Tax Account 16-0102-77

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Owners

DADHICH UMESH/VYAS GARIMA
12 TWYILA CT
WINNEMUCCA, NV 89445

DADHICH UMESH

VYAS GARIMA

Account Summary

Account ID	16-0102-77
Account Type	Real Estate
Location	12 TWYILA CT WINNEMUCCA
Balance	$1,323.00
Currently Due	$0.00

Account ID

16-0102-77

Account Type

Real Estate

Location

12 TWYILA CT
WINNEMUCCA

Balance

$1,323.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,767.58
Total	$1,767.58
Paid	$444.58
Balance	$1,323.00
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

$1,767.58

Total

$1,767.58

Paid

$444.58

Balance

$1,323.00

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	$444.58	$0.00	$444.58	$444.58	$0.00
2	10/06/2025	10/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00
3	01/05/2026	01/15/2026	Due	$441.00	$0.00	$441.00	$0.00	$882.00
4	03/02/2026	03/12/2026	Due	$441.00	$0.00	$441.00	$0.00	$1,323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,719.23	$0.00	$1,719.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,672.31	$0.00	$1,672.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,626.75	$0.00	$1,626.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,626.85	$0.00	$1,626.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,595.23	$0.00	$1,595.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,559.64	$0.00	$1,559.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,544.10	$0.00	$1,544.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,575.59	$0.00	$1,575.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,593.23	$0.00	$1,593.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,587.08	$0.00	$1,587.08	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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
07/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23835	$-444.58	$1,323.00
07/03/2025	BILL	DADHICH UMESH/VYAS GARIMA	$1,767.58	$1,767.58
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.23	$1,287.00
07/05/2024	BILL	HURD JACQUELYNE R	$1,719.23	$1,719.23
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.31	$1,254.00
07/06/2023	BILL	HURD JACQUELYNE R	$1,672.31	$1,672.31
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$406.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281029. REASON: DUPLICATE POSTING	$406.00	$812.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$406.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$812.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.75	$1,218.00
07/07/2022	BILL	HURD JACQUELYNE R	$1,626.75	$1,626.75
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-406.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-408.85	$1,218.00
07/08/2021	BILL	HURD JACQUELYNE R	$1,626.85	$1,626.85
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$398.00	$796.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.80	$796.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-39.80	$756.20
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-398.00	$796.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.23	$1,194.00
07/10/2020	BILL	HURD JACQUELYNE R	$1,595.23	$1,595.23
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-389.00	$389.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.64	$1,167.00
07/08/2019	BILL	HURD JACQUELYNE R	$1,559.64	$1,559.64
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$384.00	$768.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.55	$1,152.00
07/05/2018	BILL	HURD JACQUELYNE R	$1,538.55	$1,538.55
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.10	$1,158.00
07/11/2017	BILL	HURD JACQUELYNE R	$1,544.10	$1,544.10
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.59	$1,179.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$396.59	$1,575.59
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.59	$1,179.00
07/07/2016	BILL	HURD JACQUELYNE R	$1,575.59	$1,575.59
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.23	$1,194.00
07/02/2015	BILL	HURD JACQUELYNE R	$1,593.23	$1,593.23
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.08	$1,188.00
07/03/2014	BILL	HURD JACQUELYNE R	$1,587.08	$1,587.08
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$391.00	$391.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-391.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.89	$1,173.00
07/02/2013	BILL	HURD JACQUELYNE R	$1,567.89	$1,567.89
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.59	$1,185.00
07/10/2012	BILL	HURD JACQUELYNE R	$1,583.59	$1,583.59
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-385.61	$1,155.00
07/11/2011	BILL	HURD JACQUELYNE R	$1,540.61	$1,540.61
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-375.00	$375.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-375.00	$750.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-375.75	$1,125.00
07/09/2010	BILL	HURD JACQUELYNE R	$1,500.75	$1,500.75
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-365.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-365.00	$730.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.17	$1,095.00
07/10/2009	BILL	HURD JACQUELYNE R	$1,460.17	$1,460.17
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-354.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-354.00	$354.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-354.00	$708.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-355.78	$1,062.00
07/10/2008	BILL	HURD JACQUELYNE R	$1,417.78	$1,417.78
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-344.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-344.00	$344.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-344.00	$688.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-344.55	$1,032.00
07/12/2007	BILL	HURD JACQUELYNE R	$1,376.55	$1,376.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-334.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-334.00	$334.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-334.00	$668.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-335.16	$1,002.00
07/06/2006	BILL	HURD JACQUELYNE R	$1,337.16	$1,337.16
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-323.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-323.00	$323.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-323.00	$646.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-323.06	$969.00
07/18/2005	BILL	HURD JACQUELYNE R	$1,292.06	$1,292.06
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-314.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-314.00	$314.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-314.00	$628.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-314.39	$942.00
07/06/2004	BILL	HURD JACQUELYNE R	$1,256.39	$1,256.39
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-293.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-293.00	$293.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-293.00	$586.00
08/20/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532836	$-296.17	$879.00
07/18/2003	BILL	QUINTANA MICHAEL D & DANNA M	$1,175.17	$1,175.17
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-281.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-281.00	$281.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-281.00	$562.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-311.68	$843.00
07/08/2002	BILL	QUINTANA MICHAEL D & DANNA M	$1,154.68	$1,154.68
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-281.40	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-281.40	$281.40
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-281.40	$562.80
08/17/2001	PAYMENT	TRANS AMERICA/FIRSTAR SVS CHECK BANK: 73-07 NUM: 2541215	$-311.74	$844.20
07/11/2001	BILL	QUINTANA MICHAEL D & DANNA M	$1,155.94	$1,155.94
02/28/2001	PAYMENT	FIRST SERVICE PROVIDERS, LLC CHECK BANK: 73-017253209 NUM: 9	$-279.65	$0.00
01/04/2001	PAYMENT	FIRSTAR HOME MORTGAGE/KENTUCKY CHECK BANK: 73-017 NUM: 2526371	$-249.26	$279.65
09/05/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2515422	$-310.04	$528.91
08/23/2000	PAYMENT	FIRSTAR HOME MORTGAGE/KENTUCKY CHECK BANK: 73-017 NUM: 2513990	$-310.04	$838.95
07/06/2000	BILL	QUINTANA MICHAEL D & DANNA M	$1,148.99	$1,148.99
03/06/2000	PAYMENT	FIRSTAR HOME MORTGAGE CORP CHECK BANK: 73-017 NUM: 2506094	$-285.52	$0.00
12/30/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 73*017 NUM: 2501644	$-285.52	$285.52
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 969851	$-285.52	$571.04
08/17/1999	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 1-0420 NUM: 930473	$-315.86	$856.56
07/12/1999	BILL	QUINTANA MICHAEL D & DANNA M	$1,172.42	$1,172.42
03/05/1999	PAYMENT	FIRSTAR HOME MTG CHECK	$-289.60	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-289.60	$289.60
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-289.60	$579.20
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-319.76	$868.80
07/09/1998	BILL	QUINTANA MICHAEL D & DANNA M	$1,188.56	$1,188.56
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-292.43	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-292.43	$292.43
10/07/1997	PAYMENT	G E CAPITAL MTG	$-292.43	$584.86
08/21/1997	PAYMENT	G E CAPITAL MTG	$-322.77	$877.29
07/23/1997	BILL	QUINTANA MICHAEL D & DANNA M	$1,200.06	$1,200.06
02/27/1997	PAYMENT	G E CAPITAL MTG	$-295.11	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-295.11	$295.11
10/09/1996	PAYMENT	G E CAPITAL MTG	$-295.11	$590.22
08/21/1996	PAYMENT	G E CAPITAL MTG	$-325.38	$885.33
07/11/1996	BILL	QUINTANA MICHAEL D & DANNA M	$1,210.71	$1,210.71