Tax Account 16-0102-22

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Owners

RUST STACY IRENE
1775 MIZPAH
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-22
Account Type	Real Estate
Location	1775 MIZPAH ST WINNEMUCCA
Balance	$1,071.00
Currently Due	$0.00

Account ID

16-0102-22

Account Type

Real Estate

Location

1775 MIZPAH ST
WINNEMUCCA

Balance

$1,071.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,429.99
Total	$1,429.99
Paid	$358.99
Balance	$1,071.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,429.99

Total

$1,429.99

Paid

$358.99

Balance

$1,071.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$358.99	$0.00	$358.99	$358.99	$0.00
2	10/06/2025	10/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00
3	01/05/2026	01/15/2026	Due	$357.00	$0.00	$357.00	$0.00	$714.00
4	03/02/2026	03/12/2026	Due	$357.00	$0.00	$357.00	$0.00	$1,071.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,377.32	$0.00	$1,377.32	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,283.30	$0.00	$1,283.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,196.24	$0.00	$1,196.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,207.12	$0.00	$1,207.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,163.64	$0.00	$1,163.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,150.85	$0.00	$1,150.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,146.25	$0.00	$1,146.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,158.31	$0.00	$1,158.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,187.55	$0.00	$1,187.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,208.04	$0.00	$1,208.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,211.18	$0.00	$1,211.18	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-358.99	$1,071.00
07/03/2025	BILL	RUST STACY IRENE	$1,429.99	$1,429.99
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-344.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-344.00	$344.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$688.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.32	$1,032.00
07/05/2024	BILL	RUST STACY IRENE	$1,377.32	$1,377.32
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$640.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.30	$960.00
07/06/2023	BILL	RUST STACY IRENE	$1,283.30	$1,283.30
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$299.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280875. REASON: DUPLICATE POSTING	$299.00	$598.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$299.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$598.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.24	$897.00
07/07/2022	BILL	RUST STACY IRENE	$1,196.24	$1,196.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-301.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-304.12	$903.00
07/08/2021	BILL	RUST STACY IRENE	$1,207.12	$1,207.12
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-293.64	$870.00
07/10/2020	BILL	RUST STACY IRENE	$1,163.64	$1,163.64
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-287.00	$287.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.85	$861.00
07/08/2019	BILL	RUST STACY IRENE	$1,150.85	$1,150.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$286.00	$572.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-288.25	$858.00
07/05/2018	BILL	RUST STACY IRENE	$1,146.25	$1,146.25
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-291.31	$867.00
07/11/2017	BILL	RUST STACY IRENE	$1,158.31	$1,158.31
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.55	$888.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$299.55	$1,187.55
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.55	$888.00
07/07/2016	BILL	RUST STACY IRENE	$1,187.55	$1,187.55
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.04	$906.00
07/02/2015	BILL	RUST STACY IRENE	$1,208.04	$1,208.04
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.18	$906.00
07/03/2014	BILL	RUST STACY IRENE	$1,211.18	$1,211.18
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$300.00	$300.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-300.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.99	$900.00
07/02/2013	BILL	RUST STACY IRENE	$1,202.99	$1,202.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.62	$963.00
07/10/2012	BILL	RUST STACY IRENE	$1,285.62	$1,285.62
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-307.58	$912.00
07/11/2011	BILL	RUST STACY IRENE	$1,219.58	$1,219.58
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-311.00	$311.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-311.00	$622.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-311.54	$933.00
07/09/2010	BILL	RUST STACY IRENE	$1,244.54	$1,244.54
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-294.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.19	$882.00
07/10/2009	BILL	RUST STACY IRENE	$1,178.19	$1,178.19
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.00	$288.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$576.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-290.45	$864.00
07/10/2008	BILL	RUST STACY IRENE	$1,154.45	$1,154.45
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.29	$840.00
07/12/2007	BILL	RUST STACY IRENE	$1,123.29	$1,123.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-275.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-275.00	$275.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-275.00	$550.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-275.06	$825.00
07/06/2006	BILL	RUST STACY IRENE	$1,100.06	$1,100.06
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-256.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-256.00	$256.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-256.00	$512.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-259.32	$768.00
07/18/2005	BILL	RUST STACY IRENE	$1,027.32	$1,027.32
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-263.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-263.00	$263.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-263.00	$526.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-265.48	$789.00
07/06/2004	BILL	RUST STACY IRENE	$1,054.48	$1,054.48
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-246.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-246.00	$246.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-246.00	$492.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$249.71	$738.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-249.71	$488.29
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-249.71	$738.00
07/18/2003	BILL	RUST STACY IRENE	$987.71	$987.71
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-234.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-234.00	$234.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-234.00	$468.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-267.74	$702.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$267.74	$969.74
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$267.74	$702.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-267.74	$434.26
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-267.74	$702.00
07/08/2002	BILL	MERSCHEL THOMAS & SUSAN	$969.74	$969.74
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-235.22	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-235.22	$235.22
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-235.22	$470.44
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-265.51	$705.66
07/11/2001	BILL	MERSCHEL THOMAS & SUSAN	$971.17	$971.17
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-233.78	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-233.78	$233.78
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-233.78	$467.56
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-264.08	$701.34
07/06/2000	BILL	MERSCHEL THOMAS & SUSAN	$965.42	$965.42
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-249.67	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-249.67	$249.67
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-249.67	$499.34
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-279.86	$749.01
07/12/1999	BILL	MERSCHEL THOMAS & SUSAN	$1,028.87	$1,028.87
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-253.36	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-253.36	$253.36
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-253.36	$506.72
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-283.49	$760.08
07/09/1998	BILL	MERSCHEL THOMAS & SUSAN	$1,043.57	$1,043.57
02/26/1998	PAYMENT	FLEET MORTGAGE	$-256.03	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-256.03	$256.03
09/30/1997	PAYMENT	FLEET MTG	$-256.03	$512.06
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-286.25	$768.09
07/23/1997	BILL	MERSCHEL THOMAS & SUSAN	$1,054.34	$1,054.34
02/25/1997	PAYMENT	FLEET MTG	$-256.96	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-256.96	$256.96
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-256.96	$513.92
08/07/1996	PAYMENT	FLEET MTG CO	$-287.24	$770.88
07/11/1996	BILL	MERSCHEL THOMAS & SUSAN	$1,058.12	$1,058.12