Tax Account 13-0572-06

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Owners

RHOADS CHANDRA L/CAHILL JOHN J
PO BOX 16
ADEL, OR 97620

CAHILL JOHN JOSEPH

RHOADS CHANDRA LYNN

Account Summary

Account ID	13-0572-06
Account Type	Real Estate
Location	7940 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-06

Account Type

Real Estate

Location

7940 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.88
Total	$1,027.96
Paid	$1,027.96
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

$1,018.88

Total

$1,027.96

Paid

$1,027.96

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	$256.88	$0.00	$256.88	$256.88	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$9.08	$254.00	$263.08	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.42	$8.40	$959.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$926.85	$10.66	$937.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$877.34	$0.00	$877.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$911.54	$0.00	$911.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$892.58	$0.00	$892.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$883.40	$0.00	$883.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$893.94	$0.00	$893.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.51	$0.00	$911.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$909.53	$0.00	$909.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$927.68	$0.00	$927.68	$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
01/06/2025	PAYMENT	PNP PNP - 168737145	$-508.00	$0.00
10/31/2024	PAYMENT	PNP PNP - 165146526	$-263.08	$508.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$771.08
09/03/2024	PAYMENT	CAHILL, CHANDRA L & JOHN JOSEPH CHECK 5554	$-256.88	$762.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-9.19	$1,018.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.19	$1,028.07
07/05/2024	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$1,018.88	$1,018.88
03/06/2024	PAYMENT	PNP PNP - 152341114	$-237.00	$0.00
12/22/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - DID NOT MAIL...PB	$-1.00	$237.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$238.00
12/21/2023	PAYMENT	PNP PNP - 148200938	$-482.40	$237.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$719.40
08/17/2023	PAYMENT	PNP PNP - 141130048	$-240.42	$711.00
07/06/2023	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$951.42	$951.42
04/24/2023	PAYMENT	PNP PNP - 134275291	$-241.66	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$241.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.16	$239.16
10/04/2022	PAYMENT	CAHILL JOE & CHANDRA CHECK 9806	$-231.00	$231.00
09/19/2022	PAYMENT	CL RHOADS ACH NORW - 038883456	$-231.00	$462.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-233.85	$693.00
07/07/2022	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$926.85	$926.85
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-220.34	$657.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$220.34	$877.34
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$220.34	$657.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-220.34	$436.66
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-220.34	$657.00
07/08/2021	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$877.34	$877.34
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-230.54	$681.00
07/10/2020	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$911.54	$911.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.58	$669.00
07/08/2019	BILL	RHOADS CHANDRA L/CAHILL JOHN J	$892.58	$892.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.40	$660.00
07/05/2018	BILL	RHOADS CHANDRA LYNN	$883.40	$883.40
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.94	$669.00
07/11/2017	BILL	RHOADS CHANDRA LYNN	$893.94	$893.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.51	$681.00
07/07/2016	BILL	RHOADS CHANDRA LYNN	$911.51	$911.51
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-227.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.53	$681.00
07/02/2015	BILL	RHOADS CHANDRA LYNN	$909.53	$909.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-231.00	$231.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.68	$693.00
07/03/2014	BILL	RHOADS CHANDRA LYNN	$927.68	$927.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.93	$690.00
07/02/2013	BILL	RHOADS CHANDRA LYNN	$922.93	$922.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-229.00	$458.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.46	$687.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$231.46	$918.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.46	$687.00
07/10/2012	BILL	RHOADS CHANDRA LYNN	$918.46	$918.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.28	$678.00
07/11/2011	BILL	RHOADS CHANDRA LYNN	$906.28	$906.28
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-228.37	$684.00
07/09/2010	BILL	RHOADS CHANDRA LYNN	$912.37	$912.37
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-224.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.77	$672.00
07/10/2009	BILL	RHOADS CHANDRA LYNN	$897.77	$897.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$219.00	$219.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-219.00	$219.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-219.89	$657.00
07/10/2008	BILL	RHOADS CHANDRA LYNN	$876.89	$876.89
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$207.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$207.00	$621.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-210.57	$621.00
07/12/2007	BILL	RHOADS CHANDRA LYNN	$831.57	$831.57
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$200.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.02	$600.00
07/06/2006	BILL	RHOADS CHANDRA LYNN	$803.02	$803.02
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-177.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.08	$177.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-33.00	$177.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-144.00	$210.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-177.00	$354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 402709	$-177.22	$531.00
07/18/2005	BILL	RHOADS CHANDRA LYNN	$708.22	$708.22
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-178.56	$525.00
07/06/2004	BILL	RHOADS CHANDRA LYNN	$703.56	$703.56
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-151.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-151.00	$151.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-151.00	$302.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-153.18	$453.00
07/18/2003	BILL	RHOADS CHANDRA LYNN	$606.18	$606.18
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-131.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-131.00	$131.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-131.00	$262.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-163.89	$393.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$163.89	$556.89
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$163.89	$393.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-163.89	$229.11
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-163.89	$393.00
07/08/2002	BILL	RHOADS CHANDRA LYNN	$556.89	$556.89
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-151.94	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.94	$151.94
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-151.94	$303.88
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-182.18	$455.82
07/11/2001	BILL	RHOADS CHANDRA LYNN	$638.00	$638.00
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-143.81	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-143.81	$143.81
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-143.81	$287.62
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-174.13	$431.43
07/06/2000	BILL	RHOADS CHANDRA LYNN	$605.56	$605.56
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-156.47	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-156.47	$156.47
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-156.47	$312.94
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-186.75	$469.41
07/12/1999	BILL	RHOADS CHANDRA LYNN	$656.16	$656.16
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-151.33	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-151.33	$151.33
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-151.33	$302.66
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-208.51	$453.99
07/09/1998	BILL	RHOADS CHANDRA LYNN	$662.50	$662.50
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-153.62	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-153.62	$153.62
10/03/1997	PAYMENT	GE CAPITAL MTG	$-153.62	$307.24
08/21/1997	PAYMENT	G E CAPITAL MTG	$-209.71	$460.86
07/23/1997	BILL	RHOADS CHANDRA LYNN	$670.57	$670.57
02/27/1997	PAYMENT	G E CAPITAL MTG	$-160.80	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-160.80	$160.80
10/09/1996	PAYMENT	G E CAPITAL MTG	$-160.80	$321.60
08/21/1996	PAYMENT	G E CAPITAL MTG	$-216.88	$482.40
07/11/1996	BILL	GLAZIER LAWRENCE D & CHANDRA L	$699.28	$699.28

Tax Account 13-0572-06

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