Tax Account 15-0398-11

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Owners

ANDERSON HANNAH MARIE & DAVID III
645 LAY ST
WINNEMUCCA, NV 89445

ANDERSON HANNAH MARIE

ANDERSON DAVID III

Account Summary

Account ID	15-0398-11
Account Type	Real Estate
Location	645 LAY ST WINNEMUCCA
Balance	$516.00
Currently Due	$0.00

Account ID

15-0398-11

Account Type

Real Estate

Location

645 LAY ST
WINNEMUCCA

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,034.19
Total	$1,034.19
Paid	$518.19
Balance	$516.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,034.19

Total

$1,034.19

Paid

$518.19

Balance

$516.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$260.19	$0.00	$0.00	$260.19	$260.19	$0.00
2	10/06/2025	10/16/2025	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
3	01/05/2026	01/15/2026	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$258.00
4	03/02/2026	03/12/2026	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,007.22	$0.00	$0.00	$1,007.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$968.55	$0.00	$0.00	$968.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$943.51	$62.42	$3.47	$1,009.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$919.17	$21.33	$0.00	$940.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$895.55	$75.22	$0.00	$970.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$872.60	$29.24	$0.00	$901.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$844.45	$25.77	$0.00	$870.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$834.04	$67.41	$0.00	$901.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$835.91	$25.70	$0.00	$861.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$829.60	$0.00	$0.00	$829.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$814.89	$113.98	$0.00	$928.87	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$796.05	$132.89	$0.00	$928.94	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$793.17	$126.78	$0.00	$919.95	$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	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-258.00	$516.00
08/14/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-260.19	$774.00
07/03/2025	BILL	ANDERSON HANNAH MARIE & DAVID III	$1,034.19	$1,034.19
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-254.22	$753.00
07/05/2024	BILL	ANDERSON HANNAH MARIE & DAVID III	$1,007.22	$1,007.22
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-242.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-242.00	$484.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-242.55	$726.00
07/06/2023	BILL	ANDERSON HANNAH MARIE & DAVID III	$968.55	$968.55
06/05/2023	PAYMENT	STEWART TITLE COMPANY CHECK 13947	$-527.57	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.47	$527.57
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$524.10
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$514.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.80	$511.60
03/07/2023	PAYMENT	PNP PNP - 130869167	$-243.32	$490.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.80	$734.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.32	$713.32
08/25/2022	PAYMENT	PNP PNP - 119886449	$-238.51	$705.00
07/07/2022	BILL	ANDERSON DAVID & ADELE	$943.51	$943.51
03/30/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111638159	$-250.33	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$250.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.46	$247.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.29	$237.37
12/28/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105844648	$-229.00	$237.08
10/28/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 102539858	$-229.00	$466.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.08	$695.08
08/26/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99345023	$-232.17	$687.00
07/08/2021	BILL	ANDERSON DAVID & ADELE	$919.17	$919.17
05/28/2021	PAYMENT	ANDERSON, DAVID CHECK NUM: PNP IVR 05.26	$-744.22	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$744.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$734.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.28	$731.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.60	$696.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$676.84
07/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 054187	$-226.55	$669.00
07/10/2020	BILL	ANDERSON DAVID & ADELE	$895.55	$895.55
03/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 053962	$-465.24	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$465.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.10	$462.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$443.64
09/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 014720	$-218.00	$436.00
08/14/2019	PAYMENT	ANDERSON, ADELE CHECK NUM: 108496922853	$-218.60	$654.00
07/08/2019	BILL	ANDERSON DAVID & ADELE	$872.60	$872.60
12/18/2018	PAYMENT	ANDERSON ADELE CREDIT: D NUM: VISA 9704	$-870.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.41	$870.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$851.81
07/05/2018	BILL	ANDERSON DAVID & ADELE	$844.45	$844.45
05/01/2018	PAYMENT	ADELE ANDERSON CREDIT: D NUM: VISA 9704	$-683.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$683.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.55	$681.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.07	$648.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.22	$630.58
09/19/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 077885	$-218.00	$623.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.32	$841.36
07/11/2017	BILL	ANDERSON DAVID & ADELE	$834.04	$834.04
11/07/2016	PAYMENT	ANDERSON ADELE CREDIT: D NUM: VISA 9704	$-861.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.30	$861.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.40	$843.31
07/07/2016	BILL	ANDERSON DAVID & ADELE	$835.91	$835.91
08/19/2015	PAYMENT	ANDERSON, DAVID JR CREDIT: D NUM: DEBIT 1827	$-621.00	$0.00
08/14/2015	PAYMENT	ANDERSON, DAVID JR CREDIT: D NUM: DEBIT 9552	$-208.60	$621.00
07/02/2015	BILL	ANDERSON DAVID & ADELE	$829.60	$829.60
05/06/2015	PAYMENT	ANDERSON DAVID JR CREDIT: D NUM: VISA 1827	$-928.87	$0.00
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$928.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.48	$921.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.85	$871.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.74	$839.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.16	$822.05
08/20/2014	PAYMENT	ANDERSON, ADELE CREDIT: D BANK: OP INTERNET NUM: 114304	$-929.39	$814.89
08/01/2014	INTEREST	Monthly Interest	$5.73	$1,744.28
07/03/2014	BILL	ANDERSON DAVID & ADELE	$814.89	$1,738.55
07/01/2014	INTEREST	Monthly Interest	$5.73	$923.66
06/02/2014	INTEREST	Monthly Interest	$5.73	$917.93
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$912.20
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$902.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.16	$899.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.96	$851.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.20	$820.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.88	$803.38
07/09/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 110128	$-119.50	$796.50
07/09/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 105356	$-800.00	$916.00
07/02/2013	BILL	ANDERSON DAVID & ADELE	$796.05	$1,716.00
07/01/2013	INTEREST	Monthly Interest	$5.71	$919.95
06/03/2013	INTEREST	Monthly Interest	$5.71	$914.24
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$908.53
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$898.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.96	$896.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.85	$848.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.16	$817.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.89	$800.06
07/10/2012	BILL	ANDERSON DAVID & ADELE	$793.17	$793.17
11/29/2011	PAYMENT	ANDERSON MRS, ADELE MARIE CREDIT: D BANK: OP INTERNET NUM: 102866	$-764.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.92	$764.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.42	$748.84
07/11/2011	BILL	ANDERSON DAVID & ADELE	$742.42	$742.42
05/02/2011	PAYMENT	ANDERSON MRS, ADELE MARIE CREDIT: D BANK: OP INTERNET NUM: 102132	$-863.62	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$863.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.43	$861.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.72	$808.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.75	$775.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.52	$756.47
07/09/2010	BILL	ANDERSON DAVID & ADELE	$748.95	$748.95
06/01/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: INTERNET PMT	$-899.22	$0.00
06/01/2010	AMENDMENT	rmv int / internet pymt....pb	$-6.43	$899.22
06/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: INTERNET PMT	$899.22	$905.65
06/01/2010	VOID	ANDERSON, ADELE M CREDIT: D BANK: INTERNET PMT	$-899.22	$6.43
06/01/2010	INTEREST	Monthly Interest	$6.43	$905.65
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$899.22
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$889.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.98	$886.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.75	$832.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.35	$798.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.80	$778.89
07/10/2009	BILL	ANDERSON DAVID & ADELE	$771.09	$771.09
04/06/2009	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 90*78 NUM: 302206	$-633.99	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$633.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.66	$631.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.22	$593.08
10/20/2008	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 90*78 NUM: 6513	$-186.00	$570.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.30	$756.86
10/01/2008	INTEREST	Monthly Interest	$0.01	$738.56
09/02/2008	INTEREST	Monthly Interest	$0.01	$738.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.36	$738.54
08/01/2008	INTEREST	Monthly Interest	$0.01	$731.18
07/11/2008	INTEREST	Monthly Interest	$0.01	$731.17
07/10/2008	BILL	ANDERSON DAVID & ADELE	$730.00	$731.16
06/02/2008	INTEREST	Monthly Interest	$0.01	$1.16
05/05/2008	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 908 NUM: 6762	$-200.00	$1.15
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$201.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$191.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.98	$188.90
02/04/2008	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 11*4288 NUM: 0325	$-1.00	$179.92
02/04/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 90*78 NUM: 69301501	$-172.00	$180.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.92	$352.92
10/09/2007	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 11*4288 NUM: 316	$-173.00	$346.00
07/30/2007	PAYMENT	ANDERSON DAVID & ADELE CHECK BANK: 11*4288 NUM: 672	$-173.74	$519.00
07/12/2007	BILL	ANDERSON DAVID & ADELE	$692.74	$692.74
07/24/2006	PAYMENT	ANDERSON, DAVID A & ADELE M CHECK BANK: 11 4288 NUM: 0212	$-671.74	$0.00
07/06/2006	BILL	ANDERSON DAVID & ADELE	$671.74	$671.74
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-153.74	$0.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-156.00	$153.74
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-158.26	$309.74
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301750	$-158.26	$468.00
07/18/2005	BILL	FOWERS SHANE JOSEPH & ANDREA	$626.26	$626.26
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-176.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-176.00	$176.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$176.00	$352.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-176.00	$176.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-176.00	$352.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-177.48	$528.00
07/06/2004	BILL	CLYMENS KAREN R	$705.48	$705.48
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-165.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-165.00	$165.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.00	$330.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-168.22	$495.00
07/18/2003	BILL	CLYMENS KAREN R	$663.22	$663.22
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-155.00	$155.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-155.00	$310.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-185.85	$465.00
07/08/2002	BILL	CLYMENS KAREN R	$650.85	$650.85
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-155.46	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-155.46	$155.46
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-155.46	$310.92
08/17/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS, LLC CHECK BANK: 73-017 NUM: 2541969	$-185.73	$466.38
07/11/2001	BILL	CLYMENS KAREN R	$652.11	$652.11
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-154.53	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-154.53	$154.53
10/20/2000	PAYMENT	First American Title Company CHECK BANK: 94-169 NUM: 108892	$-160.71	$309.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$469.77
08/21/2000	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK BANK: 94-169 NUM: 3654	$-184.83	$463.59
07/06/2000	BILL	NACHIONDO JOHN M & JAMIE J	$648.42	$648.42
03/07/2000	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK BANK: 94-169 NUM: 3396	$-181.79	$0.00
12/28/1999	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK BANK: 94-169 NUM: 3351	$-181.79	$181.79
09/29/1999	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK BANK: 94-169 NUM: 3285	$-181.79	$363.58
08/10/1999	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK BANK: 94-169 NUM: 3256	$-212.07	$545.37
07/12/1999	BILL	NACHIONDO JOHN M & JAMIE J	$757.44	$757.44
03/02/1999	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK	$-184.45	$0.00
01/05/1999	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK	$-184.45	$184.45
10/06/1998	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK	$-184.45	$368.90
07/28/1998	PAYMENT	NACHIONDO JOHN M & JAMIE J CHECK	$-214.69	$553.35
07/09/1998	BILL	NACHIONDO JOHN M & JAMIE J	$768.04	$768.04
02/27/1998	PAYMENT	NACHIONDO JOHN & JAMIE	$-186.45	$0.00
11/07/1997	PAYMENT	WESTERN TITLES & ELEANOR TRUST	$-186.45	$186.45
09/26/1997	PAYMENT	NACHIONDO JOHN & JAMIE	$-186.45	$372.90
08/18/1997	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-216.61	$559.35
07/23/1997	BILL	NACHIONDO JESS & ELEANOR TRUST	$775.96	$775.96
08/09/1996	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-796.50	$0.00
07/11/1996	BILL	NACHIONDO JESS & ELEANOR TRUST	$796.50	$796.50