Tax Account 15-0016-35

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Owners

CROUCH ROBERT W
140 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0016-35
Account Type	Real Estate
Location	140 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-35

Account Type

Real Estate

Location

140 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.25
Total	$1,073.25
Paid	$1,073.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.25

Total

$1,073.25

Paid

$1,073.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$269.25	$0.00	$269.25	$269.25	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.14	$0.00	$1,045.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,017.84	$0.00	$1,017.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,003.22	$0.00	$1,003.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,000.67	$0.00	$1,000.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$974.67	$0.00	$974.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$953.39	$0.00	$953.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$944.67	$0.00	$944.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$945.24	$0.00	$945.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$934.06	$0.00	$934.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$909.99	$0.00	$909.99	$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	PHH MORTGAGE ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.25	$804.00
07/05/2024	BILL	CROUCH ROBERT W	$1,073.25	$1,073.25
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.14	$783.00
07/06/2023	BILL	CROUCH ROBERT W	$1,045.14	$1,045.14
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282444. REASON: DUPLICATE POSTING...	$254.00	$508.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.84	$762.00
07/07/2022	BILL	CROUCH ROBERT W	$1,017.84	$1,017.84
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.22	$750.00
07/08/2021	BILL	CROUCH ROBERT W	$1,003.22	$1,003.22
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$250.00	$500.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.00	$500.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.00	$475.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-250.00	$500.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.67	$750.00
07/10/2020	BILL	CROUCH ROBERT W	$1,000.67	$1,000.67
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.67	$729.00
07/08/2019	BILL	CROUCH ROBERT W	$974.67	$974.67
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC 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	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-239.39	$714.00
07/05/2018	BILL	CROUCH ROBERT W	$953.39	$953.39
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.67	$708.00
07/11/2017	BILL	CROUCH ROBERT W	$944.67	$944.67
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-237.24	$708.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.24	$945.24
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-237.24	$708.00
07/07/2016	BILL	CROUCH ROBERT W	$945.24	$945.24
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-235.06	$699.00
07/02/2015	BILL	CROUCH ROBERT W	$934.06	$934.06
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-228.99	$681.00
07/03/2014	BILL	CROUCH ROBERT W	$909.99	$909.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$221.00	$221.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-221.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-223.63	$663.00
07/02/2013	BILL	CROUCH ROBERT W	$886.63	$886.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-222.44	$660.00
07/10/2012	BILL	CROUCH ROBERT W	$882.44	$882.44
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249435819	$-215.00	$0.00
01/05/2012	PAYMENT	CROUCH, ROBERT W CHECK NUM: 2810	$-215.00	$215.00
09/09/2011	PAYMENT	CROUCH ROBERT W CHECK NUM: 2734	$-215.00	$430.00
08/11/2011	PAYMENT	CROUCH, ROBERT W CHECK NUM: 2703	$-218.92	$645.00
07/11/2011	BILL	CROUCH ROBERT W	$863.92	$863.92
03/07/2011	PAYMENT	CROUCH, ROBERT W CHECK NUM: 2592	$-220.00	$0.00
12/30/2010	PAYMENT	CROUCH ROBERT W CHECK NUM: 2542	$-220.00	$220.00
09/22/2010	PAYMENT	CROUCH ROBERT W CHECK NUM: 2472	$-220.00	$440.00
07/29/2010	PAYMENT	CROUCH ROBERT W CHECK NUM: 2429	$-221.33	$660.00
07/09/2010	BILL	CROUCH ROBERT W	$881.33	$881.33
02/25/2010	PAYMENT	CROUCH ROBERT W CHECK NUM: 2306	$-242.00	$0.00
12/30/2009	PAYMENT	CROUCH ROBERT W CHECK NUM: 2265	$-242.00	$242.00
09/25/2009	PAYMENT	CROUCH, ROBERT W CHECK NUM: 2202	$-242.00	$484.00
08/18/2009	PAYMENT	CROUCH ROBERT W CHECK BANK: 94 72 NUM: 2170	$-244.90	$726.00
07/10/2009	BILL	CROUCH ROBERT W	$970.90	$970.90
02/25/2009	PAYMENT	CROUCH, ROBERT W CHECK BANK: 94 72 NUM: 2021	$-236.00	$0.00
01/05/2009	PAYMENT	CROUCH, ROBERT W CHECK BANK: 94 72 NUM: 1975	$-236.00	$236.00
09/26/2008	PAYMENT	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1896	$-236.00	$472.00
08/01/2008	PAYMENT	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1857	$-237.60	$708.00
07/10/2008	BILL	CROUCH ROBERT W	$945.60	$945.60
02/28/2008	PAYMENT	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1732	$-229.00	$0.00
12/05/2007	PAYMENT	CROUCH, ROBERT W. CHECK BANK: 94 72 NUM: 1672	$-229.00	$229.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1613	$-229.00	$458.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-9.16	$687.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1613	$229.00	$696.16
10/12/2007	VOID	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1613	$-229.00	$467.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$696.16
08/16/2007	PAYMENT	CROUCH, ROBERT W CHECK BANK: 94 72 NUM: 1564	$-231.11	$687.00
07/12/2007	BILL	CROUCH ROBERT W	$918.11	$918.11
03/01/2007	PAYMENT	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1431	$-247.00	$0.00
12/06/2006	PAYMENT	CROUCH, ROBERT W CHECK BANK: 94 72 NUM: 1353	$-247.00	$247.00
09/29/2006	PAYMENT	CROUCH ROBERT W CHECK BANK: 94*72 NUM: 1302	$-247.00	$494.00
08/21/2006	PAYMENT	CROUCH ROBERT W CHECK BANK: 9472 NUM: 1270	$-249.82	$741.00
07/06/2006	BILL	CROUCH ROBERT W	$990.82	$990.82
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-34.00	$0.00
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-187.00	$34.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-34.00	$221.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-187.00	$255.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-34.00	$442.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-187.00	$476.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-37.28	$663.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-187.28	$700.28
07/18/2005	BILL	CROUCH ROBERT W	$139.28	$887.56
07/18/2005	BILL	CROUCH ROBERT W	$748.28	$748.28
04/18/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 1135 NUM: 6112416	$-22.46	$0.00
04/18/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 681 NUM: 8280393	$-138.54	$22.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$161.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$159.50
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-202.00	$149.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.27	$351.80
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-202.00	$345.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.53	$547.53
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$202.00	$544.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-202.00	$342.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-202.00	$544.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$746.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-204.11	$744.54
07/06/2004	BILL	CROUCH ROBERT W	$138.54	$948.65
07/06/2004	BILL	CROUCH ROBERT W	$810.11	$810.11
03/02/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394	$-222.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-222.00	$222.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-222.00	$444.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$224.09	$666.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-224.09	$441.91
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-224.09	$666.00
07/18/2003	BILL	SHIELDS LESLIE D & DESI A	$890.09	$890.09
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-210.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-210.00	$210.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-210.00	$420.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-241.78	$630.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$241.78	$871.78
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$241.78	$630.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-241.78	$388.22
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-241.78	$630.00
07/08/2002	BILL	SHIELDS LESLIE D & DESI A	$871.78	$871.78
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-210.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-210.87	$210.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-210.87	$421.74
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-241.34	$632.61
07/11/2001	BILL	SHIELDS LESLIE D & DESI A	$873.95	$873.95
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-209.58	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-209.58	$209.58
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-209.58	$419.16
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-240.10	$628.74
07/06/2000	BILL	SHIELDS LESLIE D & DESI A	$868.84	$868.84
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-236.56	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-236.56	$236.56
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-236.56	$473.12
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-266.88	$709.68
07/12/1999	BILL	SHIELDS LESLIE D & DESI A	$976.56	$976.56
02/18/1999	PAYMENT	LA SALLE MTG CHECK	$-240.32	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-240.32	$240.32
10/07/1998	PAYMENT	LA SALLE HOME MORTGAGE CHECK	$-240.32	$480.64
08/21/1998	PAYMENT	LASALLE HOME MORTGAGE CHECK	$-270.72	$720.96
07/09/1998	BILL	SHIELDS LESLIE D & DESI A	$991.68	$991.68
03/02/1998	PAYMENT	DOVENMUEHLE MATG	$-243.22	$0.00
01/06/1998	PAYMENT	DOVENMUEHLE MTG	$-243.22	$243.22
10/03/1997	PAYMENT	DOVENMUEHLE MTG	$-243.22	$486.44
08/21/1997	PAYMENT	DOVENMUEHULE MTG	$-273.49	$729.66
07/23/1997	BILL	HOLM CHARLES W & CATHLEEN M	$1,003.15	$1,003.15
02/27/1997	PAYMENT	G E CAPITAL MTG	$-250.06	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-250.06	$250.06
10/09/1996	PAYMENT	G E CAPITAL MTG	$-250.06	$500.12
08/21/1996	PAYMENT	G E CAPITAL MTG	$-280.29	$750.18
07/11/1996	BILL	HOLM CHARLES W & CATHLEEN M	$1,030.47	$1,030.47

Tax Account 15-0016-35

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