Tax Account 15-0042-14
Owners
CONN JARRIN/SOTO JANETTE/CONN W
6 PENN CENTER WEST, 2ND FLOOR
PITTSBURGH, PA 15276
CONN JARRIN W
SOTO JANETTE G
CONN WILLIAM C
Account Summary
| Account ID | 15-0042-14 |
|---|---|
| Account Type | Real Estate |
| Location | 240 WELCH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,090.45 |
| Total | $2,090.45 |
| Paid | $2,090.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,899.55 | $0.00 | $1,899.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,766.84 | $0.00 | $1,766.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,765.64 | $0.00 | $1,765.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,797.38 | $0.00 | $1,797.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,755.20 | $0.00 | $1,755.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,727.45 | $0.00 | $1,727.45 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,731.64 | $0.00 | $1,731.64 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,765.45 | $0.00 | $1,765.45 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,743.86 | $0.00 | $1,743.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,696.20 | $0.00 | $1,696.20 | $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 |
| 2024-2025 | S40 | Personal Prop Added | 47.59 | 47.59 | .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 | LOANCARE ACH CORE - | $-510.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-510.00 | $510.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-510.00 | $1,020.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-560.45 | $1,530.00 |
| 07/05/2024 | BILL | CONN JARRIN/SOTO JANETTE/CONN W | $2,090.45 | $2,090.45 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-474.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-474.00 | $474.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-474.00 | $948.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-477.55 | $1,422.00 |
| 07/06/2023 | BILL | CONN JARRIN/SOTO JANETTE/CONN W | $1,899.55 | $1,899.55 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-441.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-441.00 | $441.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281791. REASON: DUPLICATE POSTING... | $441.00 | $882.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-441.00 | $441.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-441.00 | $882.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-443.84 | $1,323.00 |
| 07/07/2022 | BILL | CONN JARRIN/SOTO JANETTE/CONN | $1,766.84 | $1,766.84 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-441.00 | $0.00 |
| 11/04/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 5181 | $-441.00 | $441.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-441.00 | $882.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-442.64 | $1,323.00 |
| 07/08/2021 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,765.64 | $1,765.64 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-449.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-449.00 | $449.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $449.00 | $898.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-449.00 | $449.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $44.90 | $898.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-44.90 | $853.10 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-449.00 | $898.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-450.38 | $1,347.00 |
| 07/10/2020 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,797.38 | $1,797.38 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-438.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-438.00 | $438.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-438.00 | $876.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-441.20 | $1,314.00 |
| 07/08/2019 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,755.20 | $1,755.20 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-431.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-431.00 | $431.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $431.00 | $862.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-431.00 | $431.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-431.00 | $862.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-434.45 | $1,293.00 |
| 07/05/2018 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,727.45 | $1,727.45 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-432.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-432.00 | $432.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-432.00 | $864.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-435.64 | $1,296.00 |
| 07/11/2017 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,731.64 | $1,731.64 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-441.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-441.00 | $441.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-441.00 | $882.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-442.45 | $1,323.00 |
| 07/07/2016 | BILL | THOMAS TAYLOR J & R GRINSTEAD | $1,765.45 | $1,765.45 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-435.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-435.00 | $435.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-435.00 | $870.00 |
| 07/22/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11025230 | $-438.86 | $1,305.00 |
| 07/02/2015 | BILL | EVANS JUSTIN & TRICIA | $1,743.86 | $1,743.86 |
| 03/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-424.00 | $0.00 |
| 01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-424.00 | $424.00 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-424.00 | $848.00 |
| 08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-424.20 | $1,272.00 |
| 07/03/2014 | BILL | EVANS JUSTIN & TRICIA | $1,696.20 | $1,696.20 |
| 02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-412.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $412.00 | $412.00 |
| 02/28/2014 | VOID | GUILD MORTGAGE COMPANY CHECK | $-412.00 | $0.00 |
| 01/02/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-412.00 | $412.00 |
| 09/04/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11310040 | $-412.00 | $824.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-413.94 | $1,236.00 |
| 07/02/2013 | BILL | WIEST JASON J | $1,649.94 | $1,649.94 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-401.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-401.00 | $401.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-401.00 | $802.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-402.02 | $1,203.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $402.02 | $1,605.02 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-402.02 | $1,203.00 |
| 07/10/2012 | BILL | WIEST JASON J | $1,605.02 | $1,605.02 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-390.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-390.00 | $390.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-390.00 | $780.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-391.42 | $1,170.00 |
| 07/11/2011 | BILL | WIEST JASON J | $1,561.42 | $1,561.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-400.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-400.00 | $400.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-400.00 | $800.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-403.89 | $1,200.00 |
| 07/09/2010 | BILL | WIEST JASON J | $1,603.89 | $1,603.89 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-423.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-423.00 | $423.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-423.00 | $846.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-423.41 | $1,269.00 |
| 07/10/2009 | BILL | WIEST JASON J | $1,692.41 | $1,692.41 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-410.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $410.00 | $410.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-410.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-410.00 | $410.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-410.00 | $820.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-413.27 | $1,230.00 |
| 07/10/2008 | BILL | WIEST JASON J | $1,643.27 | $1,643.27 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-398.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-398.00 | $398.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-398.00 | $796.00 |
| 09/27/2007 | ADJUSTMENT | posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR | $398.00 | $1,194.00 |
| 09/27/2007 | VOID | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-398.00 | $796.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314 | $-401.46 | $1,194.00 |
| 07/12/2007 | BILL | WIEST JASON J | $1,595.46 | $1,595.46 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-387.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-387.00 | $387.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-387.00 | $774.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-388.83 | $1,161.00 |
| 07/06/2006 | BILL | WIEST JASON J | $1,549.83 | $1,549.83 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-374.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error tb | $-14.96 | $374.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.96 | $388.96 |
| 01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-374.00 | $374.00 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-374.00 | $748.00 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-376.54 | $1,122.00 |
| 07/18/2005 | BILL | WIEST JASON J | $1,498.54 | $1,498.54 |
| 02/16/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009923 | $-369.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620 | $-369.00 | $369.00 |
| 10/01/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658 | $-369.00 | $738.00 |
| 08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425 | $-371.25 | $1,107.00 |
| 07/06/2004 | BILL | PAGEL MICHAEL | $1,478.25 | $1,478.25 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698 | $-345.00 | $0.00 |
| 01/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491 | $-345.00 | $345.00 |
| 10/09/2003 | PAYMENT | COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530 | $-345.00 | $690.00 |
| 08/20/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151 | $-346.67 | $1,035.00 |
| 07/18/2003 | BILL | PAGEL MICHAEL | $1,381.67 | $1,381.67 |
| 02/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 5057091 | $-331.00 | $0.00 |
| 12/04/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4609153 | $-331.00 | $331.00 |
| 09/10/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4105603 | $-331.00 | $662.00 |
| 07/19/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12356 | $-364.10 | $993.00 |
| 07/08/2002 | BILL | PAGEL MICHAEL | $1,357.10 | $1,357.10 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-332.11 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-332.11 | $332.11 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-332.11 | $664.22 |
| 08/17/2001 | PAYMENT | USAA CHECK BANK: 62-28 NUM: 5015 | $-362.34 | $996.33 |
| 07/11/2001 | BILL | BUTLER JOHN F & ROXANNE R | $1,358.67 | $1,358.67 |
| 02/27/2001 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389 | $-291.44 | $0.00 |
| 12/26/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117418 | $-291.44 | $291.44 |
| 09/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1946670 | $-291.44 | $582.88 |
| 08/11/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887446 | $-321.77 | $874.32 |
| 07/06/2000 | BILL | BUTLER JOHN F & ROXANNE R | $1,196.09 | $1,196.09 |
| 02/28/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850 | $-313.21 | $0.00 |
| 12/27/1999 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981 | $-313.21 | $313.21 |
| 10/04/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1494936 | $-313.21 | $626.42 |
| 08/09/1999 | PAYMENT | FLEET MTG CHECK BANK: 51-57 NUM: 1439027 | $-343.56 | $939.63 |
| 07/12/1999 | BILL | BUTLER JOHN F & ROXANNE R | $1,283.19 | $1,283.19 |
| 02/24/1999 | PAYMENT | FLEET MTG CHECK | $-317.80 | $0.00 |
| 12/28/1998 | PAYMENT | FLEET MORTGAGE CHECK | $-317.80 | $317.80 |
| 09/23/1998 | PAYMENT | FLEET MTG CHECK | $-317.80 | $635.60 |
| 08/10/1998 | PAYMENT | FLEET MTG CHECK | $-348.03 | $953.40 |
| 07/09/1998 | BILL | BUTLER JOHN F & ROXANNE R | $1,301.43 | $1,301.43 |
| 02/27/1998 | PAYMENT | FLEET MTG | $-314.47 | $0.00 |
| 01/02/1998 | PAYMENT | FLEET MTG | $-314.47 | $314.47 |
| 09/30/1997 | PAYMENT | FLEET MTG | $-314.47 | $628.94 |
| 08/12/1997 | PAYMENT | FLEET MORTGAGE COMP | $-344.80 | $943.41 |
| 07/23/1997 | BILL | BUTLER JOHN F & ROXANNE R | $1,288.21 | $1,288.21 |
| 01/31/1997 | PAYMENT | FIRST AMERICA TITLE | $-323.44 | $0.00 |
| 01/08/1997 | PAYMENT | G E CAPITAL | $-323.44 | $323.44 |
| 10/09/1996 | PAYMENT | G E CAPITAL MTG | $-323.44 | $646.88 |
| 08/21/1996 | PAYMENT | G E CAPITAL MTG | $-353.75 | $970.32 |
| 07/11/1996 | BILL | BUTLER JOHN F & ROXANNE R | $1,324.07 | $1,324.07 |