Tax Account 16-0046-19

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Owners

FERANDELLI CATHERINE COLE TTE
PO BOX 590
WINNEMUCCA, NV 89446

FERANDELLI CATHERINE COLE TRUSTEE

Account Summary

Account ID	16-0046-19
Account Type	Real Estate
Location	1010 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-19

Account Type

Real Estate

Location

1010 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.03
Total	$2,868.03
Paid	$2,868.03
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

$2,868.03

Total

$2,868.03

Paid

$2,868.03

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	$720.03	$0.00	$720.03	$720.03	$0.00
2	10/07/2024	10/17/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/06/2025	01/16/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/03/2025	03/13/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.58	$0.00	$2,687.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,520.50	$0.00	$2,520.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,538.89	$0.00	$2,538.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,603.59	$0.00	$2,603.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,564.14	$0.00	$2,564.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,529.66	$0.00	$2,529.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,523.51	$0.00	$2,523.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,569.50	$0.00	$2,569.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,621.26	$0.00	$2,621.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,594.81	$0.00	$2,594.81	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$716.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$1,432.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.03	$2,148.00
07/05/2024	BILL	FERANDELLI CATHERINE COLE TTE	$2,868.03	$2,868.03
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-671.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-671.00	$1,342.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.58	$2,013.00
07/06/2023	BILL	FERANDELLI CATHERINE COLE TTE	$2,687.58	$2,687.58
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$630.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281023. REASON: DUPLICATE POSTING	$630.00	$1,260.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$630.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$1,260.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.50	$1,890.00
07/07/2022	BILL	FERANDELLI CATHERINE COLE TR	$2,520.50	$2,520.50
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-634.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-636.89	$1,902.00
07/08/2021	BILL	FERANDELLI CATHERINE COLE TR	$2,538.89	$2,538.89
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$650.00	$1,300.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.00	$1,300.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-65.00	$1,235.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-650.00	$1,300.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-653.59	$1,950.00
07/10/2020	BILL	FERANDELLI CATHERINE COLE TR	$2,603.59	$2,603.59
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-641.00	$641.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-641.14	$1,923.00
07/08/2019	BILL	FERANDELLI CATHERINE COLE TRUS	$2,564.14	$2,564.14
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$632.00	$1,264.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-633.66	$1,896.00
07/05/2018	BILL	FERANDELLI CATHERINE COLE TRUS	$2,529.66	$2,529.66
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-633.51	$1,890.00
07/11/2017	BILL	FERANDELLI CATHERINE COLE TRUS	$2,523.51	$2,523.51
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-643.50	$1,926.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$643.50	$2,569.50
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-643.50	$1,926.00
07/07/2016	BILL	FERANDELLI CATHERINE COLE TRUS	$2,569.50	$2,569.50
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-656.26	$1,965.00
07/02/2015	BILL	FERANDELLI CATHERINE COLE TRUS	$2,621.26	$2,621.26
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-650.81	$1,944.00
07/03/2014	BILL	FERANDELLI CATHERINE COLE TRUS	$2,594.81	$2,594.81
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-653.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$653.00	$653.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-653.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-654.68	$1,959.00
07/02/2013	BILL	FERANDELLI CATHERINE COLE TRUS	$2,613.68	$2,613.68
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-654.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-654.00	$654.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-654.00	$1,308.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-654.41	$1,962.00
07/10/2012	BILL	FERANDELLI CATHERINE COLE TRUS	$2,616.41	$2,616.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-631.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-631.00	$631.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-631.00	$1,262.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-634.79	$1,893.00
07/11/2011	BILL	FERANDELLI CATHERINE COLE TRUS	$2,527.79	$2,527.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-648.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-648.00	$648.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-648.00	$1,296.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$648.00	$1,944.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-648.00	$1,296.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-648.56	$1,944.00
07/09/2010	BILL	FERANDELLI CATHERINE COLE TRUS	$2,592.56	$2,592.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-631.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-631.00	$631.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-631.00	$1,262.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-633.62	$1,893.00
07/10/2009	BILL	FERANDELLI CATHERINE COLE TRUS	$2,526.62	$2,526.62
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-628.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-628.00	$628.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-628.00	$1,256.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-631.35	$1,884.00
07/10/2008	BILL	FERANDELLI CATHERINE COLE TRUS	$2,515.35	$2,515.35
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-605.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-605.00	$605.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-605.00	$1,210.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-608.84	$1,815.00
07/12/2007	BILL	FERANDELLI CATHERINE COLE TRUS	$2,423.84	$2,423.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-586.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-586.00	$586.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-586.00	$1,172.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-589.78	$1,758.00
07/06/2006	BILL	FERANDELLI CATHERINE COLE TRUS	$2,347.78	$2,347.78
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-546.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-546.00	$546.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-546.00	$1,092.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-549.49	$1,638.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-21.98	$2,187.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.98	$2,209.47
07/18/2005	BILL	FERANDELLI CATHERINE COLE	$2,187.49	$2,187.49
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-562.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-562.00	$562.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518723	$-562.00	$1,124.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-563.66	$1,686.00
07/06/2004	BILL	FERANDELLI CATHERINE COLE	$2,249.66	$2,249.66
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-414.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-414.00	$414.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-414.00	$828.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$417.33	$1,242.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-417.33	$824.67
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-417.33	$1,242.00
07/18/2003	BILL	SEELIGER/BENNETT/BENNETT	$1,659.33	$1,659.33
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-477.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-477.00	$477.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-477.00	$954.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-599.17	$1,431.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$599.17	$2,030.17
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$599.17	$1,431.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-599.17	$831.83
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-599.17	$1,431.00
07/08/2002	BILL	SEELIGER/BENNETT/BENNETT	$2,030.17	$2,030.17
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-514.96	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-514.96	$514.96
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-514.96	$1,029.92
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-635.15	$1,544.88
07/11/2001	BILL	SEELIGER/BENNETT/BENNETT	$2,180.03	$2,180.03
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-511.98	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-511.98	$511.98
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-511.98	$1,023.96
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-632.21	$1,535.94
07/06/2000	BILL	SEELIGER/BENNETT/BENNETT	$2,168.15	$2,168.15
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-563.85	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-563.85	$563.85
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-563.85	$1,127.70
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-684.22	$1,691.55
07/12/1999	BILL	SEELIGER/BENNETT/BENNETT	$2,375.77	$2,375.77
02/22/1999	PAYMENT	G M A C MTG CHECK	$-570.91	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-570.91	$570.91
10/07/1998	PAYMENT	GMAC CHECK	$-570.91	$1,141.82
08/21/1998	PAYMENT	GMAC CHECK	$-691.23	$1,712.73
07/09/1998	BILL	SEELIGER/BENNETT/BENNETT	$2,403.96	$2,403.96
03/02/1998	PAYMENT	WELLS FARGO BANK	$-575.71	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-575.71	$575.71
10/03/1997	PAYMENT	WELLS FARGO BANK	$-575.71	$1,151.42
08/21/1997	PAYMENT	WELLS FARGO BANK	$-695.92	$1,727.13
07/23/1997	BILL	SEELIGER/BENNETT/BENNETT	$2,423.05	$2,423.05
02/26/1997	PAYMENT	WELLS FARGO BANK	$-585.08	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-585.08	$585.08
10/10/1996	PAYMENT	WELLS FARGO BANK	$-585.08	$1,170.16
08/22/1996	PAYMENT	WELLS FARGO	$-705.41	$1,755.24
07/11/1996	BILL	SEELIGER/BENNETT/BENNETT	$2,460.65	$2,460.65

Tax Account 16-0046-19

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