Tax Account 10-0611-05

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Owners

TAYLOR STACEY A/STORY JAMES P
7045 GERMAIN DR
WINNEMUCCA, NV 89445

TAYLOR STACEY A

STORY JAMES P

Account Summary

Account ID	10-0611-05
Account Type	Real Estate
Location	7045 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-05

Account Type

Real Estate

Location

7045 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.12
Total	$1,007.12
Paid	$1,007.12
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

$1,007.12

Total

$1,007.12

Paid

$1,007.12

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	$254.12	$0.00	$254.12	$254.12	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.95	$0.00	$980.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$955.53	$0.00	$955.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$930.84	$0.00	$930.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$979.69	$0.00	$979.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$957.48	$0.00	$957.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$940.00	$0.00	$940.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$950.88	$89.87	$1,040.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$965.14	$0.00	$965.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$958.79	$0.00	$958.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$963.04	$0.00	$963.04	$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	29.91	29.91	.00	.00
2018-2019	S29	Landfill	77.77	77.77	.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	LOANCARE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.12	$753.00
07/05/2024	BILL	TAYLOR STACEY A/STORY JAMES P	$1,007.12	$1,007.12
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.95	$735.00
07/06/2023	BILL	TAYLOR STACEY A/STORY JAMES P	$980.95	$980.95
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281689. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.53	$714.00
07/07/2022	BILL	TAYLOR STACEY A/STORY JAMES P	$955.53	$955.53
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/09/2021	PAYMENT	LOANCARE CHECK NUM: 5007166210	$-234.84	$696.00
07/08/2021	BILL	TAYLOR STACEY A/STORY JAMES P	$930.84	$930.84
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.69	$732.00
07/10/2020	BILL	TAYLOR STACEY A/STORY JAMES P	$979.69	$979.69
03/13/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19878	$-239.00	$0.00
03/13/2020	AMENDMENT	remove penalty/postmarked..pb	$-8.48	$239.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$247.48
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-239.00	$239.00
10/15/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73375622	$-239.00	$478.00
08/09/2019	PAYMENT	REVERSE MOTGAGE SOLUTIONS INC CHECK NUM: 895496	$-240.48	$717.00
07/08/2019	BILL	COX JAMES R & JOYCE L FAM TRUS	$957.48	$957.48
03/19/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 852839	$-235.00	$0.00
03/19/2019	ADJUSTMENT	REVERSED INCORRECT INSTALLMENT NUM: 852839	$235.00	$235.00
03/19/2019	AMENDMENT	REVERSED WRONG PAYMENT RL	$-2.83	$0.00
03/18/2019	VOID	Amend: Auto Restore Payment CHECK NUM: 852839	$-235.00	$2.83
03/18/2019	AMENDMENT	REVERSE PENALTY/POSTMARKED RL	$-8.32	$237.83
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 852839	$235.00	$246.15
03/18/2019	VOID	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 852839	$-235.00	$11.15
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 852839	$-235.00	$246.15
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 830380	$-235.00	$481.15
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: 799662	$-235.00	$716.15
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 852839	$235.00	$951.15
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 830380	$235.00	$716.15
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 799662	$235.00	$481.15
03/18/2019	ADJUSTMENT	REVERSE PENALTY/POSTMARKED RL NUM: 785722	$237.83	$246.15
03/18/2019	VOID	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 852839	$-235.00	$8.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.32	$243.32
12/31/2018	VOID	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 830380	$-235.00	$235.00
09/24/2018	VOID	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 799662	$-235.00	$470.00
08/06/2018	VOID	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 785722	$-237.83	$705.00
07/05/2018	BILL	COX JAMES R & JOYCE L FAM TRUS	$942.83	$942.83
06/18/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 767685	$-259.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.76	$259.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$257.68
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$247.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.43	$245.43
02/05/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 723574	$-781.31	$237.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.93	$1,018.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.07	$980.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$959.31
07/11/2017	BILL	COX JAMES R & JOYCE L FAM TRUS	$950.88	$950.88
03/06/2017	PAYMENT	COX JOYCE CHECK NUM: 67265961	$-241.00	$0.00
01/11/2017	PAYMENT	COX JOYCE CHECK NUM: 50996022	$-241.00	$241.00
10/06/2016	PAYMENT	COX JOYCE CHECK NUM: 8751	$-241.00	$482.00
08/10/2016	PAYMENT	COX JOYCE CHECK NUM: 8747	$-242.14	$723.00
07/07/2016	BILL	COX JAMES R & JOYCE L FAM TRUS	$965.14	$965.14
12/31/2015	PAYMENT	COX JOYCE CHECK NUM: 8716	$-478.00	$0.00
08/17/2015	PAYMENT	COX JOYCE CHECK NUM: 8699	$-480.79	$478.00
07/02/2015	BILL	COX JAMES R & JOYCE L FAM TRUS	$958.79	$958.79
03/12/2015	PAYMENT	COX JOYCE CHECK NUM: 8651	$-240.00	$0.00
01/06/2015	PAYMENT	COX JOYCE CHECK NUM: 8638	$-240.00	$240.00
10/06/2014	PAYMENT	COX, JOYCE CHECK NUM: 8602	$-240.00	$480.00
08/05/2014	PAYMENT	COX JOYCE CHECK NUM: 8581	$-243.04	$720.00
07/03/2014	BILL	COX JAMES R & JOYCE L FAM TRUS	$963.04	$963.04
03/13/2014	PAYMENT	COX JOYCE CHECK NUM: 8550	$-237.00	$0.00
12/09/2013	PAYMENT	COX JOYCE CHECK NUM: 8511	$-237.00	$237.00
10/21/2013	PAYMENT	COX JOYCE CREDIT: B NUM: 8493	$-245.40	$474.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.40	$719.40
08/19/2013	PAYMENT	COX, JOYCE L CHECK NUM: 8429	$-237.54	$711.00
07/02/2013	BILL	COX JAMES R & JOYCE L FAM TRUS	$948.54	$948.54
03/04/2013	PAYMENT	COX, JOYCE L CREDIT: D NUM: VISA 6621	$-231.00	$0.00
01/04/2013	PAYMENT	COX, JOYCE L CHECK NUM: 8230	$-231.00	$231.00
10/11/2012	PAYMENT	COX, JOYCE CREDIT: D BANK: OP INTERNET NUM: 530142	$-231.00	$462.00
08/15/2012	PAYMENT	COX, JOYCE L CHECK NUM: 8119	$-231.05	$693.00
07/10/2012	BILL	COX JAMES R & JOYCE L FAM TRUS	$924.05	$924.05
03/22/2012	PAYMENT	COX, JOYCE CASH	$-232.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.92	$232.92
01/11/2012	PAYMENT	COX, JOYCE L CHECK NUM: 7946	$-225.00	$225.00
10/13/2011	PAYMENT	COX JAMES R & JOYCE L FAM TRUS CHECK NUM: 7867	$-225.00	$450.00
08/22/2011	PAYMENT	ESQUELS-COX JOYCE L. CHECK NUM: 7815	$-225.29	$675.00
07/11/2011	BILL	COX JAMES R & JOYCE L FAM TRUS	$900.29	$900.29
03/14/2011	PAYMENT	COX-EQUELS, JOYCE L & JOHN A CHECK NUM: 7662	$-211.00	$0.00
12/13/2010	PAYMENT	COX-EQUELS JOYCE L & JOHN A CHECK NUM: 7595	$-211.00	$211.00
09/09/2010	PAYMENT	TITLE SOURCE CHECK NUM: 26811	$-211.00	$422.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-212.54	$633.00
07/09/2010	BILL	COX JAMES R & JOYCE L FAM TRUS	$845.54	$845.54
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.05	$618.00
07/10/2009	BILL	COX JAMES R & JOYCE L FAM TRUS	$824.05	$824.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-200.18	$600.00
07/10/2008	BILL	COX JAMES R & JOYCE L FAM TRUS	$800.18	$800.18
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-193.64	$573.00
07/12/2007	BILL	COX JAMES R & JOYCE L FAM TRUS	$766.64	$766.64
01/16/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 00000 NUM: 152304070	$-186.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-186.00	$186.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416757	$-0.60	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7415269	$-0.02	$372.60
09/29/2006	PAYMENT	COUNTYWIDE CHECK BANK: 62*20 NUM: 7414226	$-186.00	$372.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$558.62
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 06968861	$-186.21	$558.60
07/17/2006	ADJUSTMENT	PAID WRONG PARCEL _ BB BANK: 94176 NUM: 5701	$372.81	$744.81
07/17/2006	VOID	COX JAMES R & JOYCE L FAM TRUS CHECK BANK: 94176 NUM: 5701	$-372.81	$372.00
07/06/2006	BILL	COX JAMES R & JOYCE L FAM TRUS	$744.81	$744.81
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5160556	$-179.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-179.00	$179.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4753663	$179.00	$358.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-179.00	$179.00
10/14/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3952291	$-187.18	$358.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865338	$-179.00	$545.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$724.18
07/18/2005	BILL	COX JAMES R & JOYCE L FAM TRUS	$716.98	$716.98
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-178.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-178.00	$178.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-178.00	$356.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-178.11	$534.00
07/06/2004	BILL	COX JAMES R & JOYCE L FAM TRUS	$712.11	$712.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-152.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-152.00	$152.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6864885	$-152.00	$304.00
08/14/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6495635	$-154.36	$456.00
07/18/2003	BILL	COX JAMES R & JOYCE L FAM TRUS	$610.36	$610.36
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-132.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-132.00	$132.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-132.00	$264.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-163.26	$396.00
07/08/2002	BILL	COX JAMES R & JOYCE L FAM TRUS	$559.26	$559.26
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-153.87	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-153.87	$153.87
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-153.87	$307.74
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-184.14	$461.61
07/11/2001	BILL	COX JAMES R & JOYCE L FAM TRUS	$645.75	$645.75
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-135.47	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-135.47	$135.47
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-135.47	$270.94
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-165.66	$406.41
07/06/2000	BILL	COX JAMES R & JOYCE L FAM TRUS	$572.07	$572.07
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-144.87	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-144.87	$144.87
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-144.87	$289.74
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-175.17	$434.61
07/12/1999	BILL	COX JAMES R & JOYCE L FAM TRUS	$609.78	$609.78
03/04/1999	PAYMENT	FIRST AMERICAN TITLE#1055 CHECK	$-97.25	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.25
09/18/1998	PAYMENT	STEINHAUSEN TERRY & GLORIA CHECK	$-47.67	$95.34
08/04/1998	PAYMENT	STEINHAUSEN TERRY & GLORIA CHECK	$-84.41	$143.01
07/09/1998	BILL	STEINHAUSEN TERRY & GLORIA	$227.42	$227.42
02/20/1998	PAYMENT	STEINHAUSEN TERRY & GLORIA	$-48.40	$0.00
01/02/1998	PAYMENT	STEINHAUSEN TERRY & GLORIA	$-48.40	$48.40
09/22/1997	PAYMENT	STEINHAUSEN TERRY & GLORIA	$-48.40	$96.80
08/12/1997	PAYMENT	STEINHAUSEN TERRY & GLORIA	$-84.83	$145.20
07/23/1997	BILL	STEINHAUSEN TERRY & GLORIA	$230.03	$230.03

Tax Account 10-0611-05

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