Tax Account 10-0381-06

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Owners

GEORGE THOMAS H & J ILENE TTE
4480 E ELM ST
WINNEMUCCA, NV 89445

GEORGE THOMAS H TRUSTEE

GEORGE J ILENE TRUSTEE

Account Summary

Account ID	10-0381-06
Account Type	Real Estate
Location	4480 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-06

Account Type

Real Estate

Location

4480 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.41
Total	$700.25
Paid	$700.25
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

$694.41

Total

$700.25

Paid

$700.25

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	$175.41	$0.00	$175.41	$175.41	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$5.84	$173.00	$178.84	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.33	$0.00	$677.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$660.75	$0.00	$660.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$644.65	$0.00	$644.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$629.02	$0.00	$629.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$613.83	$0.00	$613.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$599.10	$0.00	$599.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$584.80	$0.00	$584.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$576.82	$0.00	$576.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$573.71	$0.00	$573.71	$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
02/28/2025	PAYMENT	GEORGE, THOMAS CHECK 0026556136	$-173.00	$0.00
01/06/2025	PAYMENT	GEORGE, THOMAS CHECK 0022188948	$-173.00	$173.00
11/01/2024	PAYMENT	GEROGE, THOMAS CHECK 0017177573	$-178.84	$346.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$524.84
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.41	$519.00
07/05/2024	BILL	GEORGE THOMAS H & J ILENE TTE	$694.41	$694.41
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.00	$338.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-170.33	$507.00
07/06/2023	BILL	GEORGE THOMAS H & J ILENE TTE	$677.33	$677.33
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$165.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280679. REASON: DUPLICATE POSTING	$165.00	$330.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$165.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.00	$330.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.75	$495.00
07/07/2022	BILL	GEORGE THOMAS H & J ILENE TRS	$660.75	$660.75
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-161.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.65	$483.00
07/08/2021	BILL	GEORGE THOMAS H & J ILENE TRS	$644.65	$644.65
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-157.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$157.00	$314.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.70	$314.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-15.70	$298.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-157.00	$314.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-158.02	$471.00
07/10/2020	BILL	GEORGE THOMAS H & J ILENE TRS	$629.02	$629.02
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-153.00	$153.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-154.83	$459.00
07/08/2019	BILL	GEORGE FAMILY TRUST	$613.83	$613.83
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$149.00	$298.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-152.10	$447.00
07/05/2018	BILL	GEORGE FAMILY TRUST	$599.10	$599.10
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.80	$438.00
07/11/2017	BILL	GEORGE FAMILY TRUST	$584.80	$584.80
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-147.47	$438.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$147.47	$585.47
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-147.47	$438.00
07/07/2016	BILL	GEORGE FAMILY TRUST	$585.47	$585.47
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.82	$432.00
07/02/2015	BILL	GEORGE FAMILY TRUST	$576.82	$576.82
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.71	$429.00
07/03/2014	BILL	GEORGE FAMILY TRUST	$573.71	$573.71
01/15/2014	PAYMENT	NATIONS TITLE AGENCY, INC. CHECK NUM: 01817768	$-140.00	$0.00
01/08/2014	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 014010809023702	$-140.00	$140.00
10/08/2013	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 013100809013291	$-140.00	$280.00
08/08/2013	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 013080809012329	$-143.63	$420.00
07/02/2013	BILL	GEORGE FAMILY TRUST	$563.63	$563.63
04/02/2013	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 013040209014226	$-47.76	$0.00
03/29/2013	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 013032909014279	$-279.64	$47.76
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$327.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.98	$324.90
03/01/2013	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 013030109021014	$-279.64	$310.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.14	$590.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.23	$570.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$559.19
07/10/2012	BILL	GEORGE FAMILY TRUST	$554.64	$554.64
03/14/2012	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 012031409019643	$-135.00	$0.00
01/05/2012	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 012010509036124	$-135.00	$135.00
10/05/2011	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 011100509035206	$-135.00	$270.00
08/17/2011	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 011081709017172	$-136.62	$405.00
07/11/2011	BILL	GEORGE FAMILY TRUST	$541.62	$541.62
04/20/2011	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 011041909051643	$-302.31	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$302.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.54	$300.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.19	$283.52
01/05/2011	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 509030394	$-132.00	$276.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.86	$408.33
10/05/2010	PAYMENT	GEORGE THOMAS CHECK BANK: WF INTERNET NUM: 509015905	$-132.00	$401.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.29	$533.47
07/09/2010	BILL	GEORGE FAMILY TRUST	$528.18	$528.18
04/22/2010	PAYMENT	GEORGE THOMAS CHECK NUM: 181086491	$-7.37	$0.00
03/22/2010	PAYMENT	GEORGE THOMAS CHECK NUM: 77799259	$-128.00	$7.37
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$135.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.12
01/11/2010	PAYMENT	GEORGE, THOMAS CHECK NUM: 169835141	$-128.00	$128.00
10/05/2009	PAYMENT	GEORGE THOMAS CHECK NUM: 59618147	$-128.00	$256.00
08/20/2009	PAYMENT	GEORGE, THOMAS CHECK BANK: 79 148 NUM: 154673961	$-131.94	$384.00
07/10/2009	BILL	GEORGE FAMILY TRUST	$515.94	$515.94
03/30/2009	PAYMENT	GEORGE THOMAS CHECK BANK: 79*148 NUM: 907183	$-132.25	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$132.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$130.00
01/09/2009	PAYMENT	GEORGE FAMILY TRUST CHECK BANK: 79*148 NUM: 125596437	$-125.00	$125.00
10/10/2008	PAYMENT	GEORGE THOMAS CHECK BANK: 79 148 NUM: 211156541	$-125.00	$250.00
08/18/2008	PAYMENT	GEORGE THOMAS CHECK BANK: 79 148 NUM: 103231593	$-126.05	$375.00
07/10/2008	BILL	GEORGE FAMILY TRUST	$501.05	$501.05
04/25/2008	PAYMENT	GEORGE FAMILY TRUST CHECK BANK: 94*7074 NUM: 2893	$-561.92	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$561.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.06	$559.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.93	$525.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.23	$503.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.94	$491.45
07/12/2007	BILL	GEORGE FAMILY TRUST	$486.51	$486.51
04/02/2007	PAYMENT	GEORGE THOMAS CHECK BANK: 56*382 NUM: 106376	$-125.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$125.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
12/28/2006	PAYMENT	GEORGE, THOMAS H OR J. ILENE CHECK BANK: 94 7074 NUM: 2757	$-374.38	$119.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.93	$493.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.79	$481.45
07/06/2006	BILL	GEORGE FAMILY TRUST	$476.66	$476.66
02/06/2006	PAYMENT	GEORGE THOMAS CHECK BANK: 56382 NUM: 003473398	$-130.71	$0.00
02/01/2006	PAYMENT	THOMAS & ILENE GEORGE CHECK BANK: 707001 NUM: 684104355	$-114.00	$130.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$244.71
10/31/2005	PAYMENT	THOMAS GEORGE CHECK BANK: 79149 NUM: 112391124	$-114.00	$238.51
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$352.51
09/02/2005	PAYMENT	THOMAS GEORGE CHECK BANK: 79*148 NUM: 102930915	$-114.67	$346.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.59	$461.26
07/18/2005	BILL	GEORGE FAMILY TRUST	$456.67	$456.67
04/06/2005	PAYMENT	GEORGE ILENE CHECK BANK: 94*7074 NUM: 2621	$-6.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.19	$4.89
01/24/2005	PAYMENT	THOMAS GEORGE CHECK BANK: 79*148 NUM: 065487390	$-113.00	$4.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.18	$117.70
10/27/2004	PAYMENT	GEORGE THOMAS CHECK BANK: 79-148 NUM: 050981004	$-113.00	$117.52
10/19/2004	PAYMENT	GEORGE THOMAS CHECK BANK: 79-148 NUM: 050400665	$-113.00	$230.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
08/18/2004	PAYMENT	GEORGE J. ILENE CHECK BANK: 94-7074 NUM: 2584	$-115.14	$339.00
07/06/2004	BILL	GEORGE FAMILY TRUST	$454.14	$454.14
12/04/2003	PAYMENT	GEORGE THOMAS/ILENE CHECK BANK: 94F7074 NUM: 2536	$-438.69	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.68	$438.69
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.35	$428.01
07/18/2003	BILL	GEORGE FAMILY TRUST	$423.66	$423.66
04/04/2003	PAYMENT	GEORGE J. ILENE CHECK BANK: 94-7074 NUM: 2455	$-128.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$128.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.00	$127.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.00	$121.00
08/20/2002	PAYMENT	GEORGE J. ILENE CHECK BANK: 94-7074 NUM: 2356	$-290.76	$120.00
07/08/2002	BILL	GEORGE FAMILY TRUST	$410.76	$410.76
05/17/2002	PAYMENT	GEORGE ILENE CASH	$-490.32	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$490.32
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$480.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.05	$479.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.13	$450.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.13	$431.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.06	$420.01
07/11/2001	BILL	GEORGE FAMILY TRUST	$414.95	$414.95
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-112.21	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-112.21	$112.21
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-112.21	$224.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-142.54	$336.63
07/06/2000	BILL	GEORGE FAMILY TRUST	$479.17	$479.17
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-121.78	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-121.78	$121.78
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-121.78	$243.56
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-152.06	$365.34
07/12/1999	BILL	GEORGE FAMILY TRUST	$517.40	$517.40
02/22/1999	PAYMENT	G M A C MTG CHECK	$-117.96	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-117.96	$117.96
10/07/1998	PAYMENT	GMAC CHECK	$-117.96	$235.92
08/21/1998	PAYMENT	GMAC CHECK	$-168.71	$353.88
07/09/1998	BILL	GEORGE THOMAS H & J ILENE	$522.59	$522.59
03/02/1998	PAYMENT	WELLS FARGO BANK	$-120.23	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-120.23	$120.23
10/03/1997	PAYMENT	WELLS FARGO BANK	$-120.23	$240.46
08/21/1997	PAYMENT	WELLS FARGO BANK	$-170.15	$360.69
07/23/1997	BILL	GEORGE THOMAS H & J ILENE	$530.84	$530.84
02/26/1997	PAYMENT	WELLS FARGO BANK	$-125.69	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-125.69	$125.69
10/10/1996	PAYMENT	WELLS FARGO BANK	$-125.69	$251.38
08/22/1996	PAYMENT	WELLS FARGO	$-175.58	$377.07
07/11/1996	BILL	GEORGE THOMAS H & J ILENE	$552.65	$552.65

Tax Account 10-0381-06

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