Tax Account 15-0091-14

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Owners

LITTLE BURRO VENTURES LLC
9530 US HWY 95 N
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0091-14
Account Type	Real Estate
Location	628 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-14

Account Type

Real Estate

Location

628 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.60
Total	$1,072.60
Paid	$1,072.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.60

Total

$1,072.60

Paid

$1,072.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.60	$0.00	$268.60	$268.60	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.15	$0.00	$1,001.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$933.83	$1.27	$935.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$940.07	$0.00	$940.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$958.56	$0.00	$958.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$948.82	$0.00	$948.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$943.84	$55.54	$999.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$950.82	$0.00	$950.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$995.04	$153.80	$1,148.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$963.11	$68.63	$1,031.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$938.21	$0.00	$938.21	$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
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	29.96	29.96	.00	.00
2022-2023	S29	Landfill	77.90	77.90	.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
2016-2017	S60	Returned Check Fees	25.00	25.00	.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
12/31/2024	PAYMENT	RIANDA KYLA EC WF - 024123123032621	$-268.00	$0.00
12/31/2024	ADJUSTMENT	RIANDA KYLA EC WF - 024123123032621 VOIDED PAYMENT: 397497. REASON: INCORRECT AMOUNT ENTERED	$268.00	$268.00
12/31/2024	PAYMENT	RIANDA KYLA EC WF - 024123123032621	$-268.00	$0.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
09/25/2024	PAYMENT	PNP PNP - 163149145	$-268.00	$536.00
08/01/2024	PAYMENT	PNP PNP - 160186293	$-268.60	$804.00
07/05/2024	BILL	LITTLE BURRO VENTURES LLC	$1,072.60	$1,072.60
02/16/2024	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1213	$-250.00	$0.00
11/30/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1200	$-250.00	$250.00
09/11/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1180	$-250.00	$500.00
07/24/2023	PAYMENT	LITTLE BURRO VENTURES LLC CHECK 1157	$-251.15	$750.00
07/06/2023	BILL	LITTLE BURRO VENTURES LLC	$1,001.15	$1,001.15
05/02/2023	PAYMENT	NATIONSTAR MORTGAGE/MR. COOPER SYS 53242490 ORIG: CHECK	$-233.00	$0.00
05/02/2023	PAYMENT	NATIONSTART MORTGAGE / MR COOPER SYS 53208100 ORIG: CHECK	$-233.00	$233.00
05/02/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC SYS 411542280 ORIG: CHECK	$-3.15	$466.00
05/02/2023	PAYMENT	NATIONSTAR MORTGAGE LLC SYS 53184051 ORIG: CHECK	$-229.96	$469.15
05/02/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-235.99	$699.11
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.20	$935.10
05/02/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 274088. REASON: REMOVE UNDER $5 BALANCE...PB	$235.99	$936.30
05/02/2023	ADJUSTMENT	NATIONSTAR MORTGAGE LLC CHECK 53184051 VOIDED PAYMENT: 278452. REASON: REMOVE UNDER $5 BALANCE...PB	$229.96	$700.31
05/02/2023	ADJUSTMENT	CORELOGIC TAX SERVICES, LLC CHECK 411542280 VOIDED PAYMENT: 286773. REASON: REMOVE UNDER $5 BALANCE...PB	$3.15	$470.35
05/02/2023	ADJUSTMENT	NATIONSTART MORTGAGE / MR COOPER CHECK 53208100 VOIDED PAYMENT: 286774. REASON: REMOVE UNDER $5 BALANCE...PB	$233.00	$467.20
05/02/2023	ADJUSTMENT	NATIONSTAR MORTGAGE/MR. COOPER CHECK 53242490 VOIDED PAYMENT: 294266. REASON: REMOVE UNDER $5 BALANCE...PB	$233.00	$234.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.20
02/28/2023	PAYMENT	NATIONSTAR MORTGAGE/MR. COOPER CHECK 53242490	$-233.00	$1.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$234.16
12/19/2022	PAYMENT	NATIONSTART MORTGAGE / MR COOPER CHECK 53208100	$-233.00	$234.12
12/19/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411542280	$-3.15	$467.12
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$470.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.11	$469.27
09/26/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53184051	$-229.96	$469.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.12	$699.12
08/18/2022	ADJUSTMENT	LITTLE BURRO VENTURES LLC CHECK 1054 VOIDED PAYMENT: 272112. REASON: DUPLICATE PAYMENT....RL	$235.99	$699.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.99	$463.01
08/03/2022	PAYMENT	LITTLE BURRO VENTURES LLC CHECK NUM: 1054	$-235.99	$699.00
07/07/2022	BILL	LITTLE BURRO VENTURES LLC	$934.99	$934.99
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6738	$-235.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-235.07	$705.00
07/08/2021	BILL	VILLA GAMEZ CLAUDIO F	$940.07	$940.07
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-241.56	$717.00
07/10/2020	BILL	VILLA GAMEZ CLAUDIO F	$958.56	$958.56
07/25/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001101	$-1,148.20	$0.00
07/08/2019	BILL	AITKEN CARLA A	$948.82	$1,148.20
07/01/2019	INTEREST	Monthly Interest	$1.31	$199.38
06/01/2019	INTEREST	Monthly Interest	$1.31	$198.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$196.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$186.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.31	$184.51
02/11/2019	PAYMENT	HALLIE CRENSHAW CREDIT: D NUM: VISA 3579	$-150.00	$178.20
02/05/2019	PAYMENT	HALLIE CRENSHAW CREDIT: D NUM: VISA 3579	$-50.00	$328.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.90	$378.20
01/03/2019	PAYMENT	HALLIE CRENSHAW CREDIT: D NUM: VISA 8410	$-400.00	$373.30
11/30/2018	PAYMENT	CRENSHAW HALLIE CREDIT: D NUM: VISA 8410	$-200.00	$773.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$973.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.47	$952.31
07/05/2018	BILL	AITKEN CARLA A	$943.84	$943.84
07/31/2017	PAYMENT	NESVOLD, CARLAA/OVERMYER, ALYN CHECK NUM: 2910	$-2,099.66	$0.00
07/11/2017	BILL	AITKEN CARLA A	$950.82	$2,099.66
07/03/2017	INTEREST	Monthly Interest	$7.18	$1,148.84
06/01/2017	INTEREST	Monthly Interest	$7.18	$1,141.66
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,134.48
03/24/2017	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,124.48
03/24/2017	ADJUSTMENT	Returned by bank..rvs pymt..pb NUM: 103	$1,099.48	$1,099.48
03/21/2017	VOID	NESVOLD CARLA A CHECK NUM: 103	$-1,099.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.34	$1,099.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.82	$1,039.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.60	$1,000.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.68	$978.72
07/07/2016	BILL	AITKEN CARLA A	$970.04	$970.04
01/28/2016	PAYMENT	NESVOLD, CARLA A CREDIT: D BANK: OP INTERNET NUM: 137224	$-1,031.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.53	$1,031.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.46	$993.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.64	$971.75
07/02/2015	BILL	AITKEN CARLA A	$963.11	$963.11
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.21	$702.00
07/03/2014	BILL	AITKEN CARLA A	$938.21	$938.21
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$228.00	$228.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-228.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.03	$684.00
07/02/2013	BILL	AITKEN CARLA A	$914.03	$914.03
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.90	$669.00
07/10/2012	BILL	AITKEN CARLA A	$894.90	$894.90
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.98	$651.00
07/11/2011	BILL	AITKEN CARLA A	$871.98	$871.98
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-214.84	$642.00
07/09/2010	BILL	AITKEN CARLA A	$856.84	$856.84
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.03	$624.00
07/10/2009	BILL	AITKEN CARLA A	$835.03	$835.03
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.00	$203.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.00	$406.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.23	$609.00
07/10/2008	BILL	AITKEN CARLA A	$815.23	$815.23
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.54	$591.00
07/12/2007	BILL	AITKEN CARLA A	$791.54	$791.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-192.85	$576.00
07/06/2006	BILL	AITKEN CARLA A	$768.85	$768.85
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-185.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-185.00	$185.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-185.00	$370.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-185.33	$555.00
07/18/2005	BILL	AITKEN CARLA A	$740.33	$740.33
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-183.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-183.00	$183.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$183.00	$366.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-183.00	$183.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-183.00	$366.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-184.63	$549.00
07/06/2004	BILL	AITKEN CARLA A	$733.63	$733.63
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-172.00	$0.00
12/29/2003	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39*8799 NUM: 09144421	$-172.00	$172.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.00	$344.00
08/25/2003	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 09119735	$-173.77	$516.00
07/18/2003	BILL	AITKEN CARLA A	$689.77	$689.77
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-161.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-161.00	$161.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-161.00	$322.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.98	$483.00
07/08/2002	BILL	AITKEN CARLA A	$675.98	$675.98
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-161.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-161.84	$161.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.84	$323.68
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-192.09	$485.52
07/11/2001	BILL	AITKEN CARLA A	$677.61	$677.61
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-160.88	$0.00
12/26/2000	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2542030	$-160.88	$160.88
09/29/2000	PAYMENT	MIDLAND MORTGAGE CO/TATS CHECK BANK: 39-8799 NUM: 2474324	$-160.88	$321.76
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-191.13	$482.64
07/06/2000	BILL	AITKEN CARLA A	$673.77	$673.77
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-173.93	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-173.93	$173.93
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-173.93	$347.86
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-204.14	$521.79
07/12/1999	BILL	AITKEN CARLA A	$725.93	$725.93
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.68	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.68	$176.68
10/08/1998	PAYMENT	STAR BANK CHECK	$-176.68	$353.36
08/20/1998	PAYMENT	STAR BANK CHECK	$-206.92	$530.04
07/09/1998	BILL	AITKEN CARLA A	$736.96	$736.96
03/06/1998	PAYMENT	STAR BANK MTG	$-172.82	$0.00
01/09/1998	PAYMENT	GREAT FINANIAL	$-172.82	$172.82
10/08/1997	PAYMENT	WESTERN MTG	$-172.82	$345.64
08/21/1997	PAYMENT	WESTERN MTG	$-203.12	$518.46
07/23/1997	BILL	AITKEN CARLA A	$721.58	$721.58
03/05/1997	PAYMENT	WESTERN MTG LOAN CORP	$-177.56	$0.00
02/04/1997	PAYMENT	WESTERN MTG. LOAN	$-186.43	$177.56
01/31/1997	AMENDMENT	adj penalty ss	$1.77	$363.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.10	$362.22
11/08/1996	PAYMENT	WESTERN MORTG LOAN	$-184.66	$355.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.10	$539.78
08/22/1996	PAYMENT	1ST NATIONWIDE MTG	$-207.80	$532.68
07/11/1996	BILL	AITKEN CARLA A	$740.48	$740.48

Tax Account 15-0091-14

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