Tax Account 08-0401-09

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Owners

FOUNTAIN RANDALL J
445 E FOURTH ST
GOLCONDA, NV 89414

Account Summary

Account ID	08-0401-09
Account Type	Real Estate
Location	485 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0401-09

Account Type

Real Estate

Location

485 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.66
Total	$1,103.66
Paid	$1,103.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.66

Total

$1,103.66

Paid

$1,103.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$278.66	$0.00	$278.66	$278.66	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.92	$0.00	$1,029.92	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$961.63	$0.00	$961.63	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$871.51	$0.00	$871.51	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$884.00	$0.00	$884.00	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$863.26	$0.00	$863.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$849.43	$0.00	$849.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$854.58	$0.00	$854.58	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$870.29	$0.00	$870.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$852.46	$0.00	$852.46	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$861.05	$0.00	$861.05	$0.00	$0.00	2.2306	4.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.66	$825.00
07/05/2024	BILL	FOUNTAIN RANDALL J	$1,103.66	$1,103.66
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.92	$771.00
07/06/2023	BILL	FOUNTAIN RANDALL J	$1,029.92	$1,029.92
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281390. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.63	$720.00
07/07/2022	BILL	FOUNTAIN RANDALL J	$961.63	$961.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-217.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-220.51	$651.00
07/08/2021	BILL	FOUNTAIN RANDALL J	$871.51	$871.51
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$221.00	$442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.10	$442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-22.10	$419.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-221.00	$442.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$663.00
07/10/2020	BILL	FOUNTAIN RANDALL J	$884.00	$884.00
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.26	$645.00
07/08/2019	BILL	FOUNTAIN RANDALL J	$863.26	$863.26
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$212.00	$424.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.43	$636.00
07/05/2018	BILL	FOUNTAIN RANDALL J	$849.43	$849.43
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.58	$639.00
07/11/2017	BILL	FOUNTAIN RANDALL J	$854.58	$854.58
03/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7032241552	$-217.00	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031681385	$-217.00	$217.00
09/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031234306	$-217.00	$434.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030944105	$-219.29	$651.00
07/07/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$870.29	$870.29
02/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030082923	$-213.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029767323	$-213.00	$213.00
10/15/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029335616	$-213.00	$426.00
08/10/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028931797	$-213.46	$639.00
07/02/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$852.46	$852.46
03/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027917523	$-215.00	$0.00
01/15/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027582474	$-215.00	$215.00
10/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026851508	$-215.00	$430.00
08/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026431201	$-216.05	$645.00
07/03/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$861.05	$861.05
02/28/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025275460	$-207.00	$0.00
02/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025093546	$-682.56	$207.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.61	$889.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.17	$856.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.34	$838.78
08/20/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 438099	$-868.76	$831.44
08/01/2013	INTEREST	Monthly Interest	$5.58	$1,700.20
07/02/2013	BILL	SARRATT GEORGE E & DONNA M	$831.44	$1,694.62
07/01/2013	INTEREST	Monthly Interest	$5.58	$863.18
06/03/2013	INTEREST	Monthly Interest	$5.58	$857.60
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$852.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$842.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.89	$839.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.19	$792.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.82	$762.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$745.62
07/10/2012	BILL	SARRATT GEORGE E & DONNA M	$738.84	$738.84
04/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 358122	$-819.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$819.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.52	$817.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.31	$771.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.34	$742.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.60	$725.93
07/11/2011	BILL	SARRATT GEORGE E & DONNA M	$719.33	$719.33
04/21/2011	PAYMENT	SARRATT GEORGE CHECK NUM: 1758	$-19.94	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$19.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.68	$17.69
03/17/2011	PAYMENT	SARRATT, GEORGE E CHECK NUM: 1745	$-185.00	$17.01
01/20/2011	PAYMENT	SARRATT GEORGE CHECK NUM: 1732	$-185.00	$202.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.61	$387.01
10/21/2010	PAYMENT	SARRATT GEORGE CHECK NUM: 1690	$-185.00	$377.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$562.40
08/19/2010	PAYMENT	SARRATT GEORGE CHECK NUM: 1670	$-185.05	$555.00
07/09/2010	BILL	SARRATT GEORGE E & DONNA M	$740.05	$740.05
04/23/2010	PAYMENT	SARRATT GEORGE CHECK NUM: 1623	$-31.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.07
03/18/2010	PAYMENT	SARRATT GEORGE E CHECK NUM: 1610	$-197.00	$28.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.71	$225.82
01/22/2010	PAYMENT	SARRATT GEORGE E & DONNA M CHECK NUM: 1578	$-197.00	$215.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.23	$412.11
10/22/2009	PAYMENT	SARRATT GEORGE CHECK NUM: 1540	$-197.00	$401.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.88	$598.88
08/20/2009	PAYMENT	SARRATT, GEORGE E/BYRNE, DELOR CHECK BANK: 94 77 NUM: 1515	$-197.15	$591.00
07/10/2009	BILL	SARRATT GEORGE E & DONNA M	$788.15	$788.15
03/11/2009	PAYMENT	SARRATT GEORGE E & DONNA M CHECK BANK: 94*176 NUM: 1251	$-192.00	$0.00
01/09/2009	PAYMENT	SARRATT GEORGE E & DONNA M CHECK BANK: 94*176 NUM: 1223	$-192.00	$192.00
10/07/2008	PAYMENT	SARRATT GEORGE E & DONNA M CHECK BANK: 94*176 NUM: 1187	$-192.00	$384.00
08/06/2008	PAYMENT	SARRATT GEORGE E & DONNA M CHECK BANK: 94 176 NUM: 1156	$-194.50	$576.00
07/10/2008	BILL	SARRATT GEORGE E & DONNA M	$770.50	$770.50
01/28/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90*3752 NUM: 6408392	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-187.12	$561.00
07/12/2007	BILL	SARRATT GEORGE E & DONNA M	$748.12	$748.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-191.00	$191.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.08	$573.00
07/06/2006	BILL	SARRATT GEORGE E & DONNA M	$764.08	$764.08
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: 0001 NUM: 455812	$-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	$-186.68	$549.00
07/18/2005	BILL	SARRATT GEORGE E & DONNA M	$735.68	$735.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-182.77	$546.00
07/06/2004	BILL	SARRATT GEORGE E & DONNA M	$728.77	$728.77
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-153.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-153.00	$153.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880373	$-153.00	$306.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-156.54	$459.00
07/18/2003	BILL	SARRATT GEORGE E & DONNA M	$615.54	$615.54
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120934	$-133.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-133.00	$133.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-133.00	$266.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-164.21	$399.00
07/08/2002	BILL	SARRATT GEORGE E & DONNA M	$563.21	$563.21
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-144.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-144.37	$144.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-144.37	$288.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-174.57	$433.11
07/11/2001	BILL	SARRATT GEORGE E & DONNA M	$607.68	$607.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-142.84	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-142.84	$142.84
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-142.84	$285.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-173.07	$428.52
07/06/2000	BILL	SARRATT GEORGE E & DONNA M	$601.59	$601.59
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-155.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-155.94	$155.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-155.94	$311.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-186.16	$467.82
07/12/1999	BILL	SARRATT GEORGE E & DONNA M	$653.98	$653.98
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-61.72	$0.00
11/24/1998	PAYMENT	WESTERN TITLE#13816 REFIN CHECK	$-61.72	$61.72
09/29/1998	PAYMENT	SARRATT GEORGE E & DONNA M CHECK	$-61.72	$123.44
08/05/1998	PAYMENT	SARRATT GEORGE E & DONNA M CHECK	$-93.12	$185.16
07/09/1998	BILL	SARRATT GEORGE E & DONNA M	$278.28	$278.28
02/26/1998	PAYMENT	SARRATT GEORGE E & DONNA M	$-62.85	$0.00
01/06/1998	PAYMENT	SARRATT GEORGE E & DONNA M	$-62.85	$62.85
10/01/1997	PAYMENT	SARRATT GEORGE E & DONNA M	$-62.85	$125.70
08/05/1997	PAYMENT	SARRATT GEORGE E & DONNA M	$-93.98	$188.55
07/23/1997	BILL	SARRATT GEORGE E & DONNA M	$282.53	$282.53
03/06/1997	PAYMENT	SARRATT GEORGE & DONNA	$-54.72	$0.00
02/04/1997	PAYMENT	SARRATT GEORGE E & DONNA M	$-52.62	$54.72
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.10	$107.34
09/26/1996	PAYMENT	SARRATT GEORGE E & DONNA M	$-52.62	$105.24
08/07/1996	PAYMENT	SARRATT GEORGE E & DONNA M	$-83.58	$157.86
07/11/1996	BILL	SARRATT GEORGE E & DONNA M	$241.44	$241.44

Tax Account 08-0401-09

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