Tax Account 15-0015-04

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Owners

ESQUIBEL MARIBEL
260 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0015-04
Account Type	Real Estate
Location	123 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0015-04

Account Type

Real Estate

Location

123 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.15
Total	$860.63
Paid	$860.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.15

Total

$860.63

Paid

$860.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$214.15	$7.48	$214.15	$221.63	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.94	$44.78	$842.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$777.85	$23.54	$801.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$757.81	$52.19	$810.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$739.40	$94.95	$834.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$739.05	$34.05	$773.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$742.92	$33.18	$776.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$758.27	$99.95	$858.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$786.21	$163.75	$949.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$810.24	$0.12	$810.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$818.44	$14.88	$833.32	$0.00	$0.00	3.1716	1.0

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	29.98	29.98	.00	.00
2021-2022	S29	Landfill	77.95	77.95	.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	77.99	77.99	.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
09/11/2024	PAYMENT	PNP PNP - 162441675	$-860.63	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.48	$860.63
07/05/2024	BILL	ESQUIBEL MARIBEL	$853.15	$853.15
04/29/2024	PAYMENT	PNP PNP - 155225226	$-435.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$435.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$433.40
03/14/2024	PAYMENT	PNP PNP - 152716181	$-205.88	$416.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$622.08
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$604.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$603.88
08/03/2023	PAYMENT	PNP PNP - 140342758	$-200.94	$597.00
07/06/2023	BILL	ESQUIBEL MARIBEL	$797.94	$797.94
12/15/2022	PAYMENT	PNP PNP - 126094085	$-388.00	$0.00
11/03/2022	PAYMENT	PNP PNP - 123672501	$-413.39	$388.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.79	$801.39
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.75	$784.60
07/07/2022	BILL	ESQUIBEL MARIBEL	$777.85	$777.85
03/14/2022	AMENDMENT	remove under $5 balance...pb	$-0.53	$0.00
02/28/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022022823019728	$-180.00	$0.53
02/14/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022021423016825	$-180.00	$180.53
02/08/2022	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: PNP INTERNET NUM: 108565481	$-450.00	$360.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.30	$810.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.32	$781.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.57	$764.91
07/08/2021	BILL	ESQUIBEL MARIBEL	$758.34	$758.34
03/23/2021	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 011598	$-834.35	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.20	$834.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.46	$790.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.87	$761.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.42	$745.82
07/10/2020	BILL	SANCHEZ H A & ESQUIBEL M A	$739.40	$739.40
04/28/2020	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 000254	$-27.65	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$27.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.83	$25.15
03/02/2020	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 020030223040002	$-184.00	$24.32
02/18/2020	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 020021823028619	$-184.00	$208.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.47	$392.32
01/06/2020	PAYMENT	ESQUIBEL, MARIBEL CHECK NUM: WF E-BOX 01/06	$-184.00	$383.85
12/17/2019	PAYMENT	MARIBEL ESQUIBEL CHECK NUM: OP E-CHECK	$-193.45	$567.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.85	$761.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.40	$745.45
07/08/2019	BILL	SANCHEZ H A & ESQUIBEL M A	$739.05	$739.05
04/05/2019	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 039675	$-8.10	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$5.85
03/13/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019031323024186	$-192.00	$5.66
02/14/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019021323023549	$-192.00	$197.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.35	$389.66
01/15/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019011523052446	$-192.00	$381.31
12/14/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018121323026316	$-192.00	$573.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.95	$765.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$749.36
07/05/2018	BILL	SANCHEZ H A & ESQUIBEL M A	$742.92	$742.92
04/09/2018	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 089707	$-1,043.34	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.85	$1,043.34
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,042.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.52	$1,040.24
03/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018030923028780	$-191.21	$994.72
03/01/2018	INTEREST	Monthly Interest	$1.85	$1,185.93
02/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018020923027757	$-191.21	$1,184.08
02/01/2018	INTEREST	Monthly Interest	$3.05	$1,375.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.30	$1,372.24
01/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018010923062524	$-191.21	$1,342.94
01/02/2018	INTEREST	Monthly Interest	$4.32	$1,534.15
12/11/2017	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 017121123033316	$-191.21	$1,529.83
12/01/2017	INTEREST	Monthly Interest	$5.65	$1,721.04
11/01/2017	INTEREST	Monthly Interest	$5.65	$1,715.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.31	$1,709.74
10/02/2017	INTEREST	Monthly Interest	$5.65	$1,693.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.57	$1,687.78
09/01/2017	INTEREST	Monthly Interest	$5.65	$1,681.21
08/01/2017	INTEREST	Monthly Interest	$5.65	$1,675.56
07/11/2017	BILL	SANCHEZ H A & ESQUIBEL M A	$758.27	$1,669.91
07/03/2017	INTEREST	Monthly Interest	$5.65	$911.64
06/01/2017	INTEREST	Monthly Interest	$5.65	$905.99
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$900.34
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$890.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.47	$888.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.55	$840.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.01	$810.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.85	$793.06
07/07/2016	BILL	SANCHEZ H A & ESQUIBEL M A	$786.21	$786.21
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-0.11	$0.00
02/17/2016	PAYMENT	MARIBEL ESQUIBE CHECK BANK: WF INTERNET NUM: 016021723083235	$-202.59	$0.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$202.70
12/15/2015	PAYMENT	MARIBEL ESQUIBE CHECK BANK: WF INTERNET NUM: 015121523058329	$-202.59	$202.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$405.27
10/15/2015	PAYMENT	MARIBEL ESQUIBE CHECK BANK: WF INTERNET NUM: 015101523031425	$-202.59	$405.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$607.82
08/17/2015	PAYMENT	MARIBEL ESQUIBE CHECK BANK: WF INTERNET NUM: 015081723039087	$-202.59	$607.76
07/02/2015	BILL	SANCHEZ H A & ESQUIBEL M A	$810.35	$810.35
03/16/2015	PAYMENT	ESQUIBEL MARIBEL CREDIT: D NUM: DEBIT 0212	$-211.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.08	$211.08
02/27/2015	PAYMENT	Auto Restore Payment CREDIT: D NUM: DEBIT 0212	$-7.80	$204.00
02/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: DEBIT 0212	$7.80	$211.80
02/27/2015	ADJUSTMENT	Pymnt Reversed by Checkfree.pb BANK: WF INTERNET NUM: 015022003086094	$204.00	$204.00
02/24/2015	VOID	ESQUIBEL, MARIBEL CREDIT: D NUM: DEBIT 0212	$-7.80	$0.00
02/20/2015	VOID	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 015022003086094	$-204.00	$7.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.26	$211.80
12/26/2014	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 014122603079130	$-204.00	$211.54
10/17/2014	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 014101703076622	$-204.00	$415.54
10/17/2014	AMENDMENT	2nd installment penalty pb	$0.36	$619.54
10/17/2014	AMENDMENT	remove penalty/paid timely..pb	$-9.15	$619.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.15	$628.33
10/03/2014	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 014100303113212	$-206.44	$619.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.18	$825.62
07/03/2014	BILL	SANCHEZ H A & ESQUIBEL M A	$818.44	$818.44
04/09/2014	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D NUM: DEBIT 1600	$-29.39	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$29.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.90	$26.89
02/21/2014	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 014022103068640	$-205.00	$25.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.87	$230.99
01/03/2014	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 014010303128164	$-205.00	$230.12
11/01/2013	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 013110103141724	$-205.00	$435.12
10/22/2013	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 013102203066104	$-225.91	$640.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.81	$866.03
10/01/2013	INTEREST	Monthly Interest	$0.06	$848.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.13	$848.16
08/01/2013	INTEREST	Monthly Interest	$0.06	$841.03
07/02/2013	BILL	SANCHEZ H A & ESQUIBEL M A	$820.15	$840.97
07/01/2013	INTEREST	Monthly Interest	$0.06	$20.82
06/03/2013	INTEREST	Monthly Interest	$0.06	$20.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$20.70
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$8.20
03/01/2013	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 013030103112986	$-210.00	$7.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$217.92
01/02/2013	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 013010203092938	$-210.00	$217.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.26	$427.65
10/01/2012	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 012100103082235	$-210.00	$427.39
09/21/2012	PAYMENT	ALVARO LAGUNAS CHECK BANK: WF INTERNET NUM: 012092103055837	$-211.71	$637.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.39	$849.10
07/10/2012	BILL	SANCHEZ H A & ESQUIBEL M A	$841.71	$841.71
05/25/2012	PAYMENT	ESQUIBEL MARIBEL CHECK NUM: 2003	$-654.58	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$654.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$644.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.42	$642.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.90	$611.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$594.76
08/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20168	$-199.36	$588.00
07/11/2011	BILL	GEIGER NEIL	$787.36	$787.36
02/24/2011	PAYMENT	GEIGER, NEIL B CHECK NUM: 1154	$-201.00	$0.00
12/17/2010	PAYMENT	GEIGER NEIL CHECK NUM: 1138	$-201.00	$201.00
08/11/2010	PAYMENT	GEIGER, NEIL B CHECK NUM: 180	$-405.78	$402.00
07/09/2010	BILL	GEIGER NEIL	$807.78	$807.78
02/16/2010	PAYMENT	GEIGER NEIL CHECK NUM: 1056	$-192.00	$0.00
01/04/2010	PAYMENT	GEIGER NEIL CHECK NUM: 1045	$-192.00	$192.00
10/05/2009	PAYMENT	GEIGER, NEIL B CHECK NUM: 1018	$-192.00	$384.00
08/13/2009	PAYMENT	GEIGER NEIL CHECK BANK: 94*7074 NUM: 95	$-193.09	$576.00
07/10/2009	BILL	GEIGER NEIL	$769.09	$769.09
07/21/2008	PAYMENT	NEIL GEIGER CHECK BANK: 16*24 NUM: 2793	$-718.82	$0.00
07/10/2008	BILL	GEIGER NEIL	$718.82	$718.82
07/20/2007	PAYMENT	GEIGER NEIL CHECK BANK: 16*24 NUM: 2620	$-697.95	$0.00
07/12/2007	BILL	GEIGER NEIL	$697.95	$697.95
07/21/2006	PAYMENT	GEIGER, NEIL B CHECK BANK: 16 24 NUM: 2457	$-677.93	$0.00
07/06/2006	BILL	GEIGER NEIL	$677.93	$677.93
08/03/2005	PAYMENT	GEIGER NEIL CHECK BANK: 947074 NUM: 2004	$-652.05	$0.00
07/18/2005	BILL	GEIGER NEIL	$652.05	$652.05
07/23/2004	PAYMENT	NOYES WAYNE/MARY CHECK BANK: 24F7038 NUM: 3142	$-690.53	$0.00
07/06/2004	BILL	NOYES WAYNE C & MARY C	$690.53	$690.53
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-162.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-162.00	$162.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-162.00	$324.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$163.05	$486.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-163.05	$322.95
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-163.05	$486.00
07/18/2003	BILL	NOYES WAYNE C & MARY C	$649.05	$649.05
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-151.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-151.00	$151.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-151.00	$302.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-184.67	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$184.67	$637.67
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$184.67	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-184.67	$268.33
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-184.67	$453.00
07/08/2002	BILL	NOYES WAYNE C & MARY C	$637.67	$637.67
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-152.09	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-152.09	$152.09
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-152.09	$304.18
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-182.35	$456.27
07/11/2001	BILL	NOYES WAYNE C & MARY C	$638.62	$638.62
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-151.19	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-151.19	$151.19
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-151.19	$302.38
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-181.48	$453.57
07/06/2000	BILL	NOYES WAYNE C & MARY C	$635.05	$635.05
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-100.26	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-100.26	$100.26
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-100.26	$200.52
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-130.57	$300.78
07/12/1999	BILL	NOYES WAYNE C & MARY C	$431.35	$431.35
02/22/1999	PAYMENT	G M A C MTG CHECK	$-101.69	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-101.69	$101.69
10/07/1998	PAYMENT	GMAC CHECK	$-101.69	$203.38
08/21/1998	PAYMENT	GMAC CHECK	$-131.99	$305.07
07/09/1998	BILL	NOYES WAYNE C & MARY C	$437.06	$437.06
03/02/1998	PAYMENT	WELLS FARGO BANK	$-102.78	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-102.78	$102.78
10/03/1997	PAYMENT	WELLS FARGO BANK	$-102.78	$205.56
08/21/1997	PAYMENT	WELLS FARGO BANK	$-132.96	$308.34
07/23/1997	BILL	NOYES WAYNE C & MARY C	$441.30	$441.30
02/26/1997	PAYMENT	WELLS FARGO BANK	$-105.38	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-105.38	$105.38
10/10/1996	PAYMENT	WELLS FARGO BANK	$-105.38	$210.76
08/22/1996	PAYMENT	WELLS FARGO	$-135.68	$316.14
07/11/1996	BILL	NOYES WAYNE C & MARY C	$451.82	$451.82

Tax Account 15-0015-04

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