Tax Account 16-0054-06

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Owners

SANCHEZ ELIZABETH
112 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-06
Account Type	Real Estate
Location	60 W SOUTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-06

Account Type

Real Estate

Location

60 W SOUTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.22
Total	$878.22
Paid	$878.22
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

$878.22

Total

$878.22

Paid

$878.22

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	$221.22	$0.00	$221.22	$221.22	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.19	$10.83	$832.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$767.82	$25.54	$793.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$758.24	$26.97	$785.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$758.00	$6.31	$764.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$738.96	$0.00	$738.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$723.54	$11.12	$734.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$716.98	$23.53	$740.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$718.50	$0.00	$718.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$715.46	$0.00	$715.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$706.20	$0.00	$706.20	$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	29.98	29.98	.00	.00
2022-2023	S29	Landfill	77.94	77.94	.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	29.99	29.99	.00	.00
2020-2021	S29	Landfill	77.97	77.97	.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
09/30/2024	PAYMENT	SANCHEZ ELIZAB EC WF - 024093023017511	$-200.00	$0.00
09/03/2024	PAYMENT	SANCHEZ ELIZAB EC WF - 024090323019877	$-200.00	$200.00
08/19/2024	PAYMENT	SANCHEZ ELIZAB EC WF - 024081923016169	$-200.00	$400.00
07/23/2024	PAYMENT	SANCHEZ ELIZAB EC WF - 024072323032783	$-278.22	$600.00
07/05/2024	BILL	SANCHEZ ELIZABETH	$878.22	$878.22
04/05/2024	PAYMENT	SANCHEZ ELIZABETH CREDIT CC 2243	$-182.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$182.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$179.52
01/22/2024	PAYMENT	SANCHEZ ELIZAB EC WF - 024012223017142	$-100.00	$173.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$273.49
10/02/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023100223020562	$-100.00	$271.19
09/12/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023091223031158	$-100.00	$371.19
08/22/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023082223032647	$-150.00	$471.19
08/07/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023080723018110	$-200.00	$621.19
07/06/2023	BILL	SANCHEZ ELIZABETH	$821.19	$821.19
05/02/2023	PAYMENT	SANCHEZ ELIZAB SYS WF - 023041723018281 ORIG: EC	$-200.00	$0.00
05/02/2023	PAYMENT	SANCHEZ ELIZAB SYS WF - 023040423051676 ORIG: EC	$-209.00	$200.00
05/02/2023	PAYMENT	SANCHEZ ELIZAB SYS WF - 022080923035069 ORIG: EC	$-192.00	$409.00
05/02/2023	PAYMENT	SANCHEZ, ELIZAB SYS 022080123020936 ORIG: CHECK	$-192.36	$601.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.60	$793.36
05/02/2023	ADJUSTMENT	SANCHEZ, ELIZAB CHECK 022080123020936 VOIDED PAYMENT: 269990. REASON: REMOVE UNDER $5 BALANCE...PB	$192.36	$793.96
05/02/2023	ADJUSTMENT	SANCHEZ ELIZAB EC WF - 022080923035069 VOIDED PAYMENT: 272880. REASON: REMOVE UNDER $5 BALANCE...PB	$192.00	$601.60
05/02/2023	ADJUSTMENT	SANCHEZ ELIZAB EC WF - 023040423051676 VOIDED PAYMENT: 295533. REASON: REMOVE UNDER $5 BALANCE...PB	$209.00	$409.60
05/02/2023	ADJUSTMENT	SANCHEZ ELIZAB EC WF - 023041723018281 VOIDED PAYMENT: 295961. REASON: REMOVE UNDER $5 BALANCE...PB	$200.00	$200.60
04/17/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023041723018281	$-200.00	$0.60
04/04/2023	PAYMENT	SANCHEZ ELIZAB EC WF - 023040423051676	$-209.00	$200.60
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$409.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.50	$407.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.60	$390.60
08/09/2022	PAYMENT	SANCHEZ ELIZAB EC WF - 022080923035069	$-192.00	$384.00
08/01/2022	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 022080123020936	$-192.36	$576.00
07/07/2022	BILL	SANCHEZ ELIZABETH	$768.36	$768.36
04/06/2022	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 022040123019775	$-26.97	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$26.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.81	$24.47
01/19/2022	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 022011923043846	$-189.00	$23.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$212.66
12/28/2021	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 021122823030638	$-189.00	$211.88
11/12/2021	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 021111223020721	$-189.00	$400.88
11/02/2021	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 021110223052583	$-191.24	$589.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.31	$781.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.57	$764.81
07/08/2021	BILL	SANCHEZ ELIZABETH	$758.24	$758.24
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.37	$0.00
03/01/2021	PAYMENT	ARIAS RICARDO CHECK NUM: 26949366810	$-189.00	$0.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.01	$189.37
01/04/2021	PAYMENT	SANCHEZ, ELIZABETH CHECK NUM: 108427794629	$-189.00	$189.36
12/07/2020	PAYMENT	ARIAS RICARDO CHECK NUM: 26949360014	$-189.00	$378.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.30	$567.36
08/18/2020	PAYMENT	ARIAS, RICARDO CHECK NUM: 26545741885	$-197.31	$561.06
08/18/2020	ADJUSTMENT	posted wrong check amount...pb NUM: 26545741885	$191.37	$758.37
08/17/2020	VOID	ARIAS, RICARDO CHECK NUM: 26545741885	$-191.37	$567.00
07/10/2020	BILL	SANCHEZ ELIZABETH	$758.37	$758.37
11/15/2019	PAYMENT	SANCHEZ, ELIZABETH CREDIT: D NUM: WF E-BOX	$-184.00	$0.00
10/10/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019101023026819	$-184.00	$184.00
09/10/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019091023053663	$-184.00	$368.00
08/19/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019081923029486	$-186.96	$552.00
07/08/2019	BILL	SANCHEZ ELIZABETH	$738.96	$738.96
04/02/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019040223082936	$-81.12	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$81.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.61	$78.87
02/06/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019020623027819	$-100.00	$76.26
01/28/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019012823031688	$-100.00	$176.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.18	$276.26
01/03/2019	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 019010223058312	$-90.00	$273.08
11/02/2018	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 018110223043487	$-90.00	$363.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$453.08
09/26/2018	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 018092523053013	$-90.00	$450.00
08/23/2018	PAYMENT	SANCHEZ, ELIZAB CHECK BANK: WF INTERNET NUM: 018082323024451	$-183.54	$540.00
07/05/2018	BILL	SANCHEZ ELIZABETH	$723.54	$723.54
04/04/2018	PAYMENT	ELIZABETH SANCHEZ CREDIT: D NUM: VISA 0961	$-381.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$381.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.20	$379.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.08	$364.08
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.98	$537.00
07/11/2017	BILL	SANCHEZ ELIZABETH	$716.98	$716.98
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.50	$537.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$181.50	$718.50
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.50	$537.00
07/07/2016	BILL	SANCHEZ ELIZABETH	$718.50	$718.50
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.46	$534.00
07/02/2015	BILL	SANCHEZ ELIZABETH	$715.46	$715.46
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.20	$528.00
07/03/2014	BILL	SANCHEZ ELIZABETH & CASTANEDA	$706.20	$706.20
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$173.00	$173.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-173.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.11	$519.00
07/02/2013	BILL	SANCHEZ ELIZABETH & CASTANEDA	$694.11	$694.11
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.83	$489.00
07/10/2012	BILL	SANCHEZ ELIZABETH & CASTANEDA	$655.83	$655.83
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.59	$468.00
07/11/2011	BILL	SANCHEZ ELIZABETH & CASTANEDA	$626.59	$626.59
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-157.00	$157.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-157.00	$314.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-159.77	$471.00
07/09/2010	BILL	SANCHEZ ELIZABETH & CASTANEDA	$630.77	$630.77
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-155.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-155.00	$155.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-155.00	$310.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-155.25	$465.00
07/10/2009	BILL	SANCHEZ ELIZABETH & CASTANEDA	$620.25	$620.25
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-149.00	$149.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.00	$298.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-150.73	$447.00
07/10/2008	BILL	SANCHEZ ELIZABETH & CASTANEDA	$597.73	$597.73
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.00	$141.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-144.72	$423.00
07/12/2007	BILL	SANCHEZ ELIZABETH & CASTANEDA	$567.72	$567.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.00	$280.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-141.57	$420.00
07/06/2006	BILL	SANCHEZ ELIZABETH & CASTANEDA	$561.57	$561.57
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-130.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-130.00	$130.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-130.00	$260.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-133.12	$390.00
07/18/2005	BILL	SANCHEZ ELIZABETH & CASTANEDA	$523.12	$523.12
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-140.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-140.00	$140.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$140.00	$280.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-140.00	$140.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-140.00	$280.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-142.63	$420.00
07/06/2004	BILL	SANCHEZ ELIZABETH & CASTANEDA	$562.63	$562.63
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-132.00	$0.00
12/29/2003	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39*8799 NUM: 09144421	$-132.00	$132.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.00	$264.00
08/25/2003	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 09119735	$-134.32	$396.00
07/18/2003	BILL	SANCHEZ ELIZABETH & CASTANEDA	$530.32	$530.32
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-122.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-122.00	$122.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-122.00	$244.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.43	$366.00
07/08/2002	BILL	SANCHEZ ELIZABETH & CASTANEDA	$520.43	$520.43
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-122.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-122.84	$122.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-122.84	$245.68
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-153.02	$368.52
07/11/2001	BILL	SANCHEZ ELIZABETH & CASTANEDA	$521.54	$521.54
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-122.11	$0.00
01/04/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2542029	$-122.11	$122.11
09/29/2000	PAYMENT	MIDLAND MORTGAGE CO/TATS CHECK BANK: 39-8799 NUM: 2474324	$-122.11	$244.22
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-152.39	$366.33
07/06/2000	BILL	SANCHEZ ELIZABETH & CASTANEDA	$518.72	$518.72
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-133.57	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-133.57	$133.57
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-133.57	$267.14
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-163.93	$400.71
07/12/1999	BILL	SANCHEZ ELIZABETH & CASTANEDA	$564.64	$564.64
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-135.59	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-135.59	$135.59
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-135.59	$271.18
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-166.01	$406.77
07/09/1998	BILL	SANCHEZ ELIZABETH & CASTANEDA	$572.78	$572.78
03/06/1998	PAYMENT	NATIONSBANK	$-137.13	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-137.13	$137.13
10/08/1997	PAYMENT	NATIONSBANK	$-137.13	$274.26
08/21/1997	PAYMENT	NATIONSBANK	$-167.37	$411.39
07/23/1997	BILL	SANCHEZ ELIZABETH & CASTANEDA	$578.76	$578.76
03/06/1997	PAYMENT	NATIONSBANK	$-136.44	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-136.44	$136.44
10/10/1996	PAYMENT	NATIONSBANK	$-136.44	$272.88
08/27/1996	PAYMENT	NATIONSBANK	$-166.67	$409.32
07/11/1996	BILL	SANCHEZ ELIZABETH & CASTANEDA	$575.99	$575.99

Tax Account 16-0054-06

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