Tax Account 16-0102-45

Print Page · · Payments Cart · New Search

Owners

FETTIC ADRIANA
237 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-45
Account Type	Real Estate
Location	237 N HIGHLAND DR WINNEMUCCA
Balance	$1,062.00
Currently Due	$0.00

Account ID

16-0102-45

Account Type

Real Estate

Location

237 N HIGHLAND DR
WINNEMUCCA

Balance

$1,062.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,418.50
Total	$1,418.50
Paid	$356.50
Balance	$1,062.00
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

$1,418.50

Total

$1,418.50

Paid

$356.50

Balance

$1,062.00

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	$356.50	$0.00	$356.50	$356.50	$0.00
2	10/06/2025	10/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00
3	01/05/2026	01/15/2026	Due	$354.00	$0.00	$354.00	$0.00	$708.00
4	03/02/2026	03/12/2026	Due	$354.00	$0.00	$354.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,352.70	$0.00	$1,352.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,260.49	$0.00	$1,260.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,175.12	$0.00	$1,175.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,182.28	$0.00	$1,182.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,109.15	$0.00	$1,109.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,095.41	$0.00	$1,095.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,088.47	$0.00	$1,088.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,098.01	$0.00	$1,098.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,123.42	$0.00	$1,123.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,131.35	$0.00	$1,131.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,132.81	$0.00	$1,132.81	$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	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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.50	$1,062.00
07/03/2025	BILL	FETTIC ADRIANA	$1,418.50	$1,418.50
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.70	$1,014.00
07/05/2024	BILL	FETTIC ADRIANA	$1,352.70	$1,352.70
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.00	$630.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.49	$945.00
07/06/2023	BILL	FETTIC ADRIANA	$1,260.49	$1,260.49
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$293.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281541. REASON: DUPLICATE POSTING...	$293.00	$586.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$293.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.00	$586.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-296.12	$879.00
07/07/2022	BILL	FETTIC JUSTIN W & ADRIANA	$1,175.12	$1,175.12
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-295.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
08/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 2010486	$-295.00	$590.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.28	$885.00
07/08/2021	BILL	FETTIC JUSTIN W & ADRIANA	$1,182.28	$1,182.28
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.15	$831.00
07/10/2020	BILL	FETTIC JUSTIN W & ADRIANA	$1,109.15	$1,109.15
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.41	$819.00
07/08/2019	BILL	FETTIC JUSTIN W & ADRIANA	$1,095.41	$1,095.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.47	$816.00
07/05/2018	BILL	FETTIC JUSTIN W & ADRIANA	$1,088.47	$1,088.47
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/31/2017	PAYMENT	FETTIC JUSTIN W & ADRIANA CHECK NUM: 11041038	$-276.01	$822.00
07/11/2017	BILL	FETTIC JUSTIN W & ADRIANA	$1,098.01	$1,098.01
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.42	$840.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$283.42	$1,123.42
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.42	$840.00
07/07/2016	BILL	ANGUS ASHLEY	$1,123.42	$1,123.42
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.35	$846.00
07/02/2015	BILL	ANGUS ASHLEY	$1,131.35	$1,131.35
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.81	$849.00
07/03/2014	BILL	ANGUS ASHLEY	$1,132.81	$1,132.81
03/12/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25901	$-281.00	$0.00
01/07/2014	PAYMENT	MILLER THE LELAND A FAMILY TRU CHECK NUM: 2531	$-281.00	$281.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.80	$843.00
07/02/2013	BILL	ANGUS DYLAN K & PATRICIA	$1,125.80	$1,125.80
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23456	$-278.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021108810	$-278.00	$278.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-278.00	$556.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.36	$834.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$278.36	$1,112.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.36	$834.00
07/10/2012	BILL	ANGUS DYLAN K & PATRICIA GARCI	$1,112.36	$1,112.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.12	$810.00
07/11/2011	BILL	ANGUS DYLAN K & PATRICIA GARCI	$1,083.12	$1,083.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-263.00	$526.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-265.73	$789.00
07/09/2010	BILL	ANGUS DYLAN K & PATRICIA GARCI	$1,054.73	$1,054.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-256.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-256.00	$512.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.16	$768.00
07/10/2009	BILL	ANGUS DYLAN K & PATRICIA GARCI	$1,027.16	$1,027.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$251.00	$251.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-251.00	$251.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$502.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-254.03	$753.00
07/10/2008	BILL	ANGUS DYLAN K & PATRICIA GARCI	$1,007.03	$1,007.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9307	$-245.00	$245.00
10/01/2007	PAYMENT	CAIN APRIL CHECK BANK: 94*72 NUM: 5241	$-245.00	$490.00
08/13/2007	PAYMENT	CAIN D&A / P&K MACIEL CHECK BANK: 94 72 NUM: 5219	$-245.76	$735.00
07/12/2007	BILL	CAIN D&A / P&K MACIEL	$980.76	$980.76
03/13/2007	PAYMENT	CAIN APRIL CHECK BANK: 94*72 NUM: 5144	$-240.00	$0.00
01/12/2007	PAYMENT	APRIL CAIN CHECK BANK: 94*72 NUM: 5105	$-489.60	$240.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.60	$729.60
08/25/2006	PAYMENT	CAIN, DOUGLAS P & APRIL L CHECK BANK: 94 72 NUM: 5009	$-243.51	$720.00
07/06/2006	BILL	CAIN D&A / P&K MACIEL	$963.51	$963.51
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015201	$-448.00	$0.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-224.00	$448.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-227.47	$672.00
07/18/2005	BILL	CAIN DOUGLAS P & APRIL LEE	$899.47	$899.47
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-228.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-228.00	$228.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$228.00	$456.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-228.00	$228.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-228.00	$456.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-229.28	$684.00
07/06/2004	BILL	CAIN DOUGLAS P & APRIL LEE	$913.28	$913.28
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-201.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-201.00	$201.00
09/23/2003	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-49 NUM: 17548054	$-201.00	$402.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$201.59	$603.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-201.59	$401.41
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-201.59	$603.00
07/18/2003	BILL	CAIN DOUGLAS P & APRIL LEE	$804.59	$804.59
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-191.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-191.00	$191.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-191.00	$382.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-224.76	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$224.76	$797.76
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$224.76	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-224.76	$348.24
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-224.76	$573.00
07/08/2002	BILL	CAIN DOUGLAS P & APRIL LEE	$797.76	$797.76
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-193.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-193.95	$193.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-193.95	$387.90
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-224.18	$581.85
07/11/2001	BILL	CAIN DOUGLAS P & APRIL LEE	$806.03	$806.03
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-194.55	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-194.55	$194.55
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-194.55	$389.10
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-224.85	$583.65
07/06/2000	BILL	CAIN DOUGLAS P & APRIL LEE	$808.50	$808.50
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-204.76	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-204.76	$204.76
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-204.76	$409.52
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-234.96	$614.28
07/12/1999	BILL	CAIN DOUGLAS P & APRIL LEE	$849.24	$849.24
02/23/1999	PAYMENT	G M A C MTG CHECK	$-215.60	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-215.60	$215.60
10/07/1998	PAYMENT	G M A C MTG CHECK	$-215.60	$431.20
08/24/1998	PAYMENT	G M A C MTG CHECK	$-245.79	$646.80
07/09/1998	BILL	CAIN DOUGLAS P & APRIL LEE	$892.59	$892.59
03/02/1998	PAYMENT	G M A C MTG	$-217.95	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-217.95	$217.95
10/03/1997	PAYMENT	G M A C MTG	$-217.95	$435.90
08/13/1997	PAYMENT	GMAC	$-248.25	$653.85
07/23/1997	BILL	CAIN DOUGLAS P & APRIL LEE	$902.10	$902.10
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-217.76	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-217.76	$217.76
10/09/1996	PAYMENT	HARBOURTON MTG	$-217.76	$435.52
08/21/1996	PAYMENT	HARBOURTON MTG	$-248.10	$653.28
07/11/1996	BILL	CAIN DOUGLAS P & APRIL LEE	$901.38	$901.38