Tax Account 15-0151-45

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Owners

FERNANDEZ JENNIFER L & ANTONIO
529 E SECOND ST
WINNEMUCCA, NV 89445

FERNANDEZ JENNIFER L

FERNANDEZ ANTONIO

Account Summary

Account ID	15-0151-45
Account Type	Real Estate
Location	529 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-45

Account Type

Real Estate

Location

529 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.32
Total	$1,670.32
Paid	$1,670.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.32

Total

$1,670.32

Paid

$1,670.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.32	$0.00	$419.32	$419.32	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.81	$0.00	$1,624.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,512.45	$0.00	$1,512.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,408.41	$0.00	$1,408.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,350.02	$0.00	$1,350.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,306.87	$0.00	$1,306.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,226.18	$0.00	$1,226.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,253.87	$0.00	$1,253.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,341.47	$0.00	$1,341.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,356.85	$43.75	$1,400.60	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,357.80	$262.56	$1,620.36	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-417.00	$834.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-419.32	$1,251.00
07/05/2024	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,670.32	$1,670.32
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.81	$1,218.00
07/06/2023	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,624.81	$1,624.81
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$378.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281286. REASON: DUPLICATE POSTING...	$378.00	$756.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$378.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.00	$756.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-378.45	$1,134.00
07/07/2022	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,512.45	$1,512.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.41	$1,056.00
07/08/2021	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,408.41	$1,408.41
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$337.00	$674.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.70	$674.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-33.70	$640.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-337.00	$674.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.02	$1,011.00
07/10/2020	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,350.02	$1,350.02
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-326.00	$326.00
08/02/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5399	$-326.00	$652.00
08/02/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5397	$-328.87	$978.00
07/08/2019	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,306.87	$1,306.87
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$306.00	$612.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-308.18	$918.00
07/05/2018	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,226.18	$1,226.18
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-314.87	$939.00
07/11/2017	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,253.87	$1,253.87
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-328.60	$975.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$328.60	$1,303.60
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-328.60	$975.00
07/07/2016	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,303.60	$1,303.60
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/31/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750064000	$-335.00	$335.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.47	$1,005.00
07/02/2015	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,341.47	$1,341.47
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-3,020.96	$0.00
11/05/2014	INTEREST	Monthly Interest	$10.41	$3,020.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.24	$3,010.55
10/02/2014	INTEREST	Monthly Interest	$10.41	$2,979.31
09/02/2014	INTEREST	Monthly Interest	$10.41	$2,968.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.51	$2,958.49
08/01/2014	INTEREST	Monthly Interest	$10.41	$2,945.98
07/03/2014	BILL	NORRIS WILLIAM	$1,356.85	$2,935.57
07/01/2014	INTEREST	Monthly Interest	$10.41	$1,578.72
06/02/2014	INTEREST	Monthly Interest	$10.41	$1,568.31
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,557.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,547.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.49	$1,545.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.27	$1,457.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.29	$1,401.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.55	$1,370.35
07/02/2013	BILL	NORRIS WILLIAM	$1,357.80	$1,357.80
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-1,388.63	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$1,388.63	$1,388.63
07/22/2011	PAYMENT	NORRIS WILLLIAM & MARY CHECK NUM: 1691	$-2,963.70	$0.00
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,310.07	$2,963.70
07/01/2011	INTEREST	Monthly Interest	$11.45	$1,653.63
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$1,642.18
06/01/2011	INTEREST	Monthly Interest	$11.45	$1,617.18
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,605.73
05/03/2011	INTEREST	Monthly Interest	$0.21	$1,595.73
05/02/2011	PAYMENT	william norris CHECK NUM: 1587	$-1,585.85	$1,595.52
04/01/2011	INTEREST	Monthly Interest	$11.20	$3,181.37
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$3,170.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.41	$3,162.67
03/01/2011	INTEREST	Monthly Interest	$11.20	$3,068.26
02/01/2011	INTEREST	Monthly Interest	$11.20	$3,057.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.70	$3,045.86
01/03/2011	INTEREST	Monthly Interest	$11.20	$2,985.16
12/01/2010	INTEREST	Monthly Interest	$11.20	$2,973.96
11/01/2010	INTEREST	Monthly Interest	$11.20	$2,962.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.74	$2,951.56
10/01/2010	INTEREST	Monthly Interest	$11.20	$2,917.82
09/01/2010	INTEREST	Monthly Interest	$11.20	$2,906.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.51	$2,895.42
08/02/2010	INTEREST	Monthly Interest	$11.20	$2,881.91
07/09/2010	BILL	NORRIS WILLIAM	$1,348.70	$2,870.71
07/01/2010	INTEREST	Monthly Interest	$11.20	$1,522.01
06/01/2010	INTEREST	Monthly Interest	$11.20	$1,510.81
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,499.61
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,489.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.64	$1,487.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.80	$1,406.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.92	$1,361.92
08/17/2009	PAYMENT	NORRIS WILLIAM CASH	$-1,936.37	$1,344.00
08/03/2009	INTEREST	Monthly Interest	$10.85	$3,280.37
07/10/2009	BILL	NORRIS WILLIAM	$1,794.69	$3,269.52
07/01/2009	INTEREST	Monthly Interest	$10.85	$1,474.83
06/01/2009	INTEREST	Monthly Interest	$10.85	$1,463.98
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,453.13
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,443.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.12	$1,440.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.40	$1,362.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.36	$1,319.36
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-435.07	$1,302.00
07/10/2008	BILL	NORRIS WILLIAM	$1,737.07	$1,737.07
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-1,727.53	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.75	$1,727.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.72	$1,685.78
07/12/2007	BILL	NORRIS WILLIAM	$1,669.06	$1,669.06
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-1,649.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.86	$1,649.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.97	$1,609.26
07/06/2006	BILL	NORRIS WILLIAM	$1,593.29	$1,593.29
03/24/2006	PAYMENT	BIG VALLEY ROOFING CO CHECK BANK: 1135 NUM: 9523	$-1,308.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.92	$1,308.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.40	$1,237.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.76	$1,197.76
08/18/2005	PAYMENT	BIG VALLEY ROOFING CO CHECK BANK: 11*35 NUM: 9010	$-397.12	$1,182.00
07/18/2005	BILL	NORRIS WILLIAM	$1,579.12	$1,579.12
03/08/2005	PAYMENT	ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-386.00	$0.00
01/10/2005	PAYMENT	ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-386.00	$386.00
12/07/2004	PAYMENT	ROBERTSON TYLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-401.44	$772.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.44	$1,173.44
08/18/2004	PAYMENT	PACE BRYAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-388.60	$1,158.00
08/18/2004	PAYMENT	PACE BRYAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.21	$1,546.60
07/06/2004	BILL	ROBERTSON TYLER	$1,546.60	$1,640.81
07/06/2004	BILL	ROBERTSON TYLER	$94.21	$94.21
09/12/2003	PAYMENT	ROBERTSON TYLER CASH	$-1,397.00	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.46	$1,397.00
07/18/2003	BILL	ROBERTSON TYLER	$1,380.54	$1,380.54
01/08/2003	PAYMENT	GMAX MORTGAGE CHECK BANK: 62-28 NUM: 7261928	$-310.00	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1531503	$-310.00	$310.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-310.00	$620.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-426.35	$930.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$426.35	$1,356.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$426.35	$930.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-426.35	$503.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-426.35	$930.00
07/08/2002	BILL	CARL JAMES F & MARCI L	$1,356.35	$1,356.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-310.48	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-310.48	$310.48
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-310.48	$620.96
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-426.39	$931.44
07/11/2001	BILL	CARL JAMES F & MARCI L	$1,357.83	$1,357.83
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-308.54	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-308.54	$308.54
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-308.54	$617.08
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-423.92	$925.62
07/06/2000	BILL	CARL JAMES F & MARCI L	$1,349.54	$1,349.54
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-303.21	$0.00
12/27/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4381674	$-303.21	$303.21
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-303.21	$606.42
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-333.47	$909.63
07/12/1999	BILL	CARL JAMES F & MARCI L	$1,243.10	$1,243.10
02/23/1999	PAYMENT	G M A C MTG CHECK	$-199.06	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-199.06	$199.06
10/07/1998	PAYMENT	G M A C MTG CHECK	$-199.06	$398.12
08/24/1998	PAYMENT	G M A C MTG CHECK	$-229.38	$597.18
07/09/1998	BILL	CARL JAMES F & MARCI L	$826.56	$826.56
03/02/1998	PAYMENT	G M A C MTG	$-201.33	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-201.33	$201.33
10/03/1997	PAYMENT	G M A C MTG	$-201.33	$402.66
08/21/1997	PAYMENT	GMAC MTG	$-231.55	$603.99
07/23/1997	BILL	CARL JAMES F & MARCI L	$835.54	$835.54
02/27/1997	PAYMENT	G M A C MTG	$-206.90	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-206.90	$206.90
10/10/1996	PAYMENT	G M A C MTG	$-206.90	$413.80
08/27/1996	PAYMENT	G M A C MTG	$-237.15	$620.70
07/11/1996	BILL	CARL JAMES F & MARCI L	$857.85	$857.85

Tax Account 15-0151-45

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