Tax Account 13-0573-05

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Owners

SAGERS CLAY
3065 E COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0573-05
Account Type	Real Estate
Location	3065 E COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0573-05

Account Type

Real Estate

Location

3065 E COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.11
Total	$1,115.11
Paid	$1,115.11
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

$1,115.11

Total

$1,115.11

Paid

$1,115.11

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	$281.11	$0.00	$281.11	$281.11	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.78	$0.00	$1,085.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,057.30	$0.00	$1,057.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,041.71	$0.00	$1,041.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,078.81	$0.00	$1,078.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,039.77	$0.00	$1,039.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,053.21	$0.00	$1,053.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,069.15	$0.00	$1,069.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,049.39	$0.00	$1,049.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,061.19	$0.00	$1,061.19	$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 -	$-278.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.11	$834.00
07/05/2024	BILL	SAGERS CLAY	$1,115.11	$1,115.11
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.78	$813.00
07/06/2023	BILL	SAGERS CLAY	$1,085.78	$1,085.78
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280712. REASON: DUPLICATE POSTING	$264.00	$528.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-265.30	$792.00
07/07/2022	BILL	SAGERS CLAY	$1,057.30	$1,057.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.71	$780.00
07/08/2021	BILL	SAGERS CLAY	$1,041.71	$1,041.71
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$269.00	$538.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.90	$538.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.90	$511.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-269.00	$538.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.81	$807.00
07/10/2020	BILL	SAGERS CLAY	$1,078.81	$1,078.81
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-264.00	$264.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.08	$792.00
07/08/2019	BILL	SAGERS CLAY	$1,058.08	$1,058.08
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$259.00	$518.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.77	$777.00
07/05/2018	BILL	SAGERS CLAY	$1,039.77	$1,039.77
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.21	$789.00
07/11/2017	BILL	SAGERS CLAY	$1,053.21	$1,053.21
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.15	$801.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.15	$1,069.15
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-268.15	$801.00
07/07/2016	BILL	SAGERS CLAY	$1,069.15	$1,069.15
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.39	$786.00
07/02/2015	BILL	SAGERS CLAY	$1,049.39	$1,049.39
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-266.19	$795.00
07/03/2014	BILL	SAGERS CLAY	$1,061.19	$1,061.19
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$263.00	$263.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-264.33	$789.00
07/02/2013	BILL	SAGERS CLAY	$1,053.33	$1,053.33
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-256.94	$0.00
10/03/2012	PAYMENT	SAGERS CLAYP & JESSICA D CHECK NUM: 679	$-258.00	$256.94
08/21/2012	PAYMENT	SAGERS, CLAY P & JESSICA D CHECK NUM: 654	$-259.06	$514.94
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-259.06	$774.00
07/10/2012	BILL	SAGERS CLAY	$1,033.06	$1,033.06
01/19/2012	PAYMENT	SAGERS CLAY P AND JESSICA D CHECK NUM: 509	$-253.00	$0.00
01/09/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00193432	$-253.00	$253.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.08	$759.00
07/11/2011	BILL	MAVITY MICHAEL A & THERESA L	$1,014.08	$1,014.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-268.00	$536.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-268.31	$804.00
07/09/2010	BILL	MAVITY MICHAEL A & THERESA L	$1,072.31	$1,072.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-261.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.23	$783.00
07/10/2009	BILL	MAVITY MICHAEL A & THERESA L	$1,044.23	$1,044.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$253.00	$253.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-253.00	$253.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-254.95	$759.00
07/10/2008	BILL	MAVITY MICHAEL A & THERESA L	$1,013.95	$1,013.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$246.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$246.00	$738.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-246.49	$738.00
07/12/2007	BILL	MAVITY MICHAEL A & THERESA L	$984.49	$984.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-239.00	$239.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.00	$478.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-239.48	$717.00
07/06/2006	BILL	MAVITY MICHAEL A & THERESA L	$956.48	$956.48
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-226.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.04	$226.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$235.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-226.00	$226.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-226.00	$452.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-226.94	$678.00
07/18/2005	BILL	MAVITY MICHAEL A & THERESA L	$904.94	$904.94
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-224.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-224.00	$224.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-224.00	$448.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-226.60	$672.00
07/06/2004	BILL	MAVITY MICHAEL A & THERESA L	$898.60	$898.60
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-191.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-191.00	$191.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-191.00	$382.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-193.13	$573.00
07/18/2003	BILL	MAVITY MICHAEL A & THERESA L	$766.13	$766.13
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-167.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-167.00	$167.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-167.00	$334.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-198.65	$501.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$198.65	$699.65
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-198.65	$501.00
07/08/2002	BILL	MAVITY MICHAEL A & THERESA L	$699.65	$699.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-195.58	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-195.58	$195.58
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-195.58	$391.16
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-225.64	$586.74
07/11/2001	BILL	MAVITY MICHAEL A & THERESA L	$812.38	$812.38
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-182.38	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-182.38	$182.38
09/29/2000	PAYMENT	CROSSLAND MTG CORP/TATS CHECK BANK: 31-1 NUM: 5017816	$-182.38	$364.76
08/23/2000	PAYMENT	CROSSLAND MFORTGAGE CORPORATIO CHECK BANK: 31-1 NUM: 5016273	$-212.79	$547.14
07/06/2000	BILL	MAVITY MICHAEL A & THERESA L	$759.93	$759.93
03/06/2000	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK BANK: 31-1 NUM: 5010919	$-198.82	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31*1 NUM: 5008027	$-198.82	$198.82
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1 NUM: 5001714	$-198.82	$397.64
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5000135	$-229.23	$596.46
07/12/1999	BILL	MAVITY MICHAEL A & THERESA L	$825.69	$825.69
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CHECK	$-192.01	$0.00
01/12/1999	PAYMENT	CROSSLAND MTG CHECK	$-192.01	$192.01
10/08/1998	PAYMENT	CROSSLAND MTG CHECK	$-192.01	$384.02
08/20/1998	PAYMENT	CROSSLAND MTG CHECK	$-257.20	$576.03
07/09/1998	BILL	MAVITY MICHAEL A & THERESA L	$833.23	$833.23
03/06/1998	PAYMENT	CROSSLAND MTG	$-195.10	$0.00
01/09/1998	PAYMENT	CROSSLAND MTG	$-195.10	$195.10
10/08/1997	PAYMENT	CROSSLAND MTG	$-195.10	$390.20
08/26/1997	PAYMENT	CROSSLAND MTG	$-258.86	$585.30
07/23/1997	BILL	MAVITY MICHAEL A & THERESA L	$844.16	$844.16
02/28/1997	PAYMENT	AMERICAN HOME FUNDING	$-204.41	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-204.41	$204.41
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-204.41	$408.82
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-268.22	$613.23
07/11/1996	BILL	BEACH JODY L & RHONDA B	$881.45	$881.45

Tax Account 13-0573-05

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