Tax Account 15-0095-05

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Owners

SULLIVAN AMY ELIZABETH TTE
700 W NATIONAL AVE
WINNEMUCCA, NV 89445

SULLIVAN AMY ELIZABETH TRUSTEE

AKA SULLIVAN AMY E TRUSTEE

Account Summary

Account ID	15-0095-05
Account Type	Real Estate
Location	700 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0095-05

Account Type

Real Estate

Location

700 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.07
Total	$1,959.07
Paid	$1,959.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.07

Total

$1,959.07

Paid

$1,959.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$492.07	$0.00	$492.07	$492.07	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.16	$0.00	$1,905.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,852.82	$0.00	$1,852.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,854.54	$0.00	$1,854.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,894.12	$0.00	$1,894.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,853.62	$0.00	$1,853.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,850.00	$0.00	$1,850.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,858.66	$0.00	$1,858.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,900.33	$0.00	$1,900.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,904.77	$0.00	$1,904.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,897.51	$0.00	$1,897.51	$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	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
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$489.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$978.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-492.07	$1,467.00
07/05/2024	BILL	SULLIVAN AMY ELIZABETH TTE	$1,959.07	$1,959.07
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-476.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-476.00	$952.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-477.16	$1,428.00
08/08/2023	ADJUSTMENT	SULLIVAN AMY ELIZABETH TTE CHECK 156 VOIDED PAYMENT: 340635. REASON: MORTGAGE PAYING TAXES...REFUND IN PROCESS...PB	$1,905.16	$1,905.16
08/07/2023	PAYMENT	SULLIVAN AMY ELIZABETH TTE CHECK 156	$-1,905.16	$0.00
07/06/2023	BILL	SULLIVAN AMY ELIZABETH TTE	$1,905.16	$1,905.16
01/13/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1459448606	$-463.00	$0.00
12/20/2022	PAYMENT	TD QUILICI ACH NORW - 033810519	$-463.00	$463.00
09/19/2022	PAYMENT	TD QUILICI ACH NORW - 033458056	$-463.00	$926.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-463.82	$1,389.00
07/07/2022	BILL	QUILICI TAMMIE DORA & ROBERT J	$1,852.82	$1,852.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3808	$-463.00	$926.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-465.54	$1,389.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$465.54	$1,854.54
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$465.54	$1,389.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-465.54	$923.46
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-465.54	$1,389.00
07/08/2021	BILL	QUILICI ROBERT J & TAMMIE D	$1,854.54	$1,854.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-475.12	$1,419.00
07/10/2020	BILL	QUILICI ROBERT J & TAMMIE D	$1,894.12	$1,894.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.62	$1,389.00
07/08/2019	BILL	QUILICI ROBERT J & TAMMIE D	$1,853.62	$1,853.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.00	$1,386.00
07/05/2018	BILL	QUILICI ROBERT J & TAMMIE D	$1,850.00	$1,850.00
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.66	$1,392.00
07/11/2017	BILL	QUILICI ROBERT J & TAMMIE D	$1,858.66	$1,858.66
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.33	$1,425.00
07/07/2016	BILL	QUILICI ROBERT J & TAMMIE D	$1,900.33	$1,900.33
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-476.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.77	$1,428.00
07/02/2015	BILL	QUILICI ROBERT J & TAMMIE D	$1,904.77	$1,904.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-474.00	$474.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-475.51	$1,422.00
07/03/2014	BILL	QUILICI ROBERT J & TAMMIE D	$1,897.51	$1,897.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
08/21/2013	PAYMENT	STGC GENERAL FIDUCIARY ACCOUNT CHECK NUM: 45122347	$-462.00	$924.00
07/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023573150	$-463.18	$1,386.00
07/02/2013	BILL	QUILICI ROBERT J & TAMMIE D	$1,849.18	$1,849.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-477.00	$954.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.39	$1,431.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$478.39	$1,909.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.39	$1,431.00
07/10/2012	BILL	QUILICI ROBERT J & TAMMIE D	$1,909.39	$1,909.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.92	$1,392.00
07/11/2011	BILL	QUILICI ROBERT J & TAMMIE D	$1,856.92	$1,856.92
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-470.00	$940.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-470.15	$1,410.00
07/09/2010	BILL	QUILICI ROBERT J & TAMMIE D	$1,880.15	$1,880.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-436.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-436.00	$436.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-436.00	$872.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-436.31	$1,308.00
07/10/2009	BILL	QUILICI ROBERT J & TAMMIE D	$1,744.31	$1,744.31
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-423.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-423.00	$423.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-423.00	$846.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-424.65	$1,269.00
07/10/2008	BILL	QUILICI ROBERT J & TAMMIE D	$1,693.65	$1,693.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-411.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-411.00	$411.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-411.00	$822.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-411.37	$1,233.00
07/12/2007	BILL	QUILICI ROBERT J & TAMMIE D	$1,644.37	$1,644.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-385.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-385.00	$385.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-385.00	$770.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-387.26	$1,155.00
07/06/2006	BILL	QUILICI ROBERT J & TAMMIE D	$1,542.26	$1,542.26
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-372.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-372.00	$372.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-372.00	$744.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-375.19	$1,116.00
07/18/2005	BILL	QUILICI ROBERT J & TAMMIE D	$1,491.19	$1,491.19
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-375.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-375.00	$375.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-375.00	$750.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-377.44	$1,125.00
07/06/2004	BILL	QUILICI ROBERT J & TAMMIE D	$1,502.44	$1,502.44
02/25/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0381-0412 NUM: 475019	$-351.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-351.00	$351.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-351.00	$702.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$351.15	$1,053.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-351.15	$701.85
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-351.15	$1,053.00
07/18/2003	BILL	QUILICI ROBERT J & TAMMIE D	$1,404.15	$1,404.15
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-337.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-337.00	$337.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-337.00	$674.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-368.23	$1,011.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$368.23	$1,379.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$368.23	$1,011.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-368.23	$642.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-368.23	$1,011.00
07/08/2002	BILL	QUILICI ROBERT J & TAMMIE D	$1,379.23	$1,379.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-337.64	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-337.64	$337.64
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-337.64	$675.28
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-367.89	$1,012.92
07/11/2001	BILL	QUILICI ROBERT J & TAMMIE D	$1,380.81	$1,380.81
03/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 504253	$-268.78	$0.00
01/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 452514	$-268.78	$268.78
10/02/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 380050	$-268.78	$537.56
08/16/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 347358	$-299.13	$806.34
07/06/2000	BILL	QUILICI ROBERT J & TAMMIE D	$1,105.47	$1,105.47
02/28/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 239072	$-277.03	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 170884	$-277.03	$277.03
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: NO# NUM: 97213	$-277.03	$554.06
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 72252	$-307.35	$831.09
07/12/1999	BILL	QUILICI ROBERT J & TAMMIE D	$1,138.44	$1,138.44
02/18/1999	PAYMENT	DOVENMUEHLE MTG CHECK	$-281.09	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MTG CHECK	$-281.09	$281.09
10/07/1998	PAYMENT	DOVENMUEHLE MTG CHECK	$-281.09	$562.18
08/21/1998	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-311.33	$843.27
07/09/1998	BILL	QUILICI ROBERT J & TAMMIE D	$1,154.60	$1,154.60
03/02/1998	PAYMENT	DOVENMUEHLE MATG	$-278.03	$0.00
01/06/1998	PAYMENT	DOVENMUEHLE MTG	$-278.03	$278.03
10/03/1997	PAYMENT	DOVENMUEHLE MTG	$-278.03	$556.06
08/21/1997	PAYMENT	DOVENMUEHULE MTG	$-308.39	$834.09
07/23/1997	BILL	QUILICI ROBERT J & TAMMIE D	$1,142.48	$1,142.48
02/27/1997	PAYMENT	G E CAPITAL MTG	$-285.92	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-285.92	$285.92
10/09/1996	PAYMENT	G E CAPITAL MTG	$-285.92	$571.84
08/21/1996	PAYMENT	G E CAPITAL MTG	$-316.20	$857.76
07/11/1996	BILL	QUILICI ROBERT J & TAMMIE D	$1,173.96	$1,173.96

Tax Account 15-0095-05

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