Tax Account 15-0212-11

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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	15-0212-11
Account Type	Real Estate
Location	634 E SECOND ST WINNEMUCCA
Balance	$2,074.98
Currently Due	$520.98

Account ID

15-0212-11

Account Type

Real Estate

Location

634 E SECOND ST
WINNEMUCCA

Balance

$2,074.98

Currently Due

$520.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,074.98
Total	$2,074.98
Paid	$0.00
Balance	$2,074.98
Due	$520.98
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,074.98

Total

$2,074.98

Paid

$0.00

Balance

$2,074.98

Due

$520.98

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$520.98	$0.00	$520.98	$0.00	$520.98
2	10/06/2025	10/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,038.98
3	01/05/2026	01/15/2026	Due	$518.00	$0.00	$518.00	$0.00	$1,556.98
4	03/02/2026	03/12/2026	Due	$518.00	$0.00	$518.00	$0.00	$2,074.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,984.91	$0.00	$1,984.91	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,869.88	$0.00	$1,869.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,763.37	$0.00	$1,763.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,776.69	$0.00	$1,776.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,823.35	$0.00	$1,823.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,795.47	$0.00	$1,795.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,733.02	$0.00	$1,733.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,761.88	$0.00	$1,761.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,786.94	$0.00	$1,786.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,774.06	$0.00	$1,774.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	120.00	.00	120.00	30.12
2025-2026	S29	Landfill	312.00	.00	312.00	78.12
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
07/03/2025	BILL	WHITEHURST HAROLD J & GLENDA M	$2,074.98	$2,074.98
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$496.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.91	$1,488.00
07/05/2024	BILL	WHITEHURST HAROLD J & GLENDA M	$1,984.91	$1,984.91
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$934.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.88	$1,401.00
07/06/2023	BILL	WHITEHURST HAROLD J & GLENDA M	$1,869.88	$1,869.88
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$440.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282446. REASON: DUPLICATE POSTING...	$440.00	$880.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$440.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$880.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.37	$1,320.00
07/07/2022	BILL	WHITEHURST HAROLD J & GLENDA M	$1,763.37	$1,763.37
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-444.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.69	$1,332.00
07/08/2021	BILL	WHITEHURST HAROLD J & GLENDA M	$1,776.69	$1,776.69
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$455.00	$910.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.50	$910.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-45.50	$864.50
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-455.00	$910.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.35	$1,365.00
07/10/2020	BILL	WHITEHURST HAROLD J & GLENDA M	$1,823.35	$1,823.35
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-448.00	$448.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.47	$1,344.00
07/08/2019	BILL	WHITEHURST HAROLD J & GLENDA M	$1,795.47	$1,795.47
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$433.00	$866.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-434.02	$1,299.00
07/05/2018	BILL	WHITEHURST HAROLD J & GLENDA M	$1,733.02	$1,733.02
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-435.18	$1,296.00
07/11/2017	BILL	WHITEHURST HAROLD J & GLENDA M	$1,731.18	$1,731.18
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-441.88	$1,320.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$441.88	$1,761.88
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-441.88	$1,320.00
07/07/2016	BILL	WHITEHURST HAROLD J & GLENDA M	$1,761.88	$1,761.88
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-448.94	$1,338.00
07/02/2015	BILL	WHITEHURST HAROLD J & GLENDA M	$1,786.94	$1,786.94
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-445.06	$1,329.00
07/03/2014	BILL	WHITEHURST HAROLD J & GLENDA M	$1,774.06	$1,774.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$434.00	$434.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-434.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-434.23	$1,302.00
07/02/2013	BILL	WHITEHURST HAROLD J & GLENDA M	$1,736.23	$1,736.23
02/11/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851199	$-449.00	$0.00
12/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 0001777704	$-449.00	$449.00
09/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1682876	$-449.00	$898.00
07/25/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1634594	$-449.61	$1,347.00
07/10/2012	BILL	WHITEHURST HAROLD J & GLENDA M	$1,796.61	$1,796.61
02/24/2012	PAYMENT	AMRICAN HOME MORTGAGE INC CHECK NUM: 1483245	$-431.00	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 1411858	$-431.00	$431.00
11/21/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 1377775	$-29.64	$862.00
11/21/2011	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 1379605	$-432.32	$891.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.67	$1,323.96
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE, INC CHECK NUM: 1319540	$-431.00	$1,307.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.97	$1,738.29
07/11/2011	BILL	WHITEHURST HAROLD J & GLENDA M	$1,725.32	$1,725.32
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: 3531553938	$-1,492.64	$0.00
06/01/2011	INTEREST	Monthly Interest	$11.02	$1,492.64
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,481.62
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,471.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.38	$1,464.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.10	$1,384.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.64	$1,340.64
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 000789071	$-442.63	$1,323.00
07/26/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 000789500	$-3,103.97	$1,765.63
07/09/2010	BILL	WHITEHURST HAROLD J & GLENDA M	$1,765.63	$4,869.60
07/01/2010	INTEREST	Monthly Interest	$21.87	$3,103.97
06/01/2010	INTEREST	Monthly Interest	$21.87	$3,082.10
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,060.23
05/03/2010	INTEREST	Monthly Interest	$7.33	$3,050.23
04/01/2010	INTEREST	Monthly Interest	$7.33	$3,042.90
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,035.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.11	$3,033.32
03/01/2010	INTEREST	Monthly Interest	$7.33	$2,911.21
02/01/2010	INTEREST	Monthly Interest	$7.33	$2,903.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.51	$2,896.55
12/31/2009	INTEREST	Monthly Interest	$7.33	$2,818.04
12/01/2009	INTEREST	Monthly Interest	$7.33	$2,810.71
11/02/2009	INTEREST	Monthly Interest	$7.33	$2,803.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.62	$2,796.05
10/01/2009	INTEREST	Monthly Interest	$7.33	$2,752.43
09/01/2009	INTEREST	Monthly Interest	$7.33	$2,745.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.46	$2,737.77
08/03/2009	INTEREST	Monthly Interest	$7.33	$2,720.31
07/10/2009	BILL	WHITEHURST HAROLD J & GLENDA M	$1,744.47	$2,712.98
07/01/2009	INTEREST	Monthly Interest	$7.33	$968.51
06/01/2009	INTEREST	Monthly Interest	$7.33	$961.18
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$953.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$943.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.00	$941.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$897.60
10/08/2008	PAYMENT	WHITEHURST HAROLD J & GLENDA M CHECK BANK: 90*4211 NUM: 1220	$-440.00	$880.00
08/13/2008	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1212	$-442.21	$1,320.00
07/10/2008	BILL	WHITEHURST HAROLD J & GLENDA M	$1,762.21	$1,762.21
03/07/2008	PAYMENT	HAROLD WHITEHURST CHECK BANK: 90*4211 NUM: 1168	$-427.00	$0.00
01/07/2008	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1152	$-427.00	$427.00
10/02/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1126	$-427.00	$854.00
08/02/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1111	$-430.11	$1,281.00
07/12/2007	BILL	WHITEHURST HAROLD J & GLENDA M	$1,711.11	$1,711.11
02/09/2007	PAYMENT	HAROLD WHITEHURST CHECK BANK: 90*4211 NUM: 1060	$-396.92	$0.00
01/17/2007	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1051	$-429.28	$396.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.20	$826.20
10/05/2006	PAYMENT	WHITEHURST HAROLD J & GLENDA M CHECK BANK: 90*4211 NUM: 1040	$-405.00	$810.00
08/07/2006	PAYMENT	WHITEHURST, HAROLD J & GLENDA CHECK BANK: 90 4211 NUM: 1018	$-406.46	$1,215.00
07/06/2006	BILL	WHITEHURST HAROLD J & GLENDA M	$1,621.46	$1,621.46
08/05/2005	PAYMENT	MAYTON, JC OR CATHY A/WINNEMUC CHECK BANK: 94 169 NUM: 1411	$-1,549.74	$0.00
07/18/2005	BILL	MAYTON J C & CATHY A	$1,549.74	$1,549.74
07/22/2004	PAYMENT	MAYTON JC CHECK BANK: 94-169 NUM: 1333	$-1,538.55	$0.00
07/06/2004	BILL	MAYTON J C & CATHY A	$1,538.55	$1,538.55
08/01/2003	PAYMENT	MAYTON JC OR CATHY A CHECK BANK: 94F169 NUM: 1261	$-1,238.08	$0.00
07/18/2003	BILL	MAYTON J C & CATHY A	$1,238.08	$1,238.08
07/24/2002	PAYMENT	MAYTON CATHY A CHECK BANK: 94-169 NUM: 1164	$-1,202.00	$0.00
07/08/2002	BILL	MAYTON J C & CATHY A	$1,202.00	$1,202.00
03/29/2002	PAYMENT	MAYTON J C CASH	$-4.61	$0.00
03/27/2002	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 94-169 NUM: 1064-NOTE	$-1,481.11	$4.61
03/27/2002	AMENDMENT	see notes on parcel file - bb	$-232.28	$1,485.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,718.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.00	$1,717.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$68.66	$1,613.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.15	$1,544.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.47	$1,504.19
07/11/2001	BILL	WELLS FARGO BANK NA	$1,485.72	$1,485.72
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-1.25	$0.00
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGEE CHECK BANK: 99-0109 NUM: 490216	$-365.93	$1.25
12/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 404599	$-367.18	$367.18
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 273115	$-367.18	$734.36
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 271754	$-506.92	$1,101.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.50	$1,608.46
07/06/2000	BILL	SWEENEY N D & M/BUNYARD M G &	$1,588.96	$1,588.96
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-388.66	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-388.66	$388.66
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-388.66	$777.32
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-508.91	$1,165.98
07/12/1999	BILL	SWEENEY N D & M/BUNYARD M G &	$1,674.89	$1,674.89
02/22/1999	PAYMENT	G M A C MTG CHECK	$-397.61	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-397.61	$397.61
10/07/1998	PAYMENT	GMAC CHECK	$-397.61	$795.22
08/21/1998	PAYMENT	GMAC CHECK	$-517.97	$1,192.83
07/09/1998	BILL	SWEENEY N D & M/BUNYARD M G &	$1,710.80	$1,710.80
03/02/1998	PAYMENT	WELLS FARGO BANK	$-400.91	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-400.91	$400.91
10/03/1997	PAYMENT	WELLS FARGO BANK	$-400.91	$801.82
08/21/1997	PAYMENT	WELLS FARGO BANK	$-521.18	$1,202.73
07/23/1997	BILL	SWEENEY N D & M/BUNYARD M G &	$1,723.91	$1,723.91
02/26/1997	PAYMENT	WELLS FARGO BANK	$-411.13	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-411.13	$411.13
10/10/1996	PAYMENT	WELLS FARGO BANK	$-411.13	$822.26
08/22/1996	PAYMENT	WELLS FARGO	$-531.36	$1,233.39
07/11/1996	BILL	SWEENEY N D & M/BUNYARD M G &	$1,764.75	$1,764.75

Tax Account 15-0212-11

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