Tax Account 16-0093-01

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Owners

FORNEY DANIEL & KIMBERLY
350 PARKVIEW AVE
WINNEMUCCA, NV 89445

FORNEY KIMBERLY

FORNEY DANIEL

Account Summary

Account ID	16-0093-01
Account Type	Real Estate
Location	350 PARKVIEW AVE WINNEMUCCA
Balance	$1,492.48
Currently Due	$373.48

Account ID

16-0093-01

Account Type

Real Estate

Location

350 PARKVIEW AVE
WINNEMUCCA

Balance

$1,492.48

Currently Due

$373.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,492.48
Total	$1,492.48
Paid	$0.00
Balance	$1,492.48
Due	$373.48
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,492.48

Total

$1,492.48

Paid

$0.00

Balance

$1,492.48

Due

$373.48

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$373.48	$0.00	$373.48	$0.00	$373.48
2	10/06/2025	10/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$746.48
3	01/05/2026	01/15/2026	Due	$373.00	$0.00	$373.00	$0.00	$1,119.48
4	03/02/2026	03/12/2026	Due	$373.00	$0.00	$373.00	$0.00	$1,492.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,452.17	$0.00	$1,452.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,413.03	$0.00	$1,413.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,375.02	$0.00	$1,375.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,386.35	$0.00	$1,386.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,420.28	$0.00	$1,420.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,399.70	$0.00	$1,399.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,390.12	$0.00	$1,390.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,403.79	$0.00	$1,403.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,440.83	$0.00	$1,440.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,451.97	$0.00	$1,451.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,452.98	$0.00	$1,452.98	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	FORNEY DANIEL & KIMBERLY	$1,492.48	$1,492.48
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$362.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.17	$1,086.00
07/05/2024	BILL	FORNEY DANIEL & KIMBERLY	$1,452.17	$1,452.17
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$706.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-354.03	$1,059.00
07/06/2023	BILL	FORNEY DANIEL & KIMBERLY	$1,413.03	$1,413.03
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281026. REASON: DUPLICATE POSTING	$343.00	$686.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.02	$1,029.00
07/07/2022	BILL	FORNEY DANIEL & KIMBERLY	$1,375.02	$1,375.02
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-346.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-348.35	$1,038.00
07/08/2021	BILL	FORNEY DANIEL & KIMBERLY	$1,386.35	$1,386.35
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$355.00	$710.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.50	$710.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-35.50	$674.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-355.00	$710.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-355.28	$1,065.00
07/10/2020	BILL	FORNEY DANIEL & KIMBERLY	$1,420.28	$1,420.28
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-349.00	$349.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-352.70	$1,047.00
07/08/2019	BILL	FORNEY DANIEL & KIMBERLY	$1,399.70	$1,399.70
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$347.00	$694.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-349.12	$1,041.00
07/05/2018	BILL	FORNEY DANIEL & KIMBERLY	$1,390.12	$1,390.12
02/23/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-353.79	$1,050.00
07/11/2017	BILL	FORNEY DANIEL & KIMBERLY	$1,403.79	$1,403.79
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-360.83	$1,080.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$360.83	$1,440.83
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-360.83	$1,080.00
07/07/2016	BILL	FORNEY DANIEL	$1,440.83	$1,440.83
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-365.97	$1,086.00
07/02/2015	BILL	FORNEY DANIEL	$1,451.97	$1,451.97
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-363.98	$1,089.00
07/03/2014	BILL	FORNEY DANIEL	$1,452.98	$1,452.98
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$360.00	$360.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-360.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-361.82	$1,080.00
07/02/2013	BILL	FORNEY DANIEL	$1,441.82	$1,441.82
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$353.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$706.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-356.90	$1,059.00
07/10/2012	BILL	FORNEY DANIEL	$1,415.90	$1,415.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-344.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-344.00	$344.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-344.00	$688.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-345.81	$1,032.00
07/11/2011	BILL	FORNEY DANIEL	$1,377.81	$1,377.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-349.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-349.00	$349.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-349.00	$698.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$349.00	$1,047.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-349.00	$698.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-350.45	$1,047.00
07/09/2010	BILL	FORNEY DANIEL	$1,397.45	$1,397.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-339.00	$339.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-339.00	$678.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-342.88	$1,017.00
07/10/2009	BILL	FORNEY DANIEL	$1,359.88	$1,359.88
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-330.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-330.00	$330.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-330.00	$660.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-330.43	$990.00
07/10/2008	BILL	FORNEY DANIEL	$1,320.43	$1,320.43
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-320.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-320.00	$320.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-322.04	$960.00
07/12/2007	BILL	FORNEY DANIEL	$1,282.04	$1,282.04
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-311.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-311.00	$311.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-311.00	$622.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-312.34	$933.00
07/06/2006	BILL	FORNEY DANIEL	$1,245.34	$1,245.34
02/15/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 5160557	$-300.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753664	$-300.00	$300.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4753664	$300.00	$600.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753664	$-300.00	$300.00
10/04/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3865343	$-300.00	$600.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-302.92	$900.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-12.12	$1,202.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.12	$1,215.04
07/18/2005	BILL	FORNEY DANIEL	$1,202.92	$1,202.92
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-312.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-312.00	$312.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-312.00	$624.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-312.76	$936.00
07/06/2004	BILL	FORNEY DANIEL	$1,248.76	$1,248.76
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-291.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-291.00	$291.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-291.00	$582.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-294.98	$873.00
07/18/2003	BILL	FORNEY DANIEL	$1,167.98	$1,167.98
01/17/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531561	$-279.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-279.00	$279.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-279.00	$558.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-310.86	$837.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$310.86	$1,147.86
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-310.86	$837.00
07/08/2002	BILL	FORNEY DANIEL	$1,147.86	$1,147.86
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-279.71	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-279.71	$279.71
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-279.71	$559.42
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-309.94	$839.13
07/11/2001	BILL	FORNEY DANIEL	$1,149.07	$1,149.07
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-277.97	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-277.97	$277.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-277.97	$555.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-308.22	$833.91
07/06/2000	BILL	FORNEY DANIEL	$1,142.13	$1,142.13
02/09/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 81489	$-280.02	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-280.02	$280.02
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-280.02	$560.04
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-310.32	$840.06
07/12/1999	BILL	KRETSCHMER EDWARD L & CONSTANC	$1,150.38	$1,150.38
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-283.91	$0.00
02/23/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-11.36	$283.91
02/18/1999	PAYMENT	CAPSTEAD MTG CHECK	$-283.91	$295.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.36	$579.18
09/23/1998	PAYMENT	CAPSTEAD MTG CHECK	$-283.91	$567.82
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-314.19	$851.73
07/09/1998	BILL	KRETSCHMER EDWARD L & CONSTANC	$1,165.92	$1,165.92
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-286.63	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-286.63	$286.63
10/03/1997	PAYMENT	CAPSTEAD MTG	$-286.63	$573.26
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-317.00	$859.89
07/23/1997	BILL	KRETSCHMER EDWARD L & CONSTANC	$1,176.89	$1,176.89
02/26/1997	PAYMENT	CAPSTEAD MTG	$-289.17	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-289.17	$289.17
10/10/1996	PAYMENT	CAPSTEAD MTG	$-289.17	$578.34
08/27/1996	PAYMENT	CAPSTEAD MTG	$-319.38	$867.51
07/11/1996	BILL	KRETSCHMER EDWARD L & CONSTANC	$1,186.89	$1,186.89

Tax Account 16-0093-01

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