STEINMAN, GARY CHECK BANK: OP INTERNET NUM: 123599556	$-353.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.51	$1,059.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$356.51	$1,415.51
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.51	$1,059.00
07/07/2016	BILL	STEINMAN GARY L & JEANNIE M	$1,415.51	$1,415.51
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.67	$1,044.00
07/02/2015	BILL	STEINMAN GARY L & JEANNIE M	$1,393.67	$1,393.67
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.44	$1,038.00
07/03/2014	BILL	STEINMAN GARY L & JEANNIE M	$1,388.44	$1,388.44
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$340.00	$340.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-340.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.24	$1,020.00
07/02/2013	BILL	STEINMAN GARY L & JEANNIE M	$1,363.24	$1,363.24
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.52	$990.00
07/10/2012	BILL	STEINMAN GARY L & JEANNIE M	$1,321.52	$1,321.52
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.62	$921.00
07/11/2011	BILL	STEINMAN GARY L & JEANNIE M	$1,230.62	$1,230.62
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-317.00	$634.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-319.32	$951.00
07/09/2010	BILL	STEINMAN GARY L & JEANNIE M	$1,270.32	$1,270.32
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-334.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-334.00	$334.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-334.00	$668.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.18	$1,002.00
07/10/2009	BILL	STEINMAN GARY L & JEANNIE M	$1,340.18	$1,340.18
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.00	$324.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$648.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-329.32	$972.00
07/10/2008	BILL	STEINMAN GARY L & JEANNIE M	$1,301.32	$1,301.32
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-311.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-311.00	$311.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-311.00	$622.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.01	$933.00
07/12/2007	BILL	STEINMAN GARY L & JEANNIE M	$1,246.01	$1,246.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-289.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-289.00	$289.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-289.00	$578.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-292.87	$867.00
07/06/2006	BILL	STEINMAN GARY L & JEANNIE M	$1,159.87	$1,159.87
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-279.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-279.00	$279.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-279.00	$558.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-282.98	$837.00
07/18/2005	BILL	STEINMAN GARY L & JEANNIE M	$1,119.98	$1,119.98
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-277.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-277.00	$277.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$277.00	$554.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-277.00	$277.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-277.00	$554.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-278.63	$831.00
07/06/2004	BILL	STEINMAN GARY L & JEANNIE M	$1,109.63	$1,109.63
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-255.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-255.00	$255.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-255.00	$510.00
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70F2382 NUM: 07385336	$-257.02	$765.00
07/18/2003	BILL	STEINMAN GARY L & JEANNIE M	$1,022.02	$1,022.02
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-212.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-212.00	$212.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-212.00	$424.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-246.99	$636.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$246.99	$882.99
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$246.99	$636.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-246.99	$389.01
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-246.99	$636.00
07/08/2002	BILL	STEINMAN GARY L & JEANNIE M	$882.99	$882.99
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-214.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-214.48	$214.48
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-214.48	$428.96
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-246.14	$643.44
07/11/2001	BILL	STEINMAN GARY L & JEANNIE M	$889.58	$889.58
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-212.63	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-212.63	$212.63
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-212.63	$425.26
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-244.39	$637.89
07/06/2000	BILL	STEINMAN GARY L & JEANNIE M	$882.28	$882.28
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-230.63	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-230.63	$230.63
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-230.63	$461.26
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-262.30	$691.89
07/12/1999	BILL	STEINMAN GARY L & JEANNIE M	$954.19	$954.19
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-220.59	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-220.59	$220.59
09/29/1998	PAYMENT	RELIASTAR MTG CHECK	$-220.59	$441.18
08/31/1998	PAYMENT	RELIASTAR MTG CORP CHECK	$-298.43	$661.77
07/09/1998	BILL	STEINMAN GARY L & JEANNIE M	$960.20	$960.20
03/03/1998	PAYMENT	RBMG MORTGAGE	$-219.49	$0.00
12/23/1997	PAYMENT	R B M G MTG	$-219.49	$219.49
09/16/1997	PAYMENT	RBNG MTG	$-219.49	$438.98
08/04/1997	PAYMENT	R B M G MTG	$-288.02	$658.47
07/23/1997	BILL	STEINMAN GARY L & JEANNIE M	$946.49	$946.49
01/17/1997	PAYMENT	RESOURCE BANCSHARES MTG	$-227.41	$0.00
11/26/1996	PAYMENT	RESOURCE RANCSHARES MTG	$-227.41	$227.41
09/06/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-227.41	$454.82
08/02/1996	PAYMENT	RESOURCE BANCSHARES MTG	$-292.01	$682.23
07/11/1996	BILL	STEINMAN GARY L & JEANNIE M	$974.24	$974.24

Tax Account 04-0471-27

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