Tax Account 15-0016-06

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Owners

JAROLIMEK LACEY L & SHELBA A
58 BELLEVUE AVE
WINNEMUCCA, NV 89445

JAROLIMEK LACEY L

JAROLIMEK SHELBA A

Account Summary

Account ID	15-0016-06
Account Type	Real Estate
Location	58 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-06

Account Type

Real Estate

Location

58 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.41
Total	$1,173.41
Paid	$1,173.41
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

$1,173.41

Total

$1,173.41

Paid

$1,173.41

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	$294.41	$0.00	$294.41	$294.41	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.49	$0.00	$1,094.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,021.42	$0.00	$1,021.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,006.23	$0.00	$1,006.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,006.29	$0.00	$1,006.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$975.24	$0.00	$975.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$952.03	$0.00	$952.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$941.97	$0.00	$941.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$942.67	$0.00	$942.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$936.74	$0.00	$936.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$901.71	$0.00	$901.71	$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	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 -	$-293.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$293.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.00	$586.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.41	$879.00
07/05/2024	BILL	JAROLIMEK LACEY L & SHELBA A	$1,173.41	$1,173.41
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.49	$819.00
07/06/2023	BILL	JAROLIMEK LACEY L & SHELBA A	$1,094.49	$1,094.49
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.00	$0.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282344. REASON: DUPLICATE POSTING...	$255.00	$255.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-255.00	$0.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-255.00	$255.00
09/28/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 128865	$-255.00	$510.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.42	$765.00
07/07/2022	BILL	JAROLIMEK LACEY L & SHELBA A	$1,021.42	$1,021.42
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-251.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.23	$753.00
07/08/2021	BILL	JAROLIMEK LACEY L & SHELBA A	$1,006.23	$1,006.23
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$251.00	$502.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.10	$502.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.10	$476.90
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-251.00	$502.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.29	$753.00
07/10/2020	BILL	JAROLIMEK LACEY L & SHELBA A	$1,006.29	$1,006.29
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.24	$729.00
07/08/2019	BILL	JAROLIMEK LACEY L & SHELBA A	$975.24	$975.24
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.03	$714.00
07/05/2018	BILL	JAROLIMEK LACEY L & SHELBA A	$952.03	$952.03
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.97	$705.00
07/11/2017	BILL	JAROLIMEK LACEY L & SHELBA A	$941.97	$941.97
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.67	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.67	$942.67
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.67	$705.00
07/07/2016	BILL	JAROLIMEK LACEY L & SHELBA A	$942.67	$942.67
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.74	$702.00
07/02/2015	BILL	JAROLIMEK LACEY L & SHELBA A	$936.74	$936.74
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.71	$675.00
07/03/2014	BILL	JAROLIMEK LACEY L & SHELBA A	$901.71	$901.71
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$210.00	$210.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-210.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.92	$630.00
07/02/2013	BILL	JAROLIMEK LACEY L & SHELBA A	$842.92	$842.92
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.61	$594.00
07/10/2012	BILL	JAROLIMEK LACEY L & SHELBA A	$794.61	$794.61
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-188.75	$555.00
07/11/2011	BILL	JAROLIMEK LACEY L & SHELBA A	$743.75	$743.75
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-187.00	$374.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-189.06	$561.00
07/09/2010	BILL	JAROLIMEK LACEY L & SHELBA A	$750.06	$750.06
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-210.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.56	$630.00
07/10/2009	BILL	JAROLIMEK LACEY L & SHELBA A	$841.56	$841.56
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.00	$206.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.05	$618.00
07/10/2008	BILL	JAROLIMEK LACEY L & SHELBA A	$825.05	$825.05
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.00	$200.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.68	$600.00
07/12/2007	BILL	JAROLIMEK LACEY L & SHELBA A	$803.68	$803.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.11	$591.00
07/06/2006	BILL	JAROLIMEK LACEY L & SHELBA A	$790.11	$790.11
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-184.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-184.00	$184.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-184.00	$368.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-185.11	$552.00
07/18/2005	BILL	JAROLIMEK LACEY L & SHELBA A	$737.11	$737.11
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-204.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-204.00	$204.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$204.00	$408.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-204.00	$204.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-204.00	$408.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-207.16	$612.00
07/06/2004	BILL	JAROLIMEK LACEY L & SHELBA A	$819.16	$819.16
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-192.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-192.00	$192.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-192.00	$384.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$192.83	$576.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-192.83	$383.17
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-192.83	$576.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$192.83	$768.83
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-192.83	$576.00
07/18/2003	BILL	JAROLIMEK LACEY L & SHELBA A	$768.83	$768.83
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-181.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-181.00	$181.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-181.00	$362.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-211.88	$543.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$211.88	$754.88
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$211.88	$543.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-211.88	$331.12
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-211.88	$543.00
07/08/2002	BILL	JAROLIMEK LACEY L & SHELBA A	$754.88	$754.88
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.44	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.44	$181.44
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.44	$362.88
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-211.75	$544.32
07/11/2001	BILL	JAROLIMEK LACEY L & SHELBA A	$756.07	$756.07
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-180.33	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-180.33	$180.33
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-180.33	$360.66
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-210.75	$540.99
07/06/2000	BILL	JAROLIMEK LACEY L & SHELBA A	$751.74	$751.74
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-205.97	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-205.97	$205.97
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-205.97	$411.94
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-236.40	$617.91
07/12/1999	BILL	JAROLIMEK LACEY L & SHELBA A	$854.31	$854.31
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-209.02	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-209.02	$209.02
10/07/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-209.02	$418.04
08/21/1998	PAYMENT	PRICIPAL RESIDENTIAL MORTGAGE CHECK	$-239.30	$627.06
07/09/1998	BILL	JAROLIMEK LACEY L & SHELBA A	$866.36	$866.36
03/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-211.16	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MATG	$-211.16	$211.16
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-211.16	$422.32
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-241.44	$633.48
07/23/1997	BILL	JAROLIMEK LACEY L & SHELBA A	$874.92	$874.92
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-217.03	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-217.03	$217.03
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-217.03	$434.06
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-247.31	$651.09
07/11/1996	BILL	JAROLIMEK LACEY L & SHELBA A	$898.40	$898.40

Tax Account 15-0016-06

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