Tax Account 15-0081-09

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Owners

ESCOBAR JACOB & ZETHLY
409 CHRIS CT
WINNEMUCCA, NV 89445

ESCOBAR JACOB

ESCOBAR ZETHLY

Account Summary

Account ID	15-0081-09
Account Type	Real Estate
Location	409 CHRIS CT WINNEMUCCA
Balance	$1,973.99
Currently Due	$494.99

Account ID

15-0081-09

Account Type

Real Estate

Location

409 CHRIS CT
WINNEMUCCA

Balance

$1,973.99

Currently Due

$494.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,973.99
Total	$1,973.99
Paid	$0.00
Balance	$1,973.99
Due	$494.99
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,973.99

Total

$1,973.99

Paid

$0.00

Balance

$1,973.99

Due

$494.99

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$494.99	$0.00	$494.99	$0.00	$494.99
2	10/06/2025	10/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$987.99
3	01/05/2026	01/15/2026	Due	$493.00	$0.00	$493.00	$0.00	$1,480.99
4	03/02/2026	03/12/2026	Due	$493.00	$0.00	$493.00	$0.00	$1,973.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,871.70	$0.00	$1,871.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,741.06	$0.00	$1,741.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,620.09	$15.12	$1,635.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,619.27	$277.19	$1,909.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,649.49	$84.83	$1,734.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,615.02	$67.95	$1,682.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,590.91	$131.82	$1,722.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,596.15	$32.01	$1,628.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,627.23	$85.76	$1,712.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,612.34	$0.00	$1,612.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,568.53	$53.60	$1,622.13	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	ESCOBAR JACOB & ZETHLY	$1,973.99	$1,973.99
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-467.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-467.00	$467.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-467.00	$934.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.70	$1,401.00
07/05/2024	BILL	ESCOBAR JACOB & ZETHLY	$1,871.70	$1,871.70
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$870.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.06	$1,305.00
07/06/2023	BILL	ESCOBAR JACOB & ZETHLY	$1,741.06	$1,741.06
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10801	$-3,544.26	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.59	$3,544.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.12	$3,531.67
08/03/2022	INTEREST	Monthly Interest	$12.59	$3,516.55
07/14/2022	INTEREST	Monthly Interest	$12.59	$3,503.96
07/07/2022	BILL	POWELL PATRICIA ANN	$1,620.09	$3,491.37
06/02/2022	INTEREST	Monthly Interest	$12.59	$1,871.28
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,858.69
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,848.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$105.79	$1,846.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.06	$1,740.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.86	$1,672.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.21	$1,634.48
07/08/2021	BILL	POWELL PATRICIA ANN	$1,619.27	$1,619.27
03/18/2021	PAYMENT	POWELL JAY A & PATRICIA ANN CHECK NUM: 9607	$-427.40	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.40	$427.40
02/04/2021	PAYMENT	POWELL PATRICIA ANN CREDIT: D NUM: DEBIT 6490	$-427.40	$412.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.40	$839.40
12/11/2020	PAYMENT	POWELL PATRICIA ANN CREDIT: D NUM: DEBIT 6490	$-879.52	$824.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.57	$1,703.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.46	$1,664.95
07/10/2020	BILL	POWELL JAY A & PATRICIA ANN	$1,649.49	$1,649.49
03/05/2020	PAYMENT	POWELL PATRICIA ANN CREDIT: D NUM: DEBIT 6490	$-821.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.04	$821.04
10/28/2019	PAYMENT	POWELL PATRICIA ANN CREDIT: D NUM: DEBIT 6490	$-861.93	$806.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.75	$1,667.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.16	$1,630.18
07/08/2019	BILL	POWELL JAY A & PATRICIA ANN	$1,615.02	$1,615.02
05/10/2019	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 6490	$-456.16	$0.00
05/10/2019	ADJUSTMENT	posted incorrect amount...pb NUM: DEBIT 6490	$456.10	$456.16
05/10/2019	VOID	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 6490	$-456.10	$0.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$456.16
03/27/2019	PENALTY	1st year delq letters	$2.25	$446.16
03/25/2019	PAYMENT	PATRICIA POWELL CREDIT: D NUM: VISA 6490	$-466.57	$443.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.91	$910.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.59	$863.57
01/16/2019	PAYMENT	PATRICIA POWELL CHECK NUM: 9540	$-400.00	$842.98
10/23/2018	PAYMENT	POWELL, JAY A & PATRICIA A CHECK NUM: 9495	$-400.00	$1,242.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.15	$1,642.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.92	$1,605.83
07/05/2018	BILL	POWELL JAY A & PATRICIA ANN	$1,590.91	$1,590.91
04/06/2018	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 2264	$-416.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$416.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.88	$413.88
01/31/2018	PAYMENT	PATRICIA POWELL CREDIT: D NUM: VISA 2264	$-413.88	$399.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.88	$812.88
10/06/2017	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 2264	$-399.00	$798.00
08/31/2017	PAYMENT	PATRICIA A POWELL CREDIT: D NUM: VISA 2264	$-399.15	$1,197.00
07/11/2017	BILL	POWELL JAY A & PATRICIA ANN	$1,596.15	$1,596.15
03/24/2017	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 4263	$-867.31	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$867.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.90	$865.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.16	$827.16
10/21/2016	PAYMENT	POWELL PATRICIA ANN CREDIT: D	$-421.16	$812.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$1,233.16
09/09/2016	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 4263	$-424.52	$1,218.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.29	$1,642.52
07/07/2016	BILL	POWELL JAY A & PATRICIA ANN	$1,627.23	$1,627.23
03/11/2016	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 4263	$-403.00	$0.00
01/04/2016	PAYMENT	POWELL PATRICIA A CREDIT: D NUM: VISA 4263	$-403.00	$403.00
10/09/2015	PAYMENT	POWELL PATRICIA ANN CREDIT: D NUM: VISA 4263	$-403.00	$806.00
08/12/2015	PAYMENT	POWELL PATRICIA A CREDIT: D NUM: VISA 4263	$-403.34	$1,209.00
07/02/2015	BILL	POWELL JAY A & PATRICIA ANN	$1,612.34	$1,612.34
03/31/2015	PAYMENT	POWELL, PATRICIA A CREDIT: D NUM: DEBIT 4263	$-837.60	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$837.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.50	$835.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$798.60
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-392.53	$1,176.00
07/03/2014	BILL	POWELL JAY A & PATRICIA ANN	$1,568.53	$1,568.53
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.00	$1,143.00
07/02/2013	BILL	POWELL JAY A & PATRICIA ANN	$1,526.00	$1,526.00
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-371.00	$742.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.71	$1,113.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$371.71	$1,484.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.71	$1,113.00
07/10/2012	BILL	POWELL JAY A & PATRICIA ANN	$1,484.71	$1,484.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.61	$1,083.00
07/11/2011	BILL	POWELL JAY A & PATRICIA ANN	$1,444.61	$1,444.61
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-370.00	$740.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-373.08	$1,110.00
07/09/2010	BILL	POWELL JAY A & PATRICIA ANN	$1,483.08	$1,483.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-361.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-361.00	$361.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-361.00	$722.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-363.91	$1,083.00
07/10/2009	BILL	POWELL JAY A & PATRICIA ANN	$1,446.91	$1,446.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$351.00	$351.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-351.00	$351.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$702.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-351.90	$1,053.00
07/10/2008	BILL	POWELL JAY A & PATRICIA ANN	$1,404.90	$1,404.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$341.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$341.00	$1,023.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-341.03	$1,023.00
07/12/2007	BILL	POWELL JAY A & PATRICIA ANN	$1,364.03	$1,364.03
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-331.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-331.00	$331.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-331.00	$662.00
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2191	$-331.99	$993.00
07/06/2006	BILL	POWELL JAY A & PATRICIA ANN	$1,324.99	$1,324.99
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-320.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-12.80	$320.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$332.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-320.00	$320.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-320.00	$640.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-320.25	$960.00
07/18/2005	BILL	POWELL JAY A & PATRICIA ANN	$1,280.25	$1,280.25
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-312.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-312.00	$312.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-312.00	$624.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-313.84	$936.00
07/06/2004	BILL	POWELL JAY A & PATRICIA ANN	$1,249.84	$1,249.84
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-292.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-292.00	$292.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-292.00	$584.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-293.35	$876.00
07/18/2003	BILL	POWELL JAY A & PATRICIA ANN	$1,169.35	$1,169.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-279.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-279.00	$279.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-279.00	$558.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-311.31	$837.00
07/08/2002	BILL	POWELL JAY A & PATRICIA ANN	$1,148.31	$1,148.31
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-279.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-279.91	$279.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-279.91	$559.82
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-310.07	$839.73
07/11/2001	BILL	POWELL JAY A & PATRICIA ANN	$1,149.80	$1,149.80
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-278.18	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-278.18	$278.18
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-278.18	$556.36
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-308.35	$834.54
07/06/2000	BILL	POWELL JAY A & PATRICIA ANN	$1,142.89	$1,142.89
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-298.83	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-298.83	$298.83
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-298.83	$597.66
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-329.16	$896.49
07/12/1999	BILL	POWELL JAY A & PATRICIA ANN	$1,225.65	$1,225.65
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-303.10	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-303.10	$303.10
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-303.10	$606.20
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-333.37	$909.30
07/09/1998	BILL	POWELL JAY A & PATRICIA ANN	$1,242.67	$1,242.67
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-300.24	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-300.24	$300.24
10/07/1997	PAYMENT	G E CAPITAL MTG	$-300.24	$600.48
08/21/1997	PAYMENT	G E CAPITAL MTG	$-330.55	$900.72
07/23/1997	BILL	POWELL JAY A & PATRICIA ANN	$1,231.27	$1,231.27
02/27/1997	PAYMENT	G E CAPITAL MTG	$-308.80	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-308.80	$308.80
10/09/1996	PAYMENT	G E CAPITAL MTG	$-308.80	$617.60
08/21/1996	PAYMENT	G E CAPITAL MTG	$-339.02	$926.40
07/11/1996	BILL	POWELL JAY A & PATRICIA ANN	$1,265.42	$1,265.42

Tax Account 15-0081-09

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