Tax Account 16-0091-07

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Owners

CM BACKUS LLC SERIES 1
2826 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-07
Account Type	Real Estate
Location	370 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-07

Account Type

Real Estate

Location

370 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.56
Total	$1,804.56
Paid	$1,804.56
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

$1,804.56

Total

$1,804.56

Paid

$1,804.56

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	$451.56	$0.00	$451.56	$451.56	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.89	$0.00	$1,678.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,562.53	$0.00	$1,562.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,587.23	$0.00	$1,587.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,633.89	$0.00	$1,633.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,619.58	$0.00	$1,619.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,615.68	$0.00	$1,615.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,640.14	$0.00	$1,640.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,690.95	$0.00	$1,690.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,730.78	$0.00	$1,730.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,740.58	$0.00	$1,740.58	$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	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.56	$1,353.00
07/05/2024	BILL	CM BACKUS LLC SERIES 1	$1,804.56	$1,804.56
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.89	$1,257.00
07/06/2023	BILL	CM BACKUS LLC SERIES 1	$1,678.89	$1,678.89
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282105. REASON: DUPLICATE POSTING...	$390.00	$780.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.53	$1,170.00
07/07/2022	BILL	CM BACKUS LLC SERIES 1	$1,562.53	$1,562.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.77	$0.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.23	$392.77
08/16/2021	PAYMENT	BACKUS CHAD & MANDY CHECK NUM: 0099	$-795.23	$792.00
07/08/2021	BILL	BACKUS CHAD J	$1,587.23	$1,587.23
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$408.00	$816.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.80	$816.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.80	$775.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-408.00	$816.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.89	$1,224.00
07/10/2020	BILL	BACKUS JOSEPH DALE & RITA	$1,633.89	$1,633.89
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-404.00	$404.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-407.58	$1,212.00
07/08/2019	BILL	BACKUS JOSEPH DALE & RITA	$1,619.58	$1,619.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$403.00	$806.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.68	$1,209.00
07/05/2018	BILL	BACKUS JOSEPH DALE & RITA	$1,615.68	$1,615.68
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.14	$1,230.00
07/11/2017	BILL	BACKUS JOSEPH DALE & RITA	$1,640.14	$1,640.14
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.95	$1,266.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$424.95	$1,690.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.95	$1,266.00
07/07/2016	BILL	BACKUS JOSEPH DALE & RITA	$1,690.95	$1,690.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-434.78	$1,296.00
07/02/2015	BILL	BACKUS JOSEPH DALE & RITA	$1,730.78	$1,730.78
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-435.58	$1,305.00
07/03/2014	BILL	BACKUS JOSEPH DALE & RITA	$1,740.58	$1,740.58
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$433.00	$433.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-433.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/27/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4212535	$-433.00	$866.00
08/16/2013	PAYMENT	SURE-LOCK STORAGE/BACKUS, DALE CHECK NUM: 2096	$-433.84	$1,299.00
07/02/2013	BILL	BACKUS JOSEPH D FAMILY TRUST	$1,732.84	$1,732.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-456.00	$912.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.53	$1,368.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$458.53	$1,826.53
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.53	$1,368.00
07/10/2012	BILL	BACKUS JOSEPH DALE & RITA L	$1,826.53	$1,826.53
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.48	$1,332.00
07/11/2011	BILL	BACKUS JOSEPH DALE & RITA L	$1,776.48	$1,776.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-455.00	$455.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-455.00	$910.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-455.89	$1,365.00
07/09/2010	BILL	BACKUS JOSEPH DALE & RITA L	$1,820.89	$1,820.89
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-450.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$900.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-451.45	$1,350.00
07/10/2009	BILL	BACKUS JOSEPH DALE & RITA L	$1,801.45	$1,801.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$437.00	$437.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-437.00	$437.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$874.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-438.12	$1,311.00
07/10/2008	BILL	BACKUS JOSEPH DALE & RITA L	$1,749.12	$1,749.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$424.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$848.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$424.00	$1,272.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$848.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-426.23	$1,272.00
07/12/2007	BILL	BACKUS JOSEPH DALE & RITA L	$1,698.23	$1,698.23
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-412.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-412.00	$412.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-412.00	$824.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-413.65	$1,236.00
07/06/2006	BILL	BACKUS JOSEPH DALE & RITA L	$1,649.65	$1,649.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-398.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.92	$398.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.92	$413.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-398.00	$398.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-398.00	$796.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-401.45	$1,194.00
07/18/2005	BILL	BACKUS JOSEPH DALE & RITA L	$1,595.45	$1,595.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-412.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-412.00	$412.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-412.00	$824.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-414.30	$1,236.00
07/06/2004	BILL	BACKUS JOSEPH DALE & RITA L	$1,650.30	$1,650.30
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-385.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-385.00	$385.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-385.00	$770.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-387.37	$1,155.00
07/18/2003	BILL	BACKUS JOSEPH DALE & RITA L	$1,542.37	$1,542.37
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2139	$-370.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-370.00	$370.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-370.00	$740.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-403.11	$1,110.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$403.11	$1,513.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$403.11	$1,110.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-403.11	$706.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-403.11	$1,110.00
07/08/2002	BILL	BACKUS JOSEPH DALE & RITA L	$1,513.11	$1,513.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-371.31	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-371.31	$371.31
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-371.31	$742.62
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-401.57	$1,113.93
07/11/2001	BILL	BACKUS JOSEPH DALE & RITA L	$1,515.50	$1,515.50
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-368.94	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-368.94	$368.94
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-368.94	$737.88
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-399.36	$1,106.82
07/06/2000	BILL	BACKUS JOSEPH DALE & RITA L	$1,506.18	$1,506.18
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-389.81	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-389.81	$389.81
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-389.81	$779.62
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-420.08	$1,169.43
07/12/1999	BILL	BACKUS JOSEPH DALE & RITA L	$1,589.51	$1,589.51
02/18/1999	PAYMENT	G E CAPITAL MTG CHECK	$-395.79	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-395.79	$395.79
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-395.79	$791.58
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-426.09	$1,187.37
07/09/1998	BILL	BACKUS JOSEPH DALE & RITA L	$1,613.46	$1,613.46
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-400.14	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-400.14	$400.14
10/03/1997	PAYMENT	GE CAPITAL MTG	$-400.14	$800.28
08/21/1997	PAYMENT	G E CAPITAL MTG	$-430.43	$1,200.42
07/23/1997	BILL	BACKUS JOSEPH DALE & RITA L	$1,630.85	$1,630.85
02/27/1997	PAYMENT	G E CAPITAL MTG	$-401.15	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-401.15	$401.15
10/09/1996	PAYMENT	G E CAPITAL MTG	$-401.15	$802.30
08/21/1996	PAYMENT	G E CAPITAL MTG	$-431.43	$1,203.45
07/11/1996	BILL	BACKUS JOSEPH DALE & RITA L	$1,634.88	$1,634.88

Tax Account 16-0091-07

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