Tax Account 15-0061-08

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Owners

DESROSIERS NICHOLAS & SAMANTHA
411 IDA AVE
WINNEMUCCA, NV 89445

DESROSIERS SAMANTHA M

DESROSIERS NICHOLAS J

Account Summary

Account ID	15-0061-08
Account Type	Real Estate
Location	411 IDA AVE WINNEMUCCA
Balance	$1,328.65
Currently Due	$332.65

Account ID

15-0061-08

Account Type

Real Estate

Location

411 IDA AVE
WINNEMUCCA

Balance

$1,328.65

Currently Due

$332.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,328.65
Total	$1,328.65
Paid	$0.00
Balance	$1,328.65
Due	$332.65
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

$1,328.65

Total

$1,328.65

Paid

$0.00

Balance

$1,328.65

Due

$332.65

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	Due	$332.65	$0.00	$332.65	$0.00	$332.65
2	10/06/2025	10/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$664.65
3	01/05/2026	01/15/2026	Due	$332.00	$0.00	$332.00	$0.00	$996.65
4	03/02/2026	03/12/2026	Due	$332.00	$0.00	$332.00	$0.00	$1,328.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,293.11	$0.00	$1,293.11	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,258.61	$0.00	$1,258.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,225.10	$0.00	$1,225.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,207.82	$0.00	$1,207.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,216.05	$0.00	$1,216.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,094.98	$41.54	$1,136.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,156.02	$0.00	$1,156.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,148.25	$10.40	$1,158.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,127.03	$0.00	$1,127.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,097.34	$0.00	$1,097.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,068.53	$0.00	$1,068.53	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	DESROSIERS NICHOLAS & SAMANTHA	$1,328.65	$1,328.65
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-323.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-323.00	$323.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-323.00	$646.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-324.11	$969.00
07/05/2024	BILL	DESROSIERS NICHOLAS & SAMANTHA	$1,293.11	$1,293.11
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.00	$628.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.61	$942.00
07/06/2023	BILL	DESROSIERS NICHOLAS & SAMANTHA	$1,258.61	$1,258.61
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$306.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281202. REASON: DUPLICATE POSTING...	$306.00	$612.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$306.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.00	$612.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.10	$918.00
07/07/2022	BILL	DESROSIERS NICHOLAS & SAMANTHA	$1,225.10	$1,225.10
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-301.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-304.82	$903.00
07/08/2021	BILL	DESROSIERS NICHOLAS & SAMANTHA	$1,207.82	$1,207.82
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$304.00	$608.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.40	$608.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-30.40	$577.60
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-304.00	$608.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.05	$912.00
07/10/2020	BILL	DESROSIERS NICHOLAS J/JEFFERS	$1,216.05	$1,216.05
04/16/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2564038	$-44.52	$0.00
04/16/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2562569	$-273.00	$44.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$317.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.53	$315.02
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-273.00	$301.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.97	$574.49
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$561.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.43	$834.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.11	$822.09
08/08/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12310	$-273.00	$821.98
07/08/2019	BILL	PEOPLES JOHNNY & REBECCA	$1,094.98	$1,094.98
07/30/2018	PAYMENT	REBECCA PEOPLES CHECK NUM: 996144	$-1,156.02	$0.00
07/05/2018	BILL	PEOPLES JOHNNY & REBECCA	$1,156.02	$1,156.02
02/26/2018	PAYMENT	PEOPLES JOHNNY & REBECCA CREDIT: D NUM: VISA 8362	$-584.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.40	$584.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.25	$861.00
07/11/2017	BILL	PEOPLES JOHNNY & REBECCA	$1,148.25	$1,148.25
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-284.03	$843.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$284.03	$1,127.03
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-284.03	$843.00
07/07/2016	BILL	PEOPLES JOHNNY & REBECCA	$1,127.03	$1,127.03
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-275.34	$822.00
07/02/2015	BILL	PEOPLES JOHNNY & REBECCA	$1,097.34	$1,097.34
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-267.53	$801.00
07/03/2014	BILL	PEOPLES JOHNNY & REBECCA	$1,068.53	$1,068.53
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$260.00	$260.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-260.55	$780.00
07/02/2013	BILL	PEOPLES JOHNNY & REBECCA	$1,040.55	$1,040.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-257.00	$514.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.90	$771.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$259.90	$1,030.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.90	$771.00
07/10/2012	BILL	PEOPLES JOHNNY & REBECCA	$1,030.90	$1,030.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.58	$756.00
07/11/2011	BILL	PEOPLES JOHNNY & REBECCA	$1,008.58	$1,008.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-257.00	$514.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-258.69	$771.00
07/09/2010	BILL	PEOPLES JOHNNY & REBECCA	$1,029.69	$1,029.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-250.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.82	$750.00
07/10/2009	BILL	PEOPLES JOHNNY & REBECCA	$1,002.82	$1,002.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$243.00	$243.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-243.00	$243.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-244.76	$729.00
07/10/2008	BILL	PEOPLES JOHNNY & REBECCA	$973.76	$973.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$236.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$236.00	$708.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-237.44	$708.00
07/12/2007	BILL	PEOPLES JOHNNY & REBECCA	$945.44	$945.44
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-229.00	$0.00
10/16/2006	PAYMENT	MERCURY SETTLEMENT SERVICES CHECK BANK: 237 NUM: 00015713	$-229.00	$229.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-231.35	$687.00
07/06/2006	BILL	PEOPLES JOHNNY & REBECCA	$918.35	$918.35
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-221.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-221.00	$221.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-221.00	$442.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-222.46	$663.00
07/18/2005	BILL	PEOPLES JOHNNY & REBECCA	$885.46	$885.46
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-235.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-235.00	$235.00
09/01/2004	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6701134	$-235.00	$470.00
08/24/2004	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6699550	$-236.40	$705.00
07/06/2004	BILL	PEOPLES JOHNNY & REBECCA	$941.40	$941.40
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-220.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-220.00	$220.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-220.00	$440.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-222.49	$660.00
07/18/2003	BILL	SWAIM THOMAS E & STEPHANY L	$882.49	$882.49
03/04/2003	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 610247	$-209.00	$0.00
01/08/2003	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 588790	$-209.00	$209.00
10/09/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0026 NUM: 549820	$-209.00	$418.00
08/20/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 273484-6 NUM: 529585	$-239.62	$627.00
07/08/2002	BILL	SWAIM THOMAS E & STEPHANY L	$866.62	$866.62
03/08/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0026 NUM: 465367	$-209.42	$0.00
01/10/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0026 NUM: 447653	$-209.42	$209.42
10/03/2001	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 026 NUM: 415564	$-209.42	$418.84
08/23/2001	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 0026-0430 NUM: 401271	$-239.60	$628.26
07/11/2001	BILL	SWAIM THOMAS E & STEPHANY L	$867.86	$867.86
02/28/2001	PAYMENT	OPTION ONE MORTGAGE CORP. CHECK BANK: 8-26 NUM: 6540246	$-208.13	$0.00
01/04/2001	PAYMENT	OPTION ONE MORTGAGE COPR CHECK BANK: 8-26 NUM: 6537245	$-208.13	$208.13
09/25/2000	PAYMENT	TRANSAMERICAN TAX SERVICE CHECK BANK: 8-26 NUM: 6532498	$-208.13	$416.26
08/18/2000	PAYMENT	OPTIN ONE MORTGAGE CORP CHECK BANK: 8-26 NUM: 6530920	$-238.39	$624.39
07/06/2000	BILL	SWAIM THOMAS E & STEPHANY L	$862.78	$862.78
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-235.81	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-235.81	$235.81
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-235.81	$471.62
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-266.07	$707.43
07/12/1999	BILL	MAYHEW BRAD & DEBRA	$973.50	$973.50
02/22/1999	PAYMENT	G M A C MTG CHECK	$-239.17	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-239.17	$239.17
10/07/1998	PAYMENT	GMAC CHECK	$-239.17	$478.34
08/21/1998	PAYMENT	GMAC CHECK	$-269.42	$717.51
07/09/1998	BILL	MAYHEW BRAD & DEBRA	$986.93	$986.93
03/02/1998	PAYMENT	WELLS FARGO BANK	$-241.59	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-241.59	$241.59
10/03/1997	PAYMENT	WELLS FARGO BANK	$-241.59	$483.18
08/21/1997	PAYMENT	WELLS FARGO BANK	$-271.94	$724.77
07/23/1997	BILL	MAYHEW BRAD & DEBRA	$996.71	$996.71
02/25/1997	PAYMENT	WELLS FARGO MTG SERV	$-248.38	$0.00
01/14/1997	PAYMENT	WELLS FARGO	$-248.38	$248.38
10/22/1996	PAYMENT	HAROURTON MORTGAGE	$-248.38	$496.76
09/03/1996	PAYMENT	HARBOURTON MTG	$-278.70	$745.14
07/11/1996	BILL	MAYHEW BRAD & DEBRA	$1,023.84	$1,023.84

Tax Account 15-0061-08

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