Tax Account 15-0021-04

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Owners

HAGEMAN TODD J & KATHRYN
202 SONOMA ST
WINNEMUCCA, NV 89445

HAGEMAN TODD J

HAGEMAN KATHRYN

Account Summary

Account ID	15-0021-04
Account Type	Real Estate
Location	202 SONOMA ST WINNEMUCCA
Balance	$978.00
Currently Due	$0.00

Account ID

15-0021-04

Account Type

Real Estate

Location

202 SONOMA ST
WINNEMUCCA

Balance

$978.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,305.36
Total	$1,305.36
Paid	$327.36
Balance	$978.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,305.36

Total

$1,305.36

Paid

$327.36

Balance

$978.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$327.36	$0.00	$327.36	$327.36	$0.00
2	10/06/2025	10/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00
3	01/05/2026	01/15/2026	Due	$326.00	$0.00	$326.00	$0.00	$652.00
4	03/02/2026	03/12/2026	Due	$326.00	$0.00	$326.00	$0.00	$978.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,273.81	$95.13	$1,368.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,239.87	$0.00	$1,239.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,309.74	$12.02	$1,321.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,182.14	$0.00	$1,182.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,149.43	$0.00	$1,149.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,127.99	$0.00	$1,127.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,142.20	$0.00	$1,142.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,151.84	$0.00	$1,151.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,093.80	$0.00	$1,093.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,180.79	$163.48	$1,344.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,150.06	$38.90	$1,188.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
07/21/2025	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2417	$-327.36	$978.00
07/03/2025	BILL	HAGEMAN TODD J & KATHRYN	$1,305.36	$1,305.36
04/01/2025	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2284	$-1,049.13	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,049.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.39	$1,047.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.10	$994.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.64	$965.64
08/26/2024	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2278	$-319.81	$954.00
07/05/2024	BILL	HAGEMAN TODD J & KATHRYN	$1,273.81	$1,273.81
02/27/2024	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2272	$-309.00	$0.00
12/29/2023	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2270	$-309.00	$309.00
10/12/2023	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2266	$-309.00	$618.00
08/14/2023	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2265	$-312.87	$927.00
07/06/2023	BILL	HAGEMAN TODD J & KATHRYN	$1,239.87	$1,239.87
03/06/2023	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2354	$-327.00	$0.00
12/30/2022	PAYMENT	HAGEMAN, TODD & KATHRYN CHECK 2349	$-327.00	$327.00
10/03/2022	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK 2346	$-667.76	$654.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.02	$1,321.76
07/07/2022	BILL	HAGEMAN TODD J & KATHRYN	$1,309.74	$1,309.74
03/04/2022	PAYMENT	HAGEMAN, TODD & KATHRYN CHECK NUM: 2340	$-295.00	$0.00
01/04/2022	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-295.00	$295.00
10/01/2021	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: PNP DEBIT 0089	$-295.00	$590.00
08/12/2021	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT 0089	$-297.14	$885.00
07/08/2021	BILL	HAGEMAN TODD J & KATHRYN	$1,182.14	$1,182.14
03/02/2021	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK NUM: 2243	$-287.00	$0.00
12/28/2020	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-287.00	$287.00
09/29/2020	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-287.00	$574.00
08/17/2020	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT 0089	$-288.43	$861.00
07/10/2020	BILL	HAGEMAN TODD J & KATHRYN	$1,149.43	$1,149.43
02/28/2020	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT 0089	$-281.00	$0.00
01/03/2020	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-281.00	$281.00
10/04/2019	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT0089	$-281.00	$562.00
07/22/2019	PAYMENT	HAGEMAN TODD J & KATHRYN CREDIT: D NUM: DEBIT 0098	$-284.99	$843.00
07/08/2019	BILL	HAGEMAN TODD J & KATHRYN	$1,127.99	$1,127.99
03/04/2019	PAYMENT	KATHRYN HAGEMAN CREDIT: D NUM: VISA 0089	$-285.00	$0.00
01/02/2019	PAYMENT	HAGEMAN TODD J & KATHRYN CREDIT: D NUM: VISA 0089	$-285.00	$285.00
09/25/2018	PAYMENT	HAGEMAN KATHRYN CREDIT: D	$-285.00	$570.00
08/13/2018	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-287.20	$855.00
07/05/2018	BILL	HAGEMAN TODD J & KATHRYN	$1,142.20	$1,142.20
03/02/2018	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-287.00	$0.00
12/27/2017	PAYMENT	KATHRYN HAGEMAN CREDIT: D NUM: VISA 0089	$-287.00	$287.00
09/29/2017	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-287.00	$574.00
08/22/2017	PAYMENT	KATHRYN HAGEMAN CREDIT: D NUM: VISA 0089	$-290.84	$861.00
07/11/2017	BILL	HAGEMAN TODD J & KATHRYN	$1,151.84	$1,151.84
03/06/2017	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-273.00	$0.00
01/04/2017	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-273.00	$273.00
09/29/2016	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 0089	$-273.00	$546.00
08/08/2016	PAYMENT	HAGEMAN, KATHRYN CASH	$-274.80	$819.00
07/07/2016	BILL	HAGEMAN TODD J & KATHRYN	$1,093.80	$1,093.80
03/28/2016	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 0089	$-1,344.27	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,344.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.10	$1,341.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.29	$1,266.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.84	$1,218.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.75	$1,191.54
07/02/2015	BILL	HAGEMAN TODD J & KATHRYN	$1,180.79	$1,180.79
03/30/2015	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 3204	$-612.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$612.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.00	$610.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$584.40
10/03/2014	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 5801	$-287.00	$574.00
08/18/2014	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: VISA 5801	$-289.06	$861.00
07/03/2014	BILL	HAGEMAN TODD J & KATHRYN	$1,150.06	$1,150.06
03/03/2014	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 4211	$-279.00	$0.00
01/03/2014	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 4211	$-279.00	$279.00
10/04/2013	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 4211	$-279.00	$558.00
08/19/2013	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 4211	$-282.71	$837.00
07/02/2013	BILL	HAGEMAN TODD J & KATHRYN	$1,119.71	$1,119.71
03/01/2013	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 8008	$-272.00	$0.00
01/04/2013	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 8008	$-272.00	$272.00
09/28/2012	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 8008	$-272.00	$544.00
08/15/2012	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 8008	$-274.25	$816.00
07/10/2012	BILL	HAGEMAN TODD J & KATHRYN	$1,090.25	$1,090.25
02/28/2012	PAYMENT	HAGEMAN TODD J & KATHRYN CREDIT: D	$-265.00	$0.00
01/03/2012	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT 8008	$-539.52	$265.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.52	$804.52
08/17/2011	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: VISA 8008	$-266.64	$795.00
07/11/2011	BILL	HAGEMAN TODD J & KATHRYN	$1,061.64	$1,061.64
03/04/2011	PAYMENT	HAGEMAN TODD J & KATHRYN CREDIT: D NUM: VISA 2576	$-272.00	$0.00
12/29/2010	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT2576	$-272.00	$272.00
10/04/2010	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT2576	$-272.00	$544.00
08/10/2010	PAYMENT	HAGEMAN KATHRYN CREDIT: D BANK: CC NUM: V2576	$-274.94	$816.00
07/09/2010	BILL	HAGEMAN TODD J & KATHRYN	$1,090.94	$1,090.94
02/26/2010	PAYMENT	HAGEMAN, KATHRYN CREDIT: D NUM: DEBIT2576	$-273.00	$0.00
12/30/2009	PAYMENT	HAGEMAN KATHRYN CREDIT: D NUM: DEBIT2576	$-273.00	$273.00
10/05/2009	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK NUM: 4084	$-273.00	$546.00
08/07/2009	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK BANK: 94 72 NUM: 4056	$-273.43	$819.00
07/10/2009	BILL	HAGEMAN TODD J & KATHRYN	$1,092.43	$1,092.43
02/27/2009	PAYMENT	HAGEMAN TODD J & KATHRYN CHECK BANK: 94*72 NUM: 3927	$-265.00	$0.00
12/30/2008	PAYMENT	HAGEMAN, TODD J & KATHRYN CHECK BANK: 94 72 NUM: 3885	$-265.00	$265.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.78	$795.00
07/10/2008	BILL	HAGEMAN TODD J & KATHRYN	$1,060.78	$1,060.78
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.00	$244.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.51	$732.00
07/12/2007	BILL	HAGEMAN TODD J & KATHRYN	$976.51	$976.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-237.55	$711.00
07/06/2006	BILL	HAGEMAN TODD J & KATHRYN	$948.55	$948.55
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-228.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-228.00	$228.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-228.00	$456.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-230.78	$684.00
07/18/2005	BILL	HAGEMAN TODD J & KATHRYN	$914.78	$914.78
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-188.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-188.00	$188.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$188.00	$376.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-188.00	$188.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-188.00	$376.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-191.99	$564.00
07/06/2004	BILL	HAGEMAN TODD J & KATHRYN	$755.99	$755.99
01/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 005451	$-177.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-177.00	$177.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-177.00	$354.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$178.85	$531.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-178.85	$352.15
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-178.85	$531.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$178.85	$709.85
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-178.85	$531.00
07/18/2003	BILL	HAGEMAN TODD J & KATHRYN	$709.85	$709.85
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-166.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-166.00	$166.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-166.00	$332.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-199.55	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.55	$697.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.55	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.55	$298.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.55	$498.00
07/08/2002	BILL	HAGEMAN TODD J & KATHRYN	$697.55	$697.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.04	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.04	$167.04
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-167.04	$334.08
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-197.36	$501.12
07/11/2001	BILL	HAGEMAN TODD J & KATHRYN	$698.48	$698.48
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-166.04	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-166.04	$166.04
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-166.04	$332.08
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-196.38	$498.12
07/06/2000	BILL	HAGEMAN TODD J & KATHRYN	$694.50	$694.50
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-174.26	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-174.26	$174.26
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-174.26	$348.52
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-204.50	$522.78
07/12/1999	BILL	HAGEMAN TODD J & KATHRYN	$727.28	$727.28
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-176.69	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-176.69	$176.69
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-176.69	$353.38
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-207.02	$530.07
07/09/1998	BILL	HAGEMAN TODD J & KATHRYN	$737.09	$737.09
02/26/1998	PAYMENT	FLEET MORTGAGE	$-178.43	$0.00
01/02/1998	PAYMENT	FLET MTG	$-178.43	$178.43
09/30/1997	PAYMENT	FLEET MTG	$-178.43	$356.86
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-208.68	$535.29
07/23/1997	BILL	HAGEMAN TODD J & KATHRYN	$743.97	$743.97
02/25/1997	PAYMENT	FLEET MTG	$-183.32	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-183.32	$183.32
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-183.32	$366.64
08/07/1996	PAYMENT	FLEET MTG CO	$-213.59	$549.96
07/11/1996	BILL	HAGEMAN TODD J & KATHRYN	$763.55	$763.55