Tax Account 13-0504-11

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Owners

MADSEN SKYLER/MILLER GRACE
6230 SOLAR DR
WINNEMUCCA, NV 89445-9550

MADSEN SKYLER

MILLER GRACE

Account Summary

Account ID	13-0504-11
Account Type	Real Estate
Location	6230 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-11

Account Type

Real Estate

Location

6230 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.30
Total	$709.30
Paid	$709.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.30

Total

$709.30

Paid

$709.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.30	$0.00	$178.30	$178.30	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.57	$0.00	$670.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$628.90	$0.00	$628.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$635.10	$0.00	$635.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$671.87	$0.00	$671.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$663.86	$0.00	$663.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$662.92	$0.00	$662.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$670.39	$0.00	$670.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$689.37	$0.00	$689.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$698.37	$0.00	$698.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$692.95	$0.00	$692.95	$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	FREEDOM MORTGAGE ACH CORE -	$-177.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$177.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$354.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.30	$531.00
07/05/2024	BILL	MADSEN SKYLER/MILLER GRACE	$709.30	$709.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$334.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-169.57	$501.00
07/06/2023	BILL	MADSEN SKYLER/MILLER GRACE	$670.57	$670.57
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$157.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281913. REASON: DUPLICATE POSTING...	$157.00	$314.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$157.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.00	$314.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-157.90	$471.00
07/07/2022	BILL	PETERS JEREMY M & LEANNE M	$628.90	$628.90
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-158.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
08/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 49508	$-319.10	$316.00
07/08/2021	BILL	PETERS JEREMY M & LEANNE M	$635.10	$635.10
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$167.00	$334.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.70	$334.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-16.70	$317.30
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-167.00	$334.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.87	$501.00
07/10/2020	BILL	PETERS JEREMY M & LEANNE M	$671.87	$671.87
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-165.00	$165.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.86	$495.00
07/08/2019	BILL	PETERS JEREMY M & LEANNE M	$663.86	$663.86
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$165.00	$330.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.92	$495.00
07/05/2018	BILL	PETERS JEREMY M & LEANNE M	$662.92	$662.92
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-169.39	$501.00
07/11/2017	BILL	PETERS JEREMY M & LEANNE M	$670.39	$670.39
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.37	$516.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$173.37	$689.37
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-173.37	$516.00
07/07/2016	BILL	PETERS JEREMY M & LEANNE M	$689.37	$689.37
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-176.37	$522.00
07/02/2015	BILL	PETERS JEREMY M & LEANNE M	$698.37	$698.37
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-173.95	$519.00
07/03/2014	BILL	PETERS JEREMY M & LEANNE M	$692.95	$692.95
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$172.00	$172.00
02/28/2014	VOID	PENNYMAC CHECK	$-172.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$172.00	$344.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-175.86	$516.00
07/02/2013	BILL	PETERS JEREMY M & LEANNE M	$691.86	$691.86
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.00	$172.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.00	$344.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.83	$516.00
07/10/2012	BILL	PETERS JEREMY M & LEANNE M	$688.83	$688.83
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21286	$-167.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.91	$501.00
07/11/2011	BILL	LANDA LUIS S	$671.91	$671.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-176.00	$352.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-176.29	$528.00
07/09/2010	BILL	LANDA LUIS S	$704.29	$704.29
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-173.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-173.00	$346.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.84	$519.00
07/10/2009	BILL	LANDA LUIS S	$693.84	$693.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$168.00	$168.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-168.00	$168.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$336.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-169.79	$504.00
07/10/2008	BILL	LANDA LUIS S	$673.79	$673.79
10/24/2007	PAYMENT	LANDA LUIS S CHECK BANK: 94*7074 NUM: 2601	$-160.78	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$160.78
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$163.00	$323.78
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$160.78
08/13/2007	PAYMENT	LANDA, LUIS S CHECK BANK: 94 7074 NUM: 2633	$-165.22	$323.78
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-165.22	$489.00
07/12/2007	BILL	LANDA LUIS S	$654.22	$654.22
12/14/2006	PAYMENT	LANDA LUIS S & ERIKA CHECK BANK: 94 7074 NUM: 2548	$-157.49	$0.00
09/29/2006	PAYMENT	LANDA LUIS S CHECK BANK: 94*7074 NUM: 2524	$-161.00	$157.49
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-164.51	$318.49
08/16/2006	PAYMENT	LANDA LUIS S CHECK BANK: 947074 NUM: 2503	$-164.51	$483.00
07/06/2006	BILL	LANDA LUIS S & ERIKA	$647.51	$647.51
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-152.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-152.00	$152.00
09/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94169 NUM: 153301920	$-1,243.75	$304.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.22	$1,547.75
08/01/2005	INTEREST	Monthly Interest	$6.23	$1,541.53
07/18/2005	BILL	PELLETT RICHARD & CORRINE	$611.62	$1,535.30
06/30/2005	INTEREST	Monthly Interest	$6.23	$923.68
06/01/2005	INTEREST	Monthly Interest	$6.23	$917.45
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$911.22
05/02/2005	INTEREST	Monthly Interest	$1.17	$886.22
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$885.05
04/01/2005	INTEREST	Monthly Interest	$1.17	$883.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.54	$882.38
03/08/2005	INTEREST	Monthly Interest	$1.17	$839.84
02/02/2005	INTEREST	Monthly Interest	$1.17	$838.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.40	$837.50
01/03/2005	INTEREST	Monthly Interest	$1.17	$810.10
12/01/2004	INTEREST	Monthly Interest	$1.17	$808.93
11/01/2004	INTEREST	Monthly Interest	$1.17	$807.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$806.59
10/01/2004	INTEREST	Monthly Interest	$1.17	$791.31
09/22/2004	INTEREST	Monthly Interest	$1.17	$790.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.19	$788.97
08/03/2004	INTEREST	Monthly Interest	$1.17	$782.78
07/06/2004	BILL	PELLETT RICHARD & CORRINE	$621.67	$781.61
07/01/2004	INTEREST	Monthly Interest	$1.17	$159.94
06/01/2004	INTEREST	Monthly Interest	$1.17	$158.77
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$157.60
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$150.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.60	$145.60
02/06/2004	PAYMENT	PELLETT RICHARD CASH	$-626.56	$140.00
02/02/2004	INTEREST	Monthly Interest	$1.12	$766.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.43	$765.44
12/31/2003	INTEREST	Monthly Interest	$1.12	$740.01
12/02/2003	INTEREST	Monthly Interest	$1.12	$738.89
11/03/2003	INTEREST	Monthly Interest	$1.12	$737.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.19	$736.65
10/01/2003	INTEREST	Monthly Interest	$1.12	$722.46
08/29/2003	INTEREST	Monthly Interest	$1.12	$721.34
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$720.22
08/01/2003	INTEREST	Monthly Interest	$1.12	$714.47
07/18/2003	BILL	PELLETT RICHARD & CORRINE	$563.75	$713.35
07/01/2003	INTEREST	Monthly Interest	$1.12	$149.60
06/02/2003	INTEREST	Monthly Interest	$1.12	$148.48
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$147.36
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$142.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.70	$140.86
01/31/2003	PAYMENT	PELLETT RICHARD & CORRINE CHECK BANK: 94-72 NUM: 7538	$-129.00	$134.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.16	$263.16
10/08/2002	PAYMENT	PELLETT RICHARD CHECK BANK: 94-72 NUM: 7273	$-129.00	$258.00
08/23/2002	PAYMENT	PELLETT CORRINE CASH	$-159.98	$387.00
07/08/2002	BILL	PELLETT RICHARD & CORRINE	$546.98	$546.98
04/09/2002	PAYMENT	PELLETT CORRINE CHECK BANK: 94-72 NUM: 6905	$-280.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$280.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.05	$279.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.22	$266.26
11/05/2001	PAYMENT	PELLETT RICHARD & CORRINE CHECK BANK: 94-169 NUM: 0145	$-312.28	$261.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.56	$573.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.43	$558.76
07/11/2001	BILL	PELLETT RICHARD & CORRINE	$552.33	$552.33
05/01/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-131.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.07	$131.92
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-126.85	$126.85
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-126.85	$253.70
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-157.16	$380.55
07/06/2000	BILL	PELLETT RICHARD & CORRINE	$537.71	$537.71
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-137.85	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-137.85	$137.85
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-137.85	$275.70
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-168.11	$413.55
07/12/1999	BILL	PELLETT RICHARD I & CORRINE	$581.66	$581.66
02/18/1999	PAYMENT	U S D D CHECK	$-133.27	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-133.27	$133.27
10/05/1998	PAYMENT	USDA CHECK	$-133.27	$266.54
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-186.91	$399.81
07/09/1998	BILL	PELLETT RICHARD I & CORRINE	$586.72	$586.72
05/05/1998	PAYMENT	PELLETT RICHARD I & CORRINE CHECK	$-688.62	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$688.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.57	$686.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.51	$645.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.16	$617.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.52	$601.38
07/23/1997	BILL	PELLETT RICHARD I & CORRINE	$593.86	$593.86
03/04/1997	PAYMENT	PELLETT RICHARD I & CORRINE	$-671.96	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.63	$671.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.79	$643.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.77	$626.54
07/11/1996	BILL	PELLETT RICHARD I & CORRINE	$618.77	$618.77

Tax Account 13-0504-11

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