Tax Account 16-0112-02

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Owners

CALDERON SALVADOR & ELOISA
4270 PIPER DR
WINNEMUCCA, NV 89445

CALDERON SALVADOR

CALDERON ELOISA

Account Summary

Account ID	16-0112-02
Account Type	Real Estate
Location	96 E NIMITZ AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0112-02

Account Type

Real Estate

Location

96 E NIMITZ AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,476.66
Total	$1,476.66
Paid	$1,476.66
Balance	$0.00
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

$1,476.66

Total

$1,476.66

Paid

$1,476.66

Balance

$0.00

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	$369.66	$0.00	$369.66	$369.66	$0.00
2	10/06/2025	10/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/05/2026	01/15/2026	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/02/2026	03/12/2026	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,401.65	$0.00	$1,401.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,305.82	$0.00	$1,305.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,270.93	$0.00	$1,270.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,290.72	$0.00	$1,290.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,311.43	$0.00	$1,311.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,301.70	$0.00	$1,301.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,301.50	$0.00	$1,301.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,314.67	$0.00	$1,314.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,388.79	$0.00	$1,388.79	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
07/25/2025	PAYMENT	CALDERON, ELOISA CASH	$-1,476.66	$0.00
07/03/2025	BILL	CALDERON SALVADOR & ELOISA	$1,476.66	$1,476.66
02/24/2025	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-350.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-350.00	$350.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-350.00	$700.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-351.65	$1,050.00
07/05/2024	BILL	CALDERON SALVADOR & ELOISA	$1,401.65	$1,401.65
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-326.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$652.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.82	$978.00
07/06/2023	BILL	CALDERON SALVADOR & ELOISA	$1,305.82	$1,305.82
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$317.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281542. REASON: DUPLICATE POSTING...	$317.00	$634.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$317.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.00	$634.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.93	$951.00
07/07/2022	BILL	CALDERON SALVADOR & ELOISA	$1,270.93	$1,270.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-322.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.72	$966.00
07/08/2021	BILL	CALDERON SALVADOR & ELOISA	$1,290.72	$1,290.72
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-330.43	$981.00
07/10/2020	BILL	CALDERON SALVADOR & ELOISA	$1,311.43	$1,311.43
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.70	$975.00
07/08/2019	BILL	CALDERON SALVADOR & ELOISA	$1,301.70	$1,301.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-326.50	$975.00
07/05/2018	BILL	VAN DREUMEL TONNY & JANE	$1,301.50	$1,301.50
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-330.67	$984.00
07/11/2017	BILL	VAN DREUMEL TONNY & JANE	$1,314.67	$1,314.67
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-341.04	$1,014.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$341.04	$1,355.04
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-341.04	$1,014.00
07/07/2016	BILL	VAN DREUMEL TONNY & JANE	$1,355.04	$1,355.04
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-345.48	$1,035.00
07/02/2015	BILL	VAN DREUMEL TONNY & JANE	$1,380.48	$1,380.48
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-347.79	$1,041.00
07/03/2014	BILL	VAN DREUMEL TONNY & JANE	$1,388.79	$1,388.79
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-346.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$346.00	$692.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.73	$1,038.00
07/02/2013	BILL	VAN DREUMEL TONNY & JANE	$1,384.73	$1,384.73
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$353.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-353.00	$706.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-355.92	$1,059.00
07/10/2012	BILL	VAN DREUMEL TONNY & JANE	$1,414.92	$1,414.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-334.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-334.00	$334.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-335.69	$1,002.00
07/11/2011	BILL	VAN DREUMEL TONNY & JANE	$1,337.69	$1,337.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-342.00	$342.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-342.00	$684.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$342.00	$1,026.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-342.00	$684.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-344.93	$1,026.00
07/09/2010	BILL	VAN DREUMEL TONNY & JANE	$1,370.93	$1,370.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-348.00	$348.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-348.00	$696.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-350.65	$1,044.00
07/10/2009	BILL	WALDIE R W JR & J C	$1,394.65	$1,394.65
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-341.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-341.00	$341.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-341.00	$682.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-343.28	$1,023.00
07/10/2008	BILL	WALDIE R W JR & J C	$1,366.28	$1,366.28
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-326.00	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 89613	$-326.00	$326.00
10/04/2007	PAYMENT	Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-326.00	$652.00
10/04/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$326.00	$978.00
10/04/2007	ADJUSTMENT	posted to wrong account - pb BANK: 94*72 NUM: 1091	$49.00	$652.00
10/01/2007	VOID	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-326.00	$603.00
09/25/2007	VOID	GONZALEZ ALFONSO CHECK BANK: 94*72 NUM: 1091	$-49.00	$929.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.61	$978.00
07/12/2007	BILL	WALDIE R W JR & J C	$1,306.61	$1,306.61
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-318.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-318.00	$318.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-318.00	$636.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-321.64	$954.00
07/06/2006	BILL	WALDIE R W JR & J C	$1,275.64	$1,275.64
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-297.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-297.00	$297.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-297.00	$594.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-300.71	$891.00
07/18/2005	BILL	WALDIE R W JR & J C	$1,191.71	$1,191.71
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-311.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-311.00	$311.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$311.00	$622.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-311.00	$311.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-311.00	$622.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-313.29	$933.00
07/06/2004	BILL	WALDIE R W JR & J C	$1,246.29	$1,246.29
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-291.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-291.00	$291.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-291.00	$582.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$292.91	$873.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-292.91	$580.09
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-292.91	$873.00
07/18/2003	BILL	WALDIE R W JR & J C	$1,165.91	$1,165.91
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-278.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-278.00	$278.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-278.00	$556.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-311.29	$834.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$311.29	$1,145.29
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$311.29	$834.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-311.29	$522.71
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-311.29	$834.00
07/08/2002	BILL	WALDIE R W JR & J C	$1,145.29	$1,145.29
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-279.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-279.08	$279.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-279.08	$558.16
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-309.44	$837.24
07/11/2001	BILL	WALDIE R W JR & J C	$1,146.68	$1,146.68
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-277.35	$0.00
12/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04568483	$-277.35	$277.35
10/02/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04477549	$-277.35	$554.70
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-307.72	$832.05
07/06/2000	BILL	PEKRUL JOHN S & JANE R	$1,139.77	$1,139.77
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-287.97	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-287.97	$287.97
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 597409	$-287.97	$575.94
08/17/1999	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9117203	$-318.28	$863.91
07/12/1999	BILL	PEKRUL JOHN S & JANE R	$1,182.19	$1,182.19
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-292.15	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-292.15	$292.15
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-292.15	$584.30
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-322.49	$876.45
07/09/1998	BILL	PEKRUL JOHN S & JANE R	$1,198.94	$1,198.94
03/06/1998	PAYMENT	TRANSAMERICA	$-295.09	$0.00
01/09/1998	PAYMENT	MORTGAGE SERVICE	$-295.09	$295.09
10/08/1997	PAYMENT	MORTGAGE SERVICES	$-295.09	$590.18
08/21/1997	PAYMENT	MORTGAGE SERVICE GROUP	$-325.37	$885.27
07/23/1997	BILL	PEKRUL JOHN S & JANE R	$1,210.64	$1,210.64
03/06/1997	PAYMENT	BANK ONE	$-297.45	$0.00
01/08/1997	PAYMENT	BANK ONE	$-297.45	$297.45
10/09/1996	PAYMENT	BANK ONE	$-297.45	$594.90
08/21/1996	PAYMENT	BANK ONE	$-327.68	$892.35
07/11/1996	BILL	PEKRUL JOHN S & JANE R	$1,220.03	$1,220.03

Tax Account 16-0112-02

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