Tax Account 16-0114-02

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Owners

PULIDO MENDOZA SALVADOR TTE
2040 S BRIDGE ST
WINNEMUCCA, NV 89445

PULIDO MENDOZA SALVADOR TRUSTEE

Account Summary

Account ID	16-0114-02
Account Type	Real Estate
Location	2040 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-02

Account Type

Real Estate

Location

2040 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.32
Total	$1,119.32
Paid	$1,119.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.32

Total

$1,119.32

Paid

$1,119.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$282.32	$0.00	$282.32	$282.32	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.41	$0.00	$1,044.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,019.14	$0.00	$1,019.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$943.75	$0.00	$943.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$946.82	$0.00	$946.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$943.34	$0.00	$943.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$945.75	$0.00	$945.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$986.50	$0.00	$986.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,006.77	$0.00	$1,006.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,013.46	$0.00	$1,013.46	$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
2022-2023	S40	Personal Prop Added	49.96	49.96	.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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$558.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.32	$837.00
07/05/2024	BILL	PULIDO MENDOZA SALVADOR TTE	$1,119.32	$1,119.32
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
09/12/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: ACH	$-261.41	$783.00
09/12/2023	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 343164. REASON: COLLECTION FEE FIX	$261.41	$1,044.41
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.41	$783.00
07/06/2023	BILL	PULIDO MENDOZA SALVADOR TTE	$1,044.41	$1,044.41
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281225. REASON: DUPLICATE POSTING...	$242.00	$484.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-293.14	$726.00
07/07/2022	BILL	PULIDO SALVADOR M	$1,019.14	$1,019.14
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-235.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-238.75	$705.00
07/08/2021	BILL	PULIDO SALVADOR M	$943.75	$943.75
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38724	$-236.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-238.82	$708.00
07/10/2020	BILL	PULIDO SALVADOR M	$946.82	$946.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.34	$705.00
07/08/2019	BILL	PULIDO SALVADOR M	$943.34	$943.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.75	$708.00
07/05/2018	BILL	PULIDO SALVADOR M	$945.75	$945.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.92	$717.00
07/11/2017	BILL	PULIDO SALVADOR M	$959.92	$959.92
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.50	$738.00
07/07/2016	BILL	PULIDO SALVADOR M	$986.50	$986.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-251.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.77	$753.00
07/02/2015	BILL	PULIDO SALVADOR M	$1,006.77	$1,006.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-253.00	$253.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-254.46	$759.00
07/03/2014	BILL	PULIDO SALVADOR M	$1,013.46	$1,013.46
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.52	$759.00
07/02/2013	BILL	PULIDO SALVADOR M	$1,013.52	$1,013.52
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-259.00	$518.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.41	$777.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$260.41	$1,037.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.41	$777.00
07/10/2012	BILL	PULIDO SALVADOR M	$1,037.41	$1,037.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585974	$-8.88	$498.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585820	$-249.00	$506.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$755.88
09/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002422450	$-2.68	$747.00
09/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002423112	$-8.99	$749.68
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$758.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.99	$1,007.67
07/11/2011	BILL	PULIDO SALVADOR M	$998.68	$998.68
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-243.00	$486.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-245.99	$729.00
07/09/2010	BILL	COONEY WILLIAM M III & SHARLEE	$974.99	$974.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-237.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.75	$711.00
07/10/2009	BILL	COONEY WILLIAM M III & SHARLEE	$949.75	$949.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$230.00	$230.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-230.00	$230.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-232.24	$690.00
07/10/2008	BILL	COONEY WILLIAM M III & SHARLEE	$922.24	$922.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$223.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$223.00	$669.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-226.43	$669.00
07/12/2007	BILL	COONEY WILLIAM M III & SHARLEE	$895.43	$895.43
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 14*0001 NUM: 421927	$-217.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-217.00	$217.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.79	$651.00
07/06/2006	BILL	COONEY WILLIAM M III & SHARLEE	$869.79	$869.79
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-209.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.36	$209.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.36	$217.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-209.00	$209.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-209.00	$418.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-211.31	$627.00
07/18/2005	BILL	COONEY WILLIAM M III & SHARLEE	$838.31	$838.31
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-215.00	$0.00
11/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300417	$-215.00	$215.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-215.00	$430.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-215.55	$645.00
07/06/2004	BILL	COONEY WILLIAM M III & SHARLEE	$860.55	$860.55
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-201.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-201.00	$201.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-201.00	$402.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-204.59	$603.00
07/18/2003	BILL	COONEY WILLIAM M III & SHARLEE	$807.59	$807.59
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-190.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-190.00	$190.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-190.00	$380.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-222.31	$570.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$222.31	$792.31
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$222.31	$570.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-222.31	$347.69
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-222.31	$570.00
07/08/2002	BILL	COONEY WILLIAM M III & SHARLEE	$792.31	$792.31
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-190.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-190.88	$190.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-190.88	$381.76
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-221.16	$572.64
07/11/2001	BILL	COONEY WILLIAM M III & SHARLEE	$793.80	$793.80
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-189.72	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-189.72	$189.72
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-189.72	$379.44
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-220.05	$569.16
07/06/2000	BILL	COONEY WILLIAM M III & SHARLEE	$789.21	$789.21
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-203.89	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-203.89	$203.89
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-203.89	$407.78
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-234.21	$611.67
07/12/1999	BILL	COONEY WILLIAM M III & SHARLEE	$845.88	$845.88
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-206.99	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-206.99	$206.99
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-206.99	$413.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-237.36	$620.97
07/09/1998	BILL	COONEY WILLIAM M III & SHARLEE	$858.33	$858.33
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-209.27	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-209.27	$209.27
10/07/1997	PAYMENT	G E CAPITAL MTG	$-209.27	$418.54
08/21/1997	PAYMENT	G E CAPITAL MTG	$-239.53	$627.81
07/23/1997	BILL	COONEY WILLIAM M III & SHARLEE	$867.34	$867.34
02/27/1997	PAYMENT	G E CAPITAL MTG	$-209.02	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-209.02	$209.02
10/09/1996	PAYMENT	G E CAPITAL MTG	$-209.02	$418.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-239.36	$627.06
07/11/1996	BILL	COONEY WILLIAM M III & SHARLEE	$866.42	$866.42

Tax Account 16-0114-02

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