Tax Account 16-0111-09

Print Page · · Payments Cart · New Search

Owners

LAIRD JOEL P
PO BOX 2742
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0111-09
Account Type	Real Estate
Location	1960 S BRIDGE ST WINNEMUCCA
Balance	$1,290.00
Currently Due	$0.00

Account ID

16-0111-09

Account Type

Real Estate

Location

1960 S BRIDGE ST
WINNEMUCCA

Balance

$1,290.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,721.65
Total	$1,721.65
Paid	$431.65
Balance	$1,290.00
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

$1,721.65

Total

$1,721.65

Paid

$431.65

Balance

$1,290.00

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	$431.65	$0.00	$431.65	$431.65	$0.00
2	10/06/2025	10/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00
3	01/05/2026	01/15/2026	Due	$430.00	$0.00	$430.00	$0.00	$860.00
4	03/02/2026	03/12/2026	Due	$430.00	$0.00	$430.00	$0.00	$1,290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,633.20	$0.00	$1,633.20	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,520.21	$0.00	$1,520.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,479.08	$0.00	$1,479.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,388.12	$0.00	$1,388.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,527.59	$0.00	$1,527.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,527.49	$0.00	$1,527.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,544.78	$0.00	$1,544.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,582.82	$0.00	$1,582.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,587.26	$0.00	$1,587.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,591.53	$0.00	$1,591.53	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
07/29/2025	PAYMENT	ROCKET CLOSE LLC - NEVADA CHECK 383338	$-431.65	$1,290.00
07/03/2025	BILL	LAIRD JOEL P	$1,721.65	$1,721.65
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-408.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-408.00	$408.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.20	$1,224.00
07/05/2024	BILL	LAIRD JOEL P	$1,633.20	$1,633.20
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.21	$1,137.00
07/06/2023	BILL	LAIRD JOEL P	$1,520.21	$1,520.21
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280878. REASON: DUPLICATE POSTING	$369.00	$738.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.08	$1,107.00
07/07/2022	BILL	LAIRD JOEL P	$1,479.08	$1,479.08
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-363.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-366.87	$1,089.00
07/08/2021	BILL	LAIRD JOEL P	$1,455.87	$1,455.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$347.00	$694.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.70	$694.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-34.70	$659.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-347.00	$694.00
08/12/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 16159576	$-347.12	$1,041.00
07/10/2020	BILL	LAIRD JOEL P	$1,388.12	$1,388.12
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-59.00	$0.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-322.00	$59.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-59.00	$381.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-322.00	$440.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-59.00	$762.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-322.00	$821.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-60.85	$1,143.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-323.74	$1,203.85
07/08/2019	BILL	LAIRD JOEL P	$237.85	$1,527.59
07/08/2019	BILL	LAIRD JOEL P	$1,289.74	$1,289.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-56.00	$0.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$56.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-56.00	$381.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$56.00	$437.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-56.00	$381.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$437.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$762.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$437.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-56.00	$762.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$818.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-58.97	$1,143.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.52	$1,201.97
07/05/2018	BILL	LAIRD JOEL P	$226.97	$1,527.49
07/05/2018	BILL	LAIRD JOEL P	$1,300.52	$1,300.52
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-53.00	$0.00
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$53.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-53.00	$385.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$438.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-53.00	$770.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$823.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-54.91	$1,155.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.87	$1,209.91
07/11/2017	BILL	LAIRD JOEL P	$213.91	$1,544.78
07/11/2017	BILL	LAIRD JOEL P	$1,330.87	$1,330.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11711547	$-50.00	$0.00
03/03/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11711546	$-345.00	$50.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-50.00	$395.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$445.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-50.00	$790.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$840.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-50.66	$1,185.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$50.66	$1,235.66
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-50.66	$1,185.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.16	$1,235.66
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$347.16	$1,582.82
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.16	$1,235.66
07/07/2016	BILL	LAIRD JOEL P	$200.66	$1,582.82
07/07/2016	BILL	LAIRD JOEL P	$1,382.16	$1,382.16
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-47.00	$0.00
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$47.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-47.00	$396.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$443.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-47.00	$792.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-349.00	$839.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-47.77	$1,188.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-351.49	$1,235.77
07/02/2015	BILL	LAIRD JOEL P	$188.77	$1,587.26
07/02/2015	BILL	LAIRD JOEL P	$1,398.49	$1,398.49
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-43.00	$0.00
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$43.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-43.00	$397.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$440.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-43.00	$794.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.00	$837.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-45.80	$1,191.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-354.73	$1,236.80
07/03/2014	BILL	LAIRD JOEL P	$174.80	$1,591.53
07/03/2014	BILL	LAIRD JOEL P	$1,416.73	$1,416.73
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-40.00	$0.00
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-355.00	$40.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-40.00	$395.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$435.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$40.00	$790.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.00	$750.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$355.00	$790.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$435.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-40.00	$790.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-355.00	$830.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-41.85	$1,185.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-358.17	$1,226.85
07/02/2013	BILL	LAIRD JOEL P	$161.85	$1,585.02
07/02/2013	BILL	LAIRD JOEL P	$1,423.17	$1,423.17
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-37.00	$0.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-362.00	$37.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-37.00	$399.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-362.00	$436.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-37.00	$798.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-362.00	$835.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-38.86	$1,197.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-362.86	$1,235.86
07/10/2012	BILL	LAIRD JOEL P	$149.86	$1,598.72
07/10/2012	BILL	LAIRD JOEL P	$1,448.86	$1,448.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-34.00	$0.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-352.00	$34.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-34.00	$386.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-352.00	$420.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-34.00	$772.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-352.00	$806.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-36.77	$1,158.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-353.81	$1,194.77
07/11/2011	BILL	LAIRD JOEL P	$138.77	$1,548.58
07/11/2011	BILL	LAIRD JOEL P	$1,409.81	$1,409.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-32.00	$0.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-361.00	$32.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-32.00	$393.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-361.00	$425.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-32.00	$786.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$32.00	$818.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-32.00	$786.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-361.00	$818.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$361.00	$1,179.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-361.00	$818.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-33.68	$1,179.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-362.65	$1,212.68
07/09/2010	BILL	LAIRD JOEL P	$129.68	$1,575.33
07/09/2010	BILL	LAIRD JOEL P	$1,445.65	$1,445.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-30.00	$0.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-397.00	$30.00
01/25/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 688361	$-64.20	$427.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$491.20
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-396.12	$488.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$884.32
08/27/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 21949	$-397.88	$883.12
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-32.11	$1,281.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.88	$1,313.11
07/10/2009	BILL	LAIRD JOEL P	$122.11	$1,710.99
07/10/2009	BILL	LAIRD JOEL P	$1,588.88	$1,588.88
06/15/2009	PAYMENT	LAIRD JOEL CREDIT: D BANK: CREDIT CARD NUM: VISA 9411	$-153.85	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.02	$153.85
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$152.83
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$142.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.55	$140.58
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$132.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.53	$517.03
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-385.00	$511.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.11	$896.50
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$893.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$1,278.39
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-387.76	$1,277.11
07/10/2008	BILL	LAIRD JOEL P	$122.11	$1,664.87
07/10/2008	BILL	LAIRD JOEL P	$1,542.76	$1,542.76
06/16/2008	PAYMENT	TITLE SOURCE INC. CHECK BANK: 74*545 NUM: 15882	$-153.85	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.02	$153.85
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$152.83
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$142.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.55	$140.58
02/29/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.00	$132.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.53	$506.03
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-374.00	$500.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$874.50
10/01/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.00	$871.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$1,245.39
08/16/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.87	$1,244.11
08/07/2007	PAYMENT	JOEL LAIRD CREDIT: D BANK: CREDITCARD NUM: V8958	$-77.70	$1,619.98
08/01/2007	INTEREST	Monthly Interest	$0.50	$1,697.68
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 67*1 NUM: 40523111	$-73.54	$1,697.18
07/16/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50*937 NUM: 459248	$-710.00	$1,770.72
07/12/2007	BILL	LAIRD JOEL P	$122.11	$2,480.72
07/12/2007	BILL	LAIRD JOEL P	$1,497.87	$2,358.61
07/02/2007	INTEREST	Monthly Interest	$0.50	$860.74
07/02/2007	INTEREST	Monthly Interest	$5.92	$860.24
06/05/2007	INTEREST	Monthly Interest	$0.50	$854.32
06/05/2007	INTEREST	Monthly Interest	$5.92	$853.82
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$847.90
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$837.90
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$827.90
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$825.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$823.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.50	$820.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.20	$785.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.20	$784.20
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2620	$-62.56	$770.00
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2620	$-711.20	$832.56
07/06/2006	BILL	HIGBEE LAMOND P & JANICE TRUST	$122.56	$1,543.76
07/06/2006	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,421.20	$1,421.20
03/03/2006	PAYMENT	HIGBEE LAMOND OR JANICE CHECK BANK: 94169 NUM: 4651	$-30.00	$0.00
03/03/2006	PAYMENT	HIGBEE LAMOND OR JANICE CHECK BANK: 94169 NUM: 4651	$-343.00	$30.00
12/22/2005	PAYMENT	DELLA DOMINGO CASH	$-30.00	$373.00
12/22/2005	PAYMENT	DELLA DOMINGO CASH	$-343.00	$403.00
10/05/2005	PAYMENT	DELLA DOMINGO CHECK BANK: 94169 NUM: 4523	$-30.00	$746.00
10/05/2005	PAYMENT	DELLA DOMINGO CHECK BANK: 94169 NUM: 4523	$-343.00	$776.00
08/03/2005	PAYMENT	DELLA DOMINGO/ INTERVIVOS TRUS CHECK BANK: 94*169 NUM: 4466	$-32.56	$1,119.00
08/03/2005	PAYMENT	DELLA DOMINGO/ INTERVIVOS TRUS CHECK BANK: 94*169 NUM: 4466	$-344.65	$1,151.56
07/18/2005	BILL	HIGBEE LAMOND P & JANICE TRUST	$122.56	$1,496.21
07/18/2005	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,373.65	$1,373.65
03/03/2005	PAYMENT	HIGBEE JANICE CHECK BANK: 94169 NUM: 4380	$-30.00	$0.00
03/03/2005	PAYMENT	HIGBEE JANICE CHECK BANK: 94169 NUM: 4380	$-366.00	$30.00
12/30/2004	PAYMENT	HIGBEE LAMOND P & JANICE TRUST CHECK BANK: 94*169 NUM: 4303	$-30.00	$396.00
12/30/2004	PAYMENT	HIGBEE LAMOND P & JANICE TRUST CHECK BANK: 94*169 NUM: 4298	$-366.00	$426.00
10/04/2004	PAYMENT	HIGBEE LAMOND P. OR JANICE C. CHECK BANK: 94*169 NUM: 4216	$-30.00	$792.00
10/04/2004	PAYMENT	HIGBEE LAMOND P. OR JANICE C. CHECK BANK: 94*169 NUM: 4216	$-366.00	$822.00
07/27/2004	PAYMENT	HIGBEE JANICE CHECK BANK: 94F169 NUM: 4114	$-31.92	$1,188.00
07/27/2004	PAYMENT	HIGBEE JANICE CHECK BANK: 94F169 NUM: 4114	$-368.41	$1,219.92
07/06/2004	BILL	HIGBEE LAMOND P & JANICE TRUST	$121.92	$1,588.33
07/06/2004	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,466.41	$1,466.41
03/02/2004	PAYMENT	HIGBEE JANICE TRUST CHECK BANK: 94*169 NUM: 3950	$-28.00	$0.00
03/02/2004	PAYMENT	HIGBEE JANICE TRUST CHECK BANK: 94*169 NUM: 3947	$-342.00	$28.00
01/06/2004	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3908	$-28.00	$370.00
01/06/2004	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3908	$-342.00	$398.00
10/07/2003	PAYMENT	HIGBEE JANICE CHECK BANK: 94*169 NUM: 3840	$-28.00	$740.00
10/07/2003	PAYMENT	HIGBEE JANICE CHECK BANK: 94*169 NUM: 3840	$-342.00	$768.00
08/19/2003	PAYMENT	HIGBEE LAMOND P & JANICE C TRU CHECK BANK: 94F169 NUM: 3812	$-30.34	$1,110.00
08/19/2003	PAYMENT	HIGBEE LAMOND P & JANICE C TRU CHECK BANK: 94F169 NUM: 3812	$-344.09	$1,140.34
07/18/2003	BILL	HIGBEE LAMOND P & JANICE TRUST	$114.34	$1,484.43
07/18/2003	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,370.09	$1,370.09
03/04/2003	PAYMENT	HIGBEE JANICE E. CHECK BANK: 94-169 NUM: 3657	$-27.00	$0.00
03/04/2003	PAYMENT	HIGBEE JANICE E. CHECK BANK: 94-169 NUM: 3657	$-329.00	$27.00
01/07/2003	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 1082	$-27.00	$356.00
01/07/2003	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 1082	$-329.00	$383.00
10/08/2002	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 1075	$-27.00	$712.00
10/08/2002	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 1075	$-329.00	$739.00
08/20/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 1071	$-28.83	$1,068.00
08/20/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 1071	$-360.17	$1,096.83
07/08/2002	BILL	HIGBEE LAMOND P & JANICE TRUST	$109.83	$1,457.00
07/08/2002	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,347.17	$1,347.17
03/05/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3314	$-27.66	$0.00
03/05/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3314	$-329.50	$27.66
01/08/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3266	$-27.66	$357.16
01/08/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3266	$-329.50	$384.82
10/02/2001	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3190	$-27.66	$714.32
10/02/2001	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3190	$-329.50	$741.98
08/21/2001	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3163	$-27.91	$1,071.48
08/21/2001	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 3163	$-359.71	$1,099.39
07/11/2001	BILL	HIGBEE LAMOND P & JANICE TRUST	$110.89	$1,459.10
07/11/2001	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,348.21	$1,348.21
02/06/2001	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 2992	$-27.45	$0.00
02/06/2001	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 2992	$-327.42	$27.45
01/03/2001	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 2956	$-27.45	$354.87
01/03/2001	PAYMENT	HIGBEE JANICE C. CHECK BANK: 94-169 NUM: 2956	$-327.42	$382.32
10/03/2000	PAYMENT	HIGBEE JANICE C. TRUSTEE CHECK BANK: 94-169 NUM: 1015	$-27.45	$709.74
10/03/2000	PAYMENT	HIGBEE JANICE C. TRUSTEE CHECK BANK: 94-169 NUM: 1015	$-327.42	$737.19
08/23/2000	PAYMENT	HIGBEE, JANICE CHECK BANK: 94-169 NUM: 2857	$-27.80	$1,064.61
08/23/2000	PAYMENT	HIGBEE, JANICE CHECK BANK: 94-169 NUM: 2857	$-357.72	$1,092.41
07/06/2000	BILL	HIGBEE LAMOND P & JANICE TRUST	$110.15	$1,450.13
07/06/2000	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,339.98	$1,339.98
03/07/2000	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2676	$-30.23	$0.00
03/07/2000	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2676	$-346.20	$30.23
01/04/2000	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2595	$-30.23	$376.43
01/04/2000	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2595	$-346.20	$406.66
10/05/1999	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2512	$-30.23	$752.86
10/05/1999	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 2512	$-346.20	$783.09
08/16/1999	PAYMENT	JANICE HIGBEE CHECK BANK: 94-169 NUM: 2462	$-30.48	$1,129.29
08/16/1999	PAYMENT	JANICE HIGBEE CHECK BANK: 94-169 NUM: 2462	$-376.49	$1,159.77
07/12/1999	BILL	HIGBEE LAMOND P & JANICE TRUST	$121.17	$1,536.26
07/12/1999	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,415.09	$1,415.09
03/02/1999	PAYMENT	JANICE HIGBEE CHECK	$-31.08	$0.00
03/02/1999	PAYMENT	JANICE HIGBEE CHECK	$-350.95	$31.08
01/05/1999	PAYMENT	HIGBEE JANICE CHECK	$-31.08	$382.03
01/05/1999	PAYMENT	HIGBEE JANICE CHECK	$-350.95	$413.11
10/13/1998	PAYMENT	JANICE HIGBEE CHECK	$-31.08	$764.06
10/13/1998	PAYMENT	JANICE HIGBEE CHECK	$-350.95	$795.14
08/17/1998	PAYMENT	HIGBEE LAMOND P & JANICE TRUST CHECK	$-31.29	$1,146.09
08/17/1998	PAYMENT	HIGBEE LAMOND P & JANICE TRUST CHECK	$-381.31	$1,177.38
07/09/1998	BILL	HIGBEE LAMOND P & JANICE TRUST	$124.53	$1,558.69
07/09/1998	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,434.16	$1,434.16
03/03/1998	PAYMENT	HIGBEE JANICE	$-31.79	$0.00
03/03/1998	PAYMENT	HIGBEE JANICE	$-354.29	$31.79
01/06/1998	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-31.79	$386.08
01/06/1998	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-354.29	$417.87
10/07/1997	PAYMENT	HIGBEE JANICE	$-31.79	$772.16
10/07/1997	PAYMENT	HIGBEE JANICE	$-354.29	$803.95
08/19/1997	PAYMENT	HIGBEE JANICE	$-32.04	$1,158.24
08/19/1997	PAYMENT	HIGBEE JANICE	$-384.60	$1,190.28
07/23/1997	BILL	HIGBEE LAMOND P & JANICE TRUST	$127.41	$1,574.88
07/23/1997	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,447.47	$1,447.47
03/04/1997	PAYMENT	HIGBEE JANICE	$-28.95	$0.00
03/04/1997	PAYMENT	HIGBEE JANICE	$-358.39	$28.95
01/07/1997	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-28.95	$387.34
01/07/1997	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-358.39	$416.29
10/07/1996	PAYMENT	HIGBEE JANICE	$-28.95	$774.68
10/07/1996	PAYMENT	HIGBEE JANICE	$-358.39	$803.63
08/20/1996	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-29.17	$1,162.02
08/20/1996	PAYMENT	HIGBEE LAMOND P & JANICE TRUST	$-388.74	$1,191.19
07/11/1996	BILL	HIGBEE LAMOND P & JANICE TRUST	$116.02	$1,579.93
07/11/1996	BILL	HIGBEE LAMOND P & JANICE TRUST	$1,463.91	$1,463.91