Tax Account 13-0423-08

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Owners

RIDDLE CLINTON D & KIMBERLY K
6510 BONANZA DR
WINNEMUCCA, NV 89445

RIDDLE CLINTON D

RIDDLE KIMBERLY K

Account Summary

Account ID	13-0423-08
Account Type	Real Estate
Location	6510 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-08

Account Type

Real Estate

Location

6510 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.81
Total	$1,441.81
Paid	$1,441.81
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

$1,441.81

Total

$1,441.81

Paid

$1,441.81

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	$361.81	$0.00	$361.81	$361.81	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.98	$0.00	$1,402.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,365.26	$0.00	$1,365.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,362.83	$0.00	$1,362.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,365.88	$0.00	$1,365.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,343.53	$0.00	$1,343.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,022.33	$0.00	$1,022.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,043.53	$0.00	$1,043.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,055.68	$0.00	$1,055.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,035.01	$0.00	$1,035.01	$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	EVERGREEN HOME LOANS ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-361.81	$1,080.00
07/05/2024	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,441.81	$1,441.81
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$700.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-352.98	$1,050.00
07/06/2023	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,402.98	$1,402.98
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-341.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-341.00	$341.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-341.00	$682.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-342.26	$1,023.00
07/07/2022	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,365.26	$1,365.26
02/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81924	$-340.00	$0.00
12/20/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000075521	$-340.00	$340.00
10/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 69693	$-340.00	$680.00
08/09/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 65384	$-342.83	$1,020.00
07/08/2021	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,362.83	$1,362.83
02/25/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38919	$-349.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$349.00	$698.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.90	$698.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.90	$663.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-349.00	$698.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.01	$1,047.00
07/10/2020	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,397.01	$1,397.01
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-341.00	$341.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-342.88	$1,023.00
07/08/2019	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,365.88	$1,365.88
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-335.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-335.00	$335.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-335.00	$670.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-338.53	$1,005.00
07/05/2018	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,343.53	$1,343.53
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-255.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-255.00	$255.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-255.00	$510.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-257.33	$765.00
07/11/2017	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,022.33	$1,022.33
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-260.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-260.00	$260.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-260.00	$520.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-263.53	$780.00
07/07/2016	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,043.53	$1,043.53
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-263.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-263.00	$263.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-263.00	$526.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-266.68	$789.00
07/02/2015	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,055.68	$1,055.68
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-258.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-258.00	$258.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-258.00	$516.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-261.01	$774.00
07/03/2014	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,035.01	$1,035.01
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-252.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-252.00	$252.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-252.00	$504.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-252.00	$756.00
07/02/2013	BILL	RIDDLE CLINTON D & KIMBERLY K	$1,008.00	$1,008.00
04/02/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090033943	$-256.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$256.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$253.72
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23213	$-245.00	$245.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$490.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.78	$735.00
07/10/2012	BILL	RIDDLE CLINTON D & KIMBERLY K	$981.78	$981.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-239.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-239.00	$239.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-239.33	$717.00
07/11/2011	BILL	RIDDLE CLINTON D & KIMBERLY K	$956.33	$956.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-239.00	$239.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-239.00	$478.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$239.00	$717.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-239.00	$478.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-240.59	$717.00
07/09/2010	BILL	RIDDLE CLINTON D & KIMBERLY K	$957.59	$957.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-236.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-236.00	$236.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-236.00	$472.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-239.94	$708.00
07/10/2009	BILL	RIDDLE CLINTON D & KIMBERLY K	$947.94	$947.94
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-230.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-230.00	$230.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-230.00	$460.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-230.48	$690.00
07/10/2008	BILL	RIDDLE CLINTON D & KIMBERLY K	$920.48	$920.48
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-223.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-223.00	$223.00
10/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8605	$-8.92	$446.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8520	$-223.00	$454.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.92
09/06/2007	PAYMENT	OLSEN STEPHEN P CHECK BANK: 94*72 NUM: 6819	$-233.72	$669.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.99	$902.72
07/12/2007	BILL	OLSEN STEPHEN P & JILL R	$893.73	$893.73
04/10/2007	PAYMENT	OLSEN STEPHEN P & JILL R CHECK BANK: 94*72 NUM: 6804	$-22.73	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$22.73
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$20.73
03/02/2007	PAYMENT	OLSEN STEPHEN P & JILL R CHECK BANK: 94*72 NUM: 6789	$-424.00	$19.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.03	$443.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$432.90
09/26/2006	PAYMENT	OLSEN STEPHEN P & JILL R CHECK BANK: 94*72 NUM: 6765	$-426.09	$432.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.56	$858.65
07/06/2006	BILL	OLSEN STEPHEN P & JILL R	$850.09	$850.09
03/09/2006	PAYMENT	STEVE OLSEN CHECK BANK: 94*72 NUM: 6754	$-216.98	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.73	$216.98
01/10/2006	PAYMENT	STEVE OLSEN CHECK BANK: 94*72 NUM: 6748	$-198.00	$216.25
01/10/2006	ADJUSTMENT	wrong amount jm BANK: 94*72 NUM: 6748	$216.25	$414.25
01/10/2006	VOID	STEVE OLSEN CHECK BANK: 94*72 NUM: 6748	$-216.25	$198.00
10/18/2005	PAYMENT	OLSEN STEVE & JILL CHECK BANK: 9472 NUM: 6739	$-198.00	$414.25
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.28	$612.25
09/07/2005	PAYMENT	STEVE OLSEN CHECK BANK: 9472 NUM: 6735	$-199.25	$601.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.97	$801.22
07/18/2005	BILL	OLSEN STEPHEN P & JILL R	$793.25	$793.25
06/23/2005	PAYMENT	OLSEN STEPHEN P CREDIT: D BANK: CREDIT CARD NUM: VISA5355	$-485.85	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.48	$485.85
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$482.37
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$457.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.03	$455.87
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.06	$430.84
10/19/2004	PAYMENT	OLSEN STEPHEN P CHECK BANK: 94-72 NUM: 6706	$-395.82	$419.78
10/19/2004	ADJUSTMENT	wrong amt of check llh BANK: 94-72 NUM: 6706	$392.82	$815.60
10/19/2004	VOID	OLSEN STEPHEN P CHECK BANK: 94-72 NUM: 6706	$-392.82	$422.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.79	$815.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.99	$795.81
07/06/2004	BILL	OLSEN STEPHEN P & JILL R	$787.82	$787.82
03/11/2004	PAYMENT	STEVE OLSEN CHECK BANK: 94*72 NUM: 6686	$-182.00	$0.00
01/07/2004	PAYMENT	OLSEN STEVE CHECK BANK: 94*72 NUM: 6673	$-182.00	$182.00
10/09/2003	PAYMENT	OLSEN JILL CHECK BANK: 94*72 NUM: 6637	$-182.00	$364.00
08/25/2003	PAYMENT	OLSEN STEVE & JILL CHECK BANK: 94F72 NUM: 6615	$-182.38	$546.00
07/18/2003	BILL	OLSEN STEPHEN P & JILL R	$728.38	$728.38
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-169.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-169.00	$169.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-169.00	$338.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-199.35	$507.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.35	$706.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.35	$507.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.35	$307.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.35	$507.00
07/08/2002	BILL	OLSEN STEPHEN P & JILL R	$706.35	$706.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-170.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.80	$170.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.80	$341.60
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-200.98	$512.40
07/11/2001	BILL	OLSEN STEPHEN P & JILL R	$713.38	$713.38
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-172.02	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-172.02	$172.02
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-172.02	$344.04
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-202.22	$516.06
07/06/2000	BILL	OLSEN STEPHEN P & JILL R	$718.28	$718.28
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-187.44	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-187.44	$187.44
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-187.44	$374.88
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-217.64	$562.32
07/12/1999	BILL	OLSEN STEPHEN P & JILL R	$779.96	$779.96
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-180.99	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-180.99	$180.99
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-180.99	$361.98
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-244.15	$542.97
07/09/1998	BILL	OLSEN STEPHEN P & JILL R	$787.12	$787.12
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-183.88	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-183.88	$183.88
10/03/1997	PAYMENT	CAPSTEAD MTG	$-183.88	$367.76
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-245.75	$551.64
07/23/1997	BILL	OLSEN STEPHEN P & JILL R	$797.39	$797.39
02/26/1997	PAYMENT	CAPSTEAD MTG	$-192.63	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-192.63	$192.63
10/10/1996	PAYMENT	CAPSTEAD MTG	$-192.63	$385.26
08/27/1996	PAYMENT	CAPSTEAD MTG	$-254.48	$577.89
07/11/1996	BILL	OLSEN STEPHEN P & JILL R	$832.37	$832.37

Tax Account 13-0423-08

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