Tax Account 10-0483-18

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Owners

HESTERLEE JAMES A
4155 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0483-18
Account Type	Real Estate
Location	4155 E THOMAS CANYON RD WINNEMUCCA
Balance	$158.00
Currently Due	$0.00

Account ID

10-0483-18

Account Type

Real Estate

Location

4155 E THOMAS CANYON RD
WINNEMUCCA

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$633.10
Total	$633.10
Paid	$475.10
Balance	$158.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$633.10

Total

$633.10

Paid

$475.10

Balance

$158.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$159.10	$0.00	$0.00	$159.10	$159.10	$0.00
2	10/06/2025	10/16/2025	Paid	$158.00	$0.00	$0.00	$158.00	$158.00	$0.00
3	01/05/2026	01/15/2026	Paid	$158.00	$0.00	$0.00	$158.00	$158.00	$0.00
4	03/02/2026	03/12/2026	Due	$158.00	$0.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$617.81	$5.15	$0.00	$622.96	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$602.96	$0.00	$0.00	$602.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$588.54	$0.00	$0.00	$588.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$576.09	$0.00	$0.00	$576.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$590.45	$0.00	$0.00	$590.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$584.09	$0.00	$0.00	$584.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$584.34	$0.00	$0.00	$584.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$589.79	$0.00	$0.00	$589.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$602.40	$0.00	$0.00	$602.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$602.49	$0.00	$0.00	$602.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$604.13	$0.00	$0.00	$604.13	$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	22.51	7.49	.00
2025-2026	S29	Landfill	78.00	58.51	19.49	.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
10/06/2025	PAYMENT	CHABOT, TIM E & ROXANNE LYNN CHECK 1664	$-158.00	$158.00
08/18/2025	PAYMENT	CHABOT TIM E & ROXANNE LYNN CHECK 1661	$-317.10	$316.00
07/03/2025	BILL	HESTERLEE JAMES A	$633.10	$633.10
03/10/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1650	$-154.00	$0.00
01/09/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1646	$-154.00	$154.00
10/10/2024	PAYMENT	CHABOT, TIM& ROXANNE L CHECK 1640	$-154.00	$308.00
09/03/2024	PAYMENT	CHABOT, TIM & ROXANNE L CHECK 1636	$-160.96	$462.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$622.96
07/05/2024	BILL	HESTERLEE JAMES A	$617.81	$617.81
02/15/2024	PAYMENT	HESTERLEE JAMES A CHECK 116	$-150.00	$0.00
12/18/2023	PAYMENT	HESTERLEE, J A CHECK 182	$-150.00	$150.00
09/18/2023	PAYMENT	HESTERLEE JAMES A CHECK 161	$-150.00	$300.00
09/12/2023	PAYMENT	HESTERLEE JAMES A SYS 132 ORIG: CHECK	$-152.96	$450.00
09/12/2023	ADJUSTMENT	HESTERLEE JAMES A CHECK 132 VOIDED PAYMENT: 335900. REASON: COLLECTION FEE FIX	$152.96	$602.96
07/19/2023	PAYMENT	HESTERLEE JAMES A CHECK 132	$-152.96	$450.00
07/06/2023	BILL	HESTERLEE JAMES A	$602.96	$602.96
09/26/2022	PAYMENT	HESTERLEE JAMES A CHECK 778	$-441.00	$0.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-147.54	$441.00
07/07/2022	BILL	HESTERLEE JAMES A	$588.54	$588.54
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-144.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-144.09	$432.00
07/08/2021	BILL	HESTERLEE JAMES A	$576.09	$576.09
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$147.00	$294.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.70	$294.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-14.70	$279.30
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-147.00	$294.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.45	$441.00
07/10/2020	BILL	HESTERLEE JAMES A	$590.45	$590.45
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-146.00	$146.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.09	$438.00
07/08/2019	BILL	HESTERLEE JAMES A	$584.09	$584.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$146.00	$292.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-146.34	$438.00
07/05/2018	BILL	HESTERLEE JAMES A	$584.34	$584.34
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-148.79	$441.00
07/11/2017	BILL	HESTERLEE JAMES A	$589.79	$589.79
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.40	$450.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$152.40	$602.40
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.40	$450.00
07/07/2016	BILL	HESTERLEE JAMES A	$602.40	$602.40
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.49	$450.00
07/02/2015	BILL	HESTERLEE JAMES A	$602.49	$602.49
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-151.13	$453.00
07/03/2014	BILL	HESTERLEE JAMES A	$604.13	$604.13
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-150.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$150.00	$300.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-153.76	$450.00
07/02/2013	BILL	HESTERLEE JAMES A	$603.76	$603.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$148.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-148.00	$296.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.79	$444.00
07/10/2012	BILL	HESTERLEE JAMES A	$595.79	$595.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-145.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-145.00	$145.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-145.00	$290.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-146.58	$435.00
07/11/2011	BILL	HESTERLEE JAMES A	$581.58	$581.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-139.00	$139.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-139.00	$278.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$139.00	$417.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-139.00	$278.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-139.82	$417.00
07/09/2010	BILL	HESTERLEE JAMES A	$556.82	$556.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-135.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-135.00	$135.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-135.00	$270.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-138.76	$405.00
07/10/2009	BILL	HESTERLEE JAMES A	$543.76	$543.76
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-132.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-132.00	$132.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-132.00	$264.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-132.07	$396.00
07/10/2008	BILL	HESTERLEE JAMES A	$528.07	$528.07
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-128.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-128.00	$128.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-128.00	$256.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-128.75	$384.00
07/12/2007	BILL	HESTERLEE JAMES A	$512.75	$512.75
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-125.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-125.00	$125.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-125.00	$250.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-126.92	$375.00
07/06/2006	BILL	HESTERLEE JAMES A	$501.92	$501.92
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-120.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-120.00	$120.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-120.00	$240.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-121.17	$360.00
07/18/2005	BILL	HESTERLEE JAMES A	$481.17	$481.17
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-119.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-119.00	$119.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-119.00	$238.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-121.60	$357.00
07/06/2004	BILL	HESTERLEE JAMES A	$478.60	$478.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-111.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-111.00	$111.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-111.00	$222.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-113.31	$333.00
07/18/2003	BILL	HESTERLEE JAMES A	$446.31	$446.31
01/13/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531536	$-100.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-100.00	$100.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-100.00	$200.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-131.96	$300.00
07/08/2002	BILL	HESTERLEE JAMES A	$431.96	$431.96
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-101.58	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-101.58	$101.58
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-101.58	$203.16
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-131.88	$304.74
07/11/2001	BILL	HESTERLEE JAMES A	$436.62	$436.62
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-82.81	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-82.81	$82.81
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-82.81	$165.62
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-113.07	$248.43
07/06/2000	BILL	HESTERLEE JAMES A	$361.50	$361.50
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-89.48	$0.00
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-89.48	$89.48
09/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13527	$-89.48	$178.96
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-119.71	$268.44
07/12/1999	BILL	HESTERLEE JAMES A & SONYA A	$388.15	$388.15
02/23/1999	PAYMENT	G M A C MTG CHECK	$-86.83	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-86.83	$86.83
10/07/1998	PAYMENT	G M A C MTG CHECK	$-86.83	$173.66
08/24/1998	PAYMENT	G M A C MTG CHECK	$-131.40	$260.49
07/09/1998	BILL	HESTERLEE JAMES A & SONYA A	$391.89	$391.89
03/02/1998	PAYMENT	G M A C MTG	$-88.45	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-88.45	$88.45
10/03/1997	PAYMENT	G M A C MTG	$-88.45	$176.90
08/21/1997	PAYMENT	GMAC MTG	$-132.42	$265.35
07/23/1997	BILL	HESTERLEE JAMES A & SONYA A	$397.77	$397.77
02/27/1997	PAYMENT	G M A C MTG	$-92.26	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-92.26	$92.26
10/10/1996	PAYMENT	G M A C MTG	$-92.26	$184.52
08/27/1996	PAYMENT	G M A C MTG	$-136.19	$276.78
07/11/1996	BILL	HESTERLEE JAMES A & SONYA A	$412.97	$412.97