Tax Account 15-0091-02

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Owners

TORRENCE KATHLEEN L & MICHAEL J
573 W NATIONAL AVE
WINNEMUCCA, NV 89445

TORRENCE KATHLEEN L

TORRENCE MICHAEL J

Account Summary

Account ID	15-0091-02
Account Type	Real Estate
Location	573 W NATIONAL AVE WINNEMUCCA
Balance	$1,453.06
Currently Due	$364.06

Account ID

15-0091-02

Account Type

Real Estate

Location

573 W NATIONAL AVE
WINNEMUCCA

Balance

$1,453.06

Currently Due

$364.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,453.06
Total	$1,453.06
Paid	$0.00
Balance	$1,453.06
Due	$364.06
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

$1,453.06

Total

$1,453.06

Paid

$0.00

Balance

$1,453.06

Due

$364.06

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	$364.06	$0.00	$364.06	$0.00	$364.06
2	10/06/2025	10/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$727.06
3	01/05/2026	01/15/2026	Due	$363.00	$0.00	$363.00	$0.00	$1,090.06
4	03/02/2026	03/12/2026	Due	$363.00	$0.00	$363.00	$0.00	$1,453.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,182.15	$0.00	$1,182.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,102.60	$0.00	$1,102.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,073.63	$0.00	$1,073.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,081.52	$0.00	$1,081.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,105.98	$0.00	$1,105.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,094.59	$0.00	$1,094.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,088.82	$0.00	$1,088.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,098.49	$0.00	$1,098.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,122.75	$0.00	$1,122.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,139.56	$0.00	$1,139.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,134.02	$0.00	$1,134.02	$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	TORRENCE KATHLEEN L & MICHAEL J	$1,453.06	$1,453.06
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-297.15	$885.00
07/05/2024	BILL	TORRENCE KATHLEEN L & MICHAEL J	$1,182.15	$1,182.15
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.60	$825.00
07/06/2023	BILL	TORRENCE KATHLEEN L & MICHAEL J	$1,102.60	$1,102.60
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$268.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281619. REASON: DUPLICATE POSTING...	$268.00	$536.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.63	$804.00
07/07/2022	BILL	TORRENCE KATHLEEN L & MICHAEL	$1,073.63	$1,073.63
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.52	$810.00
07/08/2021	BILL	TORRENCE KATHLEEN L & MICHAEL	$1,081.52	$1,081.52
01/27/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 43540	$-276.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$276.00	$552.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.60	$552.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.60	$524.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-276.00	$552.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.98	$828.00
07/10/2020	BILL	CADIGAN KATHLEEN L	$1,105.98	$1,105.98
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.59	$819.00
07/08/2019	BILL	CARDIGAN KATHLEEN L	$1,094.59	$1,094.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.82	$816.00
07/05/2018	BILL	CARDIGAN KATHLEEN L	$1,088.82	$1,088.82
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.49	$822.00
07/11/2017	BILL	CARDIGAN KATHLEEN L	$1,098.49	$1,098.49
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.75	$840.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$282.75	$1,122.75
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.75	$840.00
07/07/2016	BILL	CARDIGAN KATHLEEN L	$1,122.75	$1,122.75
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216694	$-287.56	$852.00
07/02/2015	BILL	CARDIGAN KATHLEEN L	$1,139.56	$1,139.56
02/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26803	$-283.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.02	$849.00
07/03/2014	BILL	JP MORGAN CHASE BANK N.A.	$1,134.02	$1,134.02
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$264.00	$264.00
02/28/2014	VOID	CHASE CHECK	$-264.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.02	$792.00
07/02/2013	BILL	INGRAM ALEX	$1,058.02	$1,058.02
02/08/2013	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 11251	$-267.00	$0.00
12/17/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600111889	$-267.00	$267.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.94	$801.00
07/10/2012	BILL	TEAGUE WESLEY W & REIMERS EMIL	$1,071.94	$1,071.94
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.60	$762.00
07/11/2011	BILL	TEAGUE GERALD B & DOROTHY A	$1,018.60	$1,018.60
01/25/2011	PAYMENT	LSI TITLE AGENCY INC/ESCROW TR CHECK NUM: 237127	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-260.00	$260.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-260.00	$520.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-261.75	$780.00
07/09/2010	BILL	TEAGUE GERALD B & DOROTHY A	$1,041.75	$1,041.75
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-262.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-262.00	$524.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.44	$786.00
07/10/2009	BILL	TEAGUE GERALD B & DOROTHY A	$1,049.44	$1,049.44
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 758085	$-254.00	$0.00
12/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12633972	$-254.00	$254.00
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12499267	$-254.00	$508.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12413847	$-254.00	$762.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12415373	$-3.03	$1,016.00
07/10/2008	BILL	TEAGUE GERALD B & DOROTHY A	$1,019.03	$1,019.03
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12097832	$-247.00	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9843903	$-247.00	$247.00
09/27/2007	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56*1551 NUM: 9671994	$-6.73	$494.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.42	$500.73
08/08/2007	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 90*3752 NUM: 46152099	$-240.27	$749.15
07/12/2007	BILL	TEAGUE GERALD B & DOROTHY A	$989.42	$989.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-240.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-240.00	$240.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-240.00	$480.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-241.07	$720.00
07/06/2006	BILL	TEAGUE GERALD B & DOROTHY A	$961.07	$961.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-231.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-231.00	$231.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-231.00	$462.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-233.94	$693.00
07/18/2005	BILL	TEAGUE GERALD B & DOROTHY A	$926.94	$926.94
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-237.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-237.00	$237.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-237.00	$474.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-237.56	$711.00
07/06/2004	BILL	TEAGUE GERALD B & DOROTHY A	$948.56	$948.56
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-222.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-222.00	$222.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-222.00	$444.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$223.41	$666.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-223.41	$442.59
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-223.41	$666.00
07/18/2003	BILL	TEAGUE GERALD B & DOROTHY A	$889.41	$889.41
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-210.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-210.00	$210.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-210.00	$420.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-242.67	$630.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$242.67	$872.67
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$242.67	$630.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-242.67	$387.33
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-242.67	$630.00
07/08/2002	BILL	TEAGUE GERALD B & DOROTHY A	$872.67	$872.67
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-211.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-211.01	$211.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-211.01	$422.02
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-241.18	$633.03
07/11/2001	BILL	TEAGUE GERALD B & DOROTHY A	$874.21	$874.21
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-209.97	$0.00
12/29/2000	PAYMENT	MORGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 473045	$-420.10	$209.97
12/29/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 474502	$-8.48	$630.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.40	$638.55
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-240.33	$630.15
07/06/2000	BILL	FEDERAL HOME LOAN MORTGAGE COR	$870.48	$870.48
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-221.65	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-221.65	$221.65
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-221.65	$443.30
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-251.92	$664.95
07/12/1999	BILL	STOUMBAUGH MICHAEL J & GENTRY	$916.87	$916.87
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-224.93	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-224.93	$224.93
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-224.93	$449.86
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-255.26	$674.79
07/09/1998	BILL	STOUMBAUGH MICHAEL J & GENTRY	$930.05	$930.05
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-221.83	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-221.83	$221.83
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-221.83	$443.66
08/21/1997	PAYMENT	G E CAPITAL MTG	$-252.04	$665.49
07/23/1997	BILL	STOUMBAUGH MICHAEL J & GENTRY	$917.53	$917.53
02/27/1997	PAYMENT	G E CAPITAL MTG	$-228.02	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-228.02	$228.02
10/09/1996	PAYMENT	G E CAPITAL MTG	$-228.02	$456.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-258.26	$684.06
07/11/1996	BILL	STOUMBAUGH MICHAEL J & GENTRY	$942.32	$942.32

Tax Account 15-0091-02

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