Tax Account 16-0113-15

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Owners

BRYANT JOE P & MELISSA J
171 N HIGHLAND DR
WINNEMUCCA, NV 89445

BRYANT JOE P

BRYANT MELISSA J

Account Summary

Account ID	16-0113-15
Account Type	Real Estate
Location	171 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-15

Account Type

Real Estate

Location

171 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.61
Total	$1,258.61
Paid	$1,258.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.61

Total

$1,258.61

Paid

$1,258.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$316.61	$0.00	$316.61	$316.61	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.10	$0.00	$1,225.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,192.56	$0.00	$1,192.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,160.96	$0.00	$1,160.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,123.80	$0.00	$1,123.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,112.54	$0.00	$1,112.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,106.67	$0.00	$1,106.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,118.63	$0.00	$1,118.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,143.72	$0.00	$1,143.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,156.21	$0.00	$1,156.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,161.54	$0.00	$1,161.54	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/23/2024	PAYMENT	PNP PNP - 168055619	$-311.39	$0.00
09/30/2024	PAYMENT	PNP PNP - 163326070	$-314.00	$311.39
08/19/2024	PAYMENT	PNP PNP - 161211917	$-316.61	$625.39
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-316.61	$942.00
07/05/2024	BILL	BRYANT JOE P & MELISSA J	$1,258.61	$1,258.61
03/04/2024	PAYMENT	PNP PNP - 152115515	$0.00	$0.00
12/12/2023	PAYMENT	PNP PNP - 147633382	$-304.90	$0.00
10/02/2023	PAYMENT	PNP PNP - 143395514	$-306.00	$304.90
08/22/2023	PAYMENT	PNP PNP - 141383275	$-307.10	$610.90
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-307.10	$918.00
07/06/2023	BILL	BRYANT JOE P & MELISSA J	$1,225.10	$1,225.10
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-298.00	$0.00
10/05/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 31180	$-298.00	$298.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281292. REASON: DUPLICATE POSTING...	$298.00	$596.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-298.00	$298.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-298.00	$596.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-298.56	$894.00
07/07/2022	BILL	GALLIO JACQUELINE & JULIE SILV	$1,192.56	$1,192.56
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-290.00	$0.00
11/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 23551	$-290.00	$290.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-290.96	$870.00
07/08/2021	BILL	GALLIO JACQUELINE & JULIE SILV	$1,160.96	$1,160.96
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.80	$840.00
07/10/2020	BILL	GALLIO JACQUELINE & JULIE SILV	$1,123.80	$1,123.80
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-278.00	$278.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.54	$834.00
07/08/2019	BILL	GALLIO JACQUELINE & JULIE SILV	$1,112.54	$1,112.54
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$276.00	$552.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.67	$828.00
07/05/2018	BILL	GALLIO JACQUELINE & JULIE SILV	$1,106.67	$1,106.67
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.63	$837.00
07/11/2017	BILL	GALLIO JACQUELINE & JULIE SILV	$1,118.63	$1,118.63
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.72	$855.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$288.72	$1,143.72
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.72	$855.00
07/07/2016	BILL	GALLIO JACQUELINE & JULIE SILV	$1,143.72	$1,143.72
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.21	$867.00
07/02/2015	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,156.21	$1,156.21
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.54	$870.00
07/03/2014	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,161.54	$1,161.54
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$289.00	$289.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-289.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.34	$867.00
07/02/2013	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,158.34	$1,158.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.06	$870.00
07/10/2012	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,163.06	$1,163.06
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-278.47	$825.00
07/11/2011	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,103.47	$1,103.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-282.00	$564.00
08/12/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 684305	$-282.68	$846.00
08/12/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 684304	$-236.91	$1,128.68
08/12/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 684306	$-227.70	$1,365.59
08/02/2010	INTEREST	Monthly Interest	$3.00	$1,593.29
07/09/2010	BILL	SWETT ALVIN C & MARY KATHLEEN	$1,128.68	$1,590.29
07/01/2010	INTEREST	Monthly Interest	$3.00	$461.61
06/01/2010	INTEREST	Monthly Interest	$3.00	$458.61
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$455.61
05/03/2010	INTEREST	Monthly Interest	$1.47	$445.61
04/01/2010	INTEREST	Monthly Interest	$1.47	$444.14
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$442.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.82	$440.42
03/01/2010	INTEREST	Monthly Interest	$1.47	$427.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-230.00	$426.13
02/01/2010	INTEREST	Monthly Interest	$1.47	$656.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.29	$654.66
12/31/2009	INTEREST	Monthly Interest	$1.47	$646.37
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$644.90
12/01/2009	INTEREST	Monthly Interest	$1.47	$874.90
11/02/2009	INTEREST	Monthly Interest	$1.47	$873.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$871.96
10/01/2009	INTEREST	Monthly Interest	$1.47	$867.30
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-230.00	$865.83
09/01/2009	INTEREST	Monthly Interest	$1.47	$1,095.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$1,094.36
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.70	$1,092.43
08/03/2009	INTEREST	Monthly Interest	$1.47	$1,326.13
07/10/2009	BILL	SWETT ALVIN C & MARY KATHLEEN	$923.70	$1,324.66
07/10/2009	BILL	SWETT ALVIN C & MARY KATHLEEN	$183.16	$400.96
07/01/2009	INTEREST	Monthly Interest	$1.47	$217.80
06/01/2009	INTEREST	Monthly Interest	$1.47	$216.33
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$214.86
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$204.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.33	$202.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$190.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.93	$412.28
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$404.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.41	$626.35
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$621.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$843.94
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.19	$842.17
07/10/2008	BILL	SWETT ALVIN C & MARY KATHLEEN	$890.19	$1,066.36
07/10/2008	BILL	SWETT ALVIN C & MARY KATHLEEN	$176.17	$176.17
04/07/2008	PAYMENT	SWETT MARY CHECK BANK: 94*72 NUM: 1006	$-44.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$44.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$42.64
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$41.00
02/22/2008	PAYMENT	FIRST YEAR LIENS CHECK BANK: 94*72 NUM: 7480	$-355.95	$256.00
02/01/2008	INTEREST	Monthly Interest	$1.39	$611.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.53	$610.56
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.00	$603.03
01/02/2008	INTEREST	Monthly Interest	$1.39	$818.03
12/03/2007	INTEREST	Monthly Interest	$1.39	$816.64
11/01/2007	INTEREST	Monthly Interest	$1.39	$815.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.23	$813.86
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.00	$809.63
10/01/2007	INTEREST	Monthly Interest	$1.39	$1,024.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$1,023.24
08/31/2007	INTEREST	Monthly Interest	$1.39	$1,021.50
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.88	$1,020.11
08/01/2007	INTEREST	Monthly Interest	$1.39	$1,236.99
07/12/2007	BILL	SWETT ALVIN C & MARY KATHLEEN	$861.88	$1,235.60
07/12/2007	BILL	SWETT ALVIN C & MARY KATHLEEN	$166.51	$373.72
07/02/2007	INTEREST	Monthly Interest	$1.39	$207.21
06/05/2007	INTEREST	Monthly Interest	$1.39	$205.82
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$204.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$194.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.70	$192.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$180.73
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.57	$387.73
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$380.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$587.16
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$582.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$789.90
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-208.40	$788.13
07/06/2006	BILL	SWETT ALVIN C & MARY KATHLEEN	$829.40	$996.53
07/06/2006	BILL	SWETT ALVIN C & MARY KATHLEEN	$167.13	$167.13
05/16/2006	PAYMENT	SWETT, MARY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 1146	$-441.96	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$441.96
04/28/2006	INTEREST	Monthly Interest	$1.39	$431.96
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$430.57
03/28/2006	INTEREST	Monthly Interest	$1.39	$425.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.70	$424.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$412.48
03/07/2006	INTEREST	Monthly Interest	$1.39	$605.48
01/31/2006	INTEREST	Monthly Interest	$1.39	$604.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.57	$602.70
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-193.00	$595.13
01/04/2006	INTEREST	Monthly Interest	$1.39	$788.13
12/01/2005	INTEREST	Monthly Interest	$1.39	$786.74
11/01/2005	INTEREST	Monthly Interest	$1.39	$785.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$783.96
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$779.70
10/04/2005	INTEREST	Monthly Interest	$1.39	$972.70
09/09/2005	INTEREST	Monthly Interest	$1.39	$971.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$969.92
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.88	$968.15
08/01/2005	INTEREST	Monthly Interest	$1.39	$1,163.03
07/18/2005	BILL	SWETT ALVIN C & MARY KATHLEEN	$773.88	$1,161.64
07/18/2005	BILL	SWETT ALVIN C & MARY KATHLEEN	$167.13	$387.76
06/30/2005	INTEREST	Monthly Interest	$1.39	$220.63
06/01/2005	INTEREST	Monthly Interest	$1.39	$219.24
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$217.85
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$192.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.64	$191.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-211.00	$179.71
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$390.71
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-211.00	$383.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$594.19
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-211.00	$589.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$800.98
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-212.26	$799.25
07/06/2004	BILL	SWETT ALVIN C & MARY KATHLEEN	$845.26	$1,011.51
07/06/2004	BILL	SWETT ALVIN C & MARY KATHLEEN	$166.25	$166.25
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-223.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-223.00	$223.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-223.00	$446.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003921	$-230.89	$669.00
07/18/2003	BILL	STOIBER CLAUS	$899.89	$899.89
04/01/2003	PAYMENT	STOIBER CLAUS CHECK BANK: 94-7074 NUM: 1151	$-221.98	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$221.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.48	$220.48
01/14/2003	PAYMENT	STOIBER CLAUS CHECK BANK: 94-7074 NUM: 1125	$-212.00	$212.00
09/30/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94-7074 NUM: 1096	$-212.00	$424.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-247.51	$636.00
07/08/2002	BILL	STOIBER CLAUS	$883.51	$883.51
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-213.57	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-213.57	$213.57
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-213.57	$427.14
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 993288	$-244.18	$640.71
07/11/2001	BILL	STOIBER CLAUS	$884.89	$884.89
02/28/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 831896	$-212.27	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 764293	$-212.27	$212.27
09/29/2000	PAYMENT	AURORA LOAN SERVICES INC/TATS CHECK BANK: 1-2 NUM: 674448	$-212.27	$424.54
08/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 637773	$-242.90	$636.81
07/06/2000	BILL	STOIBER CLAUS	$879.71	$879.71
03/06/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 475719	$-72.84	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1*2 NUM: 398546	$-162.84	$72.84
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 302514	$-162.84	$235.68
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 248645	$-223.06	$398.52
07/12/1999	BILL	STOIBER CLAUS	$621.58	$621.58
03/09/1999	PAYMENT	AURORA LOANS CHECK	$-165.19	$0.00
11/24/1998	PAYMENT	TRANSAMERICA CHECK	$-165.19	$165.19
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-165.19	$330.38
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-225.37	$495.57
07/09/1998	BILL	STOIBER CLAUS	$720.94	$720.94
03/06/1998	PAYMENT	TRANSAMERICA	$-167.03	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-167.03	$167.03
10/08/1997	PAYMENT	TRANSAMERICA	$-167.03	$334.06
08/21/1997	PAYMENT	TRANSAMERICA	$-317.18	$501.09
07/23/1997	BILL	STOIBER CLAUS	$818.27	$818.27
01/08/1997	PAYMENT	BANK OF AMERICA	$-300.50	$0.00
10/09/1996	PAYMENT	BANK OF AMERICA	$-150.25	$300.50
08/21/1996	PAYMENT	TRANSAMERICA	$-270.54	$450.75
07/11/1996	BILL	STOIBER CLAUS	$721.29	$721.29

Tax Account 16-0113-15

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