Tax Account 10-0063-51

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Owners

MARSH MICHAEL A & TERRIE M
5555 JUNGO RD
WINNEMUCCA, NV 89445

MARSH MICHAEL A

MARSH TERRIE M

Account Summary

Account ID	10-0063-51
Account Type	Real Estate
Location	5555 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0063-51

Account Type

Real Estate

Location

5555 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.90
Total	$677.90
Paid	$677.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.90

Total

$677.90

Paid

$677.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$170.90	$0.00	$170.90	$170.90	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.83	$0.00	$699.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$682.59	$0.00	$682.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$723.55	$0.00	$723.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$719.63	$0.00	$719.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$735.64	$0.00	$735.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$763.43	$0.00	$763.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$783.61	$0.00	$783.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$790.78	$0.00	$790.78	$0.00	$0.00	2.3063	3.0

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	CHASE ACH CORE -	$-169.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-169.00	$169.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-169.00	$338.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-170.90	$507.00
07/05/2024	BILL	MARSH MICHAEL A & TERRIE M	$677.90	$677.90
02/28/2024	PAYMENT	CHASE ACH CORE -	$-174.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-174.00	$348.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-177.83	$522.00
07/06/2023	BILL	MARSH MICHAEL A & TERRIE M	$699.83	$699.83
02/27/2023	PAYMENT	CHASE ACH CORE -	$-170.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-170.00	$170.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282233. REASON: DUPLICATE POSTING...	$170.00	$340.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-170.00	$170.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-170.00	$340.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-172.59	$510.00
07/07/2022	BILL	MARSH MICHAEL A & TERRIE M	$682.59	$682.59
03/01/2022	PAYMENT	CHASE CHECK	$-174.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.05	$522.00
07/08/2021	BILL	MARSH MICHAEL A & TERRIE M	$697.05	$697.05
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$180.00	$360.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.00	$360.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-18.00	$342.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-180.00	$360.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.55	$540.00
07/10/2020	BILL	MARSH MICHAEL A & TERRIE M	$723.55	$723.55
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-179.00	$179.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.63	$537.00
07/08/2019	BILL	MARSH MICHAEL A & TERRIE M	$719.63	$719.63
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$180.00	$360.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-181.66	$540.00
07/05/2018	BILL	MARSH MICHAEL A & TERRIE M	$721.66	$721.66
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.64	$549.00
07/11/2017	BILL	MARSH MICHAEL A & TERRIE M	$735.64	$735.64
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.43	$570.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$193.43	$763.43
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-193.43	$570.00
07/07/2016	BILL	MARSH MICHAEL A & TERRIE M	$763.43	$763.43
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.61	$585.00
07/02/2015	BILL	MARSH MICHAEL A & TERRIE M	$783.61	$783.61
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.78	$591.00
07/03/2014	BILL	MARSH MICHAEL A & TERRIE M	$790.78	$790.78
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$189.00	$189.00
02/28/2014	VOID	CHASE CHECK	$-189.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/06/2013	PAYMENT	MARSH, MICHAEL CASH	$-22.00	$378.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$400.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$398.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$587.99
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.96	$587.18
07/02/2013	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$778.14
07/02/2013	BILL	MARSH MICHAEL A & TERRIE M	$757.96	$757.96
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2012	PAYMENT	MARSH, MICHAEL CHECK NUM: R204060125137	$-20.18	$567.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.89	$587.18
07/10/2012	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$778.07
07/10/2012	BILL	MARSH MICHAEL A & TERRIE M	$757.89	$757.89
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$184.00	$368.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2011	PAYMENT	MARSH, MICHAEL CASH	$-20.99	$368.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-184.00	$388.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$572.99
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.96	$572.18
07/11/2011	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$759.14
07/11/2011	BILL	MARSH MICHAEL A & TERRIE M	$738.96	$738.96
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-190.00	$380.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-190.48	$570.00
07/29/2010	PAYMENT	MARSH, MICHAEL A CHECK NUM: 670707766	$-20.18	$760.48
07/09/2010	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$780.66
07/09/2010	BILL	MARSH MICHAEL A & TERRIE M	$760.48	$760.48
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-192.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-192.00	$384.00
08/24/2009	PAYMENT	MARSH MICHAEL CASH	$-20.18	$576.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.91	$596.18
07/10/2009	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$790.09
07/10/2009	BILL	MARSH MICHAEL A & TERRIE M	$769.91	$769.91
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-196.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-196.00	$196.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-196.00	$392.00
08/18/2008	PAYMENT	MARSH MICHAEL A & TERRIE M CASH	$-20.18	$588.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-197.32	$608.18
07/10/2008	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$805.50
07/10/2008	BILL	MARSH MICHAEL A & TERRIE M	$785.32	$785.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-190.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-190.00	$190.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-190.00	$380.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-192.51	$570.00
07/30/2007	PAYMENT	MARSH, TERRIE M CHECK BANK: 94 169 NUM: 685	$-20.18	$762.51
07/12/2007	BILL	MARSH MICHAEL A & TERRIE M	$20.18	$782.69
07/12/2007	BILL	MARSH MICHAEL A & TERRIE M	$762.51	$762.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-185.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-185.00	$185.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-185.00	$370.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-185.81	$555.00
08/17/2006	PAYMENT	MARSH MICHAEL A & TERRIE M CHECK BANK: 94169 NUM: 2382	$-20.28	$740.81
07/06/2006	BILL	MARSH MICHAEL A & TERRIE M	$20.28	$761.09
07/06/2006	BILL	MARSH MICHAEL A & TERRIE M	$740.81	$740.81
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-178.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-178.00	$178.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-178.00	$356.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-179.09	$534.00
08/01/2005	PAYMENT	MARSH MICHAEL CASH	$-20.28	$713.09
07/18/2005	BILL	MARSH MICHAEL A & TERRIE M	$20.28	$733.37
07/18/2005	BILL	MARSH MICHAEL A & TERRIE M	$713.09	$713.09
04/20/2005	PAYMENT	MARSH MICHAEL A CASH	$-26.15	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$26.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$24.65
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-177.00	$23.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$200.24
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-177.00	$199.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.01	$376.03
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-177.00	$375.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$552.02
08/30/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001514459	$-177.00	$551.21
07/06/2004	BILL	MARSH MICHAEL A & TERRIE M	$20.21	$728.21
07/06/2004	BILL	MARSH MICHAEL A & TERRIE M	$708.00	$708.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-177.00	$0.00
12/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1533400	$-177.00	$177.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$198.45	$531.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-198.45	$332.55
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-198.45	$531.00
07/18/2003	BILL	RUHS JOHN & AMY	$729.45	$729.45
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-165.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-165.00	$165.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-165.00	$330.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-213.54	$495.00
07/08/2002	BILL	RUHS JOHN & AMY	$708.54	$708.54
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.75	$166.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.75	$333.50
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-214.87	$500.25
07/11/2001	BILL	RUHS JOHN & AMY	$715.12	$715.12
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-165.19	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-165.19	$165.19
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-165.19	$330.38
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-213.20	$495.57
07/06/2000	BILL	RUHS JOHN & AMY	$708.77	$708.77
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-179.92	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-179.92	$179.92
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-179.92	$359.84
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-229.74	$539.76
07/12/1999	BILL	KENYON JAMES E & JOAN H	$769.50	$769.50
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-169.18	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-169.18	$169.18
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-169.18	$338.36
08/10/1998	PAYMENT	FLEET MTG CHECK	$-229.95	$507.54
07/09/1998	BILL	KENYON JAMES E & JOAN H	$737.49	$737.49
02/26/1998	PAYMENT	FLEET MORTGAGE	$-172.14	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-172.14	$172.14
09/30/1997	PAYMENT	FLEET MTG	$-172.14	$344.28
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-231.62	$516.42
07/23/1997	BILL	KENYON JAMES E & JOAN H	$748.04	$748.04
02/25/1997	PAYMENT	FLEET MTG	$-180.27	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-180.27	$180.27
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-180.27	$360.54
08/07/1996	PAYMENT	FLEET MTG CO	$-239.76	$540.81
07/11/1996	BILL	KENYON JAMES E & JOAN H	$780.57	$780.57

Tax Account 10-0063-51

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