Tax Account 15-0081-17

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Owners

RICHEY ANDREW L & STEPHANIE
511 ARON CT
WINNEMUCCA, NV 89445

RICHEY ANDREW L

RICHEY STEPHANIE

Account Summary

Account ID	15-0081-17
Account Type	Real Estate
Location	511 ARON CT WINNEMUCCA
Balance	$1,690.65
Currently Due	$424.65

Account ID

15-0081-17

Account Type

Real Estate

Location

511 ARON CT
WINNEMUCCA

Balance

$1,690.65

Currently Due

$424.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,690.65
Total	$1,690.65
Paid	$0.00
Balance	$1,690.65
Due	$424.65
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

$1,690.65

Total

$1,690.65

Paid

$0.00

Balance

$1,690.65

Due

$424.65

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	$424.65	$0.00	$424.65	$0.00	$424.65
2	10/06/2025	10/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$846.65
3	01/05/2026	01/15/2026	Due	$422.00	$0.00	$422.00	$0.00	$1,268.65
4	03/02/2026	03/12/2026	Due	$422.00	$0.00	$422.00	$0.00	$1,690.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.88	$0.00	$1,603.88	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,493.07	$0.00	$1,493.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,390.47	$0.00	$1,390.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,364.94	$0.00	$1,364.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,356.29	$0.00	$1,356.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,319.93	$0.00	$1,319.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,331.35	$0.00	$1,331.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,360.12	$0.00	$1,360.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,434.71	$0.00	$1,434.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,422.18	$0.00	$1,422.18	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	RICHEY ANDREW L & STEPHANIE	$1,690.65	$1,690.65
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$400.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$800.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.88	$1,200.00
07/05/2024	BILL	RICHEY ANDREW L & STEPHANIE	$1,603.88	$1,603.88
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$746.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.07	$1,119.00
07/06/2023	BILL	RICHEY ANDREW L & STEPHANIE	$1,493.07	$1,493.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280732. REASON: DUPLICATE POSTING	$347.00	$694.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$694.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.47	$1,041.00
07/07/2022	BILL	RICHEY ANDREW L & STEPHANIE	$1,390.47	$1,390.47
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-341.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.94	$1,023.00
07/08/2021	BILL	RICHEY ANDREW L & STEPHANIE	$1,364.94	$1,364.94
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$339.00	$678.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.90	$678.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-33.90	$644.10
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-339.00	$678.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-339.29	$1,017.00
07/10/2020	BILL	MCGUIRE GLENN ERWIN & SVETLANA	$1,356.29	$1,356.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-329.00	$329.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-332.93	$987.00
07/08/2019	BILL	MCGUIRE GLENN ERWIN & SVETLANA	$1,319.93	$1,319.93
02/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34275	$-332.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-335.35	$996.00
07/05/2018	BILL	SMITH ROGER R & FRANCES M ETAL	$1,331.35	$1,331.35
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.12	$1,020.00
07/11/2017	BILL	SMITH ROGER R & FRANCES M ETAL	$1,360.12	$1,360.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.24	$1,056.00
07/07/2016	BILL	SMITH ROGER R & FRANCES M ETAL	$1,409.24	$1,409.24
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-358.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-360.71	$1,074.00
07/02/2015	BILL	SMITH ROGER R & FRANCES M ETAL	$1,434.71	$1,434.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-355.00	$355.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-357.18	$1,065.00
07/03/2014	BILL	SMITH ROGER R & FRANCES M ETAL	$1,422.18	$1,422.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.89	$1,035.00
07/02/2013	BILL	SMITH ROGER R & FRANCES M ETAL	$1,383.89	$1,383.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-336.00	$672.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.72	$1,008.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$338.72	$1,346.72
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.72	$1,008.00
07/10/2012	BILL	SMITH ROGER R & FRANCES M	$1,346.72	$1,346.72
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.64	$981.00
07/11/2011	BILL	SMITH ROGER R & FRANCES M	$1,310.64	$1,310.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-335.00	$670.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-337.70	$1,005.00
07/09/2010	BILL	SMITH ROGER R & FRANCES M	$1,342.70	$1,342.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-355.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-355.00	$355.00
09/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003941995	$-355.00	$710.00
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15355	$-355.42	$1,065.00
07/10/2009	BILL	DORFF ANTHONY C & VINA D	$1,420.42	$1,420.42
03/26/2009	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK BANK: 52 153 NUM: 022058272	$-1,588.54	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,588.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.54	$1,586.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.11	$1,489.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.56	$1,427.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.89	$1,393.08
07/10/2008	BILL	DORFF ANTHONY C & VINA D	$1,379.19	$1,379.19
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-334.00	$334.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$668.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-337.09	$1,002.00
07/12/2007	BILL	DORFF ANTHONY C & VINA D	$1,339.09	$1,339.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-325.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-325.00	$325.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-325.00	$650.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-325.78	$975.00
07/06/2006	BILL	DORFF ANTHONY C & VINA D	$1,300.78	$1,300.78
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-314.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-313.25	$314.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-314.75	$627.25
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301746	$-314.75	$942.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301746	$314.75	$1,256.75
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301746	$-314.75	$942.00
07/18/2005	BILL	DORFF ANTHONY C & VINA D	$1,256.75	$1,256.75
06/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 153301374	$-39.54	$0.00
06/09/2005	AMENDMENT	remove mthly interest/tb	$-0.10	$39.54
06/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 153301374	$39.54	$39.64
06/08/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301374	$-39.54	$0.10
06/01/2005	INTEREST	Monthly Interest	$0.10	$39.64
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$39.54
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$14.54
03/21/2005	PAYMENT	JOHNSON MICHAEL K T & DONETTA CHECK BANK: 94169 NUM: 5864	$-326.00	$13.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.04	$339.04
12/29/2004	PAYMENT	JOHNSON MICHAEL K T & DONETTA CHECK BANK: 94*169 NUM: 6043	$-326.00	$326.00
10/07/2004	PAYMENT	JOHNSON MICHAEL K T & DONETTA CHECK BANK: 94*169 NUM: 6261	$-326.00	$652.00
08/13/2004	PAYMENT	JOHNSON MICHAEL K T & DONETTA CHECK BANK: 94*169 NUM: 6200	$-326.71	$978.00
07/06/2004	BILL	JOHNSON MICHAEL K T & DONETTA	$1,304.71	$1,304.71
03/02/2004	PAYMENT	DONETTA J0OHNSON CHECK BANK: 94*169 NUM: 5502	$-305.00	$0.00
01/14/2004	PAYMENT	DONETTA JOHNSON CHECK BANK: 94*169 NUM: 5470	$-305.00	$305.00
09/04/2003	PAYMENT	JOHNSON DONETTA CHECK BANK: 94-169 NUM: 5786	$-305.00	$610.00
08/20/2003	PAYMENT	JOHNSON MICHAEL K & DONETTA CHECK BANK: 94F169 NUM: 5358	$-305.55	$915.00
07/18/2003	BILL	JOHNSON MICHAEL K T & DONETTA	$1,220.55	$1,220.55
03/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80010183	$-292.00	$0.00
01/08/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80006357	$-292.00	$292.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001725	$-292.00	$584.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-322.12	$876.00
07/08/2002	BILL	JOHNSON MICHAEL K T & DONETTA	$1,198.12	$1,198.12
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-292.39	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-292.39	$292.39
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-292.39	$584.78
08/17/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6034825	$-322.69	$877.17
07/11/2001	BILL	JOHNSON MICHAEL K T & DONNA F	$1,199.86	$1,199.86
02/28/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084	$-290.58	$0.00
01/04/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927	$-290.58	$290.58
09/29/2000	PAYMENT	TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706	$-290.58	$581.16
08/23/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207	$-320.88	$871.74
07/06/2000	BILL	JOHNSON MICHAEL KAYE TORRES	$1,192.62	$1,192.62
03/06/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6009558	$-326.68	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131	$-326.68	$326.68
10/06/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000091	$-326.68	$653.36
08/17/1999	PAYMENT	TEMPLE-INLAND MORTGAGE CHECK BANK: 88-7066 NUM: 257867	$-357.00	$980.04
07/12/1999	BILL	JOHNSON MICHAEL KAYE TORRES	$1,337.04	$1,337.04
03/03/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-331.49	$0.00
01/06/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-331.49	$331.49
10/08/1998	PAYMENT	TEMPLE INLAND CHECK	$-331.49	$662.98
08/20/1998	PAYMENT	TEMPLE INLAND MTG CHECK	$-361.73	$994.47
07/09/1998	BILL	JOHNSON MICHAEL KAYE TORRES	$1,356.20	$1,356.20
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-328.05	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-328.05	$328.05
10/08/1997	PAYMENT	TEMPLE INLAND	$-328.05	$656.10
08/21/1997	PAYMENT	TEMPLE ISLAND	$-358.28	$984.15
07/23/1997	BILL	JOHNSON MICHAEL KAYE TORRES	$1,342.43	$1,342.43
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-337.40	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-337.40	$337.40
10/09/1996	PAYMENT	TEMPLE ISLAND	$-337.40	$674.80
08/21/1996	PAYMENT	TEMPLE INLAND	$-367.71	$1,012.20
07/11/1996	BILL	JOHNSON MICHAEL KAYE TORRES	$1,379.91	$1,379.91

Tax Account 15-0081-17

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