Tax Account 15-0101-32

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Owners

HUGHES AUSTIN T & JASMYNE A
272 WELCH DR
WINNEMUCCA, NV 89445

HUGHES AUSTIN TAYLOR

HUGHES JASMYNE ASHLEY

Account Summary

Account ID	15-0101-32
Account Type	Real Estate
Location	272 WELCH DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-32

Account Type

Real Estate

Location

272 WELCH DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.12
Total	$2,870.12
Paid	$2,870.12
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

$2,870.12

Total

$2,870.12

Paid

$2,870.12

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	$719.12	$0.00	$719.12	$719.12	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.65	$0.00	$2,646.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,572.71	$0.00	$2,572.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,567.32	$0.00	$2,567.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,618.23	$0.00	$2,618.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,550.39	$0.00	$2,550.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,553.78	$0.00	$2,553.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,559.68	$0.00	$2,559.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,613.91	$0.00	$2,613.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,574.52	$0.00	$2,574.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,502.69	$0.00	$2,502.69	$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	PENNYMAC ACH CORE -	$-717.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$717.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$1,434.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-719.12	$2,151.00
07/05/2024	BILL	HUGHES AUSTIN T & JASMYNE A	$2,870.12	$2,870.12
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-661.00	$0.00
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16600	$-661.00	$661.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-661.00	$1,322.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-663.65	$1,983.00
07/06/2023	BILL	LEWIS CHARLES	$2,646.65	$2,646.65
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-643.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-643.00	$643.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281372. REASON: DUPLICATE POSTING...	$643.00	$1,286.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-643.00	$643.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-643.00	$1,286.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-643.71	$1,929.00
07/07/2022	BILL	LEWIS CHARLES	$2,572.71	$2,572.71
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-641.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-644.32	$1,923.00
07/08/2021	BILL	LEWIS CHARLES	$2,567.32	$2,567.32
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-654.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$654.00	$1,308.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.40	$1,308.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-65.40	$1,242.60
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-654.00	$1,308.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-656.23	$1,962.00
07/10/2020	BILL	LEWIS CHARLES	$2,618.23	$2,618.23
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-637.00	$637.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-637.00	$1,274.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-639.39	$1,911.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$639.39	$2,550.39
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-639.39	$1,911.00
07/08/2019	BILL	LEWIS CHARLES	$2,550.39	$2,550.39
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-638.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-638.00	$638.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-638.00	$1,276.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-639.78	$1,914.00
07/05/2018	BILL	LEWIS CHARLES	$2,553.78	$2,553.78
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-639.00	$0.00
01/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2272492	$-639.00	$639.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-639.00	$1,278.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-642.68	$1,917.00
07/11/2017	BILL	LEWIS CHARLES	$2,559.68	$2,559.68
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-653.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-653.00	$653.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949811	$-653.00	$1,306.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-654.91	$1,959.00
07/07/2016	BILL	LEWIS CHARLES	$2,613.91	$2,613.91
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-643.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-643.00	$643.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-643.00	$1,286.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-645.52	$1,929.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$645.52	$2,574.52
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-645.52	$1,929.00
07/02/2015	BILL	LEWIS CHARLES	$2,574.52	$2,574.52
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-625.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-625.00	$625.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-625.00	$1,250.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-627.69	$1,875.00
07/03/2014	BILL	LEWIS CHARLES	$2,502.69	$2,502.69
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-608.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-608.00	$608.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-608.00	$1,216.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-608.95	$1,824.00
07/02/2013	BILL	LEWIS CHARLES	$2,432.95	$2,432.95
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-591.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-591.00	$591.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-591.00	$1,182.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-592.22	$1,773.00
07/10/2012	BILL	LEWIS CHARLES	$2,365.22	$2,365.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-574.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-574.00	$574.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-574.00	$1,148.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-577.48	$1,722.00
07/11/2011	BILL	CASSINELLI JASON	$2,299.48	$2,299.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-592.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-592.00	$592.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-592.00	$1,184.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$592.00	$1,776.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-592.00	$1,184.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-592.49	$1,776.00
07/09/2010	BILL	CASSINELLI JASON	$2,368.49	$2,368.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-590.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-590.00	$590.00
12/10/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 9630931	$-82.71	$1,180.00
12/10/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 9633556	$-1,181.27	$1,262.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.06	$2,443.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.65	$2,384.92
07/10/2009	BILL	CASSINELLI JASON	$2,361.27	$2,361.27
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-632.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-632.00	$632.00
10/06/2008	PAYMENT	RADAKOVICH, ELIZABETH M CHECK BANK: 66 21 NUM: 3078	$-632.00	$1,264.00
07/31/2008	PAYMENT	RADAKOVICH, ELIZABETH M CHECK BANK: 66 21 NUM: 3006	$-634.95	$1,896.00
07/10/2008	BILL	RADAKOVICH ELIZABETH M/JASON D	$2,530.95	$2,530.95
02/20/2008	PAYMENT	RADAKOVICH ELIZABETH M/JASON D CHECK BANK: 66*21 NUM: 2168	$-614.00	$0.00
12/17/2007	PAYMENT	RADAKOVICH ELIZABETH M/JASON D CHECK BANK: 66*21 NUM: 2138	$-614.00	$614.00
08/01/2007	PAYMENT	RADAKOVICH, ELIZABETH M CHECK BANK: 66 21 NUM: 2505	$-1,229.29	$1,228.00
07/12/2007	BILL	RADAKOVICH ELIZABETH M/JASON D	$2,457.29	$2,457.29
03/28/2007	PAYMENT	RADAKOVICH ELIZABETH M/JASON D CREDIT: D BANK: CREDITCARD NUM: V5557	$-26.79	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$26.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$24.79
03/01/2007	PAYMENT	RADAKOVICH ELIZABETH M CHECK BANK: 66*21 NUM: 2425	$-596.00	$23.84
01/25/2007	PAYMENT	RADAKOVICH ELIZABETH M CHECK BANK: 66*21 NUM: 2410	$-596.00	$619.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.84	$1,215.84
10/05/2006	PAYMENT	RADAKOVICH, MRS ELIZABETH CHECK BANK: 66 21 NUM: 2348	$-596.00	$1,192.00
08/23/2006	PAYMENT	RADAKOVICH ELIZABETH M CHECK BANK: 66*21 NUM: 2335	$-599.10	$1,788.00
07/06/2006	BILL	RADAKOVICH ELIZABETH M/JASON D	$2,387.10	$2,387.10
02/03/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66021 NUM: 6734840	$-577.00	$0.00
02/03/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66021 NUM: 6734841	$-88.30	$577.00
02/03/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66021 NUM: 6734837	$-577.00	$665.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.55	$1,242.30
01/03/2006	PAYMENT	MRS ELIZABETH RADAKOVICH CHECK BANK: 66*21 NUM: 2186	$-577.00	$1,210.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.13	$1,787.75
09/30/2005	PAYMENT	ELIZABETH RADAKOVICH CHECK BANK: 66*21 NUM: 2129	$-577.00	$1,757.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.22	$2,334.62
07/18/2005	BILL	RADAKOVICH ELIZABETH M/JASON D	$2,311.40	$2,311.40
02/08/2005	PAYMENT	STATE FARM BANK CHECK NUM: 713890	$-561.00	$0.00
12/27/2004	PAYMENT	STATE FARM BANK INSURANCE CHECK NUM: 690946	$-561.00	$561.00
09/21/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 8001	$-561.00	$1,122.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007300	$-562.45	$1,683.00
07/06/2004	BILL	FIFIELD RICHARD & LINDA	$2,245.45	$2,245.45
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-523.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-523.00	$523.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-523.00	$1,046.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-461.71	$1,569.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-63.35	$2,030.71
07/18/2003	BILL	FIFIELD RICHARD & LINDA	$2,094.06	$2,094.06
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-507.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-507.00	$507.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-507.00	$1,014.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-538.66	$1,521.00
07/08/2002	BILL	FIFIELD RICHARD & LINDA	$2,059.66	$2,059.66
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-507.60	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-507.60	$507.60
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-507.60	$1,015.20
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-537.91	$1,522.80
07/11/2001	BILL	FIFIELD RICHARD & LINDA	$2,060.71	$2,060.71
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-504.39	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-504.39	$504.39
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-504.39	$1,008.78
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-534.68	$1,513.17
07/06/2000	BILL	FIFIELD RICHARD & LINDA	$2,047.85	$2,047.85
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-501.00	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-501.00	$501.00
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-501.00	$1,002.00
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-531.29	$1,503.00
07/12/1999	BILL	FIFIELD RICHARD & LINDA	$2,034.29	$2,034.29
02/24/1999	PAYMENT	FLEET MTG CHECK	$-507.42	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-507.42	$507.42
09/23/1998	PAYMENT	FLEET MTG CHECK	$-507.42	$1,014.84
08/10/1998	PAYMENT	FLEET MTG CHECK	$-537.62	$1,522.26
07/09/1998	BILL	FIFIELD RICHARD & LINDA	$2,059.88	$2,059.88
02/26/1998	PAYMENT	FLEET MORTGAGE	$-511.68	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-511.68	$511.68
09/30/1997	PAYMENT	FLEET MTG	$-511.68	$1,023.36
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-542.00	$1,535.04
07/23/1997	BILL	FIFIELD RICHARD & LINDA	$2,077.04	$2,077.04
02/20/1997	PAYMENT	FLEET MTG	$-526.55	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-526.55	$526.55
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-526.55	$1,053.10
08/16/1996	PAYMENT	FLEET MTG CORP	$-556.85	$1,579.65
07/11/1996	BILL	FIFIELD RICHARD & LINDA	$2,136.50	$2,136.50

Tax Account 15-0101-32

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