Tax Account 16-0044-04
Owners
VAZQUEZ JOSE & MA ESTELA/HECTOR
45 E SHEPARD ST
WINNEMUCCA, NV 89445
VAZQUEZ MA ESTELA
VAZQUEZ HECTOR H
VAZQUEZ JOSE A
Account Summary
| Account ID | 16-0044-04 |
|---|---|
| Account Type | Real Estate |
| Location | 45 E SHEPARD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $936.65 |
| Total | $936.65 |
| Paid | $936.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $912.50 | $0.00 | $912.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $889.07 | $0.00 | $889.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $876.89 | $0.00 | $876.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $874.87 | $0.00 | $874.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $852.53 | $0.00 | $852.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $856.75 | $0.00 | $856.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $871.91 | $0.00 | $871.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $913.62 | $0.00 | $913.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $911.08 | $0.00 | $911.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $895.67 | $0.00 | $895.67 | $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 - | $-234.00 | $0.00 |
| 12/30/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-234.00 | $234.00 |
| 10/04/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-234.00 | $468.00 |
| 08/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-234.65 | $702.00 |
| 07/05/2024 | BILL | VAZQUEZ JOSE & MA ESTELA/HECTOR | $936.65 | $936.65 |
| 02/20/2024 | PAYMENT | JA VAZQUEZ ACH NORW - 035605988 | $-228.00 | $0.00 |
| 12/11/2023 | PAYMENT | JA VAZQUEZ ACH NORW - 035311292 | $-228.00 | $228.00 |
| 09/14/2023 | PAYMENT | JA VAZQUEZ ACH NORW - 034994175 | $-228.00 | $456.00 |
| 07/21/2023 | PAYMENT | JA VAZQUEZ ACH NORW - 034824823 | $-228.50 | $684.00 |
| 07/06/2023 | BILL | VAZQUEZ JOSE & MA ESTELA/HECTOR | $912.50 | $912.50 |
| 02/17/2023 | PAYMENT | JA VAZQUEZ ACH NORW - 034165812 | $-222.00 | $0.00 |
| 12/20/2022 | PAYMENT | JA VAZQUEZ ACH NORW - 033810519 | $-222.00 | $222.00 |
| 09/19/2022 | PAYMENT | JA VAZQUEZ ACH NORW - 033458056 | $-222.00 | $444.00 |
| 08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-223.07 | $666.00 |
| 07/07/2022 | BILL | VAZQUEZ JOSE & MA ESTELA/HECTO | $889.07 | $889.07 |
| 02/17/2022 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-219.00 | $0.00 |
| 12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-219.00 | $219.00 |
| 09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-219.00 | $438.00 |
| 08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-219.89 | $657.00 |
| 08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $219.89 | $876.89 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $219.89 | $657.00 |
| 08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-219.89 | $437.11 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-219.89 | $657.00 |
| 07/08/2021 | BILL | VAZQUEZ JOSE & MA ESTELA/HECTO | $876.89 | $876.89 |
| 02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-218.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-218.00 | $218.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-218.00 | $436.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-220.87 | $654.00 |
| 07/10/2020 | BILL | VAZQUEZ JOSE A | $874.87 | $874.87 |
| 02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-213.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-213.00 | $213.00 |
| 09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-213.00 | $426.00 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-213.53 | $639.00 |
| 07/08/2019 | BILL | VAZQUEZ JOSE A | $852.53 | $852.53 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-214.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-214.00 | $214.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-214.00 | $428.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-214.75 | $642.00 |
| 07/05/2018 | BILL | VAZQUEZ JOSE A | $856.75 | $856.75 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-217.00 | $0.00 |
| 12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-217.00 | $217.00 |
| 09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-217.00 | $434.00 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-220.91 | $651.00 |
| 07/11/2017 | BILL | VAZQUEZ JOSE A | $871.91 | $871.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-228.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-228.00 | $228.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-228.00 | $456.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-229.62 | $684.00 |
| 07/07/2016 | BILL | VAZQUEZ JOSE A | $913.62 | $913.62 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-227.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-227.00 | $227.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-227.00 | $454.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-230.08 | $681.00 |
| 07/02/2015 | BILL | VAZQUEZ JOSE A | $911.08 | $911.08 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-223.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-223.00 | $223.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-223.00 | $446.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-226.67 | $669.00 |
| 07/03/2014 | BILL | VAZQUEZ JOSE A | $895.67 | $895.67 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-225.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-225.00 | $225.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-225.00 | $450.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-225.01 | $675.00 |
| 07/02/2013 | BILL | VAZQUEZ JOSE A | $900.01 | $900.01 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-226.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-226.00 | $226.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-226.00 | $452.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-229.85 | $678.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $229.85 | $907.85 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-229.85 | $678.00 |
| 07/10/2012 | BILL | VAZQUEZ JOSE A | $907.85 | $907.85 |
| 02/10/2012 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 0000891744 | $-220.00 | $0.00 |
| 01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-220.00 | $220.00 |
| 09/30/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-220.00 | $440.00 |
| 08/11/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-220.79 | $660.00 |
| 07/11/2011 | BILL | KLEGSETH DANNY L | $880.79 | $880.79 |
| 03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER | $-223.00 | $0.00 |
| 12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN | $-223.00 | $223.00 |
| 09/29/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF | $-223.00 | $446.00 |
| 08/11/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF | $-223.84 | $669.00 |
| 07/09/2010 | BILL | KLEGSETH DANNY L | $892.84 | $892.84 |
| 02/25/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF | $-218.00 | $0.00 |
| 12/30/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN | $-218.00 | $218.00 |
| 09/30/2009 | PAYMENT | FLAGSTAR BANK CHECK NUM: WIRE TRAN | $-218.00 | $436.00 |
| 08/12/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-218.35 | $654.00 |
| 07/10/2009 | BILL | KLEGSETH DANNY L | $872.35 | $872.35 |
| 02/26/2009 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-211.00 | $0.00 |
| 12/31/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-211.00 | $211.00 |
| 10/02/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-211.00 | $422.00 |
| 08/14/2008 | PAYMENT | FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-214.10 | $633.00 |
| 07/10/2008 | BILL | KLEGSETH DANNY L | $847.10 | $847.10 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-205.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-205.00 | $205.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-205.00 | $410.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-207.49 | $615.00 |
| 07/12/2007 | BILL | KLEGSETH DANNY L | $822.49 | $822.49 |
| 02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445 | $-199.00 | $0.00 |
| 01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-199.00 | $199.00 |
| 10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321 | $-199.00 | $398.00 |
| 07/19/2006 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 90*3752 NUM: 198001 | $-201.91 | $597.00 |
| 07/06/2006 | BILL | KLEGSETH DANNY L | $798.91 | $798.91 |
| 02/02/2006 | PAYMENT | WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 015951 | $-192.00 | $0.00 |
| 01/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203 | $-192.00 | $192.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597 | $-192.00 | $384.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374 | $-193.52 | $576.00 |
| 07/18/2005 | BILL | BUXTON MICHAEL A & JULIE ANNA | $769.52 | $769.52 |
| 03/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005 | $-200.00 | $0.00 |
| 01/03/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552 | $-200.00 | $200.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error BANK: 73-017 NUM: 2712137 | $200.00 | $400.00 |
| 10/07/2004 | VOID | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-200.00 | $200.00 |
| 10/06/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-200.00 | $400.00 |
| 08/24/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818 | $-201.49 | $600.00 |
| 07/06/2004 | BILL | BUXTON MICHAEL A & JULIE ANNA | $801.49 | $801.49 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-188.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108 | $-188.00 | $188.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-188.00 | $376.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122 | $-188.55 | $564.00 |
| 07/18/2003 | BILL | BUXTON MICHAEL A & JULIE ANNA | $752.55 | $752.55 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-177.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-177.00 | $177.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-177.00 | $354.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-207.48 | $531.00 |
| 07/08/2002 | BILL | BUXTON MICHAEL A & JULIE ANNA | $738.48 | $738.48 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-177.38 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-177.38 | $177.38 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-177.38 | $354.76 |
| 08/22/2001 | PAYMENT | FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096 | $-207.72 | $532.14 |
| 07/11/2001 | BILL | BUXTON MICHAEL A | $739.86 | $739.86 |
| 03/02/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483 | $-176.32 | $0.00 |
| 01/03/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732 | $-176.32 | $176.32 |
| 10/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331 | $-176.32 | $352.64 |
| 08/16/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496 | $-206.67 | $528.96 |
| 07/06/2000 | BILL | BUXTON MICHAEL A | $735.63 | $735.63 |
| 03/01/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341 | $-188.36 | $0.00 |
| 12/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047 | $-188.36 | $188.36 |
| 09/29/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420 | $-188.36 | $376.72 |
| 08/18/1999 | PAYMENT | PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882 | $-218.69 | $565.08 |
| 07/12/1999 | BILL | BUXTON MICHAEL A | $783.77 | $783.77 |
| 02/22/1999 | PAYMENT | MORTGAGE SERVICE MANAGEMENT CHECK | $-191.21 | $0.00 |
| 01/06/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-191.21 | $191.21 |
| 10/07/1998 | PAYMENT | PRINCIPAL RESIDENTIAL MTG CHECK | $-191.21 | $382.42 |
| 08/21/1998 | PAYMENT | PRICIPAL RESIDENTIAL MORTGAGE CHECK | $-221.47 | $573.63 |
| 07/09/1998 | BILL | ROSS DAVID C & MARILYN S | $795.10 | $795.10 |
| 03/02/1998 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-193.33 | $0.00 |
| 01/06/1998 | PAYMENT | PRINCIPAL RESIDENTIAL MATG | $-193.33 | $193.33 |
| 10/03/1997 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-193.33 | $386.66 |
| 08/21/1997 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-223.67 | $579.99 |
| 07/23/1997 | BILL | ROSS DAVID C & MARILYN S | $803.66 | $803.66 |
| 02/26/1997 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-193.06 | $0.00 |
| 01/03/1997 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-193.06 | $193.06 |
| 10/10/1996 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-193.06 | $386.12 |
| 08/22/1996 | PAYMENT | PRINCIPAL RESIDENTIAL MTG | $-223.32 | $579.18 |
| 07/11/1996 | BILL | ROSS DAVID C & MARILYN S | $802.50 | $802.50 |