Tax Account 15-0441-02

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Owners

WALDIE R W JR & J C
4298 BK PLACE
WINNEMUCCA, NV 89445

WALDIE RICHARD WALTER JR

WALDIE JENNIFER C

Account Summary

Account ID	15-0441-02
Account Type	Real Estate
Location	4298 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-02

Account Type

Real Estate

Location

4298 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.87
Total	$1,820.87
Paid	$1,820.87
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

$1,820.87

Total

$1,820.87

Paid

$1,820.87

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	$455.87	$0.00	$455.87	$455.87	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.98	$0.00	$1,770.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,727.70	$0.00	$1,727.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,819.33	$0.00	$1,819.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,758.82	$0.00	$1,758.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,716.10	$0.00	$1,716.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,706.81	$0.00	$1,706.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,803.32	$0.00	$1,803.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,830.31	$0.00	$1,830.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,818.35	$0.00	$1,818.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,811.85	$0.00	$1,811.85	$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	M&T BANK ACH CORE -	$-455.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-455.00	$455.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-455.00	$910.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-455.87	$1,365.00
07/05/2024	BILL	WALDIE R W JR & J C	$1,820.87	$1,820.87
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-444.98	$1,326.00
07/06/2023	BILL	WALDIE R W JR & J C	$1,770.98	$1,770.98
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-431.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-431.00	$431.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282337. REASON: DUPLICATE POSTING...	$431.00	$862.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-431.00	$431.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-431.00	$862.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-434.70	$1,293.00
07/07/2022	BILL	WALDIE R W JR & J C	$1,727.70	$1,727.70
03/01/2022	PAYMENT	M&T BANK CHECK	$-454.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-457.33	$1,362.00
07/08/2021	BILL	WALDIE R W JR & J C	$1,819.33	$1,819.33
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$439.00	$878.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.90	$878.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-43.90	$834.10
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-439.00	$878.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-441.82	$1,317.00
07/10/2020	BILL	WALDIE R W JR & J C	$1,758.82	$1,758.82
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-429.00	$429.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.10	$1,287.00
07/08/2019	BILL	WALDIE R W JR & J C	$1,716.10	$1,716.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-428.81	$1,278.00
07/05/2018	BILL	WALDIE R W JR & J C	$1,706.81	$1,706.81
01/18/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 50728553	$-450.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.32	$1,350.00
07/11/2017	BILL	WALDIE R W JR & J C	$1,803.32	$1,803.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.31	$1,371.00
07/07/2016	BILL	WALDIE R W JR & J C	$1,830.31	$1,830.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-454.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.35	$1,362.00
07/02/2015	BILL	WALDIE R W JR & J C	$1,818.35	$1,818.35
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-452.00	$452.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-455.85	$1,356.00
07/03/2014	BILL	WALDIE R W JR & J C	$1,811.85	$1,811.85
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.31	$1,272.00
07/02/2013	BILL	WALDIE R W JR & J C	$1,698.31	$1,698.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-412.00	$824.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$1,236.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$415.00	$1,651.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$1,236.00
07/10/2012	BILL	WALDIE R W JR & J C	$1,651.00	$1,651.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
10/24/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474495869	$-420.00	$420.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.58	$1,260.00
07/11/2011	BILL	WALDIE R W JR & J C	$1,680.58	$1,680.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-408.00	$408.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-408.00	$816.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-410.76	$1,224.00
07/09/2010	BILL	WALDIE R W JR & J C	$1,634.76	$1,634.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-363.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-363.00	$363.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-366.83	$1,089.00
07/10/2009	BILL	WAY HERBERT R & LEANN L	$1,455.83	$1,455.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$353.00	$353.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-353.00	$353.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$706.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-354.56	$1,059.00
07/10/2008	BILL	WAY HERBERT R & LEANN L	$1,413.56	$1,413.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-343.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-343.00	$343.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-343.00	$686.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$343.00	$1,029.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-343.00	$686.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-343.45	$1,029.00
07/12/2007	BILL	WAY HERBERT R & LEANN L	$1,372.45	$1,372.45
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-333.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-333.00	$333.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-333.00	$666.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-334.20	$999.00
07/06/2006	BILL	WAY HERBERT R & LEANN L	$1,333.20	$1,333.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-275.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.00	$275.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$286.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-275.00	$275.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-275.00	$550.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-276.38	$825.00
07/18/2005	BILL	WAY HERBERT R & LEANN L	$1,101.38	$1,101.38
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-267.00	$0.00
11/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300387	$-267.00	$267.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$267.00	$534.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-267.00	$267.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-267.00	$534.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-270.33	$801.00
07/06/2004	BILL	MOYLE FAMILY TRUST	$1,071.33	$1,071.33
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-251.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-251.00	$251.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-251.00	$502.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$251.08	$753.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-251.08	$501.92
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-251.08	$753.00
07/18/2003	BILL	MOYLE FAMILY TRUST	$1,004.08	$1,004.08
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-238.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-238.00	$238.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-238.00	$476.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-270.09	$714.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$270.09	$984.09
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$270.09	$714.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-270.09	$443.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-270.09	$714.00
07/08/2002	BILL	MOYLE FAMILY TRUST	$984.09	$984.09
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-238.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-238.95	$238.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-238.95	$477.90
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-269.32	$716.85
07/11/2001	BILL	MOYLE FAMILY TRUST	$986.17	$986.17
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-322.19	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-322.19	$322.19
10/02/2000	PAYMENT	MORTGAGE SERVICE CNETER CHECK BANK: 0024-1210 NUM: 342345	$-322.19	$644.38
08/11/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4867602	$-352.45	$966.57
07/06/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,319.02	$1,319.02
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-333.06	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-333.06	$333.06
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-333.06	$666.12
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-363.27	$999.18
07/12/1999	BILL	LOUPAS MICHAEL J & INA L	$1,362.45	$1,362.45
02/22/1999	PAYMENT	G M A C MTG CHECK	$-338.03	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-338.03	$338.03
10/07/1998	PAYMENT	GMAC CHECK	$-338.03	$676.06
08/21/1998	PAYMENT	GMAC CHECK	$-368.19	$1,014.09
07/09/1998	BILL	LOUPAS MICHAEL J & INA L	$1,382.28	$1,382.28
03/02/1998	PAYMENT	WELLS FARGO BANK	$-341.56	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-341.56	$341.56
10/03/1997	PAYMENT	WELLS FARGO BANK	$-341.56	$683.12
08/21/1997	PAYMENT	WELLS FARGO BANK	$-371.84	$1,024.68
07/23/1997	BILL	LOUPAS MICHAEL J & INA L	$1,396.52	$1,396.52
02/26/1997	PAYMENT	WELLS FARGO BANK	$-291.49	$0.00
01/14/1997	PAYMENT	WELLS FARGO MTG	$-291.49	$291.49
08/20/1996	PAYMENT	WESTERN TITLE	$-613.20	$582.98
07/11/1996	BILL	LOUPAS MICHAEL J & INA L	$1,196.18	$1,196.18

Tax Account 15-0441-02

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