Tax Account 16-0096-02

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Owners

SWANGER TOMMY J & KELLI S
3120 JUPITER ST
WINNEMUCCA, NV 89445

SWANGER TOMMY J

SWANGER KELLI S

Account Summary

Account ID	16-0096-02
Account Type	Real Estate
Location	430 PARKVIEW AVE WINNEMUCCA
Balance	$448.00
Currently Due	$0.00

Account ID

16-0096-02

Account Type

Real Estate

Location

430 PARKVIEW AVE
WINNEMUCCA

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$897.97
Total	$897.97
Paid	$449.97
Balance	$448.00
Due	$0.00
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

$897.97

Total

$897.97

Paid

$449.97

Balance

$448.00

Due

$0.00

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	Paid	$225.97	$0.00	$225.97	$225.97	$0.00
2	10/06/2025	10/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/05/2026	01/15/2026	Due	$224.00	$0.00	$224.00	$0.00	$224.00
4	03/02/2026	03/12/2026	Due	$224.00	$0.00	$224.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$874.97	$0.00	$874.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$852.62	$0.00	$852.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$830.93	$0.00	$830.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$841.94	$0.00	$841.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$858.24	$0.00	$858.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.84	$0.00	$800.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$804.01	$0.00	$804.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$816.00	$0.00	$816.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.47	$0.00	$837.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$852.98	$0.00	$852.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$858.81	$0.00	$858.81	$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	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
08/04/2025	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 447	$-449.97	$448.00
07/03/2025	BILL	SWANGER TOMMY J & KELLI S	$897.97	$897.97
01/02/2025	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 296	$-436.00	$0.00
08/13/2024	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 234	$-438.97	$436.00
07/05/2024	BILL	SWANGER TOMMY J & KELLI S	$874.97	$874.97
12/27/2023	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 132	$-426.00	$0.00
08/10/2023	PAYMENT	SWANGER, TOMMY & KELLI CASH	$-426.62	$426.00
07/06/2023	BILL	SWANGER TOMMY J & KELLI S	$852.62	$852.62
12/30/2022	PAYMENT	SWANGER TOMMY J & KELLI S CHECK 364	$-414.00	$0.00
08/12/2022	PAYMENT	SWANGER, TOMMY CREDIT CC 2612	$-416.93	$414.00
07/07/2022	BILL	SWANGER TOMMY J & KELLI S	$830.93	$830.93
12/20/2021	PAYMENT	SWANGER TOMMY & KELLI CHECK NUM: 193	$-420.00	$0.00
08/02/2021	PAYMENT	TOMMY SWANGER CHECK NUM: 129	$-421.94	$420.00
07/08/2021	BILL	SWANGER TOMMY J & KELLI S	$841.94	$841.94
12/31/2020	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 812	$-428.00	$0.00
08/13/2020	PAYMENT	SWANGER, KELLI CASH	$-430.24	$428.00
07/10/2020	BILL	SWANGER TOMMY J & KELLI S	$858.24	$858.24
01/02/2020	PAYMENT	SWANGER TOMMY J & KELLI S CHECK NUM: 633	$-400.00	$0.00
08/19/2019	PAYMENT	SWANGER, TOMMY OR KELLI CHECK NUM: 547	$-400.84	$400.00
08/19/2019	ADJUSTMENT	posted incorrect check amount. NUM: 547	$400.04	$800.84
08/19/2019	VOID	SWANGER, TOMMY OR KELLI CHECK NUM: 547	$-400.04	$400.80
07/08/2019	BILL	SWANGER TOMMY J & KELLI S	$800.84	$800.84
08/20/2018	PAYMENT	SWANGER TOMMY J & KELLI S CHECK NUM: 330	$-804.01	$0.00
07/05/2018	BILL	SWANGER TOMMY J & KELLI S	$804.01	$804.01
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$612.00
07/11/2017	BILL	SWANGER TOMMY J & KELLI S	$816.00	$816.00
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.47	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.47	$837.47
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.47	$627.00
07/07/2016	BILL	SWANGER TOMMY J & KELLI S	$837.47	$837.47
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/06/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026836	$-213.00	$426.00
07/17/2015	PAYMENT	MCCOY JOSEPH CHECK NUM: 10291	$-213.98	$639.00
07/02/2015	BILL	MCCOY JOSEPH W	$852.98	$852.98
07/22/2014	PAYMENT	MCCOY JOSEPH CHECK NUM: 10187	$-858.81	$0.00
07/03/2014	BILL	MCCOY JOSEPH W	$858.81	$858.81
07/18/2013	PAYMENT	MCCOY JOSEPH CHECK NUM: 10064	$-859.54	$0.00
07/02/2013	BILL	MCCOY JOSEPH W	$859.54	$859.54
07/24/2012	PAYMENT	MC COY JOSEPH CHECK NUM: 09927	$-836.04	$0.00
07/10/2012	BILL	MCCOY JOSEPH W	$836.04	$836.04
08/05/2011	PAYMENT	MC COY, JOSEPH CHECK NUM: 9757	$-817.04	$0.00
07/11/2011	BILL	MCCOY JOSEPH W	$817.04	$817.04
08/03/2010	PAYMENT	MCCOY JOSEPH CHECK NUM: 134	$-833.76	$0.00
07/09/2010	BILL	MCCOY JOSEPH W	$833.76	$833.76
04/14/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-3,082.79	$0.00
04/14/2010	AMENDMENT	2005 Insts 3-4 Unmark Postpond	$0.00	$3,082.79
04/14/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$3,082.79
04/14/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$3,082.79
04/14/2010	AMENDMENT	2008 Insts 2-4 Unmark Postpond	$0.00	$3,082.79
04/14/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$3,082.79
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$3,082.79
04/06/2010	AMENDMENT	CRCTG AUCTION POSTING FEES..PB	$265.00	$3,082.79
04/06/2010	AMENDMENT	crctg auction posting fees..pb	$-265.00	$2,817.79
04/01/2010	INTEREST	Monthly Interest	$11.33	$3,082.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.22	$3,071.46
03/08/2010	AMENDMENT	2008 Insts 2-4 Markd Postponed	$0.00	$3,015.24
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$3,015.24
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$3,015.24
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$3,015.24
03/08/2010	AMENDMENT	2005 Insts 3-4 Markd Postponed	$0.00	$3,015.24
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$3,015.24
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$3,015.24
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$2,960.24
03/01/2010	INTEREST	Monthly Interest	$11.33	$2,810.24
02/01/2010	INTEREST	Monthly Interest	$11.33	$2,798.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.19	$2,787.58
12/31/2009	INTEREST	Monthly Interest	$11.33	$2,751.39
12/08/2009	AMENDMENT	Additional sale mail fee..ME	$15.00	$2,740.06
12/01/2009	INTEREST	Monthly Interest	$11.33	$2,725.06
11/23/2009	AMENDMENT	Sale Letter Mailing Costs - pb	$45.00	$2,713.73
11/02/2009	INTEREST	Monthly Interest	$11.33	$2,668.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.16	$2,657.40
10/01/2009	INTEREST	Monthly Interest	$11.33	$2,637.24
09/01/2009	INTEREST	Monthly Interest	$11.33	$2,625.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.13	$2,614.58
08/03/2009	INTEREST	Monthly Interest	$11.33	$2,606.45
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$2,595.12
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$803.18	$2,445.12
07/01/2009	INTEREST	Monthly Interest	$11.33	$1,641.94
06/01/2009	INTEREST	Monthly Interest	$11.33	$1,630.61
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,619.28
05/01/2009	INTEREST	Monthly Interest	$4.77	$1,609.28
04/01/2009	INTEREST	Monthly Interest	$4.77	$1,604.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.11	$1,599.74
03/02/2009	INTEREST	Monthly Interest	$4.77	$1,544.63
02/02/2009	INTEREST	Monthly Interest	$4.77	$1,539.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.48	$1,535.09
01/02/2009	INTEREST	Monthly Interest	$4.77	$1,499.61
12/01/2008	INTEREST	Monthly Interest	$4.77	$1,494.84
10/30/2008	INTEREST	Monthly Interest	$4.77	$1,490.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.77	$1,485.30
10/01/2008	INTEREST	Monthly Interest	$4.77	$1,465.53
09/02/2008	INTEREST	Monthly Interest	$4.77	$1,460.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.97	$1,455.99
08/01/2008	INTEREST	Monthly Interest	$4.77	$1,448.02
07/11/2008	INTEREST	Monthly Interest	$4.77	$1,443.25
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$787.34	$1,438.48
06/02/2008	INTEREST	Monthly Interest	$4.77	$651.14
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$646.37
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$636.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.38	$634.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$599.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
08/06/2007	PAYMENT	LOVETT JEFF CHECK BANK: 94*169 NUM: 5086	$-2,528.20	$573.00
08/01/2007	INTEREST	Monthly Interest	$15.16	$3,101.20
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$766.86	$3,086.04
07/02/2007	INTEREST	Monthly Interest	$15.16	$2,319.18
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$2,304.02
06/05/2007	INTEREST	Monthly Interest	$15.16	$2,279.02
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,263.86
05/02/2007	INTEREST	Monthly Interest	$8.88	$2,253.86
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$2,244.98
04/02/2007	INTEREST	Monthly Interest	$8.88	$2,237.98
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.75	$2,229.10
03/01/2007	INTEREST	Monthly Interest	$8.88	$2,176.35
02/01/2007	INTEREST	Monthly Interest	$8.88	$2,167.47
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.93	$2,158.59
01/02/2007	INTEREST	Monthly Interest	$8.88	$2,124.66
12/04/2006	INTEREST	Monthly Interest	$8.88	$2,115.78
11/01/2006	INTEREST	Monthly Interest	$8.88	$2,106.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.88	$2,098.02
10/03/2006	INTEREST	Monthly Interest	$8.88	$2,079.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.58	$2,070.26
09/05/2006	INTEREST	Monthly Interest	$8.88	$2,062.68
08/01/2006	INTEREST	Monthly Interest	$8.88	$2,053.80
07/06/2006	BILL	LOVETT JEFFREY W & DEBORAH C	$753.56	$2,044.92
07/03/2006	INTEREST	Monthly Interest	$8.88	$1,291.36
06/01/2006	INTEREST	Monthly Interest	$8.88	$1,282.48
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,273.60
04/28/2006	INTEREST	Monthly Interest	$3.02	$1,263.60
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,260.58
03/28/2006	INTEREST	Monthly Interest	$3.02	$1,255.58
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.20	$1,252.56
03/07/2006	INTEREST	Monthly Interest	$3.02	$1,203.36
01/31/2006	INTEREST	Monthly Interest	$3.02	$1,200.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.67	$1,197.32
01/04/2006	INTEREST	Monthly Interest	$3.02	$1,165.65
12/01/2005	INTEREST	Monthly Interest	$3.02	$1,162.63
11/01/2005	INTEREST	Monthly Interest	$3.02	$1,159.61
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.64	$1,156.59
10/04/2005	INTEREST	Monthly Interest	$3.02	$1,138.95
09/09/2005	INTEREST	Monthly Interest	$3.02	$1,135.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.12	$1,132.91
08/01/2005	INTEREST	Monthly Interest	$3.02	$1,125.79
07/18/2005	BILL	LOVETT JEFFREY W & DEBORAH C	$702.89	$1,122.77
06/30/2005	INTEREST	Monthly Interest	$3.02	$419.88
06/01/2005	INTEREST	Monthly Interest	$3.02	$416.86
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$413.84
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$388.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.10	$387.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.24
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$181.00	$362.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-181.00	$181.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-181.00	$362.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-183.16	$543.00
07/06/2004	BILL	LOVETT JEFFREY W & DEBORAH C	$726.16	$726.16
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-170.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-170.00	$170.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-170.00	$340.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$172.35	$510.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-172.35	$337.65
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-172.35	$510.00
07/18/2003	BILL	LOVETT JEFFREY W & DEBORAH C	$682.35	$682.35
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-159.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-159.00	$159.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-159.00	$318.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-192.96	$477.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$192.96	$669.96
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$192.96	$477.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-192.96	$284.04
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-192.96	$477.00
07/08/2002	BILL	LOVETT JEFFREY W & DEBORAH C	$669.96	$669.96
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.20	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.20	$160.20
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.20	$320.40
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-190.51	$480.60
07/11/2001	BILL	LOVETT JEFFREY W & DEBORAH C	$671.11	$671.11
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-159.26	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-159.26	$159.26
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-159.26	$318.52
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-189.53	$477.78
07/06/2000	BILL	LOVETT JEFFREY W & DEBORAH C	$667.31	$667.31
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-170.85	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-170.85	$170.85
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-170.85	$341.70
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-201.14	$512.55
07/12/1999	BILL	LOVETT JEFFREY W & DEBORAH C	$713.69	$713.69
02/22/1999	PAYMENT	G M A C MTG CHECK	$-173.43	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-173.43	$173.43
10/07/1998	PAYMENT	GMAC CHECK	$-173.43	$346.86
08/21/1998	PAYMENT	GMAC CHECK	$-203.72	$520.29
07/09/1998	BILL	LOVETT JEFFREY W & DEBORAH C	$724.01	$724.01
03/02/1998	PAYMENT	WELLS FARGO BANK	$-175.29	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-175.29	$175.29
10/03/1997	PAYMENT	WELLS FARGO BANK	$-175.29	$350.58
08/21/1997	PAYMENT	WELLS FARGO BANK	$-205.69	$525.87
07/23/1997	BILL	LOVETT JEFFREY W & DEBORAH C	$731.56	$731.56
02/26/1997	PAYMENT	WELLS FARGO BANK	$-175.04	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-175.04	$175.04
10/10/1996	PAYMENT	WELLS FARGO BANK	$-175.04	$350.08
08/22/1996	PAYMENT	WELLS FARGO	$-205.30	$525.12
07/11/1996	BILL	LOVETT JEFFREY W & DEBORAH C	$730.42	$730.42