Tax Account 15-0441-12

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Owners

HILL GEORGE A
4330 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0441-12
Account Type	Real Estate
Location	4330 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-12

Account Type

Real Estate

Location

4330 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.06
Total	$1,991.06
Paid	$1,991.06
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

$1,991.06

Total

$1,991.06

Paid

$1,991.06

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	$500.06	$0.00	$500.06	$500.06	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.69	$0.00	$1,923.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,870.80	$0.00	$1,870.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,819.46	$0.00	$1,819.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,887.62	$0.00	$1,887.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,836.05	$0.00	$1,836.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,803.28	$0.00	$1,803.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,813.02	$0.00	$1,813.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,840.78	$0.00	$1,840.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,734.48	$0.00	$1,734.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,687.11	$0.00	$1,687.11	$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	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$497.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.00	$994.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.06	$1,491.00
07/05/2024	BILL	HILL GEORGE A	$1,991.06	$1,991.06
02/20/2024	PAYMENT	GA HILL ACH NORW - 035605988	$-480.00	$0.00
12/11/2023	PAYMENT	GA HILL ACH NORW - 035311292	$-480.00	$480.00
09/14/2023	PAYMENT	GA HILL ACH NORW - 034994175	$-480.00	$960.00
07/21/2023	PAYMENT	GA HILL ACH NORW - 034824823	$-483.69	$1,440.00
07/06/2023	BILL	HILL GEORGE A	$1,923.69	$1,923.69
02/17/2023	PAYMENT	GA HILL ACH NORW - 034165812	$-467.00	$0.00
12/20/2022	PAYMENT	GA HILL ACH NORW - 033810519	$-467.00	$467.00
09/19/2022	PAYMENT	GA HILL ACH NORW - 033458056	$-467.00	$934.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-469.80	$1,401.00
07/07/2022	BILL	HILL GEORGE A	$1,870.80	$1,870.80
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-457.46	$1,362.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$457.46	$1,819.46
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$457.46	$1,362.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-457.46	$904.54
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-457.46	$1,362.00
07/08/2021	BILL	HILL GEORGE A	$1,819.46	$1,819.46
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-474.62	$1,413.00
07/10/2020	BILL	HILL GEORGE A	$1,887.62	$1,887.62
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.05	$1,377.00
07/08/2019	BILL	HILL GEORGE A	$1,836.05	$1,836.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-453.28	$1,350.00
07/05/2018	BILL	HILL GEORGE A	$1,803.28	$1,803.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.02	$1,359.00
07/11/2017	BILL	HILL GEORGE A	$1,813.02	$1,813.02
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.78	$1,380.00
07/07/2016	BILL	HILL GEORGE A	$1,840.78	$1,840.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-433.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.48	$1,299.00
07/02/2015	BILL	HILL GEORGE A	$1,734.48	$1,734.48
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-421.00	$421.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-424.11	$1,263.00
07/03/2014	BILL	HILL GEORGE A	$1,687.11	$1,687.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.11	$1,230.00
07/02/2013	BILL	HILL GEORGE A	$1,641.11	$1,641.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021839375	$-399.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-399.00	$798.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.46	$1,197.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$399.46	$1,596.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.46	$1,197.00
07/10/2012	BILL	HILL GEORGE A & ELIZABETH C	$1,596.46	$1,596.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.11	$1,164.00
07/11/2011	BILL	HILL GEORGE A & ELIZABETH C	$1,553.11	$1,553.11
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-398.00	$796.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-400.47	$1,194.00
07/09/2010	BILL	HILL GEORGE A & ELIZABETH C	$1,594.47	$1,594.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-470.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-470.00	$470.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-470.00	$940.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-471.78	$1,410.00
07/10/2009	BILL	HILL GEORGE A & ELIZABETH C	$1,881.78	$1,881.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-456.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$456.00	$456.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-456.00	$0.00
12/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 13056	$-456.00	$456.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-456.00	$912.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-459.13	$1,368.00
07/10/2008	BILL	HILL GEORGE A	$1,827.13	$1,827.13
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-443.00	$443.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-443.00	$886.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$443.00	$1,329.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-443.00	$886.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-444.97	$1,329.00
07/12/2007	BILL	HILL GEORGE A	$1,773.97	$1,773.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-430.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-430.00	$430.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-430.00	$860.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-433.24	$1,290.00
07/06/2006	BILL	HILL GEORGE A	$1,723.24	$1,723.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-416.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.64	$416.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.64	$432.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-416.00	$416.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-416.00	$832.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-418.88	$1,248.00
07/18/2005	BILL	PETERS ERIC & JULIE	$1,666.88	$1,666.88
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760606	$-437.00	$0.00
12/15/2004	PAYMENT	COUNTRYWIDE HOMES LOANS INC CHECK BANK: 62*20 NUM: 001122748	$-437.00	$437.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-437.00	$874.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-438.48	$1,311.00
07/06/2004	BILL	PETERS ERIC & JULIE	$1,749.48	$1,749.48
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-376.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-376.00	$376.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-376.00	$752.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-377.60	$1,128.00
07/18/2003	BILL	PETERS ERIC & JULIE	$1,505.60	$1,505.60
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5033738	$-276.92	$0.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5033062	$-45.08	$276.92
01/29/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 024-1210 NUM: 041582	$-322.00	$322.00
01/29/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 041583	$-322.00	$644.00
01/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40113661	$-28.98	$966.00
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531619	$-16.10	$994.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.20	$1,011.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.88	$978.88
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-355.10	$966.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$355.10	$1,321.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$355.10	$966.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-355.10	$610.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-355.10	$966.00
07/08/2002	BILL	WEGER SCOTT A & JUDI	$1,321.10	$1,321.10
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-373.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-373.46	$373.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-373.46	$746.92
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-403.67	$1,120.38
07/11/2001	BILL	WEGER SCOTT A & JUDI	$1,524.05	$1,524.05
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-371.09	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-371.09	$371.09
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-371.09	$742.18
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-401.41	$1,113.27
07/06/2000	BILL	WEGER SCOTT A & JUDI	$1,514.68	$1,514.68
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-390.27	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-390.27	$390.27
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-390.27	$780.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-420.53	$1,170.81
07/12/1999	BILL	WEGER SCOTT A & JUDI	$1,591.34	$1,591.34
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-395.95	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-395.95	$395.95
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-395.95	$791.90
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-396.20	$1,187.85
07/09/1998	BILL	WEGER SCOTT A & JUDI	$1,584.05	$1,584.05
03/03/1998	PAYMENT	PHH MORTGAGE	$-49.21	$0.00
11/14/1997	PAYMENT	WESTERN TITLE#12341 WEGER SCO	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-12

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