Tax Account 10-0532-12

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Owners

NIELSEN JOLEEN LOUISE & REX
9350 ALICE LN
WINNEMUCCA, NV 89445

NIELSEN JOLEE LOUISE

NIELSEN REX

Account Summary

Account ID	10-0532-12
Account Type	Real Estate
Location	9350 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-12

Account Type

Real Estate

Location

9350 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.82
Total	$1,760.82
Paid	$1,760.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,760.82

Total

$1,760.82

Paid

$1,760.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$440.82	$0.00	$440.82	$440.82	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.69	$59.61	$1,772.30	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,665.97	$0.00	$1,665.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,620.58	$0.00	$1,620.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,488.21	$0.00	$1,488.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,449.87	$0.00	$1,449.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,356.38	$0.00	$1,356.38	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,368.12	$0.00	$1,368.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,298.26	$0.00	$1,298.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,321.30	$0.00	$1,321.30	$0.00	$0.00	2.3063	9.0

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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.82	$1,320.00
07/05/2024	BILL	NIELSEN JOLEEN LOUISE & REX	$1,760.82	$1,760.82
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$0.00
02/08/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024154074	$-59.61	$428.00
01/31/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024150561	$-428.69	$487.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$916.30
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$894.57
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,322.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$1,321.57
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$1,300.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.07	$1,728.76
07/06/2023	BILL	NIELSEN JOLEEN LOUISE & REX	$1,712.69	$1,712.69
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281404. REASON: DUPLICATE POSTING...	$416.00	$832.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$832.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.97	$1,248.00
07/07/2022	BILL	NIELSEN JOLEEN	$1,665.97	$1,665.97
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-405.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-405.58	$1,215.00
07/08/2021	BILL	NIELSEN JOLEEN	$1,620.58	$1,620.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$372.00	$744.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.20	$744.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-37.20	$706.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-372.00	$744.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-372.21	$1,116.00
07/10/2020	BILL	NIELSEN JOLEEN	$1,488.21	$1,488.21
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-362.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-362.00	$362.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-362.00	$724.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-363.87	$1,086.00
07/08/2019	BILL	NIELSEN JOLEEN	$1,449.87	$1,449.87
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-339.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-339.00	$339.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-339.00	$678.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-339.38	$1,017.00
07/05/2018	BILL	NIELSEN JOLEEN	$1,356.38	$1,356.38
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-342.12	$1,026.00
07/11/2017	BILL	NIELSEN JOLEEN	$1,368.12	$1,368.12
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.63	$1,041.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$349.63	$1,390.63
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-349.63	$1,041.00
07/07/2016	BILL	NIELSEN JOLEEN	$1,390.63	$1,390.63
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-326.26	$972.00
07/02/2015	BILL	NIELSEN JOLEEN	$1,298.26	$1,298.26
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-331.30	$990.00
07/03/2014	BILL	NIELSEN JOLEEN	$1,321.30	$1,321.30
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$324.00	$324.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-324.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-324.54	$972.00
07/02/2013	BILL	NIELSEN JOLEEN	$1,296.54	$1,296.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-279.03	$831.00
07/10/2012	BILL	NIELSEN JOLEEN	$1,110.03	$1,110.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-270.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-270.00	$270.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-270.83	$810.00
07/11/2011	BILL	NIELSEN JOLEEN	$1,080.83	$1,080.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-258.00	$258.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-258.00	$516.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$258.00	$774.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-258.00	$516.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-259.25	$774.00
07/09/2010	BILL	NIELSEN JOLEEN	$1,033.25	$1,033.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-251.00	$251.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-251.00	$502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-253.31	$753.00
07/10/2009	BILL	NIELSEN JOLEEN	$1,006.31	$1,006.31
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-244.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-244.00	$244.00
10/06/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 145612	$-244.00	$488.00
08/15/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 121728	$-245.16	$732.00
07/10/2008	BILL	NIELSEN JOLEEN	$977.16	$977.16
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50 791 NUM: 031182	$-237.00	$0.00
01/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855929159	$-237.00	$237.00
10/01/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 855878096	$-237.00	$474.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845490	$-237.75	$711.00
07/12/2007	BILL	NIELSEN JOLEEN	$948.75	$948.75
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855719805	$-230.00	$0.00
12/19/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23 97 NUM: 855674982	$-230.00	$230.00
09/28/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855616108	$-230.00	$460.00
08/22/2006	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 2397 NUM: 855571831	$-231.80	$690.00
07/06/2006	BILL	NIELSEN JOLEEN	$921.80	$921.80
02/28/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855425048	$-222.00	$0.00
12/30/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 855352862	$-222.00	$222.00
10/04/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855267357	$-222.00	$444.00
08/17/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 2397 NUM: 855210968	$-222.76	$666.00
07/18/2005	BILL	NIELSEN JOLEEN	$888.76	$888.76
03/04/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994751282	$-220.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994688570	$-220.00	$220.00
10/07/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994613924	$-220.00	$440.00
08/24/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 994568206 NUM: 994568206	$-222.53	$660.00
07/06/2004	BILL	NIELSEN JOLEEN	$882.53	$882.53
02/26/2004	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 88-88 NUM: 994422122	$-188.00	$0.00
10/14/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23*97 NUM: 994317545	$-188.00	$188.00
09/02/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23F97 NUM: 994285514	$-120.90	$376.00
08/26/2003	PAYMENT	LERETA CORP CHECK BANK: 23-97 NUM: 994278928	$-188.11	$496.90
08/22/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994272272	$-67.10	$685.01
07/18/2003	BILL	NIELSEN JOLEEN	$752.11	$752.11
03/04/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994145129	$-164.00	$0.00
01/03/2003	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 23-97 NUM: 994097759	$-164.00	$164.00
10/08/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23F97 NUM: 994034706	$-164.00	$328.00
08/12/2002	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994001788	$-194.75	$492.00
07/08/2002	BILL	NIELSEN JOLEEN	$686.75	$686.75
03/06/2002	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 0066-1220 NUM: 678104	$-191.95	$0.00
01/08/2002	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 0066 NUM: 633374	$-191.95	$191.95
10/09/2001	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 006-1220 NUM: 572790	$-191.95	$383.90
08/23/2001	PAYMENT	GREEN POINT MORTGAGE CHECK BANK: 0066-1220 NUM: 549272	$-222.22	$575.85
07/11/2001	BILL	NIELSEN JOLEEN	$798.07	$798.07
03/01/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6365	$-781.70	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.94	$781.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.80	$748.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.13	$729.96
07/20/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 487265	$-340.98	$721.83
07/06/2000	BILL	CONTIMORTGAGE CORP	$1,062.81	$1,062.81
03/06/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 419134	$-73.28	$0.00
01/03/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 387990	$-73.28	$73.28
10/14/1999	PAYMENT	CONTIMORTGAGE CASH	$-73.28	$146.56
08/17/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1-2 NUM: 308190	$-103.50	$219.84
07/12/1999	BILL	CARRICA PATRICK & KELLY MARIE	$323.34	$323.34
02/19/1999	PAYMENT	CONTI MTG CHECK	$-71.35	$0.00
02/11/1999	PAYMENT	CONTI MTG CHECK	$-29.04	$71.35
02/11/1999	PAYMENT	CONTI MORTGAGE CHECK	$-255.39	$100.39
01/27/1999	AMENDMENT	adj penalty ss	$0.01	$355.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.32	$355.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$340.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$331.25
07/09/1998	BILL	CARRICA PATRICK & KELLY MARIE	$326.74	$326.74
12/18/1997	PAYMENT	WESTERN TITLE (RENO)	$-1,053.41	$0.00
12/01/1997	INTEREST	Monthly Interest	$4.74	$1,053.41
11/03/1997	INTEREST	Monthly Interest	$4.74	$1,048.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.26	$1,043.93
10/01/1997	INTEREST	Monthly Interest	$4.74	$1,034.67
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.50	$1,029.93
09/02/1997	INTEREST	Monthly Interest	$4.74	$1,025.43
07/23/1997	BILL	CARRICA PATRICK & KELLY MARIE	$330.54	$1,020.69
06/27/1997	INTEREST	Monthly Interest	$4.74	$690.15
05/30/1997	INTEREST	Monthly Interest	$1.89	$685.41
05/01/1997	INTEREST	Monthly Interest	$1.89	$683.52
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$681.63
03/31/1997	INTEREST	Monthly Interest	$1.89	$680.63
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$678.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.98	$676.74
02/28/1997	INTEREST	Monthly Interest	$1.89	$652.76
01/31/1997	INTEREST	Monthly Interest	$1.89	$650.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.01	$648.98
01/02/1997	INTEREST	Monthly Interest	$1.89	$632.97
12/02/1996	INTEREST	Monthly Interest	$1.89	$631.08
11/15/1996	INTEREST	Monthly Interest	$1.89	$629.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.56	$627.30
10/01/1996	INTEREST	Monthly Interest	$1.89	$617.74
09/03/1996	INTEREST	Monthly Interest	$1.89	$615.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$613.96
08/02/1996	INTEREST	Monthly Interest	$1.89	$609.34
07/11/1996	BILL	CARRICA PATRICK & KELLY MARIE	$342.50	$607.45
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.31	$264.95
07/01/1995	BILL	CARRICA PATRICK & KELLY MARIE	$226.64	$226.64

Tax Account 10-0532-12

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