Tax Account 16-0136-01

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Owners

CARRILLO HECTOR
180 E ARNOLD AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0136-01
Account Type	Real Estate
Location	180 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-01

Account Type

Real Estate

Location

180 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.98
Total	$1,555.98
Paid	$1,555.98
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

$1,555.98

Total

$1,555.98

Paid

$1,555.98

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	$391.98	$0.00	$391.98	$391.98	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.82	$0.00	$1,513.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,486.06	$0.00	$1,486.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,527.80	$0.00	$1,527.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,505.31	$0.00	$1,505.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,497.92	$0.00	$1,497.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,514.57	$0.00	$1,514.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,555.74	$0.00	$1,555.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,578.20	$14.77	$1,592.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,580.92	$155.29	$1,736.21	$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
02/24/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-388.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-388.00	$388.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-388.00	$776.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-391.98	$1,164.00
07/05/2024	BILL	CARRILLO HECTOR	$1,555.98	$1,555.98
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-378.00	$0.00
12/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-378.00	$756.00
08/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 655502	$-379.82	$1,134.00
07/06/2023	BILL	CARRILLO HECTOR	$1,513.82	$1,513.82
02/23/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 433127	$-368.00	$0.00
11/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 291380	$-368.00	$368.00
09/27/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 194321	$-368.00	$736.00
08/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 98379	$-368.87	$1,104.00
07/07/2022	BILL	CARRILLO HECTOR	$1,472.87	$1,472.87
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798507	$-371.00	$0.00
12/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677732	$-371.00	$371.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526131	$-371.00	$742.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-373.06	$1,113.00
07/08/2021	BILL	CARRILLO HECTOR	$1,486.06	$1,486.06
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-381.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-381.00	$381.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-381.00	$762.00
08/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 680128	$-384.80	$1,143.00
07/10/2020	BILL	CARRILLO HECTOR	$1,527.80	$1,527.80
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 352539	$-376.00	$0.00
01/08/2020	PAYMENT	SELECT PORTOLIO SERVICING INC CHECK NUM: 215346	$-376.00	$376.00
10/03/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 084608	$-376.00	$752.00
08/06/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988705	$-377.31	$1,128.00
07/08/2019	BILL	CARRILLO HECTOR	$1,505.31	$1,505.31
02/25/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631284	$-374.00	$0.00
01/08/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527330	$-374.00	$374.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 353007	$-374.00	$748.00
08/21/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 263344	$-375.92	$1,122.00
07/05/2018	BILL	CARRILLO HECTOR	$1,497.92	$1,497.92
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980847	$-378.00	$0.00
01/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907080	$-378.00	$378.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787121	$-378.00	$756.00
08/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 710040	$-380.57	$1,134.00
07/11/2017	BILL	CARRILLO HECTOR	$1,514.57	$1,514.57
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-391.74	$1,164.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$391.74	$1,555.74
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-391.74	$1,164.00
07/07/2016	BILL	CARRILLO HECTOR	$1,555.74	$1,555.74
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/21/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 16762632	$-396.20	$788.00
09/21/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61762631	$-1,169.16	$1,184.20
09/21/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61762630	$-14.77	$2,353.36
09/21/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61762629	$-155.29	$2,368.13
09/21/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61762628	$-394.00	$2,523.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.77	$2,917.42
08/03/2015	INTEREST	Monthly Interest	$9.08	$2,902.65
07/02/2015	BILL	CARRILLO HECTOR	$1,578.20	$2,893.57
07/01/2015	INTEREST	Monthly Interest	$9.08	$1,315.37
06/01/2015	INTEREST	Monthly Interest	$9.08	$1,306.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,297.21
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,287.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.36	$1,284.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.06	$1,219.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.13	$1,183.29
08/28/2014	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61607377	$-15.84	$1,169.16
08/28/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61607276	$-395.92	$1,185.00
07/03/2014	BILL	CARRILLO HECTOR	$1,580.92	$1,580.92
06/04/2014	PAYMENT	CARRILLO HECTOR A & EULALIA M CHECK NUM: 2858	$-401.27	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.57	$401.27
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$398.70
05/06/2014	PAYMENT	CARRILLO HECTOR SR & EULALIA M CHECK NUM: 1003	$-500.00	$388.70
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$888.70
03/20/2014	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK NUM: 2788	$-419.60	$886.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.70	$1,305.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.50	$1,240.10
11/25/2013	PAYMENT	CARRILLO HECTOR A & EULALIA M CHECK NUM: 2838	$-208.13	$1,203.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.60	$1,411.73
09/17/2013	PAYMENT	TAQUERIA EL MONO CHECK NUM: 1931	$-200.00	$1,384.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.66	$1,584.13
07/02/2013	BILL	CARRILLO HECTOR	$1,569.47	$1,569.47
03/18/2013	PAYMENT	TAQUERIA EL MONO CHECK NUM: 1858	$-402.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.44	$402.44
01/22/2013	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK NUM: 2727	$-408.60	$388.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.16	$796.60
12/12/2012	PAYMENT	CARRILLO HECTOR A & EULALIA M CHECK NUM: 2718	$-400.00	$778.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.44	$1,178.44
08/28/2012	PAYMENT	CARRILLO HECTOR A & EULALIA M CHECK NUM: 2700	$-388.55	$1,164.00
07/10/2012	BILL	CARRILLO HECTOR	$1,552.55	$1,552.55
05/02/2012	PAYMENT	CARRILLO EULALIA CHECK NUM: 2670	$-303.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$303.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.78	$300.96
03/15/2012	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK NUM: 2653	$-400.00	$290.18
02/23/2012	PAYMENT	CARRILLO HECTOR CASH	$-400.00	$690.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.48	$1,090.18
01/11/2012	PAYMENT	CARRILLO HECTOR A & EULALIA M CHECK NUM: 2626	$-500.00	$1,059.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.12	$1,559.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.10	$1,524.58
07/11/2011	BILL	CARRILLO HECTOR	$1,510.48	$1,510.48
06/03/2011	PAYMENT	CARRILLO HECTOR & EULALIA CHECK NUM: 2575	$-554.53	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.08	$554.53
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$550.45
05/03/2011	PAYMENT	CARRILLO HECTOR CHECK NUM: 2560	$-300.00	$540.45
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$840.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.10	$838.20
01/14/2011	PAYMENT	CARRILLO HECTOR CHECK NUM: 2533	$-396.24	$800.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.10	$1,196.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$1,158.24
10/01/2010	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK NUM: 2487	$-396.94	$1,143.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.27	$1,539.94
07/09/2010	BILL	CARRILLO HECTOR	$1,524.67	$1,524.67
04/22/2010	PAYMENT	CARRILLO HECTOR CHECK NUM: 2413	$-381.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$381.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.60	$379.60
02/22/2010	PAYMENT	CARRILLO HECTOR CHECK NUM: 2365	$-379.60	$365.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.60	$744.60
10/14/2009	PAYMENT	CARRILLO HECTOR & EULALIA CHECK	$-365.00	$730.00
08/20/2009	PAYMENT	CARRILLO HECTOR CHECK BANK: 94*7074 NUM: 2312	$-368.80	$1,095.00
07/10/2009	BILL	CARRILLO HECTOR	$1,463.80	$1,463.80
03/27/2009	PAYMENT	CARRILLO HECTOR CHECK BANK: 94*7074 NUM: 2227	$-371.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$371.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.20	$369.20
03/06/2009	PAYMENT	CARRILLO HECTOR CHECK BANK: 94*7074 NUM: 2211	$-369.20	$355.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.20	$724.20
12/08/2008	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK BANK: 94 7074 NUM: 2154	$-369.20	$710.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.20	$1,079.20
10/03/2008	PAYMENT	CARRILLO HECTOR CHECK BANK: 94*7074 NUM: 1012	$-370.55	$1,065.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.25	$1,435.55
07/10/2008	BILL	CARRILLO HECTOR	$1,421.30	$1,421.30
06/10/2008	PAYMENT	CARRILLO HECTOR CHECK BANK: 94 7074 NUM: 1880	$-1,308.59	$0.00
06/02/2008	INTEREST	Monthly Interest	$9.10	$1,308.59
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,299.49
04/25/2008	PAYMENT	CARRILLO, HECTOR A & EULALIA M CHECK BANK: 94 7074 NUM: 1841	$-300.00	$1,289.49
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,589.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.60	$1,587.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.16	$1,490.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.60	$1,428.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.92	$1,393.88
07/12/2007	BILL	CARRILLO HECTOR	$1,379.96	$1,379.96
04/11/2007	PAYMENT	CARRILLO HECTOR CHECK BANK: 94*7074 NUM: 1739	$-718.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$718.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.50	$716.90
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.40
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-335.00	$670.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-335.47	$1,005.00
07/06/2006	BILL	CARRILLO HECTOR	$1,340.47	$1,340.47
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	$-326.27	$969.00
07/18/2005	BILL	CARRILLO HECTOR	$1,295.27	$1,295.27
03/11/2005	PAYMENT	CARRILLO HECTOR & EULALIA CASH	$-335.00	$0.00
01/10/2005	PAYMENT	CARRILLO HECTOR & EULALIA CHECK BANK: 94*7074 NUM: 1139	$-335.00	$335.00
10/27/2004	PAYMENT	CARRILLO EULALIA CASH	$-348.40	$670.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.40	$1,018.40
08/27/2004	PAYMENT	CARRILLO CARLA CASH	$-337.33	$1,005.00
07/06/2004	BILL	CARRILLO HECTOR & EULALIA	$1,342.33	$1,342.33
03/05/2004	PAYMENT	CARRILLO HECTOR CHECK BANK: 4*7074 NUM: 926	$-638.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.52	$638.52
10/15/2003	PAYMENT	CARRILLO HECTOR CASH	$-328.61	$626.00
09/29/2003	PAYMENT	CARRILLO HECTOR CASH	$-313.00	$954.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.64	$1,267.61
07/18/2003	BILL	CARRILLO HECTOR & EULALIA	$1,254.97	$1,254.97
03/31/2003	PAYMENT	CARRILLO HECTOR CASH	$-313.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$313.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.00	$312.00
11/27/2002	PAYMENT	CARRILLO HECTOR A CHECK BANK: 94-7074 NUM: 646	$-300.00	$300.00
07/25/2002	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2457	$-633.44	$600.00
07/08/2002	BILL	KEITH MARY JANE TRUST	$1,233.44	$1,233.44
01/04/2002	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 1880	$-301.10	$0.00
12/05/2001	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2391	$-301.10	$301.10
09/24/2001	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2059	$-301.10	$602.20
08/15/2001	PAYMENT	MARY JANE KEITH TRUST CHECK BANK: 82-7373 NUM: 2023	$-331.33	$903.30
07/11/2001	BILL	KEITH MARY JANE TRUST	$1,234.63	$1,234.63
11/14/2000	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2324	$-598.46	$0.00
10/02/2000	PAYMENT	KEITH MARY JANE CHECK BANK: 82-7373 NUM: 1955	$-299.23	$598.46
07/31/2000	PAYMENT	KEITH MARY JANE TRUST CASH	$-329.46	$897.69
07/06/2000	BILL	KEITH MARY JANE TRUST	$1,227.15	$1,227.15
07/29/1999	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 1473	$-1,274.32	$0.00
07/12/1999	BILL	KEITH MARY JANE TRUST	$1,274.32	$1,274.32
08/06/1998	PAYMENT	KEITH MARY JANE TRUST CHECK	$-1,260.55	$0.00
07/09/1998	BILL	KEITH MARY JANE TRUST	$1,260.55	$1,260.55
01/23/1998	PAYMENT	MARY JANE KEITH TRUST	$-974.78	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.04	$974.78
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.42	$943.74
07/30/1997	PAYMENT	WESTERN TITLE #12388 KEITH MAR	$-340.79	$931.32
07/23/1997	BILL	KECK DENNIS ROBERT & MAUREEN M	$1,272.11	$1,272.11
02/26/1997	PAYMENT	CAPSTEAD MTG	$-313.69	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-313.69	$313.69
10/10/1996	PAYMENT	CAPSTEAD MTG	$-313.69	$627.38
08/27/1996	PAYMENT	CAPSTEAD MTG	$-343.90	$941.07
07/11/1996	BILL	KECK DENNIS ROBERT & MAUREEN M	$1,284.97	$1,284.97

Tax Account 16-0136-01

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