Tax Account 14-0086-06

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Owners

MUNGER MITCHEL A & RAQUEL A
4120 PIPER DR
WINNEMUCCA, NV 89445

MUNGER MITCHEL A

MUNGER RAQUEL A

Account Summary

Account ID	14-0086-06
Account Type	Real Estate
Location	4120 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0086-06

Account Type

Real Estate

Location

4120 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.25
Total	$2,027.25
Paid	$2,027.25
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

$2,027.25

Total

$2,027.25

Paid

$2,027.25

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	$509.25	$0.00	$509.25	$509.25	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.35	$0.00	$1,971.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,917.08	$0.00	$1,917.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,910.17	$18.00	$1,928.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,903.28	$0.00	$1,903.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,850.99	$0.00	$1,850.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,845.17	$0.00	$1,845.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,847.85	$0.00	$1,847.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,890.03	$0.00	$1,890.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,885.28	$0.00	$1,885.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,888.21	$7.97	$1,896.18	$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
02/12/2025	PAYMENT	MUNGER MITCHEL A CHECK 118	$-506.00	$0.00
12/02/2024	PAYMENT	MUNGER MITCHEL A CHECK 116	$-506.00	$506.00
09/25/2024	PAYMENT	MUNGER MITCHEL A CHECK 115	$-506.00	$1,012.00
07/25/2024	PAYMENT	MUNGER, MITCHEL A CHECK 113	$-509.25	$1,518.00
07/05/2024	BILL	MUNGER MITCHEL A & RAQUEL A	$2,027.25	$2,027.25
02/12/2024	PAYMENT	MUNGER, MITCHEL A CHECK 111	$-492.00	$0.00
12/11/2023	PAYMENT	MUNGER MITCHEL A CHECK 109	$-492.00	$492.00
09/11/2023	PAYMENT	MUNGER MITCHEL A CHECK 105	$-492.00	$984.00
07/31/2023	PAYMENT	MUNGER MITCHEL A CHECK 103	$-495.35	$1,476.00
07/06/2023	BILL	MUNGER MITCHEL A & RAQUEL A	$1,971.35	$1,971.35
02/23/2023	PAYMENT	MUNGER MITCHEL A CHECK 101	$-479.00	$0.00
12/30/2022	PAYMENT	MUNGER MITCH CHECK 3879	$-479.00	$479.00
09/08/2022	PAYMENT	MUNGER, MITCH A CHECK 3877	$-479.00	$958.00
08/03/2022	PAYMENT	MUNGER MITCH CHECK NUM: 3876	$-480.08	$1,437.00
07/07/2022	BILL	MUNGER MITCHEL A & RAQUEL A	$1,917.08	$1,917.08
02/18/2022	PAYMENT	MUNGER MITCHEL A & RAQUEL A CHECK NUM: 3870	$-477.00	$0.00
12/30/2021	PAYMENT	MUNGER MITCH CHECK NUM: 3866	$-477.00	$477.00
10/15/2021	PAYMENT	MUNGER MITCHEL A CHECK NUM: 3862	$-495.00	$954.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.00	$1,449.00
08/09/2021	PAYMENT	MUNGER MITCH CHECK NUM: 3858	$-479.17	$1,431.00
07/08/2021	BILL	MUNGER MITCHEL A & RAQUEL A	$1,910.17	$1,910.17
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$475.00	$950.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.50	$950.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-47.50	$902.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-475.00	$950.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.28	$1,425.00
07/10/2020	BILL	MUNGER MITCHEL A & RAQUEL A	$1,903.28	$1,903.28
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-462.00	$462.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.99	$1,386.00
07/08/2019	BILL	MUNGER MITCHEL A & RAQUEL A	$1,850.99	$1,850.99
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.77	$0.00
02/25/2019	PAYMENT	RAQUEL A MUNGER CHECK NUM: 82664215	$-59.23	$401.77
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$461.00	$922.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.17	$1,383.00
07/05/2018	BILL	MUNGER MITCHEL A & RAQUEL A	$1,845.17	$1,845.17
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.85	$1,383.00
07/11/2017	BILL	MUNGER MITCHEL A & RAQUEL A	$1,847.85	$1,847.85
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.03	$1,416.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$474.03	$1,890.03
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.03	$1,416.00
07/07/2016	BILL	MUNGER MITCHEL A & RAQUEL A	$1,890.03	$1,890.03
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.28	$1,413.00
07/02/2015	BILL	MUNGER MITCHEL A & RAQUEL A	$1,885.28	$1,885.28
04/28/2015	PAYMENT	MUNGER MITCH A CREDIT: D NUM: VISA 3856	$-152.97	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$152.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.47	$150.47
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$145.00
02/24/2015	ADJUSTMENT	s/b 353712377001/mvd 022415 NUM: 91561999	$145.00	$472.00
01/09/2015	VOID	MUNGER RAQUEL A CHECK NUM: 91561999	$-145.00	$327.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.21	$1,416.00
07/03/2014	BILL	MUNGER MITCHEL A & RAQUEL A	$1,888.21	$1,888.21
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$459.00	$459.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-459.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.36	$1,377.00
07/02/2013	BILL	MUNGER MITCHEL A & RAQUEL A	$1,836.36	$1,836.36
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.02	$1,338.00
07/10/2012	BILL	MUNGER MITCHEL A & RAQUEL A	$1,786.02	$1,786.02
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-435.15	$1,302.00
07/11/2011	BILL	MUNGER MITCHEL A & RAQUEL A	$1,737.15	$1,737.15
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-449.00	$449.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-449.00	$898.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-451.37	$1,347.00
07/09/2010	BILL	MUNGER MITCHEL A & RAQUEL A	$1,798.37	$1,798.37
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-437.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-437.00	$437.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-437.00	$874.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.15	$1,311.00
07/10/2009	BILL	MUNGER MITCHEL A & RAQUEL A	$1,749.15	$1,749.15
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-424.00	$424.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$848.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-426.36	$1,272.00
07/10/2008	BILL	MUNGER MITCHEL A & RAQUEL A	$1,698.36	$1,698.36
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-412.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-412.00	$412.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-412.00	$824.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-412.94	$1,236.00
07/12/2007	BILL	MUNGER MITCHEL A & RAQUEL A	$1,648.94	$1,648.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-400.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-400.00	$400.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-400.00	$800.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-402.14	$1,200.00
07/06/2006	BILL	MUNGER MITCHEL A & RAQUEL A	$1,602.14	$1,602.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-387.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-387.00	$387.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-387.00	$774.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-388.28	$1,161.00
07/18/2005	BILL	MUNGER MITCHEL A & RAQUEL A	$1,549.28	$1,549.28
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-384.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-384.00	$384.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-384.00	$768.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-385.53	$1,152.00
07/06/2004	BILL	MUNGER MITCHEL A & RAQUEL A	$1,537.53	$1,537.53
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-353.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-353.00	$353.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-353.00	$706.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$354.33	$1,059.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-354.33	$704.67
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-354.33	$1,059.00
07/18/2003	BILL	MUNGER MITCHEL A & RAQUEL A	$1,413.33	$1,413.33
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-334.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-334.00	$334.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-334.00	$668.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-367.98	$1,002.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$367.98	$1,369.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$367.98	$1,002.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-367.98	$634.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-367.98	$1,002.00
07/08/2002	BILL	MUNGER MITCHEL A & RAQUEL A	$1,369.98	$1,369.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-323.36	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-323.36	$323.36
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-323.36	$646.72
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-323.59	$970.08
07/11/2001	BILL	MUNGER MITCHEL A & RAQUEL A	$1,293.67	$1,293.67
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-331.43	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-331.43	$331.43
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-331.43	$662.86
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-361.76	$994.29
07/06/2000	BILL	MUNGER MITCHEL A & RAQUEL A	$1,356.05	$1,356.05
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-395.28	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-395.28	$395.28
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-395.28	$790.56
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-425.63	$1,185.84
07/12/1999	BILL	MUNGER MITCHEL A & RAQUEL A	$1,611.47	$1,611.47
10/20/1998	PAYMENT	MITCH & RAQUEL MUNGER CHECK	$-112.94	$0.00
10/16/1998	PAYMENT	WESTERN TITLE#020781 CHECK	$-26.15	$112.94
08/19/1998	PAYMENT	MUNGER MITCH A & RAQUEL A CHECK	$-98.22	$139.09
07/09/1998	BILL	MUNGER MITCH A & RAQUEL A	$237.31	$237.31
03/10/1998	PAYMENT	MUNGER MITCH A & RAQUEL A	$-57.87	$0.00
01/16/1998	PAYMENT	MUNGER MITCH A & RAQUEL A	$-57.87	$57.87
10/13/1997	PAYMENT	MUNGER MITCH A & RAQUEL A	$-57.87	$115.74
08/19/1997	PAYMENT	MUNGER MITCHELL	$-69.00	$173.61
07/23/1997	BILL	MUNGER MITCH A & RAQUEL A	$242.61	$242.61
01/07/1997	PAYMENT	MUNGER MITCH A & RAQUEL A	$-84.70	$0.00
10/07/1996	PAYMENT	MUNGER MITCH & RAQUEL	$-42.35	$84.70
08/20/1996	PAYMENT	MUNGER MITCH A & RAQUEL A	$-50.08	$127.05
08/20/1996	AMENDMENT	delete tv ss	$-30.00	$177.13
07/11/1996	BILL	MUNGER MITCH A & RAQUEL A	$207.13	$207.13

Tax Account 14-0086-06

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