Tax Account 13-0364-02

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Owners

DORY BONNIE L TTE / ZIMMERMAN D
4745 DAVIS LN
WINNEMUCCA, NV 89445

DORY BONNIE L TRUSTEE

ZIMMERMAN DOROTHY L

Account Summary

Account ID	13-0364-02
Account Type	Real Estate
Location	4745 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-02

Account Type

Real Estate

Location

4745 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.40
Total	$1,272.40
Paid	$1,272.40
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

$1,272.40

Total

$1,272.40

Paid

$1,272.40

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	$321.40	$0.00	$321.40	$321.40	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.60	$0.00	$1,238.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,205.77	$40.72	$1,246.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,173.91	$26.81	$1,200.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,210.41	$0.00	$1,210.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,191.09	$51.12	$1,242.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,177.48	$12.89	$1,190.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,193.02	$0.00	$1,193.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,201.97	$0.00	$1,201.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,168.38	$0.00	$1,168.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,137.33	$0.00	$1,137.33	$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
2024-2025	S43	Wmca Segment Grndwtr	3.90	3.90	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	3.90	3.90	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	3.90	3.90	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	3.90	3.90	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	3.90	3.90	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.20	1.20	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	DORY BONNIE L CHECK 1122	$-634.00	$0.00
08/02/2024	PAYMENT	DORY, BONNIE CHECK 957	$-638.40	$634.00
07/05/2024	BILL	DORY BONNIE L TTE / ZIMMERMAN D	$1,272.40	$1,272.40
08/21/2023	PAYMENT	DORY BONNIE CHECK 1022	$-1,238.60	$0.00
07/06/2023	BILL	DORY BONNIE L TTE / ZIMMERMAN D	$1,238.60	$1,238.60
04/10/2023	PAYMENT	DORY BONNIE CHECK 1059	$-640.72	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$640.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.30	$638.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.92	$610.92
07/25/2022	PAYMENT	DORY, BONNIE CHECK NUM: 880	$-605.77	$600.00
07/07/2022	BILL	DORY BONNIE L TR / ZIMMERMAN D	$1,205.77	$1,205.77
04/08/2022	PAYMENT	DORY BONNIE L CHECK NUM: 928	$-318.81	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$318.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.71	$316.31
02/07/2022	PAYMENT	DORY BONNIE CHECK NUM: 916	$-292.00	$302.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.60	$594.60
09/24/2021	PAYMENT	DORY, BONNIE CHECK NUM: 825	$-292.00	$584.00
08/26/2021	PAYMENT	DORY BONNIE L CHECK NUM: 822	$-297.91	$876.00
07/08/2021	BILL	DORY BONNIE L TR / ZIMMERMAN D	$1,173.91	$1,173.91
02/08/2021	PAYMENT	DORY BONNIE CHECK NUM: 726	$-301.00	$0.00
01/15/2021	PAYMENT	DORY, BONNIE CHECK NUM: 722	$-301.00	$301.00
10/15/2020	PAYMENT	DORY BONNIE CHECK NUM: 753	$-301.00	$602.00
08/18/2020	PAYMENT	DORY BONNIE CHECK NUM: 739	$-307.41	$903.00
07/10/2020	BILL	DORY BONNIE L TR / ZIMMERMAN D	$1,210.41	$1,210.41
04/08/2020	PAYMENT	DORY BONNIE CHECK NUM: 692	$-448.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$448.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.18	$445.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.54	$426.44
01/09/2020	PAYMENT	DORY BONNIE CHECK NUM: 623	$-494.00	$421.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.98	$915.90
09/30/2019	PAYMENT	BONNIE DORY CHECK NUM: 649	$-300.09	$901.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.92	$1,202.01
07/08/2019	BILL	DORY B FAM TRUST & ZIMMERMAN D	$1,191.09	$1,191.09
04/05/2019	PAYMENT	BONNIE DORY CHECK NUM: 588	$-305.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$305.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.64	$303.64
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-293.00	$293.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-293.00	$586.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-298.48	$879.00
07/05/2018	BILL	DORY B FAM TRUST & ZIMMERMAN D	$1,177.48	$1,177.48
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/21/2017	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122350699	$-302.02	$891.00
07/11/2017	BILL	DORY B FAM TRUST & ZIMMERMAN D	$1,193.02	$1,193.02
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.97	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$304.97	$1,201.97
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.97	$897.00
07/07/2016	BILL	DORY B FAM TRUST & ZIMMERMAN D	$1,201.97	$1,201.97
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.38	$873.00
07/02/2015	BILL	DORY B FAM TRUST & ZIMMERMAN D	$1,168.38	$1,168.38
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.33	$852.00
07/03/2014	BILL	DORY BONNIE LYNN & ZIMMERMAN D	$1,137.33	$1,137.33
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$282.00	$282.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-282.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.64	$846.00
07/02/2013	BILL	DORY BONNIE LYNN & ZIMMERMAN D	$1,129.64	$1,129.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-278.72	$831.00
07/10/2012	BILL	DORY BONNIE LYNN & ZIMMERMAN D	$1,109.72	$1,109.72
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.54	$810.00
07/11/2011	BILL	DORY BONNIE LYNN & ZIMMERMAN D	$1,080.54	$1,080.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-281.00	$562.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-283.21	$843.00
07/09/2010	BILL	DORY BONNIE LYNN & ZIMMERMAN D	$1,126.21	$1,126.21
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-284.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-284.00	$568.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.49	$852.00
07/10/2009	BILL	DORY BONNIE LYNN & D ZIMMERMAN	$1,139.49	$1,139.49
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.00	$278.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$556.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-281.39	$834.00
07/10/2008	BILL	DORY BONNIE LYNN & D ZIMMERMAN	$1,115.39	$1,115.39
01/14/2008	PAYMENT	BONNIE DORY CHECK BANK: 94*169 NUM: 1224	$-266.30	$0.00
10/02/2007	PAYMENT	DORY BONNIE CHECK BANK: 94*169 NUM: 1191	$-270.00	$266.30
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.70	$536.30
08/16/2007	PAYMENT	DORY, BONNIE CHECK BANK: 94 169 NUM: 1175	$-273.70	$810.00
07/12/2007	BILL	DORY BONNIE LYNN	$1,083.70	$1,083.70
12/26/2006	PAYMENT	DORY, BONNIE CHECK BANK: 94 169 NUM: 1070	$-262.57	$0.00
10/05/2006	PAYMENT	BONNIE DORY CHECK BANK: 94*169 NUM: 1035	$-266.00	$262.57
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-269.43	$528.57
08/17/2006	PAYMENT	DORY, BONNIE CHECK BANK: 94 169 NUM: 1014	$-269.43	$798.00
07/06/2006	BILL	DORY BONNIE LYNN	$1,067.43	$1,067.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-257.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-257.00	$257.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-257.00	$514.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-259.22	$771.00
07/18/2005	BILL	DORY BONNIE LYNN	$1,030.22	$1,030.22
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-246.30	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 276277	$-255.00	$246.30
01/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 276278	$-255.00	$501.30
01/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 276276	$-238.13	$756.30
01/04/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67*1 NUM: 268479	$-32.33	$994.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.63	$1,026.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.70	$1,003.13
08/30/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 0383	$-271.83	$994.43
08/03/2004	INTEREST	Monthly Interest	$1.81	$1,266.26
07/06/2004	BILL	DORY JOSEPH A & BONNIE LYNN	$1,036.83	$1,264.45
07/01/2004	INTEREST	Monthly Interest	$1.81	$227.62
06/01/2004	INTEREST	Monthly Interest	$1.81	$225.81
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$224.00
04/28/2004	AMENDMENT	rmve penalties/office error TB	$-13.68	$217.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$230.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.68	$225.68
01/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0382 NUM: 381603	$-217.00	$217.00
01/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0382 NUM: 381602	$-217.00	$434.00
01/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0382 NUM: 390733	$-20.25	$651.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.28	$671.25
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-217.00	$659.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.69	$876.97
07/18/2003	BILL	DORY JOSEPH A & BONNIE LYNN	$868.28	$868.28
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-190.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-190.00	$190.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-160.00	$380.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-250.94	$540.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$250.94	$790.94
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$250.94	$540.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-250.94	$289.06
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-250.94	$540.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$790.94
07/08/2002	BILL	DORY JOSEPH A & BONNIE LYNN	$820.94	$820.94
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-163.10	$0.00
10/10/2001	PAYMENT	DORY JOSEPH A & BONNIE LYNN CHECK BANK: 94-169 NUM: 1161	$-223.31	$163.10
08/22/2001	PAYMENT	DORY BONNIE LYNN CHECK BANK: 94-169 NUM: 1123	$-283.52	$386.41
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-283.52	$669.93
07/11/2001	BILL	DORY JOSEPH A & BONNIE LYNN	$953.45	$953.45
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-206.88	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-206.88	$206.88
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-206.88	$413.76
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-267.20	$620.64
07/06/2000	BILL	DORY JOSEPH A & BONNIE LYNN	$887.84	$887.84
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-165.43	$0.00
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-225.73	$165.43
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-286.03	$391.16
08/16/1999	PAYMENT	JOSEPH & BONNIE DORY CHECK BANK: 94-169 NUM: 1055	$-286.03	$677.19
07/12/1999	BILL	DORY JOSEPH A & BONNIE LYNN	$963.22	$963.22
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-232.79	$0.00
11/13/1998	PAYMENT	WESTERN TITLE CHECK	$-232.79	$232.79
10/05/1998	PAYMENT	DORY JOSEPH A & BONNIE LYNN CHECK	$-232.79	$465.58
08/24/1998	PAYMENT	DORY JOSEPH A & BONNIE LYNN CHECK	$-333.33	$698.37
07/09/1998	BILL	DORY JOSEPH A & BONNIE LYNN	$1,031.70	$1,031.70
03/04/1998	PAYMENT	DORY JOSEPH A & BONNIE LYNN	$-236.28	$0.00
01/06/1998	PAYMENT	DORY JOSEPH A & BONNIE LYNN	$-236.28	$236.28
10/10/1997	PAYMENT	DORY JOSEPH A & BONNIE LYNN	$-236.28	$472.56
08/13/1997	PAYMENT	DORY JOSEPH A & BONNIE LYNN	$-335.07	$708.84
07/23/1997	BILL	DORY JOSEPH A & BONNIE LYNN	$1,043.91	$1,043.91
02/11/1997	PAYMENT	WESTERN TITLE 11825 DORY JOE	$-246.96	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-246.96	$246.96
10/09/1996	PAYMENT	TEMPLE ISLAND	$-246.96	$493.92
08/21/1996	PAYMENT	TEMPLE INLAND	$-345.76	$740.88
07/11/1996	BILL	LAMB DANNY R & JUDITH A	$1,086.64	$1,086.64

Tax Account 13-0364-02

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