Tax Account 16-0036-08

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Owners

SALVATORI KURT & DONNA
120 W MINOR ST
WINNEMUCCA, NV 89445

SALVATORI KURT

SALVATORI DONNA

Account Summary

Account ID	16-0036-08
Account Type	Real Estate
Location	120 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0036-08

Account Type

Real Estate

Location

120 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.01
Total	$1,074.01
Paid	$1,074.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,074.01

Total

$1,074.01

Paid

$1,074.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$270.01	$0.00	$270.01	$270.01	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.46	$0.00	$1,002.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$936.20	$0.00	$936.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$923.07	$0.00	$923.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$923.04	$0.00	$923.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$894.87	$0.00	$894.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$885.01	$0.00	$885.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$903.28	$0.00	$903.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$932.24	$0.00	$932.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$948.63	$0.00	$948.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$959.99	$0.00	$959.99	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.01	$804.00
07/05/2024	BILL	SALVATORI KURT & DONNA	$1,074.01	$1,074.01
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.46	$750.00
07/06/2023	BILL	SALVATORI KURT & DONNA	$1,002.46	$1,002.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$234.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280867. REASON: DUPLICATE POSTING	$234.00	$468.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.20	$702.00
07/07/2022	BILL	SALVATORI KURT & DONNA	$936.20	$936.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-233.07	$690.00
07/08/2021	BILL	SALVATORI KURT & DONNA	$923.07	$923.07
02/09/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 261912	$-230.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.04	$690.00
07/10/2020	BILL	SALVATORI KURT & DONNA	$923.04	$923.04
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-223.00	$223.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.87	$669.00
07/08/2019	BILL	SALVATORI KURT & DONNA	$894.87	$894.87
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33489	$-221.00	$442.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.01	$663.00
07/05/2018	BILL	VONASPERN LOUIS C & LISA D	$885.01	$885.01
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.28	$675.00
07/11/2017	BILL	VONASPERN LOUIS C & LISA D	$903.28	$903.28
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.24	$699.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.24	$932.24
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.24	$699.00
07/07/2016	BILL	VONASPERN LOUIS C & LISA D	$932.24	$932.24
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.63	$711.00
07/02/2015	BILL	VONASPERN LOUIS C & LISA D	$948.63	$948.63
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.99	$717.00
07/03/2014	BILL	VONASPERN LOUIS C & LISA D	$959.99	$959.99
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	M&T BANK CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.43	$723.00
07/02/2013	BILL	VONASPERN LOUIS C & LISA D	$964.43	$964.43
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-242.23	$726.00
07/10/2012	BILL	VONASPERN LOUIS C & LISA D	$968.23	$968.23
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-236.41	$708.00
07/11/2011	BILL	VONASPERN LOUIS C & LISA D	$944.41	$944.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-240.00	$240.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-240.00	$480.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$240.00	$720.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-240.00	$480.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-243.51	$720.00
07/09/2010	BILL	VONASPERN LOUIS C & LISA D	$963.51	$963.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-242.00	$242.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-242.00	$484.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-243.60	$726.00
07/10/2009	BILL	VONASPERN LOUIS C & LISA D	$969.60	$969.60
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-235.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-235.00	$235.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-235.00	$470.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-238.44	$705.00
07/10/2008	BILL	VONASPERN LOUIS C & LISA D	$943.44	$943.44
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-229.00	$0.00
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8503	$-229.00	$229.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-229.00	$458.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-229.01	$687.00
07/12/2007	BILL	VONASPERN LOUIS C & LISA D	$916.01	$916.01
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-222.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-222.00	$222.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-222.00	$444.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-223.75	$666.00
07/06/2006	BILL	VONASPERN LOUIS C & LISA D	$889.75	$889.75
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-236.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-236.00	$236.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-236.00	$472.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-239.70	$708.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.59	$947.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.59	$957.29
07/18/2005	BILL	VONASPERN LOUIS C & LISA D	$947.70	$947.70
04/29/2005	PAYMENT	VONASPERN LISA D CHECK BANK: 16*4220 NUM: 409240630	$-89.24	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$89.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.10	$87.74
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-181.00	$83.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$264.64
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-181.00	$263.00
10/19/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 008450	$-90.19	$444.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$534.19
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-181.00	$529.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$710.98
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-184.87	$709.25
07/06/2004	BILL	VONASPERN LOUIS C & LISA D	$727.87	$894.12
07/06/2004	BILL	VONASPERN LOUIS C & LISA D	$166.25	$166.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-208.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-208.00	$208.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-208.00	$416.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-215.16	$624.00
07/18/2003	BILL	VONASPERN LOUIS C & LISA D	$839.16	$839.16
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-197.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-197.00	$197.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-197.00	$394.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-231.38	$591.00
07/08/2002	BILL	VONASPERN LOUIS C & LISA D	$822.38	$822.38
03/11/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CREDIT: B BANK: 53-292 NUM: 3271333	$-243.45	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 2951369	$-243.45	$243.45
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-243.45	$486.90
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-363.95	$730.35
07/11/2001	BILL	VONASPERN LOUIS C & LISA D	$1,094.30	$1,094.30
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-227.23	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-227.23	$227.23
10/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1220 NUM: 465088	$-214.99	$454.46
10/25/2000	AMENDMENT	assessed to 16-036-04 - BB	$-272.37	$669.45
10/25/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-1220 NUM: 465088	$214.99	$941.82
10/02/2000	INTEREST	Monthly Interest	$1.86	$726.83
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-227.23	$724.97
09/01/2000	INTEREST	Monthly Interest	$1.86	$952.20
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-317.81	$950.34
07/31/2000	INTEREST	Monthly Interest	$1.86	$1,268.15
07/06/2000	BILL	SEI ANTONIO L & MARGARET L	$999.50	$1,266.29
07/03/2000	INTEREST	Monthly Interest	$1.86	$266.79
05/31/2000	INTEREST	Monthly Interest	$1.86	$264.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$263.07
04/28/2000	INTEREST	Monthly Interest	$1.86	$260.57
03/31/2000	INTEREST	Monthly Interest	$1.86	$258.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$256.85
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-226.50	$255.85
02/29/2000	INTEREST	Monthly Interest	$1.86	$482.35
01/31/2000	INTEREST	Monthly Interest	$1.86	$480.49
01/04/2000	INTEREST	Monthly Interest	$1.86	$478.63
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-226.50	$476.77
11/30/1999	INTEREST	Monthly Interest	$1.86	$703.27
10/29/1999	INTEREST	Monthly Interest	$1.86	$701.41
10/04/1999	INTEREST	Monthly Interest	$1.86	$699.55
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-226.50	$697.69
09/16/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3140496	$-37.55	$924.19
09/16/1999	PAYMENT	G M A C MORTGAGE CHECK BANK: 62-28 NUM: 4005789	$-214.99	$961.74
08/31/1999	INTEREST	Monthly Interest	$1.86	$1,176.73
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.71	$1,174.87
08/17/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 3982389	$-287.29	$1,165.16
08/16/1999	AMENDMENT	due to parcel summary - bb	$242.83	$1,452.45
07/30/1999	INTEREST	Monthly Interest	$1.86	$1,209.62
07/12/1999	BILL	SEI ANTONIO L & MARGARET L	$966.79	$1,207.76
06/30/1999	INTEREST	Monthly Interest	$1.86	$240.97
06/01/1999	INTEREST	Monthly Interest	$1.86	$239.11
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$237.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.16	$234.75
03/02/1999	VOID	GMAC CHECK BANK: 16-1220 NUM: 465088	$-214.99	$223.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.60	$438.58
10/09/1998	PAYMENT	G M A C MTG CHECK BANK: 16-0024 NUM: 310290	$-214.99	$429.98
08/21/1998	PAYMENT	GMAC CHECK BANK: 16-0024 NUM: 863&864	$-245.25	$644.97
08/21/1998	PAYMENT	GMAC CHECK	$-90.00	$890.22
07/09/1998	BILL	SEI ANTONIO L & MARGARET L	$890.22	$980.22
07/09/1998	BILL	SEI ANTONIO L & MARGARET L	$90.00	$90.00
03/16/1998	PAYMENT	WELLS FARGO	$-213.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO MTG SERVICE	$-213.27	$213.27
09/16/1997	PAYMENT	WELLS FARGO MTG SERVICE	$-213.27	$426.54
08/12/1997	PAYMENT	WELLS FARGO MTG	$-243.64	$639.81
08/12/1997	PAYMENT	WELLS FARGO MTG	$-90.00	$883.45
07/23/1997	BILL	SEI ANTONIO L & MARGARET L	$883.45	$973.45
07/23/1997	BILL	SEI ANTONIO L & MARGARET L	$90.00	$90.00
04/24/1997	PAYMENT	WESTERN TITLE	$-1,013.68	$0.00
04/24/1997	PAYMENT	WESTERN TITLE	$-111.80	$1,013.68
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,125.48
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,123.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.45	$1,121.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.30	$1,060.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.96	$1,053.73
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.40	$1,013.77
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.71	$1,008.37
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.50	$985.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.69	$981.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$971.47
07/11/1996	BILL	SEI ANTONIO L & MARGARET L	$877.87	$967.87
07/11/1996	BILL	SEI ANTONIO L & MARGARET L	$90.00	$90.00

Tax Account 16-0036-08

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