Tax Account 10-0373-44

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Owners

CASTENEDA MARCO
4134 MOON LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0373-44
Account Type	Real Estate
Location	4134 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0373-44

Account Type

Real Estate

Location

4134 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.01
Total	$665.89
Paid	$665.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.01

Total

$665.89

Paid

$665.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$164.01	$0.00	$164.01	$164.01	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$5.44	$163.00	$168.44	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$7.44	$163.00	$170.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.64	$48.88	$661.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$575.26	$23.12	$602.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$562.50	$76.36	$638.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$595.81	$130.71	$726.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$584.23	$175.26	$759.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.48	$3.74	$370.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$345.41	$9.13	$354.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$161.44	$27.06	$188.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$768.93	$0.00	$768.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$749.69	$22.40	$772.09	$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
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
04/10/2025	PAYMENT	PNP PNP - 174123307	$-170.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$170.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$168.44
01/21/2025	PAYMENT	PNP PNP - 169458300	$-168.44	$163.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$331.44
10/15/2024	PAYMENT	PNP PNP - 164226351	$-163.00	$326.00
08/20/2024	PAYMENT	PNP PNP - 161379818	$-164.01	$489.00
07/05/2024	BILL	CASTENEDA MARCO	$653.01	$653.01
05/02/2024	PAYMENT	PNP PNP - 155568483	$-502.82	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$502.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.68	$500.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$477.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$465.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$464.04
09/12/2023	PAYMENT	SYS PNP - 142116278 ORIG: PNP	$-328.82	$459.00
09/12/2023	ADJUSTMENT	PNP PNP - 142116278 VOIDED PAYMENT: 350034. REASON: COLLECTION FEE FIX	$328.82	$787.82
09/06/2023	PAYMENT	PNP PNP - 142116278	$-328.82	$459.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$787.82
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.00	$782.76
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.00	$781.76
07/06/2023	BILL	CASTENEDA MARCO	$612.64	$780.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.00	$168.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.00	$167.12
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$166.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$156.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.98	$153.62
01/23/2023	PAYMENT	PNP PNP - 128075269	$-143.00	$147.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.64	$290.64
10/07/2022	PAYMENT	PNP PNP - 122158341	$-143.00	$286.00
08/22/2022	PAYMENT	CASTENEDA MARCO CREDIT CC 6332	$-146.26	$429.00
07/07/2022	BILL	CASTENEDA MARCO	$575.26	$575.26
04/21/2022	PAYMENT	CASTANEDA ISABEL CREDIT: D NUM: DEBIT 4948	$-2,124.87	$0.00
04/06/2022	INTEREST	Monthly Interest	$8.04	$2,124.87
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,116.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.82	$2,108.83
03/01/2022	INTEREST	Monthly Interest	$8.04	$2,077.01
02/02/2022	INTEREST	Monthly Interest	$8.04	$2,068.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.49	$2,060.93
01/03/2022	INTEREST	Monthly Interest	$8.04	$2,040.44
12/01/2021	INTEREST	Monthly Interest	$8.04	$2,032.40
11/01/2021	INTEREST	Monthly Interest	$8.04	$2,024.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.43	$2,016.32
10/01/2021	INTEREST	Monthly Interest	$8.04	$2,004.89
09/01/2021	INTEREST	Monthly Interest	$8.04	$1,996.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.62	$1,988.81
08/02/2021	INTEREST	Monthly Interest	$8.04	$1,984.19
07/08/2021	BILL	CASTENEDA MARCO	$562.50	$1,976.15
07/01/2021	INTEREST	Monthly Interest	$8.04	$1,413.65
06/01/2021	INTEREST	Monthly Interest	$8.04	$1,405.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,397.57
05/04/2021	INTEREST	Monthly Interest	$3.97	$1,387.57
04/01/2021	INTEREST	Monthly Interest	$3.97	$1,383.60
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,379.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.15	$1,377.13
03/01/2021	INTEREST	Monthly Interest	$3.97	$1,342.98
02/01/2021	INTEREST	Monthly Interest	$3.97	$1,339.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.01	$1,335.04
01/04/2021	INTEREST	Monthly Interest	$3.97	$1,313.03
12/01/2020	INTEREST	Monthly Interest	$3.97	$1,309.06
11/02/2020	INTEREST	Monthly Interest	$3.97	$1,305.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.29	$1,301.12
10/01/2020	INTEREST	Monthly Interest	$3.97	$1,288.83
09/01/2020	INTEREST	Monthly Interest	$3.97	$1,284.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$1,280.89
08/04/2020	INTEREST	Monthly Interest	$3.97	$1,275.90
07/10/2020	BILL	CASTENEDA MARCO	$595.81	$1,271.93
07/01/2020	INTEREST	Monthly Interest	$3.97	$676.12
06/01/2020	INTEREST	Monthly Interest	$3.97	$672.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$668.18
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$658.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.34	$655.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.43	$622.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.91	$600.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$589.00
07/08/2019	BILL	CASTENEDA MARCO	$584.23	$584.23
09/05/2018	PAYMENT	ROBERT G SHELL CREDIT: D NUM: VISA 2900	$-370.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$370.22
07/05/2018	BILL	SHELL ROBERT & BEVERLY A	$366.48	$366.48
03/27/2018	PAYMENT	ROBERT SHELL CASH	$-91.69	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$91.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$89.44
01/29/2018	PAYMENT	ROBERT SHELL CASH	$-89.44	$86.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
10/12/2017	PAYMENT	ROBERT SHELL CASH	$-86.00	$172.00
08/04/2017	PAYMENT	SHELL, ROBERT CASH	$-88.42	$258.00
08/01/2017	INTEREST	Monthly Interest	$0.01	$346.42
07/12/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30886	$-146.05	$346.41
07/11/2017	BILL	SHELL ROBERT & BEVERLY A	$345.41	$492.46
07/03/2017	INTEREST	Monthly Interest	$1.00	$147.05
06/01/2017	INTEREST	Monthly Interest	$1.00	$146.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$145.05
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$135.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$132.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$125.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29076	$-41.44	$120.00
07/07/2016	BILL	SHELL ROBERT & BEVERLY A	$161.44	$161.44
02/18/2016	PAYMENT	SHELL ROBERT CASH	$-192.00	$0.00
01/06/2016	PAYMENT	SHELL ROBERT CASH	$-192.00	$192.00
08/04/2015	PAYMENT	SHELL ROBERT CASH	$-384.93	$384.00
07/02/2015	BILL	SHELL ROBERT & BEVERLY A	$768.93	$768.93
03/03/2015	PAYMENT	SHELL, ROBERT CASH	$-187.00	$0.00
01/20/2015	PAYMENT	SHELL ROBERT CREDIT: D NUM: VISA 2900	$-203.00	$187.00
01/20/2015	PAYMENT	LAS CASITAS INC/SHELL ROBERT CREDIT: D NUM: VISA 6585	$-193.40	$390.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.00	$583.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$567.40
08/11/2014	PAYMENT	SHELL ROBERT CASH	$-188.69	$561.00
07/03/2014	BILL	SHELL ROBERT & BEVERLY A	$749.69	$749.69
04/21/2014	PAYMENT	SHELL, ROBERT CASH	$-190.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$190.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.20	$188.20
11/14/2013	PAYMENT	SHELL ROBERT CASH	$-182.00	$182.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$546.00
07/02/2013	BILL	WILSON RAYMOND & MELODY	$731.00	$731.00
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.85	$534.00
07/10/2012	BILL	WILSON RAYMOND & MELODY	$712.85	$712.85
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-176.22	$519.00
07/11/2011	BILL	WILSON RAYMOND & MELODY	$695.22	$695.22
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-169.00	$338.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-171.12	$507.00
07/09/2010	BILL	WILSON RAYMOND & MELODY	$678.12	$678.12
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-165.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$330.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.51	$495.00
07/10/2009	BILL	WILSON RAYMOND & MELODY	$661.51	$661.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.00	$160.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$320.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.38	$480.00
07/10/2008	BILL	WILSON RAYMOND & MELODY	$642.38	$642.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.00	$155.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.73	$465.00
07/12/2007	BILL	WILSON RAYMOND & MELODY	$623.73	$623.73
07/31/2006	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94-176 NUM: 1568	$-695.23	$0.00
07/06/2006	BILL	WILSON RAYMOND & MELODY	$695.23	$695.23
02/28/2006	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94176 NUM: 1423	$-162.00	$0.00
12/27/2005	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94*176 NUM: 1536	$-155.52	$162.00
10/10/2005	PAYMENT	WILSON, RAYMOND L & MELODY L CHECK BANK: 94 176 NUM: 1470	$-162.00	$317.52
08/17/2005	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94176 NUM: 1430	$-168.59	$479.52
07/18/2005	BILL	WILSON RAYMOND & MELODY	$648.11	$648.11
02/18/2005	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94*176 NUM: 1298	$-161.00	$0.00
12/29/2004	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94*176 NUM: 1254	$-161.00	$161.00
10/05/2004	PAYMENT	WILSON RAYMOND & MELODY CHECK BANK: 94*176 NUM: 1171	$-161.00	$322.00
08/10/2004	PAYMENT	WILSON MELODY CHECK BANK: 94-176 NUM: 1118	$-161.37	$483.00
07/06/2004	BILL	WILSON RAYMOND & MELODY	$644.37	$644.37
03/02/2004	PAYMENT	MELODY WILSON CHECK BANK: 94*176 NUM: 943	$-141.00	$0.00
01/05/2004	PAYMENT	WILSON MELODY CHECK BANK: 94*176 NUM: 882	$-141.00	$141.00
10/07/2003	PAYMENT	RAYMOND WILSON CHECK BANK: 94*72 NUM: 2609	$-141.00	$282.00
08/19/2003	PAYMENT	WILSON RAYMOND L & MELODY L CHECK BANK: 94F176 NUM: 754	$-143.42	$423.00
07/18/2003	BILL	WILSON RAYMOND & MELODY	$566.42	$566.42
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-123.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-123.00	$123.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-123.00	$246.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-156.53	$369.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$156.53	$525.53
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$156.53	$369.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-156.53	$212.47
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-156.53	$369.00
07/08/2002	BILL	WILSON RAYMOND	$525.53	$525.53
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-138.56	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-138.56	$138.56
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-138.56	$277.12
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-168.85	$415.68
07/11/2001	BILL	WILSON RAYMOND	$584.53	$584.53
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-130.86	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-130.86	$130.86
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-130.86	$261.72
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-161.11	$392.58
07/06/2000	BILL	WILSON RAYMOND	$553.69	$553.69
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-124.83	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-124.83	$124.83
09/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23*391 NUM: 576167369	$-124.83	$249.66
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 567120335	$-155.11	$374.49
07/12/1999	BILL	WILSON RAYMOND	$529.60	$529.60
03/29/1999	PAYMENT	BANC SERVICE CENTER CHECK	$-16.97	$0.00
03/29/1999	PAYMENT	BANC SERVICE CENTER CHECK	$-242.32	$16.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.12	$259.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.85	$247.17
10/08/1998	PAYMENT	HEADLANDS MTG CHECK	$-121.16	$242.32
08/19/1998	PAYMENT	HEADLANDS MORTGAGE CHECK	$-142.53	$363.48
07/09/1998	BILL	WILSON RAYMOND	$506.01	$506.01
05/01/1998	PAYMENT	WESTERN TITLE #13126 WILSON CHECK	$-225.11	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$225.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.54	$223.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.84	$209.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.06	$200.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$195.67
07/23/1997	BILL	KALLIO SHERRY & MORRISON S A	$193.47	$193.47
05/07/1997	PAYMENT	MORRISON STEPHAN A CHECK	$-236.09	$0.00
05/06/1997	AMENDMENT	paid before publication ss	$-1.00	$236.09
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$237.09
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$236.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.21	$234.09
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.27	$219.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$210.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$205.31
07/11/1996	BILL	KALLIO SHERRY & MORRISON S A	$203.01	$203.01

Tax Account 10-0373-44

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