Tax Account 16-0141-01

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Owners

PRZYBYLSKI JAMES
125 CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-01
Account Type	Real Estate
Location	125 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-01

Account Type

Real Estate

Location

125 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.22
Total	$918.22
Paid	$918.22
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

$918.22

Total

$918.22

Paid

$918.22

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	$231.22	$0.00	$231.22	$231.22	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.63	$0.00	$894.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$871.72	$0.00	$871.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$881.49	$0.00	$881.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$904.17	$0.00	$904.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$899.31	$0.00	$899.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$897.70	$0.00	$897.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$908.16	$0.00	$908.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$930.78	$0.00	$930.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$947.59	$0.00	$947.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$951.46	$0.00	$951.46	$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
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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-229.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-229.00	$229.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-229.00	$458.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387493. REASON: INCORRECT PAYMENT TYPE...PB	$229.00	$687.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-229.00	$458.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-231.22	$687.00
07/05/2024	BILL	PRZYBYLSKI JAMES	$918.22	$918.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-223.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-223.00	$223.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-223.00	$446.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-225.63	$669.00
07/06/2023	BILL	PRZYBYLSKI JAMES	$894.63	$894.63
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-217.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-217.00	$217.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10839	$-217.00	$434.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.72	$651.00
07/07/2022	BILL	BOOTH DORIS	$871.72	$871.72
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.49	$660.00
07/08/2021	BILL	BOOTH DORIS	$881.49	$881.49
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$226.00	$452.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.60	$452.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.60	$429.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-226.00	$452.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.17	$678.00
07/10/2020	BILL	BOOTH DORIS	$904.17	$904.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.31	$672.00
07/08/2019	BILL	BOOTH DORIS	$899.31	$899.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.70	$672.00
07/05/2018	BILL	BOOTH DORIS	$897.70	$897.70
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.16	$681.00
07/11/2017	BILL	BOOTH DORIS	$908.16	$908.16
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.78	$696.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.78	$930.78
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.78	$696.00
07/07/2016	BILL	BOOTH DORIS	$930.78	$930.78
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.59	$708.00
07/02/2015	BILL	BOOTH DORIS	$947.59	$947.59
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.46	$711.00
07/03/2014	BILL	BOOTH DORIS	$951.46	$951.46
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$235.00	$235.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.57	$705.00
07/02/2013	BILL	BOOTH DORIS	$943.57	$943.57
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.23	$687.00
07/10/2012	BILL	BOOTH DORIS	$919.23	$919.23
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.60	$669.00
07/11/2011	BILL	BOOTH DORIS	$895.60	$895.60
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-225.00	$450.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-226.04	$675.00
07/09/2010	BILL	BOOTH DORIS	$901.04	$901.04
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$438.00
07/31/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0000 NUM: 759295	$-220.94	$657.00
07/10/2009	BILL	BOOTH DORIS	$877.94	$877.94
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.00	$213.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.53	$639.00
07/10/2008	BILL	BOOTH DORIS	$852.53	$852.53
02/29/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	GMAC-DITECH CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.76	$618.00
07/12/2007	BILL	BOOTH DORIS	$827.76	$827.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
11/28/2006	PAYMENT	GMAC MORTGAGE, LLC DBA DITECH CHECK BANK: 90*3752 NUM: 3107008	$-430.18	$201.00
11/28/2006	PAYMENT	GMAC MORTGAGE LLC DBA DITECH CHECK BANK: 90*3752 NUM: 3107009	$-201.00	$631.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.10	$832.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.04	$812.08
07/06/2006	BILL	BOOTH DORIS	$804.04	$804.04
05/01/2006	PAYMENT	BOOTH DORIS CASH	$-12.72	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$12.72
03/20/2006	PAYMENT	BOOTH DORIS D CHECK BANK: 94169 NUM: 3400	$-193.00	$7.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.72	$200.72
03/13/2006	PAYMENT	BOOTH DORIS CHECK BANK: 94*169 NUM: 3383	$-18.70	$193.00
01/26/2006	PAYMENT	BOOTH DORIS D CHECK BANK: 94169 NUM: 3359	$-193.00	$211.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.07	$404.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$394.63
10/12/2005	PAYMENT	BOOTH DORIS CHECK BANK: 94*169 NUM: 3239	$-193.00	$394.30
09/13/2005	PAYMENT	BOOTH DORIS CHECK BANK: 50 235 NUM: 0603	$-195.00	$587.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.82	$782.30
07/18/2005	BILL	BOOTH DORIS	$774.48	$774.48
05/04/2005	PAYMENT	BOOTH DORIS CASH	$-207.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$207.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$205.92
01/11/2005	PAYMENT	BOOTH DORIS CHECK BANK: 94*169 NUM: 2756	$-199.00	$198.00
10/05/2004	PAYMENT	BOOTH DORIS D CHECK BANK: 94*169 NUM: 2862	$-200.00	$397.00
08/20/2004	PAYMENT	BOOTH DORIS CHECK BANK: 94-169 NUM: 2810	$-200.31	$597.00
07/06/2004	BILL	BOOTH DORIS	$797.31	$797.31
04/06/2004	PAYMENT	BOOTH DORIS CHECK BANK: 94F169 NUM: 2682	$-220.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$220.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.21	$215.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$204.91
01/06/2004	PAYMENT	BOOTH DORIS CHECK BANK: 94*169 NUM: 2581	$-187.00	$204.22
11/07/2003	PAYMENT	BOOTH DORIS CHECK BANK: 94F169 NUM: 2523	$-187.00	$391.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.71	$578.22
09/12/2003	PAYMENT	BOOTH DORIS CHECK BANK: 94-169 NUM: 2473	$-187.63	$568.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.51	$756.14
07/18/2003	BILL	BOOTH DORIS	$748.63	$748.63
03/20/2003	PAYMENT	BOOTH DORIS CHECK BANK: 94-169 NUM: 2314	$-400.00	$0.00
03/20/2003	AMENDMENT	pen under $5.00 delete llh	$-2.32	$400.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.80	$402.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$383.52
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-188.00	$376.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-221.83	$564.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$221.83	$785.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$221.83	$564.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-221.83	$342.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-221.83	$564.00
07/08/2002	BILL	BEAN RODNEY P & DORIS D	$785.83	$785.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-189.22	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-189.22	$189.22
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-189.22	$378.44
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-219.45	$567.66
07/11/2001	BILL	BEAN RODNEY P & DORIS D	$787.11	$787.11
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-188.07	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-188.07	$188.07
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-188.07	$376.14
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-218.36	$564.21
07/06/2000	BILL	BEAN RODNEY P & DORIS D	$782.57	$782.57
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-198.65	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-198.65	$198.65
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-198.65	$397.30
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-228.80	$595.95
07/12/1999	BILL	BEAN RODNEY P & DORIS D	$824.75	$824.75
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-201.60	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-201.60	$201.60
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-201.60	$403.20
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-231.80	$604.80
07/09/1998	BILL	BEAN RODNEY P & DORIS D	$836.60	$836.60
03/02/1998	PAYMENT	MIDLAND MTG	$-203.82	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-203.82	$203.82
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-203.82	$407.64
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-234.02	$611.46
07/23/1997	BILL	BEAN RODNEY P & DORIS D	$845.48	$845.48
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-203.84	$0.00
01/03/1997	PAYMENT	FIRST NATIONWIDE MTG	$-203.84	$203.84
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-203.84	$407.68
08/22/1996	PAYMENT	1ST NATIONAL MTG	$-234.02	$611.52
07/11/1996	BILL	BEAN RODNEY P & DORIS D	$845.54	$845.54

Tax Account 16-0141-01

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