Tax Account 10-0543-01

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Owners

NICHOLS CLIFFORD & JESSICA
9575 ALICE LN
WINNEMUCCA, NV 89445

NICHOLS CLIFFORD

NICHOLS JESSICA

Account Summary

Account ID	10-0543-01
Account Type	Real Estate
Location	9575 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0543-01

Account Type

Real Estate

Location

9575 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.51
Total	$1,405.51
Paid	$1,405.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.51

Total

$1,405.51

Paid

$1,405.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.51	$0.00	$352.51	$352.51	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.39	$0.00	$1,309.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,220.40	$29.76	$1,250.16	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,226.09	$0.00	$1,226.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,134.37	$4.75	$1,139.12	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,113.41	$12.90	$1,126.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,104.32	$35.99	$1,140.31	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,115.53	$52.54	$1,168.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,149.46	$5.16	$1,154.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,153.28	$23.63	$1,176.91	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,183.80	$0.03	$1,183.83	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-351.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-351.00	$351.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-351.00	$702.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387456. REASON: INCORRECT PAYMENT TYPE...PB	$351.00	$1,053.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-351.00	$702.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-352.51	$1,053.00
07/05/2024	BILL	NICHOLS CLIFFORD & JESSICA	$1,405.51	$1,405.51
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-327.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-327.00	$327.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-327.00	$654.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-328.39	$981.00
07/06/2023	BILL	NICHOLS CLIFFORD & JESSICA	$1,309.39	$1,309.39
04/17/2023	PAYMENT	STEWART TITLE CHECK 13166	$-17.09	$0.00
04/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12827	$-320.67	$17.09
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$337.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.59	$335.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.55	$320.67
12/30/2022	PAYMENT	HALLER KAREN EC WF - 022123023019298	$-305.00	$320.12
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$625.12
10/18/2022	PAYMENT	HALLER KAREN EC WF - 022101823038849	$-302.00	$624.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.12	$926.12
08/12/2022	PAYMENT	HALLER KAREN EC WF - 022081223016533	$-305.40	$915.00
07/07/2022	BILL	LOVELACE THOMAS JR & KAREN TRS	$1,220.40	$1,220.40
03/15/2022	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 022031523034897	$-306.00	$0.00
01/03/2022	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 022010323019147	$-306.00	$306.00
10/04/2021	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 021100423036097	$-306.00	$612.00
08/13/2021	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 021081323017753	$-308.09	$918.00
07/08/2021	BILL	LOVELACE THOMAS JR & KAREN TRS	$1,226.09	$1,226.09
04/06/2021	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 021040623054421	$-27.12	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$27.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.86	$24.62
03/09/2021	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 021030923048562	$-278.00	$23.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.66	$301.76
01/08/2021	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 021010823023467	$-278.00	$301.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.46	$579.10
10/06/2020	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 020100623060955	$-278.00	$578.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.27	$856.64
08/18/2020	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 020081823047264	$-278.00	$856.37
07/10/2020	BILL	LOVELACE THOMAS JR & KAREN TRS	$1,134.37	$1,134.37
04/07/2020	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 020040723055450	$-12.90	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$12.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.36	$10.40
03/03/2020	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 020030323083456	$-278.00	$10.04
01/22/2020	PAYMENT	LOVELACE TOM & KAREN LIV TRUST CHECK NUM: WF EBOX 1/21/20	$-278.00	$288.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.04	$566.04
10/02/2019	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 019100223046175	$-278.00	$556.00
08/19/2019	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 019081923029493	$-279.41	$834.00
07/08/2019	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,113.41	$1,113.41
04/08/2019	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 019040823035076	$-359.38	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$359.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.27	$357.13
01/22/2019	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 019012223029916	$-278.00	$341.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.76	$619.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$605.10
10/10/2018	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 018101023072262	$-278.00	$603.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$881.25
08/14/2018	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 018081423053477	$-278.00	$879.39
08/01/2018	INTEREST	Monthly Interest	$0.30	$1,157.39
07/05/2018	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,104.32	$1,157.09
07/02/2018	INTEREST	Monthly Interest	$0.30	$52.77
06/01/2018	INTEREST	Monthly Interest	$0.30	$52.47
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$52.17
04/03/2018	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 018040323087149	$-278.00	$42.17
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$320.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$317.92
01/26/2018	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 018012623027276	$-278.00	$304.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.12	$582.24
10/31/2017	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 017103123059224	$-278.00	$569.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.57	$847.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$834.55
08/24/2017	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 017082423026858	$-281.00	$834.53
07/11/2017	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,115.53	$1,115.53
04/18/2017	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 017041823060524	$-24.13	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$24.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.77	$21.88
03/07/2017	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 017030723073405	$-287.00	$21.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$308.11
01/04/2017	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 017010423113435	$-287.00	$307.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.71	$594.37
10/03/2016	PAYMENT	HALLER, KAREN CHECK BANK: WF INTERNET NUM: 016100323048083	$-287.00	$593.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.69	$880.66
08/02/2016	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 016080223089986	$-289.28	$879.97
08/01/2016	INTEREST	Monthly Interest	$0.05	$1,169.25
07/07/2016	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,149.46	$1,169.20
07/01/2016	INTEREST	Monthly Interest	$0.05	$19.74
06/01/2016	INTEREST	Monthly Interest	$0.05	$19.69
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$19.64
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$7.14
03/02/2016	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 016030223052836	$-289.28	$6.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$296.17
01/11/2016	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 016011123034456	$-289.28	$295.88
10/19/2015	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 015101923035796	$-289.28	$585.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$874.44
07/29/2015	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 015072923026037	$-289.28	$864.00
07/02/2015	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,153.28	$1,153.28
01/06/2015	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 015010623076769	$-295.00	$0.00
10/06/2014	PAYMENT	KAREN HALLER CHECK BANK: WF INTERNET NUM: 014100623039590	$-295.00	$295.00
10/01/2014	PAYMENT	NATINSTAR MORTGAGE LLC CHECK NUM: 3038302	$-295.00	$590.00
09/02/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2957887	$-0.83	$885.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$885.83
08/18/2014	PAYMENT	KAREN LOVELACE CHECK BANK: WF INTERNET NUM: 014081823038830	$-298.00	$885.80
07/03/2014	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,183.80	$1,183.80
06/02/2014	PAYMENT	LOVELACE, KAREN CREDIT: D NUM: WF INTERNET	$-10.03	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.03	$10.03
05/09/2014	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK NUM: 1456	$-13.93	$10.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$23.93
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$13.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.40	$11.43
03/04/2014	PAYMENT	KAREN LOVELACE CHECK BANK: WF INTERNET NUM: 014030423079648	$-293.00	$11.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$304.03
01/07/2014	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 014010709016554	$-293.00	$303.64
11/20/2013	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 013112009018955	$-293.00	$596.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.64	$889.64
08/14/2013	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 013081409019462	$-296.77	$879.00
07/02/2013	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,175.77	$1,175.77
03/05/2013	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 013030509108155	$-295.00	$0.00
01/04/2013	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 013010409028899	$-295.00	$295.00
10/01/2012	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 012092909017343	$-295.00	$590.00
08/20/2012	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 012081809012092	$-297.69	$885.00
07/10/2012	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,182.69	$1,182.69
03/05/2012	PAYMENT	LOVELACE, TOM AND KAREN CHECK NUM: WF E-BOX	$-283.25	$0.00
12/29/2011	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 011122909021701	$-284.00	$283.25
10/04/2011	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 011100409082868	$-280.00	$567.25
08/04/2011	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 011080409014558	$-291.00	$847.25
07/11/2011	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,138.25	$1,138.25
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-1.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.05
03/04/2011	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 011030409017885	$-291.00	$1.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$292.01
01/03/2011	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 309016065	$-291.00	$291.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$582.97
10/05/2010	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 509015906	$-291.00	$582.93
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$873.93
08/20/2010	PAYMENT	LOVELACE TOM AN CHECK BANK: WF INTERNET NUM: 009010103	$-291.00	$873.89
07/09/2010	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,164.89	$1,164.89
03/01/2010	PAYMENT	LOVELACE TOM & KAREN LIV TRUST CHECK NUM: 75206796	$-280.00	$0.00
01/07/2010	PAYMENT	LOVELACE TOM & KAREN LIV TRUST CHECK NUM: 169348576	$-280.00	$280.00
10/01/2009	PAYMENT	LOVELACE TOM & KAREN LIV TRUST CHECK NUM: 59199671	$-280.00	$560.00
08/24/2009	PAYMENT	LOVELACE TOM & KAREN LIV TRUST CHECK BANK: 16*24 NUM: 1028	$-281.41	$840.00
07/10/2009	BILL	LOVELACE TOM & KAREN LIV TRUST	$1,121.41	$1,121.41
02/25/2009	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 90*3700 NUM: 843	$-284.96	$0.00
01/30/2009	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 90*3700 NUM: 820	$-274.00	$284.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.96	$558.96
10/02/2008	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 90*3700 NUM: 728	$-274.00	$548.00
08/06/2008	PAYMENT	LOVELACE, THOMAS JAMES JR & KA CHECK BANK: 90 3700 NUM: 677	$-275.72	$822.00
07/10/2008	BILL	LOVELACE THOMAS J JR & KAREN M	$1,097.72	$1,097.72
03/10/2008	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 90*3700 NUM: 574	$-266.00	$0.00
01/07/2008	PAYMENT	LOVELACE, THOMAS JAMES JR & KA CHECK BANK: 90 3700 NUM: 530	$-266.00	$266.00
10/03/2007	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 91*504 NUM: 690	$-266.00	$532.00
08/07/2007	PAYMENT	LOVELACE, TOM J JR & KAREN M CHECK BANK: 91 504 NUM: 658	$-268.61	$798.00
07/12/2007	BILL	LOVELACE THOMAS J JR & KAREN M	$1,066.61	$1,066.61
03/06/2007	PAYMENT	KAREN LOVELACE CHECK BANK: 91*504 NUM: 571	$-257.00	$0.00
10/05/2006	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 91*504 NUM: 454	$-257.00	$257.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-257.00	$514.00
08/03/2006	PAYMENT	LOVELACE THOMAS J JR & KAREN M CHECK BANK: 91504 NUM: 422	$-257.64	$771.00
07/06/2006	BILL	LOVELACE THOMAS J JR & KAREN M	$1,028.64	$1,028.64
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015673	$-240.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-240.00	$240.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-240.00	$480.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-240.44	$720.00
07/18/2005	BILL	CRAWFORD DOUGLAS K & L DANNE	$960.44	$960.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-238.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-238.00	$238.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-238.00	$476.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-239.61	$714.00
07/06/2004	BILL	CRAWFORD DOUGLAS K & L DANNE	$953.61	$953.61
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-219.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-219.00	$219.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004454	$-219.00	$438.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-194.47	$657.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-28.38	$851.47
07/18/2003	BILL	MATTSON JOHN & ALEXIS	$879.85	$879.85
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-205.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-205.00	$205.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-205.00	$410.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-238.14	$615.00
07/08/2002	BILL	MATTSON JOHN & ALEXIS	$853.14	$853.14
02/19/2002	PAYMENT	FRIST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11808	$-207.87	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-207.87	$207.87
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-207.87	$415.74
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-238.00	$623.61
07/11/2001	BILL	BERNOSKY DAVID HENRY	$861.61	$861.61
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 2124819	$-204.87	$0.00
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 2213389	$-204.87	$204.87
03/26/2001	AMENDMENT	yr end pen/tax under $5.00 lh	$-0.56	$409.74
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 2124819	$204.87	$410.30
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 2213389	$204.87	$205.43
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.02	$0.56
02/27/2001	VOID	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-204.87	$0.54
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.02	$205.41
12/27/2000	VOID	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-204.87	$205.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.02	$410.26
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-204.37	$410.24
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-235.10	$614.61
07/06/2000	BILL	BERNOSKY DAVID HENRY	$849.71	$849.71
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-223.51	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-223.51	$223.51
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-223.51	$447.02
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-253.76	$670.53
07/12/1999	BILL	BERNOSKY DAVID HENRY	$924.29	$924.29
02/24/1999	PAYMENT	FLEET MTG CHECK	$-215.68	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-215.68	$215.68
09/23/1998	PAYMENT	FLEET MTG CHECK	$-215.68	$431.36
08/10/1998	PAYMENT	FLEET MTG CHECK	$-285.67	$647.04
07/09/1998	BILL	BERNOSKY DAVID HENRY	$932.71	$932.71
02/26/1998	PAYMENT	FLEET MORTGAGE	$-196.90	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-196.90	$196.90
09/30/1997	PAYMENT	FLEET MTG	$-196.90	$393.80
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-256.65	$590.70
07/23/1997	BILL	BERNOSKY DAVID HENRY	$847.35	$847.35
02/21/1997	PAYMENT	FLEET MTG	$-206.33	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-206.33	$206.33
09/23/1996	PAYMENT	FLEET MTG	$-206.33	$412.66
08/06/1996	PAYMENT	FLEET MTG	$-266.01	$618.99
07/11/1996	BILL	BERNOSKY DAVID HENRY	$885.00	$885.00

Tax Account 10-0543-01

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