Tax Account 16-0046-15

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Owners

BIDEGARY G TTE/SHANNON M A TTE
352 S BRIDGE ST
WINNEMUCCA, NV 89445

BIDEGARY GINGER TRUSTEE

SHANNON MARY ANN TRUSTEE

Account Summary

Account ID	16-0046-15
Account Type	Real Estate
Location	1035 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-15

Account Type

Real Estate

Location

1035 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.17
Total	$1,004.95
Paid	$1,004.95
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

$978.17

Total

$1,004.95

Paid

$1,004.95

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	$246.17	$7.68	$246.17	$253.85	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$19.10	$244.00	$263.10	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.72	$0.00	$921.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$869.44	$0.00	$869.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$859.33	$0.00	$859.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$859.33	$0.00	$859.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$840.81	$111.78	$952.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$825.71	$164.79	$990.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$819.49	$178.46	$997.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$821.11	$93.10	$914.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$816.13	$157.54	$973.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$807.31	$6.01	$813.32	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	PNP PNP - 172217361	$-244.00	$0.00
01/08/2025	PAYMENT	PNP PNP - 168914117	$-244.00	$244.00
10/28/2024	PAYMENT	PNP PNP - 164809516	$-516.95	$488.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.10	$1,004.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$985.85
07/05/2024	BILL	BIDEGARY G TTE/SHANNON M A TTE	$978.17	$978.17
03/04/2024	PAYMENT	PNP PNP - 152159655	$-230.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148898616	$-230.00	$230.00
10/09/2023	PAYMENT	PNP PNP - 143750229	$-230.00	$460.00
08/28/2023	PAYMENT	PNP PNP - 141642041	$-231.72	$690.00
07/06/2023	BILL	BIDEGARY G TTE/SHANNON M A TTE	$921.72	$921.72
03/03/2023	PAYMENT	PNP PNP - 130607032	$-217.00	$0.00
01/04/2023	PAYMENT	PNP PNP - 127040554	$-217.00	$217.00
10/04/2022	PAYMENT	PNP PNP - 121895941	$-217.00	$434.00
08/09/2022	PAYMENT	PNP PNP - 118913697	$-218.44	$651.00
07/07/2022	BILL	BIDEGARY G TR/SHANNON M A TR	$869.44	$869.44
03/10/2022	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 110468383	$-214.00	$0.00
01/06/2022	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 106396454	$-214.00	$214.00
10/05/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 101315762	$-214.00	$428.00
08/18/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: PNP INTERNET NUM: 98945314	$-217.33	$642.00
07/08/2021	BILL	BIDEGARY G TR/SHANNON M A TR	$859.33	$859.33
03/09/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: XWKHCWCMM	$-214.00	$0.00
01/14/2021	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 87Q46Z5MM	$-214.00	$214.00
10/08/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: RD7C2WWLL	$-214.00	$428.00
08/17/2020	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 4064	$-217.33	$642.00
07/10/2020	BILL	BIDEGARY G TR/SHANNON M A TR	$859.33	$859.33
05/29/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: 735TDMJLL	$-1,943.09	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,943.09
05/01/2020	INTEREST	Monthly Interest	$5.08	$1,933.09
04/01/2020	INTEREST	Monthly Interest	$5.08	$1,928.01
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,922.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.74	$1,914.93
03/02/2020	INTEREST	Monthly Interest	$5.08	$1,871.19
02/03/2020	INTEREST	Monthly Interest	$5.08	$1,866.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.13	$1,861.03
01/02/2020	INTEREST	Monthly Interest	$5.08	$1,832.90
12/03/2019	INTEREST	Monthly Interest	$5.08	$1,827.82
10/31/2019	INTEREST	Monthly Interest	$5.08	$1,822.74
10/28/2019	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: H5Q965VKLA1	$-997.95	$1,817.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.64	$2,815.61
10/01/2019	INTEREST	Monthly Interest	$10.11	$2,799.97
09/03/2019	INTEREST	Monthly Interest	$10.11	$2,789.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.27	$2,779.75
08/01/2019	INTEREST	Monthly Interest	$10.11	$2,773.48
07/08/2019	BILL	T & G FAMILY TRUST	$840.81	$2,763.37
07/01/2019	INTEREST	Monthly Interest	$10.11	$1,922.56
06/01/2019	INTEREST	Monthly Interest	$10.11	$1,912.45
05/01/2019	INTEREST	Monthly Interest	$5.03	$1,902.34
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,897.31
04/02/2019	INTEREST	Monthly Interest	$5.03	$1,887.31
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,882.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.68	$1,880.03
03/04/2019	INTEREST	Monthly Interest	$5.03	$1,837.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.46	$1,832.32
01/03/2019	INTEREST	Monthly Interest	$5.03	$1,804.86
12/03/2018	INTEREST	Monthly Interest	$5.03	$1,799.83
11/02/2018	INTEREST	Monthly Interest	$5.03	$1,794.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.29	$1,789.77
10/01/2018	INTEREST	Monthly Interest	$5.03	$1,774.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$1,769.45
08/01/2018	INTEREST	Monthly Interest	$5.03	$1,763.30
07/05/2018	BILL	T & G FAMILY TRUST	$825.71	$1,758.27
07/02/2018	INTEREST	Monthly Interest	$5.03	$932.56
06/01/2018	INTEREST	Monthly Interest	$5.03	$927.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$922.50
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$912.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.24	$910.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.21	$868.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.17	$840.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.14	$825.63
07/11/2017	BILL	T & G FAMILY TRUST	$819.49	$819.49
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-1,887.88	$0.00
04/03/2017	INTEREST	Monthly Interest	$5.00	$1,887.88
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,882.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.36	$1,880.63
03/01/2017	INTEREST	Monthly Interest	$5.00	$1,838.27
02/01/2017	INTEREST	Monthly Interest	$5.00	$1,833.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.25	$1,828.27
01/03/2017	INTEREST	Monthly Interest	$5.00	$1,801.02
12/01/2016	INTEREST	Monthly Interest	$5.00	$1,796.02
11/01/2016	INTEREST	Monthly Interest	$5.00	$1,791.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$1,786.02
10/03/2016	INTEREST	Monthly Interest	$5.00	$1,770.86
09/01/2016	INTEREST	Monthly Interest	$5.00	$1,765.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.08	$1,760.86
08/01/2016	INTEREST	Monthly Interest	$5.00	$1,754.78
07/07/2016	BILL	T & G FAMILY TRUST	$821.11	$1,749.78
07/01/2016	INTEREST	Monthly Interest	$5.00	$928.67
06/01/2016	INTEREST	Monthly Interest	$5.00	$923.67
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$918.67
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$908.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.01	$906.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.01	$864.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.01	$837.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.01	$822.14
07/02/2015	BILL	SHANNON MARY ANN	$816.13	$816.13
09/03/2014	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1709	$-813.32	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$813.32
07/03/2014	BILL	SHANNON MARY ANN	$807.31	$807.31
04/25/2014	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1645	$-420.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$420.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.51	$418.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$403.81
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-418.85	$398.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.51	$816.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.81	$802.34
07/02/2013	BILL	SHANNON MARY ANN	$796.53	$796.53
04/01/2013	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1511	$-625.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$625.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.02	$623.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.90	$598.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$584.56
08/20/2012	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1411	$-195.30	$579.00
07/10/2012	BILL	SHANNON MARY ANN	$774.30	$774.30
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-738.10	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$738.10
07/11/2011	BILL	SHANNON MARY ANN	$732.93	$732.93
03/07/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1163	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-179.00	$179.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-179.00	$358.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$179.00	$537.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-179.00	$358.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-180.87	$537.00
07/09/2010	BILL	SECRETARY OF VETERANS AFFAIRS	$717.87	$717.87
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-172.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-172.00	$172.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-172.00	$344.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.57	$516.00
07/10/2009	BILL	BELL HARRY C	$688.57	$688.57
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.03	$501.00
07/10/2008	BILL	BELL HARRY C	$668.03	$668.03
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.92	$477.00
07/12/2007	BILL	BELL HARRY C	$636.92	$636.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-156.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-156.00	$156.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.00	$312.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-157.26	$468.00
07/06/2006	BILL	BELL HARRY C	$625.26	$625.26
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-145.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-145.00	$145.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-145.00	$290.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-146.18	$435.00
07/18/2005	BILL	BELL HARRY C	$581.18	$581.18
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-149.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-149.00	$149.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$149.00	$298.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-149.00	$149.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-149.00	$298.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-152.21	$447.00
07/06/2004	BILL	BELL HARRY C	$599.21	$599.21
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-142.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-142.00	$142.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-142.00	$284.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$145.05	$426.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-145.05	$280.95
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-145.05	$426.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$145.05	$571.05
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-145.05	$426.00
07/18/2003	BILL	BELL HARRY C	$571.05	$571.05
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-125.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-125.00	$125.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-125.00	$250.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-186.02	$375.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$186.02	$561.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$186.02	$375.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-186.02	$188.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-186.02	$375.00
07/08/2002	BILL	BELL HARRY C	$561.02	$561.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-125.54	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-125.54	$125.54
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-125.54	$251.08
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-185.85	$376.62
07/11/2001	BILL	BELL HARRY C	$562.47	$562.47
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-124.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-124.90	$124.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-124.90	$249.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-185.27	$374.70
07/06/2000	BILL	CARPENTER JON LLOYD	$559.97	$559.97
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-134.21	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-134.21	$134.21
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-134.21	$268.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-194.49	$402.63
07/12/1999	BILL	CARPENTER JON LLOYD	$597.12	$597.12
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-136.23	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-136.23	$136.23
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-136.23	$272.46
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-196.50	$408.69
07/09/1998	BILL	CARPENTER JON LLOYD	$605.19	$605.19
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-137.81	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-137.81	$137.81
09/24/1997	PAYMENT	NORWEST MTG	$-137.81	$275.62
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-198.06	$413.43
07/23/1997	BILL	CARPENTER JON LLOYD	$611.49	$611.49
03/07/1997	PAYMENT	NORWEST MTG	$-135.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-135.39	$135.39
10/10/1996	PAYMENT	NORWEST MTG	$-135.39	$270.78
08/27/1996	PAYMENT	NORWEST MTG	$-195.69	$406.17
07/11/1996	BILL	CARPENTER JON LLOYD	$601.86	$601.86

Tax Account 16-0046-15

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