Tax Account 15-0403-03

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Owners

SHELTON DENNIS
323 NIXON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0403-03
Account Type	Real Estate
Location	323 NIXON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0403-03

Account Type

Real Estate

Location

323 NIXON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.26
Total	$798.26
Paid	$798.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.26

Total

$798.26

Paid

$798.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.26	$0.00	$201.26	$201.26	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.16	$0.00	$778.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$728.52	$0.00	$728.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$719.33	$0.00	$719.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$703.45	$0.00	$703.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$682.76	$0.00	$682.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$607.88	$0.00	$607.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$602.26	$0.00	$602.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$603.82	$0.00	$603.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$570.90	$0.00	$570.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$563.09	$0.00	$563.09	$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	SERVICEMAC, LLC ACH CORE -	$-199.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$199.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$398.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.26	$597.00
07/05/2024	BILL	SHELTON DENNIS	$798.26	$798.26
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-194.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-194.00	$388.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.16	$582.00
07/06/2023	BILL	SHELTON DENNIS	$778.16	$778.16
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$182.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281209. REASON: DUPLICATE POSTING...	$182.00	$364.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$182.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$364.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.52	$546.00
07/07/2022	BILL	SHELTON DENNIS	$728.52	$728.52
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-179.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-182.33	$537.00
07/08/2021	BILL	BERNAL CELINA	$719.33	$719.33
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$175.00	$350.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.50	$350.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-17.50	$332.50
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-175.00	$350.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-178.45	$525.00
07/10/2020	BILL	BERNAL CELINA	$703.45	$703.45
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-170.00	$170.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.76	$510.00
07/08/2019	BILL	BERNAL CELINA	$682.76	$682.76
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056537	$-151.00	$0.00
01/08/2019	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 93252	$-151.00	$151.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 89773	$-151.00	$302.00
08/21/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 87549	$-154.88	$453.00
07/05/2018	BILL	BERNAL CELINA	$607.88	$607.88
01/02/2018	PAYMENT	UNISOURCE NATIONAL LENDER SVCS CHECK NUM: 7929	$-150.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.26	$450.00
07/11/2017	BILL	BERNAL CELINA	$602.26	$602.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.82	$450.00
07/07/2016	BILL	BERNAL CELINA	$603.82	$603.82
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-142.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.90	$426.00
07/02/2015	BILL	BERNAL CELINA	$570.90	$570.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301929	$-140.00	$140.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-143.09	$420.00
07/03/2014	BILL	BERNAL CELINA	$563.09	$563.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.39	$414.00
07/02/2013	BILL	BERNAL CELINA	$553.39	$553.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-134.00	$268.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.31	$402.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$135.31	$537.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.31	$402.00
07/10/2012	BILL	BERNAL CELINA	$537.31	$537.31
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018904266	$-4.04	$0.00
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018904267	$-10.06	$4.04
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018904268	$-18.07	$14.10
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018904269	$-43.92	$32.17
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018906314	$-128.11	$76.09
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018906315	$-127.00	$204.20
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018906316	$-127.00	$331.20
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018906317	$-127.00	$458.20
06/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018904265	$-66.49	$585.20
06/04/2012	PAYMENT	BERNAL CELINA CREDIT: D NUM: VISA 9288	$-300.00	$651.69
06/01/2012	INTEREST	Monthly Interest	$5.11	$951.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$946.58
05/01/2012	INTEREST	Monthly Interest	$1.77	$936.58
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$934.81
04/02/2012	INTEREST	Monthly Interest	$1.77	$932.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.08	$930.54
03/01/2012	INTEREST	Monthly Interest	$1.77	$902.46
02/06/2012	INTEREST	Monthly Interest	$1.77	$900.69
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.07	$898.92
01/03/2012	INTEREST	Monthly Interest	$1.77	$880.85
12/01/2011	INTEREST	Monthly Interest	$1.77	$879.08
11/01/2011	INTEREST	Monthly Interest	$1.77	$877.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$875.54
10/03/2011	INTEREST	Monthly Interest	$1.77	$865.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$863.71
08/01/2011	INTEREST	Monthly Interest	$2.25	$859.67
07/11/2011	BILL	BERNAL CELINA	$509.11	$857.42
07/01/2011	INTEREST	Monthly Interest	$2.25	$348.31
06/13/2011	PAYMENT	BERNAL CELINA CREDIT: D NUM: VISA 9288	$-250.00	$346.06
06/01/2011	INTEREST	Monthly Interest	$4.20	$596.06
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$591.86
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$581.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.28	$579.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.68	$544.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.60	$521.65
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.04	$509.05
07/09/2010	BILL	BERNAL CELINA	$504.01	$504.01
03/23/2010	PAYMENT	BERNAL CELINA CREDIT: D NUM: VISA 9028	$-409.00	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$409.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.27	$406.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.46	$381.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.05	$367.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$360.97
08/17/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66 021 NUM: 678489	$-251.49	$360.93
08/03/2009	INTEREST	Monthly Interest	$0.93	$612.42
07/10/2009	BILL	BERNAL CELINA	$480.90	$611.49
07/01/2009	INTEREST	Monthly Interest	$0.93	$130.59
06/01/2009	INTEREST	Monthly Interest	$0.93	$129.66
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$128.73
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$118.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$116.48
01/23/2009	PAYMENT	BERNAL CELINA CHECK BANK: 94 7074 NUM: 243	$-375.56	$112.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.35	$487.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.36	$467.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$455.85
07/10/2008	BILL	BERNAL CELINA	$451.24	$451.24
06/20/2008	PAYMENT	BERNAL CELINA CHECK BANK: 90*7118 NUM: 760	$-247.33	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.82	$247.33
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$245.51
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$235.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.90	$233.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.36	$222.36
10/25/2007	PAYMENT	BERNAL CELINA CASH	$-7.75	$218.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.30	$225.75
08/24/2007	PAYMENT	CREATIONS TITLE CHECK BANK: 8*3 NUM: 18158	$-212.71	$225.45
07/12/2007	BILL	BERNAL CELINA	$438.16	$438.16
07/09/2007	PAYMENT	BERNAL CELINA CASH	$-101.55	$0.00
07/02/2007	INTEREST	Monthly Interest	$0.64	$101.55
06/19/2007	PAYMENT	CELINA BERNAL CHECK BANK: 90*7118 NUM: 464	$-269.00	$100.91
06/05/2007	INTEREST	Monthly Interest	$2.67	$369.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$367.24
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$357.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.26	$355.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$335.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$325.28
10/06/2006	PAYMENT	BERNAL CELINA CHECK BANK: 90*7118 NUM: 306	$-112.11	$321.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$433.11
07/06/2006	BILL	BERNAL CELINA	$428.80	$428.80
06/07/2006	PAYMENT	BERNAL, CELINA CASH	$-477.14	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.32	$477.14
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$473.82
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$463.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.92	$458.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.99	$430.90
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$412.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.07	$402.87
07/18/2005	BILL	BERNAL NICOLAS D	$398.80	$398.80
06/28/2005	PAYMENT	BERNAL, NICOLAS CREDIT: D BANK: CREDITCARD NUM: VISA	$-398.42	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.59	$398.42
05/06/2005	PAYMENT	BERNAL CELYINA CASH	$-400.00	$395.83
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$795.83
05/02/2005	INTEREST	Monthly Interest	$1.93	$770.83
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$768.90
04/01/2005	INTEREST	Monthly Interest	$1.93	$767.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.82	$765.47
03/08/2005	INTEREST	Monthly Interest	$1.93	$738.65
02/02/2005	INTEREST	Monthly Interest	$1.93	$736.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.29	$734.79
01/03/2005	INTEREST	Monthly Interest	$1.93	$717.50
12/01/2004	INTEREST	Monthly Interest	$1.93	$715.57
11/01/2004	INTEREST	Monthly Interest	$1.93	$713.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.66	$711.71
10/01/2004	INTEREST	Monthly Interest	$1.93	$702.05
09/22/2004	INTEREST	Monthly Interest	$1.93	$700.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.93	$698.19
08/03/2004	INTEREST	Monthly Interest	$1.93	$694.26
07/06/2004	BILL	BERNAL NICOLAS D	$397.17	$692.33
07/01/2004	INTEREST	Monthly Interest	$1.93	$295.16
06/14/2004	PAYMENT	BERNAL NICOLAS D CASH	$-140.00	$293.23
06/01/2004	INTEREST	Monthly Interest	$3.03	$433.23
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$430.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$423.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.44	$418.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.41	$392.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.17	$376.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.74	$367.18
07/18/2003	BILL	BERNAL NICOLAS D	$363.44	$363.44
04/15/2003	PAYMENT	BERNAL CELINA CASH	$-139.36	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$139.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.47	$137.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.94	$131.39
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-113.55	$129.45
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$113.55	$243.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$113.55	$129.45
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-113.55	$15.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-113.55	$129.45
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12806	$-113.55	$243.00
07/08/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$356.55	$356.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-81.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-81.80	$81.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-81.80	$163.60
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-112.12	$245.40
07/11/2001	BILL	CHAPMAN STEVE L & LESLIE P	$357.52	$357.52
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-81.36	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-81.36	$81.36
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-81.36	$162.72
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-111.68	$244.08
07/06/2000	BILL	CHAPMAN STEVE L & LESLIE P	$355.76	$355.76
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-80.56	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-80.56	$80.56
09/17/1999	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62*26 NUM: 497168	$-80.56	$161.12
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-110.89	$241.68
07/12/1999	BILL	CHAPMAN STEVE L & LESLIE P	$352.57	$352.57
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-81.82	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-81.82	$81.82
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-81.82	$163.64
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-112.21	$245.46
07/09/1998	BILL	CHAPMAN STEVE L & LESLIE P	$357.67	$357.67
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-82.81	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-82.81	$82.81
10/03/1997	PAYMENT	GE CAPITAL MTG	$-82.81	$165.62
08/21/1997	PAYMENT	G E CAPITAL MTG	$-113.14	$248.43
07/23/1997	BILL	CHAPMAN STEVE L & LESLIE P	$361.57	$361.57
02/27/1997	PAYMENT	G E CAPITAL MTG	$-84.85	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-84.85	$84.85
10/09/1996	PAYMENT	G E CAPITAL MTG	$-84.85	$169.70
08/21/1996	PAYMENT	G E CAPITAL MTG	$-115.14	$254.55
07/11/1996	BILL	CHAPMAN STEVE L & LESLIE P	$369.69	$369.69

Tax Account 15-0403-03

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