Tax Account 10-0462-06

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Owners

UPTON JOSH/KURETICH CASSANDRA D
5115 FORGNONE RD
WINNEMUCCA, NV 89445

UPTON JOSH

KURETICH CASSANDRA D

Account Summary

Account ID	10-0462-06
Account Type	Real Estate
Location	5115 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-06

Account Type

Real Estate

Location

5115 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.61
Total	$1,232.61
Paid	$1,232.61
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

$1,232.61

Total

$1,232.61

Paid

$1,232.61

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	$308.61	$0.00	$308.61	$308.61	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.86	$0.00	$1,199.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$847.28	$0.00	$847.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$847.08	$0.00	$847.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$871.25	$0.00	$871.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$858.52	$0.00	$858.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$857.82	$0.00	$857.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$852.31	$0.00	$852.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$877.59	$0.00	$877.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$890.57	$0.00	$890.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$892.81	$0.00	$892.81	$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	PHH MORTGAGE ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.61	$924.00
07/05/2024	BILL	UPTON JOSH/KURETICH CASSANDRA D	$1,232.61	$1,232.61
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$598.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.86	$897.00
07/06/2023	BILL	UPTON JOSH/KURETICH CASSANDRA D	$1,199.86	$1,199.86
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$211.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281143. REASON: DUPLICATE POSTING	$211.00	$422.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.00	$211.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.00	$422.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.28	$633.00
07/07/2022	BILL	UPTON JOSH/KURETICH CASSANDRA	$847.28	$847.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-211.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-214.08	$633.00
07/08/2021	BILL	UPTON JOSH/KURETICH CASSANDRA	$847.08	$847.08
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-220.25	$651.00
07/10/2020	BILL	UPTON JOSH/KURETICH CASSANDRA	$871.25	$871.25
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-214.00	$214.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-216.52	$642.00
07/08/2019	BILL	UPTON JOSH/KURETICH CASSANDRA	$858.52	$858.52
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$214.00	$428.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-215.82	$642.00
07/05/2018	BILL	UPTON JOSH/KURETICH CASSANDRA	$857.82	$857.82
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.31	$639.00
07/11/2017	BILL	UPTON JOSH/KURETICH CASSANDRA	$852.31	$852.31
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-220.59	$657.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$220.59	$877.59
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-220.59	$657.00
07/07/2016	BILL	UPTON JOSH/KURETICH CASSANDRA	$877.59	$877.59
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-224.57	$666.00
07/02/2015	BILL	UPTON JOSH/KURETICH CASSANDRA	$890.57	$890.57
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-223.81	$669.00
07/03/2014	BILL	UPTON JOSH/KURETICH CASSANDRA	$892.81	$892.81
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$221.00	$221.00
02/28/2014	VOID	PENNYMAC CHECK	$-221.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$221.00	$442.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.77	$663.00
07/02/2013	BILL	UPTON JOSH/KURETICH CASSANDRA	$886.77	$886.77
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$448.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.27	$672.00
07/10/2012	BILL	UPTON JOSH/KURETICH CASSANDRA	$896.27	$896.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-216.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-216.00	$216.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-216.14	$648.00
07/11/2011	BILL	UPTON JOSH/KURETICH CASSANDRA	$864.14	$864.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-235.00	$235.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-235.00	$470.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$235.00	$705.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-235.00	$470.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-237.10	$705.00
07/09/2010	BILL	UPTON JOSH/KURETICH CASSANDRA	$942.10	$942.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$476.00	$476.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-476.00	$0.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-238.00	$476.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.26	$714.00
07/10/2009	BILL	UPTON JOSH/CASSANDRA D KURETIC	$953.26	$953.26
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$233.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-233.52	$699.00
07/10/2008	BILL	UPTON JOSH/CASSANDRA D KURETIC	$932.52	$932.52
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.00	$226.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.42	$678.00
07/12/2007	BILL	UPTON JOSH/CASSANDRA D KURETIC	$905.42	$905.42
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-220.00	$220.00
08/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303495	$-220.00	$440.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.17	$660.00
07/06/2006	BILL	HAFEN JOHN GUY & ANNETTE	$883.17	$883.17
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-212.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.48	$212.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$220.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-212.00	$212.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-212.00	$424.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-215.32	$636.00
07/18/2005	BILL	HAFEN JOHN GUY & ANNETTE	$851.32	$851.32
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-209.61	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-211.00	$209.61
08/16/2004	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 218646	$-212.39	$420.61
08/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534572	$-212.39	$633.00
07/06/2004	BILL	BAUMANN MICHAEL C & DORIS J	$845.39	$845.39
03/03/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 962352	$-195.00	$0.00
01/14/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 9074110	$-195.00	$195.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-195.00	$390.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$195.95	$585.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-195.95	$389.05
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-195.95	$585.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$195.95	$780.95
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-195.95	$585.00
07/18/2003	BILL	BAUMANN MICHAEL C & DORIS J	$780.95	$780.95
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-181.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-181.00	$181.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-181.00	$362.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-214.39	$543.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$214.39	$757.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$214.39	$543.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-214.39	$328.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-214.39	$543.00
07/08/2002	BILL	BAUMANN MICHAEL C & DORIS J	$757.39	$757.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-183.65	$0.00
09/18/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382	$-183.65	$183.65
09/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 7800	$-183.65	$367.30
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-213.92	$550.95
07/11/2001	BILL	BAUMANN MICHAEL C & LORRAINE L	$764.87	$764.87
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-185.25	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-185.25	$185.25
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-185.25	$370.50
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-215.65	$555.75
07/06/2000	BILL	BAUMANN MICHAEL C & LORRAINE L	$771.40	$771.40
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-201.97	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-201.97	$201.97
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-201.97	$403.94
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-232.38	$605.91
07/12/1999	BILL	BAUMANN MICHAEL C & LORRAINE L	$838.29	$838.29
02/22/1999	PAYMENT	G M A C MTG CHECK	$-194.99	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-194.99	$194.99
10/07/1998	PAYMENT	GMAC CHECK	$-194.99	$389.98
08/21/1998	PAYMENT	GMAC CHECK	$-260.96	$584.97
07/09/1998	BILL	BAUMANN MICHAEL C & LORRAINE L	$845.93	$845.93
03/02/1998	PAYMENT	WELLS FARGO BANK	$-198.62	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-198.62	$198.62
10/03/1997	PAYMENT	WELLS FARGO BANK	$-198.62	$397.24
08/21/1997	PAYMENT	WELLS FARGO BANK	$-263.14	$595.86
07/23/1997	BILL	BAUMANN MICHAEL C & LORRAINE L	$859.00	$859.00
02/26/1997	PAYMENT	WELLS FARGO BANK	$-208.14	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-208.14	$208.14
10/10/1996	PAYMENT	WELLS FARGO BANK	$-208.14	$416.28
08/22/1996	PAYMENT	WELLS FARGO	$-272.60	$624.42
07/11/1996	BILL	BAUMANN MICHAEL C & LORRAINE L	$897.02	$897.02

Tax Account 10-0462-06

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