Tax Account 10-0473-29

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Owners

TAYLOR ORRIN & SAMANTHA N
4180 FOREST AVE
WINNEMUCCA, NV 89445

TAYLOR ORRIN

TAYLOR SAMANTHA N

Account Summary

Account ID	10-0473-29
Account Type	Real Estate
Location	4180 FOREST AVE WINNEMUCCA
Balance	$1,077.00
Currently Due	$0.00

Account ID

10-0473-29

Account Type

Real Estate

Location

4180 FOREST AVE
WINNEMUCCA

Balance

$1,077.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,438.97
Total	$1,438.97
Paid	$361.97
Balance	$1,077.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,438.97

Total

$1,438.97

Paid

$361.97

Balance

$1,077.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Paid	$361.97	$0.00	$361.97	$361.97	$0.00
2	10/06/2025	10/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00
3	01/05/2026	01/15/2026	Due	$359.00	$0.00	$359.00	$0.00	$718.00
4	03/02/2026	03/12/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,077.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,400.21	$0.00	$1,400.21	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,304.48	$0.00	$1,304.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,215.85	$0.00	$1,215.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,145.42	$0.00	$1,145.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,201.42	$0.00	$1,201.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,166.82	$0.00	$1,166.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,147.93	$0.00	$1,147.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,151.05	$0.00	$1,151.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,171.62	$0.00	$1,171.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,168.76	$0.00	$1,168.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,156.56	$0.00	$1,156.56	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
08/14/2025	PAYMENT	SERVBANK ACH CORE -	$-361.97	$1,077.00
07/03/2025	BILL	TAYLOR ORRIN & SAMANTHA N	$1,438.97	$1,438.97
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-349.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-349.00	$349.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-349.00	$698.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-353.21	$1,047.00
07/05/2024	BILL	GAMBLE TY R	$1,400.21	$1,400.21
02/20/2024	PAYMENT	TR GAMBLE ACH NORW - 035605988	$-326.00	$0.00
12/11/2023	PAYMENT	TR GAMBLE ACH NORW - 035311292	$-326.00	$326.00
09/14/2023	PAYMENT	TR GAMBLE ACH NORW - 034994175	$-326.00	$652.00
07/21/2023	PAYMENT	TR GAMBLE ACH NORW - 034824823	$-326.48	$978.00
07/06/2023	BILL	GAMBLE TY R	$1,304.48	$1,304.48
02/17/2023	PAYMENT	TR GAMBLE ACH NORW - 034165812	$-303.00	$0.00
12/20/2022	PAYMENT	TR GAMBLE ACH NORW - 033810519	$-303.00	$303.00
09/19/2022	PAYMENT	TR GAMBLE ACH NORW - 033458056	$-303.00	$606.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-306.85	$909.00
07/07/2022	BILL	GAMBLE TY R	$1,215.85	$1,215.85
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-287.42	$858.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$287.42	$1,145.42
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$287.42	$858.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-287.42	$570.58
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-287.42	$858.00
07/08/2021	BILL	GAMBLE TY R	$1,145.42	$1,145.42
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$300.00	$600.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.00	$600.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.00	$570.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-300.00	$600.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.42	$900.00
07/10/2020	BILL	GAMBLE TY R	$1,201.42	$1,201.42
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-291.00	$291.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.82	$873.00
07/08/2019	BILL	GAMBLE TY R	$1,166.82	$1,166.82
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$286.00	$572.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.93	$858.00
07/05/2018	BILL	YOUNG KURTIS R	$1,147.93	$1,147.93
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.05	$861.00
07/11/2017	BILL	YOUNG KURTIS R	$1,151.05	$1,151.05
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.62	$876.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$295.62	$1,171.62
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.62	$876.00
07/07/2016	BILL	YOUNG KURTIS R	$1,171.62	$1,171.62
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.76	$876.00
07/02/2015	BILL	YOUNG KURTIS R	$1,168.76	$1,168.76
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.56	$867.00
07/03/2014	BILL	YOUNG KURTIS R	$1,156.56	$1,156.56
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$285.00	$285.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-286.55	$855.00
07/02/2013	BILL	YOUNG KURTIS R	$1,141.55	$1,141.55
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
11/16/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600111616	$-283.00	$283.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-283.00	$566.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-286.25	$849.00
07/10/2012	BILL	YOUNG KURTIS R & ANNARAE M	$1,135.25	$1,135.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-265.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-265.00	$265.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-268.81	$795.00
07/11/2011	BILL	YOUNG KURTIS R & ANNARAE M	$1,063.81	$1,063.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-250.00	$250.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-250.00	$500.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$250.00	$750.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-250.00	$500.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-251.28	$750.00
07/09/2010	BILL	YOUNG KURTIS R & ANNARAE M	$1,001.28	$1,001.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-253.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-253.00	$253.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-253.00	$506.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-253.97	$759.00
07/10/2009	BILL	YOUNG KURTIS R & ANNARAE M	$1,012.97	$1,012.97
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-246.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-246.00	$246.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-246.00	$492.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-248.21	$738.00
07/10/2008	BILL	YOUNG KURTIS R & ANNARAE M	$986.21	$986.21
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-233.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-233.00	$233.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-233.00	$466.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-235.90	$699.00
07/12/2007	BILL	YOUNG KURTIS R & ANNARAE M	$934.90	$934.90
07/17/2006	PAYMENT	KIGHT DAVID R CHECK BANK: 11F35 NUM: 1255	$-898.50	$0.00
07/06/2006	BILL	KIGHT DAVID R	$898.50	$898.50
08/08/2005	PAYMENT	KIGHT, RICHARD E & DAVID R CHECK BANK: 90 7162 NUM: 475	$-845.13	$0.00
07/18/2005	BILL	KIGHT DAVID R	$845.13	$845.13
04/11/2005	PAYMENT	KIGHT DAVID R CHECK BANK: 11*35 NUM: 1195	$-218.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$218.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.36	$217.36
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-209.00	$209.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-209.00	$418.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-212.20	$627.00
07/06/2004	BILL	BILLOWS KEVIN J & KELLI L	$839.20	$839.20
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-178.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-178.00	$178.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.86	$534.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.86	$353.14
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.86	$534.00
07/18/2003	BILL	BILLOWS KEVIN J & KELLI L	$714.86	$714.86
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-159.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-159.00	$159.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-159.00	$318.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-189.30	$477.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$189.30	$666.30
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$189.30	$477.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-189.30	$287.70
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-189.30	$477.00
07/08/2002	BILL	BILLOWS KEVIN J & KELLI L	$666.30	$666.30
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.05	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.05	$162.05
10/09/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11116	$-362.02	$324.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$686.12
07/11/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$678.43	$678.43
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-138.92	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-138.92	$138.92
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-138.92	$277.84
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-169.21	$416.76
07/06/2000	BILL	ORTEGA JOHN L & KENNEDY KAREN	$585.97	$585.97
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-151.07	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-151.07	$151.07
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-151.07	$302.14
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-181.45	$453.21
07/12/1999	BILL	ORTEGA JOHN L & KENNEDY KAREN	$634.66	$634.66
12/29/1998	PAYMENT	WESTERN TITLE #13914 ORTEGA CHECK	$-43.57	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	SHELL BRAD	$39.97	$39.97
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRAD	$41.19	$41.19
08/20/1996	PAYMENT	SHELL BRADLEY	$-51.86	$0.00
07/11/1996	BILL	SHELL BRAD	$51.86	$51.86