Tax Account 15-0016-37

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Owners

ANDERSON DAVID A JR & HEIDI A
10 BELLEVUE AVE
WINNEMUCCA, NV 89445

ANDERSON DAVID A JR

ANDERSON HEIDI A

Account Summary

Account ID	15-0016-37
Account Type	Real Estate
Location	10 BELLEVUE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-37

Account Type

Real Estate

Location

10 BELLEVUE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.20
Total	$1,803.20
Paid	$1,803.20
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

$1,803.20

Total

$1,803.20

Paid

$1,803.20

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	$453.20	$0.00	$453.20	$453.20	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.55	$0.00	$1,595.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,469.44	$0.00	$1,469.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,473.01	$0.00	$1,473.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,425.58	$0.00	$1,425.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,389.74	$0.00	$1,389.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,377.53	$0.00	$1,377.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,386.76	$0.00	$1,386.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,375.78	$0.00	$1,375.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,352.76	$0.00	$1,352.76	$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
10/31/2024	PAYMENT	ANDERSON DAVID JR CREDIT CC 0632	$-900.00	$0.00
10/01/2024	PAYMENT	ANDERSON, DAVID CASH	$-450.00	$900.00
08/05/2024	PAYMENT	ANDERSON DAVID A JR CREDIT CC 5838	$-453.20	$1,350.00
07/05/2024	BILL	ANDERSON DAVID A JR & HEIDI A	$1,803.20	$1,803.20
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17191	$-398.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.55	$1,194.00
07/06/2023	BILL	HORTING RAYMOND E & BARBARA A	$1,595.55	$1,595.55
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$371.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282268. REASON: DUPLICATE POSTING...	$371.00	$742.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$371.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$742.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.36	$1,113.00
07/07/2022	BILL	HORTING RAYMOND E & BARBARA A	$1,485.36	$1,485.36
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.44	$1,101.00
07/08/2021	BILL	HORTING RAYMOND E & BARBARA A	$1,469.44	$1,469.44
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$368.00	$736.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.80	$736.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.80	$699.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-368.00	$736.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.01	$1,104.00
07/10/2020	BILL	HORTING RAYMOND E & BARBARA A	$1,473.01	$1,473.01
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-356.00	$356.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-357.58	$1,068.00
07/08/2019	BILL	HORTING RAYMOND E & BARBARA A	$1,425.58	$1,425.58
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-347.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-347.00	$347.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-347.00	$694.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-348.74	$1,041.00
07/05/2018	BILL	HORTING RAYMOND E & BARBARA A	$1,389.74	$1,389.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-344.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-344.00	$344.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-344.00	$688.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-345.53	$1,032.00
07/11/2017	BILL	HORTING RAYMOND E & BARBARA A	$1,377.53	$1,377.53
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-346.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-346.00	$346.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-346.00	$692.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-348.76	$1,038.00
07/07/2016	BILL	HORTING RAYMOND E & BARBARA A	$1,386.76	$1,386.76
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-343.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-343.00	$343.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-343.00	$686.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-346.78	$1,029.00
07/02/2015	BILL	HORTING RAYMOND E & BARBARA A	$1,375.78	$1,375.78
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-338.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-338.00	$338.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-338.00	$676.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-338.76	$1,014.00
07/03/2014	BILL	HORTING RAYMOND E & BARBARA A	$1,352.76	$1,352.76
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-315.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-315.00	$315.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-315.00	$630.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-315.56	$945.00
07/02/2013	BILL	HORTING RAYMOND E & BARBARA A	$1,260.56	$1,260.56
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-44.00	$0.00
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-303.00	$44.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-44.00	$347.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-303.00	$391.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-44.00	$694.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-303.00	$738.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-45.09	$1,041.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-305.35	$1,086.09
07/10/2012	BILL	STUDEBAKER JAMES K & JANE	$177.09	$1,391.44
07/10/2012	BILL	STUDEBAKER JAMES K & JANE	$1,214.35	$1,214.35
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-40.00	$0.00
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-291.00	$40.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-40.00	$331.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-291.00	$371.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-40.00	$662.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-291.00	$702.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-43.98	$993.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-291.11	$1,036.98
07/11/2011	BILL	STUDEBAKER JAMES K & JANE	$163.98	$1,328.09
07/11/2011	BILL	STUDEBAKER JAMES K & JANE	$1,164.11	$1,164.11
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-39.52	$0.00
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-305.76	$39.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.52	$345.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.76	$343.76
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-38.00	$332.00
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-294.00	$370.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-38.00	$664.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-294.00	$702.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-39.26	$996.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-294.07	$1,035.26
07/09/2010	BILL	STUDEBAKER JAMES K & JANE	$153.26	$1,329.33
07/09/2010	BILL	STUDEBAKER JAMES K & JANE	$1,176.07	$1,176.07
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-36.00	$0.00
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-340.00	$36.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-36.00	$376.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-340.00	$412.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-36.00	$752.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-340.00	$788.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-36.31	$1,128.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-342.46	$1,164.31
07/10/2009	BILL	STUDEBAKER JAMES K & JANE	$144.31	$1,506.77
07/10/2009	BILL	STUDEBAKER JAMES K & JANE	$1,362.46	$1,362.46
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-36.00	$0.00
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-333.00	$36.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-36.00	$369.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-333.00	$405.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-36.00	$738.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-333.00	$774.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-36.31	$1,107.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-334.80	$1,143.31
07/10/2008	BILL	STUDEBAKER JAMES K & JANE	$144.31	$1,478.11
07/10/2008	BILL	STUDEBAKER JAMES K & JANE	$1,333.80	$1,333.80
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-36.00	$0.00
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-323.00	$36.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-36.00	$359.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-323.00	$395.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-36.00	$718.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-323.00	$754.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-36.31	$1,077.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-326.95	$1,113.31
07/12/2007	BILL	STUDEBAKER JAMES K & JANE	$144.31	$1,440.26
07/12/2007	BILL	STUDEBAKER JAMES K & JANE	$1,295.95	$1,295.95
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-36.00	$0.00
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-315.00	$36.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-36.00	$351.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-315.00	$387.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-36.00	$702.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-315.00	$738.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-36.85	$1,053.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-317.89	$1,089.85
07/06/2006	BILL	STUDEBAKER JAMES K & JANE	$144.85	$1,407.74
07/06/2006	BILL	STUDEBAKER JAMES K & JANE	$1,262.89	$1,262.89
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-36.00	$0.00
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-294.00	$36.00
01/05/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-36.00	$330.00
01/05/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-294.00	$366.00
10/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-36.00	$660.00
10/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-294.00	$696.00
08/17/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-36.85	$990.00
08/17/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-297.78	$1,026.85
07/18/2005	BILL	STUDEBAKER JAMES K & JANE	$144.85	$1,324.63
07/18/2005	BILL	STUDEBAKER JAMES K & JANE	$1,179.78	$1,179.78
04/05/2005	PAYMENT	STUDEBAKER JAMES CHECK BANK: 94*176 NUM: 7380	$-167.19	$0.00
04/05/2005	PAYMENT	STUDEBAKER JAMES CHECK BANK: 94*176 NUM: 7379	$-682.02	$167.19
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$849.21
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$847.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.09	$846.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.80	$836.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.48	$804.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.72	$797.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$785.12
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-318.00	$781.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$1,099.52
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-318.76	$1,098.08
07/06/2004	BILL	STUDEBAKER JAMES K & JANE	$144.08	$1,416.84
07/06/2004	BILL	STUDEBAKER JAMES K & JANE	$1,272.76	$1,272.76
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-330.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-330.00	$330.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-330.00	$660.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-93.75	$990.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-241.67	$1,083.75
07/18/2003	BILL	STUDEBAKER JAMES K & JANE	$1,325.42	$1,325.42
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-316.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-316.00	$316.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-316.00	$632.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-351.61	$948.00
07/08/2002	BILL	STUDEBAKER JAMES K & JANE	$1,299.61	$1,299.61
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-317.85	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-317.85	$317.85
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-317.85	$635.70
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-348.43	$953.55
07/11/2001	BILL	STUDEBAKER JAMES K & JANE	$1,301.98	$1,301.98
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-315.82	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-315.82	$315.82
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-315.82	$631.64
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-346.61	$947.46
07/06/2000	BILL	STUDEBAKER JAMES K & JANE	$1,294.07	$1,294.07
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-339.29	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-339.29	$339.29
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-339.29	$678.58
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-369.52	$1,017.87
07/12/1999	BILL	STUDEBAKER JAMES K & JANE	$1,387.39	$1,387.39
02/24/1999	PAYMENT	FLEET MTG CHECK	$-344.48	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-344.48	$344.48
09/23/1998	PAYMENT	FLEET MTG CHECK	$-344.48	$688.96
08/10/1998	PAYMENT	FLEET MTG CHECK	$-374.81	$1,033.44
07/09/1998	BILL	STUDEBAKER JAMES K & JANE	$1,408.25	$1,408.25
02/26/1998	PAYMENT	FLEET MORTGAGE	$-348.21	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-348.21	$348.21
09/30/1997	PAYMENT	FLEET MTG	$-348.21	$696.42
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-378.55	$1,044.63
07/23/1997	BILL	STUDEBAKER JAMES K & JANE	$1,423.18	$1,423.18
02/21/1997	PAYMENT	FLEET MTG	$-358.19	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-358.19	$358.19
09/23/1996	PAYMENT	FLEET MTG	$-358.19	$716.38
08/06/1996	PAYMENT	FLEET MTG	$-388.51	$1,074.57
07/11/1996	BILL	STUDEBAKER JAMES K & JANE	$1,463.08	$1,463.08

Tax Account 15-0016-37

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