Tax Account 13-0581-12

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Owners

GOODWIN KAREN D TRUSTEE
7535 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-12
Account Type	Real Estate
Location	7535 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-12

Account Type

Real Estate

Location

7535 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.73
Total	$1,448.73
Paid	$1,448.73
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

$1,448.73

Total

$1,448.73

Paid

$1,448.73

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	$362.73	$0.00	$362.73	$362.73	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.69	$0.00	$1,409.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,370.76	$13.68	$1,384.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,121.94	$0.00	$1,121.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,151.62	$12.90	$1,164.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,129.00	$35.74	$1,164.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,111.79	$22.60	$1,134.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,131.26	$0.00	$1,131.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,140.95	$26.77	$1,167.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,129.92	$35.88	$1,165.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,158.52	$0.00	$1,158.52	$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	29.98	29.98	.00	.00
2022-2023	S29	Landfill	77.94	77.94	.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
03/11/2025	PAYMENT	GOODWIN KAREN D TRUSTEE CREDIT CC 3794	$-362.00	$0.00
01/03/2025	PAYMENT	KAREN D GOODWIN EC WF - 025010303139781	$-362.00	$362.00
10/08/2024	PAYMENT	GOODWIN KAREN D CHECK 901	$-362.00	$724.00
08/20/2024	PAYMENT	KAREN D GOODWIN EC WF - 024082003096004	$-362.73	$1,086.00
07/05/2024	BILL	GOODWIN KAREN D	$1,448.73	$1,448.73
03/05/2024	PAYMENT	KAREN D GOODWIN EC WF - 024030503135617	$-352.00	$0.00
01/03/2024	PAYMENT	KAREN D GOODWIN EC WF - 024010203104072	$-352.00	$352.00
10/05/2023	PAYMENT	KAREN D GOODWIN EC WF - 023100503074817	$-352.00	$704.00
08/17/2023	PAYMENT	KAREN D GOODWIN EC WF - 023081703066189	$-353.69	$1,056.00
07/06/2023	BILL	GOODWIN KAREN D	$1,409.69	$1,409.69
05/02/2023	PAYMENT	KAREN D GOODWIN SYS WF - 023031303075854 ORIG: EC	$-342.00	$0.00
05/02/2023	PAYMENT	KAREN D GOODWIN SYS WF - 022123003153957 ORIG: EC	$-342.00	$342.00
05/02/2023	PAYMENT	KAREN D GOODWIN SYS WF - 022112203114063 ORIG: EC	$-12.64	$684.00
05/02/2023	PAYMENT	KAREN D GOODWIN SYS WF - 022101703090947 ORIG: EC	$-342.00	$696.64
05/02/2023	PAYMENT	KAREN D GOODWIN SYS WF - 022081203108967 ORIG: EC	$-345.80	$1,038.64
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.08	$1,384.44
05/02/2023	ADJUSTMENT	KAREN D GOODWIN EC WF - 022081203108967 VOIDED PAYMENT: 275497. REASON: REMOVE UNDER $5 BALANCE...PB	$345.80	$1,385.52
05/02/2023	ADJUSTMENT	KAREN D GOODWIN EC WF - 022101703090947 VOIDED PAYMENT: 285246. REASON: REMOVE UNDER $5 BALANCE...PB	$342.00	$1,039.72
05/02/2023	ADJUSTMENT	KAREN D GOODWIN EC WF - 022112203114063 VOIDED PAYMENT: 286148. REASON: REMOVE UNDER $5 BALANCE...PB	$12.64	$697.72
05/02/2023	ADJUSTMENT	KAREN D GOODWIN EC WF - 022123003153957 VOIDED PAYMENT: 289511. REASON: REMOVE UNDER $5 BALANCE...PB	$342.00	$685.08
05/02/2023	ADJUSTMENT	KAREN D GOODWIN EC WF - 023031303075854 VOIDED PAYMENT: 295000. REASON: REMOVE UNDER $5 BALANCE...PB	$342.00	$343.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
03/13/2023	PAYMENT	KAREN D GOODWIN EC WF - 023031303075854	$-342.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$343.04
12/30/2022	PAYMENT	KAREN D GOODWIN EC WF - 022123003153957	$-342.00	$343.00
11/22/2022	PAYMENT	KAREN D GOODWIN EC WF - 022112203114063	$-12.64	$685.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$697.64
10/17/2022	PAYMENT	KAREN D GOODWIN EC WF - 022101703090947	$-342.00	$696.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.64	$1,038.64
08/12/2022	PAYMENT	KAREN D GOODWIN EC WF - 022081203108967	$-345.80	$1,026.00
07/07/2022	BILL	GOODWIN KAREN D	$1,371.80	$1,371.80
03/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110931513	$-280.00	$0.00
01/04/2022	PAYMENT	GOODWIN KAREN D CHECK NUM: 801	$-280.00	$280.00
10/04/2021	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 021100403130942	$-280.00	$560.00
08/23/2021	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 021082303082055	$-281.94	$840.00
07/08/2021	BILL	GOODWIN KAREN D	$1,121.94	$1,121.94
03/29/2021	PAYMENT	GOODWIN KAREN D CHECK NUM: 767	$-12.90	$0.00
03/26/2021	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 021032503087014	$-287.00	$12.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$299.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.40	$297.40
01/07/2021	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 021010703099153	$-287.00	$287.00
10/02/2020	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 020100203224216	$-287.00	$574.00
08/21/2020	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 020082103125860	$-290.62	$861.00
07/10/2020	BILL	GOODWIN WILLIAM B & KAREN D	$1,151.62	$1,151.62
03/02/2020	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 020030203168616	$-282.00	$0.00
01/06/2020	PAYMENT	GOODWIN, KAREN D CHECK NUM: WF E-BOX 01/06	$-282.00	$282.00
10/29/2019	PAYMENT	KAREN GOODWIN CHECK NUM: 690	$-623.34	$564.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.53	$1,187.34
10/01/2019	INTEREST	Monthly Interest	$0.07	$1,161.81
09/03/2019	INTEREST	Monthly Interest	$0.07	$1,161.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.21	$1,161.67
08/01/2019	INTEREST	Monthly Interest	$0.07	$1,151.46
07/08/2019	BILL	GOODWIN WILLIAM B & KAREN D	$1,129.00	$1,151.39
07/01/2019	INTEREST	Monthly Interest	$0.07	$22.39
06/01/2019	INTEREST	Monthly Interest	$0.07	$22.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$22.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$12.25
03/20/2019	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 019031903086631	$-277.00	$10.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.00	$287.00
01/16/2019	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 019011603062472	$-277.00	$277.00
09/27/2018	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 018092703046857	$-277.00	$554.00
08/16/2018	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 018081603053861	$-280.79	$831.00
07/05/2018	BILL	GOODWIN WILLIAM B & KAREN D	$1,111.79	$1,111.79
03/02/2018	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 018030203132314	$-282.00	$0.00
01/12/2018	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 018011103046085	$-282.00	$282.00
10/13/2017	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 017101303103390	$-282.00	$564.00
08/21/2017	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 017082103046230	$-285.26	$846.00
07/11/2017	BILL	GOODWIN WILLIAM B & KAREN D	$1,131.26	$1,131.26
04/07/2017	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 017040703086597	$-311.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$311.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.39	$309.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$296.13
01/03/2017	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 017010303097904	$-285.00	$295.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$580.74
09/27/2016	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 016092703069524	$-285.00	$580.36
09/01/2016	PAYMENT	GOODWIN, KAREN D CREDIT: D NUM: WF E-BOX	$-285.95	$865.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.36	$1,151.31
07/07/2016	BILL	GOODWIN WILLIAM B & KAREN D	$1,140.95	$1,140.95
03/07/2016	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 016030703058554	$-282.00	$0.00
01/04/2016	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 016010403098004	$-282.00	$282.00
11/23/2015	PAYMENT	GOODWIN KAREN D CHECK NUM: 5153	$-601.80	$564.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.60	$1,165.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.28	$1,140.20
07/02/2015	BILL	GOODWIN WILLIAM B & KAREN D	$1,129.92	$1,129.92
03/02/2015	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 015030203106197	$-289.00	$0.00
01/06/2015	PAYMENT	GOODWIN KAREN CHECK NUM: 483	$-289.00	$289.00
10/07/2014	PAYMENT	GOODWIN KAREN CHECK NUM: 459	$-289.00	$578.00
08/26/2014	PAYMENT	KAREN D GOODWIN CHECK BANK: WF INTERNET NUM: 014082603066657	$-291.52	$867.00
07/03/2014	BILL	GOODWIN WILLIAM B & KAREN D	$1,158.52	$1,158.52
02/28/2014	PAYMENT	GOODWIN WILLIAM B & KAREN D CHECK NUM: 390	$-287.00	$0.00
01/08/2014	PAYMENT	GOODWIN, WILLIAM & KAREN CHECK NUM: 375	$-287.00	$287.00
10/04/2013	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 013100409019711	$-287.00	$574.00
08/21/2013	PAYMENT	GOODWIN, WILLIAM & KAREN CHECK NUM: 326	$-287.30	$861.00
07/02/2013	BILL	GOODWIN WILLIAM B & KAREN D	$1,148.30	$1,148.30
03/04/2013	PAYMENT	GOODWIN WILLIAM & KAREN CHECK NUM: 285.00	$-285.00	$0.00
01/04/2013	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 013010409028898	$-285.00	$285.00
09/28/2012	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 012092809015553	$-285.00	$570.00
08/15/2012	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 012081509018997	$-287.05	$855.00
07/10/2012	BILL	GOODWIN WILLIAM B & KAREN D	$1,142.05	$1,142.05
04/12/2012	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 012041209012510	$-12.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$12.58
03/20/2012	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 012032009059132	$-279.00	$10.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.08	$289.08
01/03/2012	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011123109015842	$-279.00	$279.00
10/06/2011	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011100609014931	$-279.00	$558.00
08/12/2011	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011081209016160	$-281.27	$837.00
07/11/2011	BILL	GOODWIN WILLIAM B & KAREN D	$1,118.27	$1,118.27
04/07/2011	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011040709012832	$-13.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.44	$11.52
03/08/2011	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011030809057088	$-277.00	$11.08
01/26/2011	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 011012609016103	$-277.00	$288.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.08	$565.08
10/05/2010	PAYMENT	GOODWIN KAREN CHECK BANK: WF INTERNET NUM: 509015908	$-277.00	$554.00
08/10/2010	ADJUSTMENT	removed s/b landfill...pb NUM: 9007	$103.75	$831.00
07/30/2010	VOID	GOODWIN, KAREN D CHECK NUM: 9007	$-103.75	$727.25
07/30/2010	PAYMENT	GOODWIN, KAREN D CHECK NUM: 9006	$-279.46	$831.00
07/09/2010	BILL	GOODWIN WILLIAM B & KAREN D	$1,110.46	$1,110.46
10/28/2009	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 40046262	$-548.00	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-274.00	$548.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.86	$822.00
07/10/2009	BILL	BROOKINS DENISE C	$1,098.86	$1,098.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$268.00	$268.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-268.00	$268.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$536.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-271.81	$804.00
07/10/2008	BILL	BROOKINS DENISE C	$1,075.81	$1,075.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$255.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$255.00	$765.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-256.36	$765.00
07/12/2007	BILL	BROOKINS DENISE C	$1,021.36	$1,021.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-252.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-252.00	$252.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-252.00	$504.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-255.70	$756.00
07/06/2006	BILL	BROOKINS DENISE C	$1,011.70	$1,011.70
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-200.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.00	$200.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-200.00	$200.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-200.00	$400.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-201.27	$600.00
07/18/2005	BILL	BROOKINS DENISE C	$801.27	$801.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-204.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-204.00	$204.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-204.00	$408.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.88	$612.00
07/06/2004	BILL	BROOKINS DENISE C	$818.88	$818.88
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-186.00	$0.00
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5220	$-186.00	$186.00
10/08/2003	PAYMENT	WESTER BRENDA S CHECK BANK: 94*72 NUM: 4256	$-186.00	$372.00
08/22/2003	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 4230	$-187.53	$558.00
07/18/2003	BILL	WESTER WALLACE D & BRENDA S	$745.53	$745.53
03/07/2003	PAYMENT	WESTER WALLACE D & BRENDA S CHECK BANK: 94-72 NUM: 4165	$-174.00	$0.00
01/09/2003	PAYMENT	WESTER WALLACE D & BRENDA CHECK BANK: 94F72 NUM: 4132	$-174.00	$174.00
10/09/2002	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 4091	$-174.00	$348.00
08/23/2002	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 4072	$-207.94	$522.00
07/08/2002	BILL	WESTER WALLACE D & BRENDA S	$729.94	$729.94
03/11/2002	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3991	$-191.39	$0.00
01/14/2002	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3963	$-191.39	$191.39
10/01/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11077	$-191.39	$382.78
08/27/2001	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3889	$-221.63	$574.17
07/11/2001	BILL	WESTER WALLACE D & BRENDA S	$795.80	$795.80
03/07/2001	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3761	$-98.60	$0.00
01/03/2001	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3703	$-98.60	$98.60
10/10/2000	PAYMENT	WESTER BRENDA S CHECK BANK: 94-72 NUM: 3635	$-98.60	$197.20
08/28/2000	PAYMENT	WESTER WALLACE D & BRENDA S CHECK BANK: 94-72 NUM: 3600	$-128.93	$295.80
07/06/2000	BILL	WESTER WALLACE D & BRENDA S	$424.73	$424.73
03/10/2000	PAYMENT	WESTER WALLACE D & BRENDA S CHECK	$-104.87	$0.00
01/04/2000	PAYMENT	WESTER WALLACE D & BRENDA S CHECK BANK: 94-72 NUM: 3385	$-104.87	$104.87
10/05/1999	PAYMENT	WESTER WALLACE D & BRENDA S CHECK BANK: 94-72 NUM: 3306	$-104.87	$209.74
08/16/1999	PAYMENT	WESTER WALLACE D & BRENDA S CHECK BANK: 94-72 NUM: 3268	$-135.20	$314.61
07/12/1999	BILL	WESTER WALLACE D & BRENDA S	$449.81	$449.81
03/02/1999	PAYMENT	WESTER WALLACE D & BRENDA S CHECK	$-101.71	$0.00
01/05/1999	PAYMENT	WESTER WALLACE D & BRENDA S CHECK	$-101.71	$101.71
10/06/1998	PAYMENT	WESTER WALLACE D & BRENDA S CHECK	$-101.71	$203.42
08/18/1998	PAYMENT	WESTER WALLACE D & BRENDA S CHECK	$-149.19	$305.13
07/09/1998	BILL	WESTER WALLACE D & BRENDA S	$454.32	$454.32
03/03/1998	PAYMENT	WESTER WALLACE D & BRENDA S	$-87.82	$0.00
01/05/1998	PAYMENT	WESTER WALLACE D & BRENDA S	$-87.82	$87.82
10/07/1997	PAYMENT	WESTER WALLACE D & BRENDA S	$-87.82	$175.64
08/19/1997	PAYMENT	WESTER WALLACE D & BRENDA S	$-131.71	$263.46
07/23/1997	BILL	WESTER WALLACE D & BRENDA S	$395.17	$395.17
03/04/1997	PAYMENT	WESTER WALLACE D & BRENDA S	$-91.59	$0.00
01/07/1997	PAYMENT	WESTER WALLACE D & BRENDA S	$-91.59	$91.59
10/08/1996	PAYMENT	WESTER WALLACE D & BRENDA S	$-91.59	$183.18
08/19/1996	PAYMENT	WESTER WALLACE D & BRENDA S	$-135.49	$274.77
07/11/1996	BILL	WESTER WALLACE D & BRENDA S	$410.26	$410.26

Tax Account 13-0581-12

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