Tax Account 13-0013-15

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Owners

HUTCHINGS JEFFREY RYAN
3045 CALLAHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0013-15
Account Type	Real Estate
Location	3045 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0013-15

Account Type

Real Estate

Location

3045 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.14
Total	$1,497.14
Paid	$1,497.14
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

$1,497.14

Total

$1,497.14

Paid

$1,497.14

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	$375.14	$0.00	$375.14	$375.14	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.68	$0.00	$1,348.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,309.40	$0.00	$1,309.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,271.26	$0.00	$1,271.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,288.69	$0.00	$1,288.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,267.50	$0.00	$1,267.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,249.55	$0.00	$1,249.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,269.89	$0.00	$1,269.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,251.10	$0.00	$1,251.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,256.26	$0.00	$1,256.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$748.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.14	$1,122.00
07/05/2024	BILL	HUTCHINGS JEFFREY RYAN	$1,497.14	$1,497.14
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.68	$1,011.00
07/06/2023	BILL	HUTCHINGS JEFFREY RYAN	$1,348.68	$1,348.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282200. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.40	$981.00
07/07/2022	BILL	HUTCHINGS JEFFREY RYAN	$1,309.40	$1,309.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4248	$-317.00	$634.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-320.26	$951.00
07/08/2021	BILL	HUTCHINGS JEFFREY RYAN	$1,271.26	$1,271.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38339	$-322.00	$322.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-322.69	$966.00
07/10/2020	BILL	HUTCHINGS JEFFREY RYAN	$1,288.69	$1,288.69
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-316.00	$316.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-319.50	$948.00
07/08/2019	BILL	HUTCHINGS JEFFREY RYAN	$1,267.50	$1,267.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$312.00	$624.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-313.55	$936.00
07/05/2018	BILL	HUTCHINGS JEFFREY RYAN	$1,249.55	$1,249.55
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-317.00	$634.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-318.89	$951.00
07/11/2017	BILL	HUTCHINGS JEFFREY R	$1,269.89	$1,269.89
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.78	$942.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$316.78	$1,258.78
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.78	$942.00
07/07/2016	BILL	HUTCHINGS JEFFREY R & MELISA A	$1,258.78	$1,258.78
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-315.10	$936.00
07/02/2015	BILL	HUTCHINGS JEFFERY R & MELISA A	$1,251.10	$1,251.10
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-314.26	$942.00
07/03/2014	BILL	QUINN SHELLY LYNNE / C&S FEARS	$1,256.26	$1,256.26
02/11/2014	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5262	$-267.00	$0.00
11/18/2013	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 5232	$-267.00	$267.00
10/07/2013	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5221	$-267.00	$534.00
08/13/2013	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 1149	$-268.72	$801.00
08/13/2013	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5205	$-75.05	$1,069.72
07/02/2013	BILL	FEARS CHAD & SHELLY	$1,069.72	$1,144.77
07/02/2013	BILL	QUINN SHELLY LYNNE	$75.05	$75.05
02/28/2013	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5144	$-260.00	$0.00
12/14/2012	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 5112	$-260.00	$260.00
09/12/2012	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5067	$-260.00	$520.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22516	$-261.71	$780.00
07/30/2012	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 5058	$-69.50	$1,041.71
07/10/2012	BILL	QUINN SHELLY LYNNE	$1,041.71	$1,111.21
07/10/2012	BILL	QUINN SHELLY LYNNE	$69.50	$69.50
02/27/2012	PAYMENT	FRARS CHAD & SHELLY CHECK NUM: 4992	$-253.00	$0.00
12/21/2011	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 4966	$-253.00	$253.00
09/12/2011	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 4902	$-253.00	$506.00
07/27/2011	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 4883	$-255.52	$759.00
07/27/2011	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 4884	$-64.34	$1,014.52
07/11/2011	BILL	QUINN SHELLY LYNNE	$1,014.52	$1,078.86
07/11/2011	BILL	QUINN SHELLY LYNNE	$64.34	$64.34
02/28/2011	PAYMENT	FEARS CHAD & SHELLY CHECK NUM: 4796	$-246.00	$0.00
01/03/2011	PAYMENT	FEARS CHAD CHECK NUM: 4760	$-246.00	$246.00
09/28/2010	PAYMENT	FEARS SHELLY CHECK NUM: 4706	$-246.00	$492.00
08/11/2010	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 4689	$-247.76	$738.00
08/11/2010	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 4689	$-60.13	$985.76
07/09/2010	BILL	QUINN SHELLY LYNNE	$985.76	$1,045.89
07/09/2010	BILL	QUINN SHELLY LYNNE	$60.13	$60.13
03/01/2010	PAYMENT	FEARS SHELLY CHECK NUM: 4601	$-234.00	$0.00
12/17/2009	PAYMENT	FEARS, CHAD & SHELLY CHECK NUM: 4570	$-234.00	$234.00
09/28/2009	PAYMENT	FEARS SHELLY CHECK NUM: 4508	$-234.00	$468.00
07/27/2009	PAYMENT	QUINN SHELLY CHECK BANK: 94*72 NUM: 4452	$-237.49	$702.00
07/27/2009	PAYMENT	QUINN SHELLY CHECK BANK: 94*72 NUM: 4452	$-56.61	$939.49
07/10/2009	BILL	QUINN SHELLY LYNNE	$939.49	$996.10
07/10/2009	BILL	QUINN SHELLY LYNNE	$56.61	$56.61
03/31/2009	PAYMENT	QUINN SHELLY LYNNE CHECK BANK: 94*72 NUM: 4389	$-490.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$490.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.80	$487.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$465.12
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-228.28	$684.00
07/30/2008	PAYMENT	QUINN SHELLY LYNNE CHECK BANK: 94 72 NUM: 4262	$-52.56	$912.28
07/10/2008	BILL	QUINN SHELLY LYNNE	$912.28	$964.84
07/10/2008	BILL	QUINN SHELLY LYNNE	$52.56	$52.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$221.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$221.00	$663.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/07/2007	PAYMENT	QUINN, SHELLY L & DENNIS L CHECK BANK: 94 72 NUM: 4051	$-49.67	$663.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-222.77	$712.67
07/12/2007	BILL	QUINN SHELLY LYNNE	$885.77	$935.44
07/12/2007	BILL	QUINN SHELLY LYNNE	$49.67	$49.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$215.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/11/2006	PAYMENT	QUINN DENNIS L CHECK BANK: 94*72 NUM: 3732	$-46.76	$645.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.62	$691.76
07/06/2006	BILL	QUINN DENNIS L	$860.62	$907.38
07/06/2006	BILL	QUINN DENNIS L	$46.76	$46.76
04/06/2006	PAYMENT	QUINN DENNIS L CHECK BANK: 9472 NUM: 2556	$-54.49	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$54.49
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$49.49
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.20	$254.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$262.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.84	$254.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.43	$251.65
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-205.00	$249.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$454.22
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$452.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$657.19
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.86	$655.57
07/18/2005	BILL	QUINN DENNIS L	$821.86	$862.43
07/18/2005	BILL	QUINN DENNIS L	$40.57	$40.57
04/18/2005	PAYMENT	QUINN DENNIS L CASH	$-50.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$50.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.83	$49.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$46.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.43	$249.49
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$247.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$450.06
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-203.00	$448.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$651.04
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.95	$649.42
07/06/2004	BILL	QUINN DENNIS L	$815.95	$856.37
07/06/2004	BILL	QUINN DENNIS L	$40.42	$40.42
08/06/2003	PAYMENT	QUINN SHELLY & DENNIS CHECK BANK: 94F7074 NUM: 3184	$-835.63	$0.00
07/18/2003	BILL	QUINN DENNIS L	$835.63	$835.63
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2407	$-175.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-175.00	$175.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-175.00	$350.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-284.48	$525.00
07/08/2002	BILL	ANGUS SHELLY L	$809.48	$809.48
06/03/2002	PAYMENT	ANGUS SHELLY CASH	$-54.85	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$54.85
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$44.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$43.85
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-177.12	$41.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$218.45
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-177.12	$216.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$393.41
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-177.12	$391.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$568.73
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-207.42	$567.29
07/11/2001	BILL	ANGUS SHELLY L	$738.78	$774.71
07/11/2001	BILL	ANGUS SHELLY L	$35.93	$35.93
04/06/2001	PAYMENT	QUINN SHELLY CHECK BANK: 94-7074 NUM: 2074	$-43.39	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.49	$43.39
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-189.20	$40.90
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$230.10
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-189.20	$227.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$417.17
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-189.20	$415.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$604.59
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-219.58	$603.17
07/06/2000	BILL	ANGUS SHELLY L	$787.18	$822.75
07/06/2000	BILL	ANGUS SHELLY L	$35.57	$35.57
03/09/2000	PAYMENT	ANGUS SHELLY L CHECK BANK: 94-204 NUM: 1355	$-238.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.22	$238.15
01/11/2000	PAYMENT	ANGUS SHELLY L CHECK BANK: 94-204 NUM: 1274	$-191.33	$236.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$428.26
10/13/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2633	$-191.33	$427.66
08/26/1999	PAYMENT	ANGUS MARTY J & SHELLY L CHECK BANK: 94-204 NUM: 12165	$-45.00	$618.99
08/26/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2611	$-191.62	$663.99
08/26/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2611	$-39.06	$855.61
07/12/1999	BILL	ANGUS MARTY J & SHELLY L	$855.61	$894.67
07/12/1999	BILL	ANGUS MARTY J & SHELLY L	$39.06	$39.06
03/11/1999	PAYMENT	ANGUS MARTY & SHELLY CHECK BANK: 91-119 NUM: 6932	$-212.33	$0.00
01/12/1999	PAYMENT	ANGUS MARTY & SHELLY CHECK BANK: 94-1 NUM: 1127	$-212.33	$212.33
10/16/1998	PAYMENT	ANGUS MARTY & SHELLY CHECK BANK: 94-1 NUM: 1120	$-212.33	$424.66
09/01/1998	PAYMENT	ANGUS MARTY & SHELLY CHECK BANK: 94-1 NUM: 1118	$-292.94	$636.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.27	$929.93
07/09/1998	BILL	ANGUS MARTY J & SHELLY L	$918.66	$918.66
03/10/1998	PAYMENT	ANGUS MARTY J & SHELLY L	$-215.77	$0.00
01/13/1998	PAYMENT	ANGUS MARTY J & SHELLY L	$-215.77	$215.77
10/15/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-215.77	$431.54
08/22/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-283.32	$647.31
07/23/1997	BILL	ANGUS MARTY J & SHELLY L	$930.63	$930.63
03/11/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-145.03	$0.00
01/14/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-145.03	$145.03
10/14/1996	PAYMENT	ANGUS MARTY J & SHELLY L	$-145.03	$290.06
08/20/1996	PAYMENT	ANGUS MARTY J & SHELLY L	$-198.38	$435.09
07/11/1996	BILL	ANGUS MARTY J & SHELLY L	$633.47	$633.47

Tax Account 13-0013-15

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