Tax Account 14-0093-04

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Owners

BARE SHAUN & SHELLEY
8100 WING AVE
WINNEMUCCA, NV 89445

BARE SHAUN

BARE SHELLEY

Account Summary

Account ID	14-0093-04
Account Type	Real Estate
Location	8100 WING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0093-04

Account Type

Real Estate

Location

8100 WING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.52
Total	$2,025.52
Paid	$2,025.52
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

$2,025.52

Total

$2,025.52

Paid

$2,025.52

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	$507.52	$0.00	$507.52	$507.52	$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	$1,891.49	$0.00	$1,891.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,767.38	$0.00	$1,767.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,748.76	$0.00	$1,748.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,704.12	$0.00	$1,704.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,660.78	$0.00	$1,660.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,594.36	$0.00	$1,594.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,602.87	$0.00	$1,602.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,634.84	$0.00	$1,634.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,620.51	$0.00	$1,620.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,617.49	$0.00	$1,617.49	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.52	$1,518.00
07/05/2024	BILL	BARE SHAUN & SHELLEY	$2,025.52	$2,025.52
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.49	$1,416.00
07/06/2023	BILL	BARE SHAUN & SHELLEY	$1,891.49	$1,891.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10785	$-441.00	$882.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.38	$1,323.00
07/07/2022	BILL	JOHNSON RANDY D & KAREN L	$1,767.38	$1,767.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.76	$1,311.00
07/08/2021	BILL	JOHNSON RANDY D & KAREN L	$1,748.76	$1,748.76
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$426.00	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.60	$852.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.60	$809.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-426.00	$852.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.12	$1,278.00
07/10/2020	BILL	JOHNSON RANDY D & KAREN L	$1,704.12	$1,704.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-415.00	$415.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.78	$1,245.00
07/08/2019	BILL	JOHNSON RANDY D & KAREN L	$1,660.78	$1,660.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$398.00	$796.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.36	$1,194.00
07/05/2018	BILL	JOHNSON RANDY D & KAREN L	$1,594.36	$1,594.36
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.87	$1,200.00
07/11/2017	BILL	JOHNSON RANDY D & KAREN L	$1,602.87	$1,602.87
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.84	$1,224.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$410.84	$1,634.84
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.84	$1,224.00
07/07/2016	BILL	JOHNSON RANDY D & KAREN L	$1,634.84	$1,634.84
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/17/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 831000	$-405.51	$1,215.00
07/02/2015	BILL	JOHNSON RANDY D & KAREN L	$1,620.51	$1,620.51
03/06/2015	PAYMENT	JOHNSON, RANDY D & KAREN L CHECK NUM: 5111	$-404.00	$0.00
01/09/2015	PAYMENT	JOHNSON, KAREN L CREDIT: D NUM: DEBIT 4946	$-404.00	$404.00
10/03/2014	PAYMENT	JOHNSON, KAREN L CREDIT: D NUM: DEBIT 4946	$-404.00	$808.00
08/08/2014	PAYMENT	JOHNSON, KAREN L CREDIT: D NUM: DEBIT 4946	$-405.49	$1,212.00
07/03/2014	BILL	JOHNSON RANDY D & KAREN L	$1,617.49	$1,617.49
02/21/2014	PAYMENT	JOHNSON, KAREN CREDIT: D NUM: DEBIT 9419	$-378.00	$0.00
01/14/2014	PAYMENT	JOHNSON, KAREN L CREDIT: D NUM: DEBIT 9419	$-378.00	$378.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-378.50	$1,134.00
07/02/2013	BILL	JOHNSON RANDY D & KAREN L	$1,512.50	$1,512.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-253.20	$753.00
07/10/2012	BILL	JOHNSON RANDY D & KAREN L	$1,006.20	$1,006.20
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-245.04	$735.00
07/11/2011	BILL	JOHNSON RANDY D & KAREN L	$980.04	$980.04
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-238.00	$476.00
08/11/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-240.65	$714.00
07/09/2010	BILL	JOHNSON RANDY D & KAREN L	$954.65	$954.65
02/25/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.98	$696.00
07/10/2009	BILL	JOHNSON RANDY D & KAREN L	$929.98	$929.98
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.47	$660.00
07/10/2008	BILL	JOHNSON RANDY D & KAREN L	$883.47	$883.47
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.00	$214.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.80	$642.00
07/12/2007	BILL	JOHNSON RANDY D & KAREN L	$857.80	$857.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-208.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-208.00	$208.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.41	$624.00
07/06/2006	BILL	JOHNSON RANDY D & KAREN L	$833.41	$833.41
03/16/2006	PAYMENT	FIRST AMERICAN CHECK BANK: 671 NUM: 349041	$-7.56	$0.00
03/16/2006	PAYMENT	FIRST AMERICAN CHECK BANK: 671 NUM: 349042	$-9.81	$7.56
03/16/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 334166	$-189.00	$17.37
03/16/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 334165	$-189.00	$206.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.81	$395.37
12/22/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 181889	$-189.00	$385.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.56
09/16/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 343830	$-7.64	$567.00
09/16/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602437	$-191.11	$574.64
09/16/2005	ADJUSTMENT	wrong screen BANK: 90*8086 NUM: 602437	$191.11	$765.75
09/16/2005	ADJUSTMENT	wrong screen BANK: 16*4220 NUM: 343830	$7.64	$574.64
09/16/2005	VOID	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 343830	$-7.64	$567.00
09/16/2005	VOID	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602437	$-191.11	$574.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.64	$765.75
07/18/2005	BILL	JOHNSON RANDY D & KAREN L	$758.11	$758.11
02/28/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 602115	$-180.00	$0.00
01/14/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 16*4220 NUM: 328747	$-196.00	$180.00
11/23/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600916	$-196.57	$376.00
11/23/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600917	$-206.85	$572.57
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 90*8086 NUM: 600916	$196.57	$779.42
11/23/2004	VOID	Auto Restore Payment CHECK BANK: 90*8086 NUM: 600916	$-196.57	$582.85
11/23/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 90*8086 NUM: 600916	$196.57	$779.42
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 90*8086 NUM: 600917	$206.85	$582.85
11/19/2004	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 90*8086 NUM: 600916	$-196.57	$376.00
11/19/2004	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 90*8086 NUM: 600917	$-206.85	$572.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.85	$779.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.56	$760.57
07/06/2004	BILL	JOHNSON RANDY D & KAREN L	$753.01	$753.01
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-161.00	$0.00
12/22/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90*8086 NUM: 600325	$-161.00	$161.00
10/03/2003	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 9*8086 NUM: 600149	$-161.00	$322.00
08/25/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600049	$-163.44	$483.00
07/18/2003	BILL	JOHNSON RANDY D & KAREN L	$646.44	$646.44
03/04/2003	PAYMENT	WESTSTAR CHECK BANK: 90F8086 NUM: 502714	$-139.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-139.00	$139.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-139.00	$278.00
08/15/2002	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502267	$-172.91	$417.00
07/08/2002	BILL	JOHNSON RANDY D & KAREN L	$589.91	$589.91
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-158.87	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-158.87	$158.87
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.87	$317.74
08/14/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8066 NUM: 501586	$-189.13	$476.61
07/11/2001	BILL	JOHNSON RANDY D & KAREN L	$665.74	$665.74
03/01/2001	PAYMENT	WESTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501314	$-148.93	$0.00
01/04/2001	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 501233	$-148.93	$148.93
10/02/2000	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500905	$-148.93	$297.86
08/23/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500857	$-179.19	$446.79
07/06/2000	BILL	JOHNSON RANDY D & KAREN L	$625.98	$625.98
03/01/2000	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500583	$-162.07	$0.00
12/23/1999	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 500528	$-162.07	$162.07
09/29/1999	PAYMENT	WEST STAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500351	$-162.07	$324.14
08/13/1999	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 500240	$-192.37	$486.21
07/12/1999	BILL	JOHNSON RANDY D & KAREN L	$678.58	$678.58
03/02/1999	PAYMENT	WESTSTAR MORTGAGE CHECK	$-156.65	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-156.65	$156.65
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-156.65	$313.30
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-215.04	$469.95
07/09/1998	BILL	JOHNSON RANDY D & KAREN L	$684.99	$684.99
03/06/1998	PAYMENT	MELLON MTG CO	$-159.58	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-159.58	$159.58
10/08/1997	PAYMENT	MELLON MTG CO	$-159.58	$319.16
08/21/1997	PAYMENT	MELLON MTG CO	$-216.85	$478.74
07/23/1997	BILL	JOHNSON RANDY D & KAREN L	$695.59	$695.59
03/05/1997	PAYMENT	MELLON MTG	$-167.09	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-167.09	$167.09
10/09/1996	PAYMENT	MELLON MTG	$-167.09	$334.18
08/21/1996	PAYMENT	MELLON MTG	$-224.28	$501.27
07/11/1996	BILL	JOHNSON RANDY D & KAREN L	$725.55	$725.55

Tax Account 14-0093-04

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