Tax Account 13-0423-06

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Owners

SADLER-RIDDLE T/BROADHEAD H
PO BOX 1053
WINNEMUCCA, NV 89446

SADLER-RIDDLE TYLER J

BROADHEAD HAYLEY M

Account Summary

Account ID	13-0423-06
Account Type	Real Estate
Location	6490 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-06

Account Type

Real Estate

Location

6490 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.65
Total	$1,190.65
Paid	$1,190.65
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

$1,190.65

Total

$1,190.65

Paid

$1,190.65

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	$299.65	$0.00	$299.65	$299.65	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.13	$0.00	$1,159.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,128.51	$0.00	$1,128.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,132.18	$0.00	$1,132.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,156.19	$0.00	$1,156.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,130.36	$0.00	$1,130.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,118.34	$0.00	$1,118.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,124.73	$0.00	$1,124.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,148.49	$0.00	$1,148.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,163.02	$0.00	$1,163.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,143.34	$0.00	$1,143.34	$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	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	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.65	$891.00
07/05/2024	BILL	SADLER-RIDDLE T/BROADHEAD H	$1,190.65	$1,190.65
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.13	$867.00
07/06/2023	BILL	SADLER-RIDDLE T/BROADHEAD H	$1,159.13	$1,159.13
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282039. REASON: DUPLICATE POSTING...	$282.00	$564.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.51	$846.00
07/07/2022	BILL	SADLER-RIDDLE T/BROADHEAD H	$1,128.51	$1,128.51
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.18	$849.00
07/08/2021	BILL	SADLER-RIDDLE J/BROADHEAD H	$1,132.18	$1,132.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$289.00	$578.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.90	$578.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.19	$867.00
07/10/2020	BILL	SADLER-RIDDLE J/BROADHEAD H	$1,156.19	$1,156.19
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
11/14/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459430371	$-282.00	$282.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.36	$846.00
07/08/2019	BILL	STACK LONNIE & MARCIE	$1,130.36	$1,130.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$279.00	$558.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.34	$837.00
07/05/2018	BILL	STACK LONNIE & MARCIE	$1,118.34	$1,118.34
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.73	$843.00
07/11/2017	BILL	STACK LONNIE & MARCIE	$1,124.73	$1,124.73
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.49	$861.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$287.49	$1,148.49
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.49	$861.00
07/07/2016	BILL	STACK LONNIE & MARCIE	$1,148.49	$1,148.49
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.02	$870.00
07/02/2015	BILL	STACK LONNIE & MARCIE	$1,163.02	$1,163.02
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.34	$855.00
07/03/2014	BILL	STACK LONNIE & MARCIE	$1,143.34	$1,143.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.50	$834.00
07/02/2013	BILL	STACK LONNIE & MARCIE	$1,114.50	$1,114.50
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23516	$-271.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-271.00	$271.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-271.00	$542.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22300	$-272.18	$813.00
07/10/2012	BILL	BAKER STEVEN C & SARAH J	$1,085.18	$1,085.18
04/17/2012	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 012041703065738	$-24.16	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$24.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$21.66
03/07/2012	PAYMENT	STEVEN C BAKER CHECK NUM: WF E-BOX	$-264.00	$20.91
01/20/2012	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 012012003062560	$-264.00	$284.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.23	$548.91
11/15/2011	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 011111503085626	$-264.00	$536.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.45	$800.68
09/07/2011	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 011090703075659	$-275.00	$791.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.51	$1,066.23
07/11/2011	BILL	BAKER STEVEN C & SARAH J	$1,056.72	$1,056.72
04/05/2011	PAYMENT	BAKER, STEVEN C CHECK NUM: WF INTERNET	$-290.52	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$290.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.71	$288.27
01/25/2011	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 011012503059662	$-264.00	$274.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.56	$538.56
09/20/2010	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 003099417	$-264.00	$528.00
08/11/2010	PAYMENT	STEVEN C BAKER CHECK BANK: WF INTERNET NUM: 103113150	$-267.65	$792.00
07/09/2010	BILL	BAKER STEVEN C & SARAH J	$1,059.65	$1,059.65
04/12/2010	PAYMENT	BAKER, STEVEN C & SARAH J RENO CHECK NUM: 095484472	$-85.90	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$85.90
03/15/2010	PAYMENT	BAKER STEVEN C & SARAH J CHECK NUM: 84870112	$-520.00	$83.65
03/15/2010	AMENDMENT	remove penalty/postmarked...pb	$-33.20	$603.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.20	$636.85
02/11/2010	PAYMENT	BAKER STEVEN C & SARAH J CHECK NUM: 75585496	$-523.06	$603.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.98	$1,126.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.15	$1,079.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.52	$1,053.58
07/10/2009	BILL	BAKER STEVEN C & SARAH J	$1,043.06	$1,043.06
04/10/2009	PAYMENT	BAKER STEVEN C & SARAH J CHECK BANK: 56*1551 NUM: 82082587	$-83.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$83.33
03/13/2009	PAYMENT	BAKER STEVEN C & SARAH J CHECK BANK: 56*1551 NUM: 186932	$-253.00	$81.08
03/13/2009	AMENDMENT	REMOVE PENALTY...POSTMARK..GSR	$-16.09	$334.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.09	$350.17
02/27/2009	PAYMENT	BAKER STEVEN C & SARAH J CHECK BANK: 56*1551 NUM: 823557	$-759.82	$334.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.59	$1,093.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.34	$1,048.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.15	$1,022.97
07/10/2008	BILL	BAKER STEVEN C & SARAH J	$1,012.82	$1,012.82
04/14/2008	PAYMENT	BAKER STEVEN C & SARAH J CHECK BANK: 56*1551 NUM: 81338204	$-25.82	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$25.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$23.57
01/08/2008	PAYMENT	BAKER, STEVEN C & SARAH J RENO CHECK BANK: 56 1551 NUM: 056611265	$-735.00	$22.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.73	$757.66
09/14/2007	PAYMENT	BAKER STEVEN C & SARAH J CHECK BANK: 56*1551 NUM: 18570713	$-248.37	$744.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.93	$993.30
07/12/2007	BILL	BAKER STEVEN C & SARAH J	$983.37	$983.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-238.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-238.00	$238.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.00	$476.00
07/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 638710	$-241.39	$714.00
07/06/2006	BILL	STODTMEISTER CHRISTOPHER/CHERE	$955.39	$955.39
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-222.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-222.00	$222.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-222.00	$444.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-225.84	$666.00
07/18/2005	BILL	STODTMEISTER EDWARD & VERNNETT	$891.84	$891.84
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-221.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-221.00	$221.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$26.16	$442.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-26.16	$415.84
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-26.16	$442.00
08/24/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989	$-222.58	$468.16
08/16/2004	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 218646	$-194.84	$690.74
07/06/2004	BILL	STODTMEISTER EDWARD & VERNNETT	$885.58	$885.58
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-204.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-204.00	$204.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-204.00	$408.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$205.69	$612.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-205.69	$406.31
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-205.69	$612.00
07/18/2003	BILL	STODTMEISTER EDWARD & VERNNETT	$817.69	$817.69
09/20/2002	PAYMENT	TAYLOR ADRIAN G & MARIA D CHECK BANK: 94F7074 NUM: 2254	$-570.00	$0.00
08/22/2002	PAYMENT	TAYLOR MARIA D CHECK BANK: 94-7074 NUM: 2200	$-222.90	$570.00
07/08/2002	BILL	TAYLOR ADRIAN G & MARIA D	$792.90	$792.90
12/24/2001	PAYMENT	TAYLOR MARIA D CHECK BANK: 94-7074 NUM: 1783	$-385.28	$0.00
08/21/2001	PAYMENT	TAYLOR ADRIAN G & MARIA D CHECK BANK: 94-7074 NUM: 1582	$-415.49	$385.28
07/11/2001	BILL	TAYLOR ADRIAN G & MARIA D	$800.77	$800.77
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-196.12	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-196.12	$196.12
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-196.12	$392.24
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-226.40	$588.36
07/06/2000	BILL	TAYLOR ADRIAN G & MARIA D	$814.76	$814.76
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-213.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-213.93	$213.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-213.93	$427.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-244.12	$641.79
07/12/1999	BILL	TAYLOR ADRIAN G & MARIA D	$885.91	$885.91
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-206.44	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-206.44	$206.44
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-206.44	$412.88
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-274.63	$619.32
07/09/1998	BILL	TAYLOR ADRIAN G & MARIA D	$893.95	$893.95
03/06/1998	PAYMENT	TRANSAMERICA	$-209.76	$0.00
01/09/1998	PAYMENT	MORTGAGE SERVICE	$-209.76	$209.76
10/08/1997	PAYMENT	MORTGAGE SERVICES	$-209.76	$419.52
08/21/1997	PAYMENT	MORTGAGE SERVICE GROUP	$-276.32	$629.28
07/23/1997	BILL	TAYLOR ADRIAN G & MARIA D	$905.60	$905.60
03/06/1997	PAYMENT	BANK ONE	$-219.84	$0.00
01/08/1997	PAYMENT	BANK ONE	$-219.84	$219.84
10/09/1996	PAYMENT	BANK ONE	$-219.84	$439.68
08/21/1996	PAYMENT	BANK ONE	$-286.40	$659.52
07/11/1996	BILL	TAYLOR ADRIAN G & MARIA D	$945.92	$945.92

Tax Account 13-0423-06

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