Tax Account 15-0016-17

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Owners

CASTANEDA JOSE E
51 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-17
Account Type	Real Estate
Location	51 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-17

Account Type

Real Estate

Location

51 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.08
Total	$1,012.08
Paid	$1,012.08
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

$1,012.08

Total

$1,012.08

Paid

$1,012.08

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	$256.08	$0.00	$256.08	$256.08	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.12	$0.00	$945.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$883.11	$0.00	$883.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$871.50	$0.00	$871.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$866.11	$0.00	$866.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$844.03	$29.27	$873.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$822.27	$25.33	$847.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$801.79	$60.84	$862.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$781.57	$55.83	$837.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$761.94	$61.54	$823.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$742.89	$43.89	$786.78	$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	29.99	29.99	.00	.00
2018-2019	S29	Landfill	77.97	77.97	.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	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.08	$756.00
07/05/2024	BILL	CASTANEDA JOSE E	$1,012.08	$1,012.08
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
09/29/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4251147	$-236.00	$472.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14449	$-237.12	$708.00
07/06/2023	BILL	STEWART JOSEPH H	$945.12	$945.12
03/02/2023	PAYMENT	PNP PNP - 130571952	$-220.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126822429	$-220.00	$220.00
10/04/2022	PAYMENT	PNP PNP - 121955706	$-220.00	$440.00
08/12/2022	PAYMENT	PNP PNP - 119247621	$-223.11	$660.00
07/07/2022	BILL	STEWART JOSEPH H & DIANE L	$883.11	$883.11
03/04/2022	PAYMENT	STEWART JOSEPH H & DIANE L CREDIT: D NUM: DEBIT 8869	$-217.00	$0.00
01/03/2022	PAYMENT	STEWART JOSEPH H CREDIT: D NUM: DEBIT 8869	$-217.00	$217.00
09/27/2021	PAYMENT	STEWART JOSEPH H & DIANE L CREDIT: D NUM: DEBIT 8869	$-217.00	$434.00
08/16/2021	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 3683	$-220.50	$651.00
07/08/2021	BILL	STEWART JOSEPH H & DIANE L	$871.50	$871.50
08/13/2020	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 106	$-866.11	$0.00
07/10/2020	BILL	STEWART JOSEPH H & DIANE L	$866.11	$866.11
03/24/2020	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3681	$-240.27	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$240.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.90	$237.77
02/20/2020	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 3679	$-211.00	$227.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.51	$438.87
10/22/2019	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3671	$-211.00	$429.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$640.36
08/22/2019	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3636	$-211.03	$633.00
07/08/2019	BILL	STEWART JOSEPH H & DIANE L	$844.03	$844.03
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-2.59	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.34
02/25/2019	PAYMENT	DIANE STEWART CHECK NUM: 3627	$-210.00	$0.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$210.33
01/18/2019	PAYMENT	DIANE STEWART CHECK NUM: 3624	$-210.00	$210.15
12/21/2018	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3623	$-210.00	$420.15
10/19/2018	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 3619	$-217.60	$630.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.93	$847.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.22	$829.82
07/05/2018	BILL	STEWART JOSEPH H & DIANE L	$822.60	$822.60
04/23/2018	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3610	$-260.84	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$260.84
03/21/2018	PAYMENT	DIANE STEWART CHECK NUM: 3548	$-200.00	$258.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.55	$458.59
01/19/2018	PAYMENT	DIANE STEWART CHECK NUM: 3545	$-200.00	$437.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.11	$637.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.94	$615.93
09/26/2017	PAYMENT	DIANE STEWART CHECK NUM: 3538	$-201.79	$606.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.99	$808.78
07/11/2017	BILL	STEWART JOSEPH H & DIANE L	$801.79	$801.79
04/20/2017	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3526	$-37.40	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$37.40
03/23/2017	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3524	$-200.00	$35.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.59	$235.15
02/23/2017	PAYMENT	STEWART DIANE AND JOSEPH CHECK NUM: 3519	$-200.00	$225.56
01/20/2017	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3517	$-200.00	$425.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.33	$625.56
11/18/2016	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3506	$-200.00	$605.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.88	$805.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.78	$788.35
07/07/2016	BILL	STEWART JOSEPH H & DIANE L	$781.57	$781.57
04/28/2016	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3493	$-223.48	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$223.48
03/21/2016	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3488	$-200.00	$220.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$420.98
02/19/2016	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3480	$-200.00	$401.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.24	$601.18
11/18/2015	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3466	$-200.00	$584.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.40	$784.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$768.54
07/02/2015	BILL	STEWART JOSEPH H & DIANE L	$761.94	$761.94
04/20/2015	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 2657	$-28.89	$0.00
04/20/2015	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3656	$-200.00	$28.89
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$228.89
03/20/2015	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3647	$-185.00	$226.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.27	$411.39
01/30/2015	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3588	$-185.00	$392.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.80	$577.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$561.32
08/22/2014	PAYMENT	STEWART DIANE & JOSEPH CHECK NUM: 3570	$-187.89	$555.00
07/03/2014	BILL	STEWART JOSEPH H & DIANE L	$742.89	$742.89
04/17/2014	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 3432	$-189.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$189.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.16	$187.16
01/17/2014	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3379	$-181.00	$181.00
01/17/2014	AMENDMENT	reversed penalty-postmarked rn	$-6.16	$362.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.16	$368.16
10/17/2013	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3361	$-181.00	$362.00
08/16/2013	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 3314	$-181.40	$543.00
07/02/2013	BILL	STEWART JOSEPH H & DIANE L	$724.40	$724.40
04/04/2013	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3235	$-25.21	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$22.71
03/07/2013	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3222	$-178.00	$21.96
02/22/2013	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3200	$-178.00	$199.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.11	$377.96
01/16/2013	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3199	$-178.00	$369.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.80	$547.85
09/21/2012	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 3177	$-178.32	$540.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.05	$718.37
07/10/2012	BILL	STEWART JOSEPH H & DIANE L	$712.32	$712.32
04/04/2012	PAYMENT	STEWART JOSEPH & DIANE CHECK NUM: 3031	$-24.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$24.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.73	$22.32
03/08/2012	PAYMENT	STEWART JOSEPH & DIANE CHECK NUM: 3018	$-176.00	$21.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.71	$197.59
12/29/2011	PAYMENT	STEWART JOSEPH & DIANE CHECK NUM: 3044	$-528.20	$196.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.91	$725.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$710.17
07/11/2011	BILL	STEWART JOSEPH H & DIANE L	$704.20	$704.20
04/22/2011	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 2879	$-38.70	$0.00
04/01/2011	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 2871	$-179.00	$38.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$217.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.20	$215.45
02/10/2011	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 2855	$-179.00	$205.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.74	$384.25
12/01/2010	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 2781	$-179.00	$374.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$553.51
10/01/2010	PAYMENT	STEWART, DIANE & JOSEPH CHECK NUM: 2822	$-180.26	$544.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.21	$724.47
07/09/2010	BILL	STEWART JOSEPH H & DIANE L	$717.26	$717.26
05/05/2010	PAYMENT	STEWART DIANE L CASH	$-467.35	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$467.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.26	$465.10
02/25/2010	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 2734	$-193.56	$440.84
02/11/2010	PAYMENT	STEWART JOSEPH H & DIANE L CHECK NUM: 2729	$-200.00	$634.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.77	$834.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.33	$799.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.74	$780.30
07/10/2009	BILL	STEWART JOSEPH H & DIANE L	$772.56	$772.56
04/22/2009	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94*169 NUM: 2593	$-460.30	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$460.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.88	$458.05
03/12/2009	PAYMENT	STEWART, DIANE & JOSEPH CHECK BANK: 94 069 NUM: 2548	$-187.00	$434.17
01/26/2009	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94 169 NUM: 2528	$-189.21	$621.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.79	$810.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.81	$776.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.57	$757.78
07/10/2008	BILL	STEWART JOSEPH H & DIANE L	$750.21	$750.21
04/23/2008	PAYMENT	STEWART, DIANE & JOSEPH CHECK BANK: 94 169 NUM: 2296	$-405.24	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$405.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.26	$402.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.45	$380.73
10/31/2007	PAYMENT	STEWART, DIANE & JOSEPH CHECK BANK: 94 169 NUM: 2403	$-182.00	$371.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
08/31/2007	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94*169 NUM: 2371	$-182.43	$546.00
07/12/2007	BILL	STEWART JOSEPH H & DIANE L	$728.43	$728.43
04/10/2007	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94*169 NUM: 2292	$-194.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$194.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.14	$192.18
02/16/2007	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94*169 NUM: 2264	$-176.00	$183.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.04	$359.04
10/05/2006	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94*169 NUM: 2252	$-176.00	$352.00
08/22/2006	PAYMENT	STEWART JOSEPH H & DIANE L CHECK BANK: 94169 NUM: 2230	$-179.53	$528.00
07/06/2006	BILL	STEWART JOSEPH H & DIANE L	$707.53	$707.53
05/01/2006	PAYMENT	DIANE STEWART CASH	$-221.22	$0.00
04/12/2006	PAYMENT	DIANE STEWART CHECK BANK: 94169 NUM: 2151	$-200.00	$221.22
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$421.22
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.70	$416.22
03/06/2006	PAYMENT	DIANE STEWART CHECK BANK: 94*169 NUM: 2129	$-170.00	$394.52
01/30/2006	PAYMENT	DIANE STEWART CHECK BANK: 94169 NUM: 2113	$-170.79	$564.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.65	$735.31
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.04	$704.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.83	$687.62
07/18/2005	BILL	STEWART JOSEPH H & DIANE L	$680.79	$680.79
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-180.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-180.00	$180.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-180.00	$360.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-183.34	$540.00
07/06/2004	BILL	CAPELLEN M JEREME & NICOLE A	$723.34	$723.34
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-169.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-169.00	$169.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-169.00	$338.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-172.82	$507.00
07/18/2003	BILL	CAPELLEN M JEREME & NICOLE A	$679.82	$679.82
02/21/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 1517419	$-159.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-159.00	$159.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-159.00	$318.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-190.22	$477.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$190.22	$667.22
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$190.22	$477.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-190.22	$286.78
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-190.22	$477.00
07/08/2002	BILL	CAPELLEN M JEREME & NICOLE A	$667.22	$667.22
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-159.57	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.57	$159.57
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-159.57	$319.14
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-189.77	$478.71
07/11/2001	BILL	CAPELLEN M JEREME & NICOLE A	$668.48	$668.48
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-158.61	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-158.61	$158.61
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-158.61	$317.22
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-188.87	$475.83
07/06/2000	BILL	CAPELLEN M JEREME & NICOLE A	$664.70	$664.70
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-186.43	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-186.43	$186.43
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-186.43	$372.86
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-216.65	$559.29
07/12/1999	BILL	CAPELLEN M JEREME & NICOLE A	$775.94	$775.94
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-189.12	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-189.12	$189.12
09/11/1998	PAYMENT	WESTERN TITLE CHECK	$-189.12	$378.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-219.41	$567.36
07/09/1998	BILL	ARNOLD GEORGE D & CAROL A	$786.77	$786.77
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-191.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-191.13	$191.13
09/24/1997	PAYMENT	NORWEST MTG	$-191.13	$382.26
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-221.47	$573.39
07/23/1997	BILL	ARNOLD GEORGE D & CAROL A	$794.86	$794.86
03/07/1997	PAYMENT	NORWEST MTG	$-196.43	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-196.43	$196.43
10/10/1996	PAYMENT	NORWEST MTG	$-196.43	$392.86
08/20/1996	PAYMENT	WESTERN TITLE	$-226.67	$589.29
07/11/1996	BILL	ARNOLD GEORGE D & CAROL A	$815.96	$815.96

Tax Account 15-0016-17

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