Tax Account 15-0212-10

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Owners

WHITEHURST HAROLD J & GLENDA M
1111 1ST ST
ESCALON, CA 95320-1619

WHITEHURST HAROLD J

WHITEHURST GLENDA M

Account Summary

Account ID	15-0212-10
Account Type	Real Estate
Location	628 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0212-10

Account Type

Real Estate

Location

628 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.58
Total	$1,976.58
Paid	$1,976.58
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

$1,976.58

Total

$1,976.58

Paid

$1,976.58

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	$494.58	$0.00	$494.58	$494.58	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.18	$0.00	$1,862.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,756.24	$0.00	$1,756.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,769.56	$0.00	$1,769.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,816.18	$0.00	$1,816.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,784.34	$0.00	$1,784.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,722.40	$0.00	$1,722.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,720.49	$0.00	$1,720.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,751.20	$0.00	$1,751.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,776.16	$0.00	$1,776.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,763.31	$0.00	$1,763.31	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.00	$494.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.00	$988.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.58	$1,482.00
07/05/2024	BILL	WHITEHURST HAROLD J & GLENDA M	$1,976.58	$1,976.58
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.00	$930.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.18	$1,395.00
07/06/2023	BILL	WHITEHURST HAROLD J & GLENDA M	$1,862.18	$1,862.18
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$439.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282445. REASON: DUPLICATE POSTING...	$439.00	$878.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$439.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.00	$878.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-439.24	$1,317.00
07/07/2022	BILL	WHITEHURST HAROLD J & GLENDA M	$1,756.24	$1,756.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-442.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.56	$1,326.00
07/08/2021	BILL	WHITEHURST HAROLD J & GLENDA M	$1,769.56	$1,769.56
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$454.00	$908.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.40	$908.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-45.40	$862.60
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-454.00	$908.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.18	$1,362.00
07/10/2020	BILL	WHITEHURST HAROLD J & GLENDA M	$1,816.18	$1,816.18
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-446.00	$446.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.34	$1,338.00
07/08/2019	BILL	WHITEHURST HAROLD J & GLENDA M	$1,784.34	$1,784.34
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$430.00	$860.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-432.40	$1,290.00
07/05/2018	BILL	WHITEHURST HAROLD J & GLENDA M	$1,722.40	$1,722.40
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-430.49	$1,290.00
07/11/2017	BILL	WHITEHURST HAROLD J & GLENDA M	$1,720.49	$1,720.49
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.20	$1,311.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$440.20	$1,751.20
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.20	$1,311.00
07/07/2016	BILL	WHITEHURST HAROLD J & GLENDA M	$1,751.20	$1,751.20
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-444.16	$1,332.00
07/02/2015	BILL	WHITEHURST HAROLD J & GLENDA M	$1,776.16	$1,776.16
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-443.31	$1,320.00
07/03/2014	BILL	WHITEHURST HAROLD J & GLENDA M	$1,763.31	$1,763.31
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$433.00	$433.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-433.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-434.47	$1,299.00
07/02/2013	BILL	WHITEHURST HAROLD J & GLENDA M	$1,733.47	$1,733.47
02/11/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851200	$-448.00	$0.00
12/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 0001777705	$-448.00	$448.00
09/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1682877	$-448.00	$896.00
07/25/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1634595	$-449.95	$1,344.00
07/10/2012	BILL	WHITEHURST HAROLD J & GLENDA M	$1,793.95	$1,793.95
02/24/2012	PAYMENT	AMRICAN HOME MORTGAGE INC CHECK NUM: 1483245	$-430.00	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 1411858	$-430.00	$430.00
11/21/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 1377776	$-29.66	$860.00
11/21/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 1379606	$-2.65	$889.66
11/21/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 1379607	$-430.00	$892.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.67	$1,322.31
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE, INC CHECK NUM: 1319540	$-430.00	$1,305.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.99	$1,735.64
07/11/2011	BILL	WHITEHURST HAROLD J & GLENDA M	$1,722.65	$1,722.65
06/10/2011	PAYMENT	CLERICAL ERROR/RP SLUSH CASH	$-16.00	$0.00
06/10/2011	AMENDMENT	CORRECTING DEED RECORDING FEE	$-9.00	$16.00
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$25.00
06/08/2011	PAYMENT	SUNTRUST CHECK NUM: 3531553929	$-1,489.30	$0.00
06/01/2011	INTEREST	Monthly Interest	$11.00	$1,489.30
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,478.30
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,468.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.20	$1,460.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.00	$1,381.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.60	$1,337.60
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE, INC. CHECK NUM: 000789072	$-443.06	$1,320.00
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 000789501	$-3,096.43	$1,763.06
07/09/2010	BILL	WHITEHURST HAROLD J & GLENDA M	$1,763.06	$4,859.49
07/01/2010	INTEREST	Monthly Interest	$21.82	$3,096.43
06/01/2010	INTEREST	Monthly Interest	$21.82	$3,074.61
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,052.79
05/03/2010	INTEREST	Monthly Interest	$7.30	$3,042.79
04/01/2010	INTEREST	Monthly Interest	$7.30	$3,035.49
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,028.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.94	$3,025.94
03/01/2010	INTEREST	Monthly Interest	$7.30	$2,904.00
02/01/2010	INTEREST	Monthly Interest	$7.30	$2,896.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.42	$2,889.40
12/31/2009	INTEREST	Monthly Interest	$7.30	$2,810.98
12/01/2009	INTEREST	Monthly Interest	$7.30	$2,803.68
11/02/2009	INTEREST	Monthly Interest	$7.30	$2,796.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.60	$2,789.08
10/01/2009	INTEREST	Monthly Interest	$7.30	$2,745.48
09/01/2009	INTEREST	Monthly Interest	$7.30	$2,738.18
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.48	$2,730.88
08/03/2009	INTEREST	Monthly Interest	$7.30	$2,713.40
07/10/2009	BILL	WHITEHURST HAROLD J & GLENDA M	$1,741.93	$2,706.10
07/01/2009	INTEREST	Monthly Interest	$7.30	$964.17
06/01/2009	INTEREST	Monthly Interest	$7.30	$956.87
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$949.57
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$939.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.80	$937.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.52	$893.52
10/08/2008	PAYMENT	WHITEHURST HAROLD J & GLENDA M CHECK BANK: 90*4211 NUM: 1221	$-438.00	$876.00
08/13/2008	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1212	$-441.94	$1,314.00
07/10/2008	BILL	WHITEHURST HAROLD J & GLENDA M	$1,755.94	$1,755.94
03/07/2008	PAYMENT	HAROLD WHITEHURST CHECK BANK: 90*4211 NUM: 1168	$-426.00	$0.00
01/07/2008	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1152	$-426.00	$426.00
10/02/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1126	$-426.00	$852.00
08/02/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1111	$-427.02	$1,278.00
07/12/2007	BILL	WHITEHURST HAROLD J & GLENDA M	$1,705.02	$1,705.02
02/09/2007	PAYMENT	HAROLD WHITEHURST CHECK BANK: 90*4211 NUM: 1060	$-403.00	$0.00
01/17/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1051	$-419.12	$403.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.12	$822.12
10/05/2006	PAYMENT	WHITEHURST HAROLD J & GLENDA M CHECK BANK: 90*4211 NUM: 1039	$-403.00	$806.00
08/07/2006	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1018	$-406.74	$1,209.00
07/06/2006	BILL	WHITEHURST HAROLD J & GLENDA M	$1,615.74	$1,615.74
08/05/2005	PAYMENT	MAYTON, JC OR CATHY A/WINNEMUC CHECK BANK: 94 169 NUM: 1411	$-1,544.17	$0.00
07/18/2005	BILL	MAYTON J C & CATHY	$1,544.17	$1,544.17
07/22/2004	PAYMENT	MAYTON JC CHECK BANK: 94-169 NUM: 1333	$-1,533.01	$0.00
07/06/2004	BILL	MAYTON J C & CATHY	$1,533.01	$1,533.01
08/01/2003	PAYMENT	MAYTON JC OR CATHY A CHECK BANK: 94F169 NUM: 1261	$-1,233.36	$0.00
07/18/2003	BILL	MAYTON J C & CATHY	$1,233.36	$1,233.36
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-269.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-269.00	$269.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-269.00	$538.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-390.47	$807.00
07/08/2002	BILL	MAYTON J C & CATHY	$1,197.47	$1,197.47
04/30/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 3013558	$-232.28	$0.00
04/30/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8152945	$-1,481.11	$232.28
03/27/2002	AMENDMENT	see notes on parcel file - bb	$232.28	$1,713.39
03/27/2002	ADJUSTMENT	see notes on parcel file -bb BANK: 94-169 NUM: 1064	$1,481.11	$1,481.11
08/06/2001	VOID	MAYTON J.C. CHECK BANK: 94-169 NUM: 1064	$-1,481.11	$0.00
07/11/2001	BILL	MAYTON J C & CATHY	$1,481.11	$1,481.11
03/08/2001	PAYMENT	BANK OF AMERICA CHECK	$-365.93	$0.00
12/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 404599	$-365.93	$365.93
09/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0109 NUM: 275636	$-365.93	$731.86
08/09/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 234740	$-486.15	$1,097.79
07/06/2000	BILL	SWEENEY N D & M/BUNYARD M G &	$1,583.94	$1,583.94
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-171.90	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-387.30	$171.90
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-495.00	$559.20
08/18/1999	AMENDMENT	per Assessor's office - bb	$-430.80	$1,054.20
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-615.32	$1,485.00
07/12/1999	BILL	SWEENEY N D & M/BUNYARD M G &	$2,100.32	$2,100.32
02/22/1999	PAYMENT	G M A C MTG CHECK	$-396.26	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-396.26	$396.26
10/07/1998	PAYMENT	GMAC CHECK	$-396.26	$792.52
08/21/1998	PAYMENT	GMAC CHECK	$-516.52	$1,188.78
07/09/1998	BILL	SWEENEY N D & M/BUNYARD M G &	$1,705.30	$1,705.30
03/10/1998	PAYMENT	WELLS FARGO	$-122.40	$0.00
03/02/1998	PAYMENT	WELLS FARGO BANK	$-339.51	$122.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.40	$461.91
01/06/1998	PAYMENT	WELLS FARGO BANK	$-339.51	$459.51
10/03/1997	PAYMENT	WELLS FARGO BANK	$-399.51	$799.02
08/21/1997	PAYMENT	WELLS FARGO BANK	$-519.73	$1,198.53
07/23/1997	BILL	SWEENEY N D & M/BUNYARD M G &	$1,718.26	$1,718.26
02/26/1997	PAYMENT	WELLS FARGO BANK	$-409.67	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-409.67	$409.67
10/10/1996	PAYMENT	WELLS FARGO BANK	$-409.67	$819.34
08/22/1996	PAYMENT	WELLS FARGO	$-529.90	$1,229.01
07/11/1996	BILL	SWEENEY N D & M/BUNYARD M G &	$1,758.91	$1,758.91

Tax Account 15-0212-10

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