Tax Account 16-0142-10

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Owners

MORGAN GWEN E
206 FLORENCE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0142-10
Account Type	Real Estate
Location	206 FLORENCE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-10

Account Type

Real Estate

Location

206 FLORENCE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.31
Total	$902.31
Paid	$902.31
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

$902.31

Total

$902.31

Paid

$902.31

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	$227.31	$0.00	$227.31	$227.31	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$856.72	$0.00	$856.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$866.17	$0.00	$866.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$887.14	$0.00	$887.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$882.98	$0.00	$882.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$882.31	$0.00	$882.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$892.81	$0.00	$892.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$913.55	$0.00	$913.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$928.05	$0.00	$928.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$932.17	$0.00	$932.17	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.31	$675.00
07/05/2024	BILL	MORGAN GWEN E	$902.31	$902.31
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.18	$657.00
07/06/2023	BILL	MORGAN GWEN E	$879.18	$879.18
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281938. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.72	$642.00
07/07/2022	BILL	MARSH JASON	$856.72	$856.72
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-218.17	$648.00
07/08/2021	BILL	MARSH JASON	$866.17	$866.17
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$221.00	$442.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.10	$442.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-22.10	$419.90
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-221.00	$442.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.14	$663.00
07/10/2020	BILL	MARSH JASON	$887.14	$887.14
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.98	$660.00
07/08/2019	BILL	MARSH JASON	$882.98	$882.98
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$220.00	$440.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-222.31	$660.00
07/05/2018	BILL	MARSH JASON	$882.31	$882.31
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.81	$669.00
07/11/2017	BILL	MARSH JASON	$892.81	$892.81
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.55	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$229.55	$913.55
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-229.55	$684.00
07/07/2016	BILL	MARSH JASON	$913.55	$913.55
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.05	$696.00
07/02/2015	BILL	MARSH JASON	$928.05	$928.05
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.17	$699.00
07/03/2014	BILL	MARSH JASON	$932.17	$932.17
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	CHASE CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.77	$681.00
07/02/2013	BILL	MARSH JASON	$910.77	$910.77
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.38	$663.00
07/10/2012	BILL	MARSH JASON	$887.38	$887.38
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20885	$-216.00	$216.00
10/05/2011	PAYMENT	HUTCHESON LARRY SCHLICHT KATHL CHECK NUM: 821	$-216.00	$432.00
08/08/2011	PAYMENT	HUTCHESON, LARRY CHECK NUM: 0000005951	$-216.68	$648.00
07/11/2011	BILL	HUTCHESON L D & SCHLICHT K R	$864.68	$864.68
02/25/2011	PAYMENT	HUTCHESON, LARRY CHECK NUM: 0000005895	$-220.00	$0.00
12/16/2010	PAYMENT	HUTCHESON LARRY CHECK NUM: 5873	$-220.00	$220.00
10/01/2010	PAYMENT	HUTCHESON, LARRY CHECK NUM: 000005843	$-220.00	$440.00
08/16/2010	PAYMENT	HUTCHESON LARRY CHECK NUM: 806	$-222.09	$660.00
07/09/2010	BILL	HUTCHESON L D & SCHLICHT K R	$882.09	$882.09
02/26/2010	PAYMENT	HUTCHESON LARRY CHECK NUM: 5767	$-210.00	$0.00
01/11/2010	PAYMENT	HUTCHESON, LARRY CHECK NUM: 000005745	$-210.00	$210.00
09/24/2009	PAYMENT	HUTCHESON LARRY CHECK NUM: 5704	$-210.00	$420.00
08/19/2009	PAYMENT	HUTCHESON L D & K RSCHLICHT CHECK BANK: 94*7074 NUM: 183	$-211.77	$630.00
07/10/2009	BILL	HUTCHESON L D & K RSCHLICHT	$841.77	$841.77
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.41	$612.00
07/10/2008	BILL	HUTCHESON L D & K RSCHLICHT	$817.41	$817.41
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-198.00	$396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-199.66	$594.00
07/12/2007	BILL	POPP MICHAEL K & JO A ETAL	$793.66	$793.66
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-195.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-195.00	$195.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-195.00	$390.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-198.69	$585.00
07/06/2006	BILL	POPP MICHAEL K & JO A ETAL	$783.69	$783.69
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-182.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-182.00	$182.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-182.00	$364.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-185.09	$546.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.40	$731.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$738.49
07/18/2005	BILL	POPP MICHAEL K & JO A	$731.09	$731.09
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-187.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-187.00	$187.00
08/19/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534644	$-400.47	$374.00
08/10/2004	AMENDMENT	pd taxes 6/16/04 in full llh	$-150.00	$774.47
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$924.47	$924.47
06/16/2004	PAYMENT	MCDONALD RICK CASH	$-153.66	$0.00
06/14/2004	PAYMENT	RICK MCDONALD CASH	$-750.00	$153.66
06/04/2004	PAYMENT	MCDONALD, RICK CASH	$-800.00	$903.66
06/01/2004	INTEREST	Monthly Interest	$11.53	$1,703.66
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,692.13
05/03/2004	INTEREST	Monthly Interest	$5.66	$1,685.13
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,679.47
04/01/2004	INTEREST	Monthly Interest	$5.66	$1,674.47
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,668.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.30	$1,663.81
03/01/2004	INTEREST	Monthly Interest	$5.66	$1,614.51
02/02/2004	INTEREST	Monthly Interest	$5.66	$1,608.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.70	$1,603.19
01/14/2004	PAYMENT	GAYLE MCDONALD CHECK BANK: 94*72 NUM: 1012	$-1,000.00	$1,571.49
12/31/2003	INTEREST	Monthly Interest	$11.97	$2,571.49
12/02/2003	INTEREST	Monthly Interest	$11.97	$2,559.52
11/03/2003	INTEREST	Monthly Interest	$11.97	$2,547.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.61	$2,535.58
10/01/2003	INTEREST	Monthly Interest	$11.97	$2,517.97
08/29/2003	INTEREST	Monthly Interest	$11.97	$2,506.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.05	$2,494.03
08/01/2003	INTEREST	Monthly Interest	$11.97	$2,486.98
07/18/2003	BILL	MCDONALD R J & G D	$704.29	$2,475.01
07/01/2003	INTEREST	Monthly Interest	$11.97	$1,770.72
06/02/2003	INTEREST	Monthly Interest	$11.97	$1,758.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,746.78
05/01/2003	INTEREST	Monthly Interest	$5.99	$1,741.78
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,735.79
04/01/2003	INTEREST	Monthly Interest	$5.99	$1,734.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.26	$1,728.30
03/03/2003	INTEREST	Monthly Interest	$5.99	$1,678.04
02/04/2003	INTEREST	Monthly Interest	$5.99	$1,672.05
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.82	$1,666.06
01/02/2003	INTEREST	Monthly Interest	$5.99	$1,633.24
12/03/2002	INTEREST	Monthly Interest	$5.99	$1,627.25
11/01/2002	INTEREST	Monthly Interest	$5.99	$1,621.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.80	$1,615.27
10/02/2002	INTEREST	Monthly Interest	$5.99	$1,596.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.20	$1,590.48
09/03/2002	INTEREST	Monthly Interest	$5.99	$1,582.28
07/31/2002	INTEREST	Monthly Interest	$5.99	$1,576.29
07/08/2002	BILL	MCDONALD R J & G D	$717.94	$1,570.30
07/01/2002	INTEREST	Monthly Interest	$5.99	$852.36
06/03/2002	INTEREST	Monthly Interest	$5.99	$846.37
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$840.38
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$830.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.36	$829.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.82	$779.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.74	$746.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.10	$727.46
07/11/2001	BILL	MCDONALD R J & G D	$719.36	$719.36
06/08/2001	PAYMENT	MCDONALD RICKY J. CHECK BANK: 94-72 NUM: 578	$-835.62	$0.00
06/01/2001	INTEREST	Monthly Interest	$5.96	$835.62
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$829.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.07	$824.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.64	$774.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.64	$741.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.06	$723.31
07/06/2000	BILL	MCDONALD R J & G D	$715.25	$715.25
06/05/2000	PAYMENT	MCDONALD RICKY & GAYLE CHECK BANK: 94-72 NUM: 37	$-386.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$386.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$384.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.91	$383.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.16	$365.36
09/24/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 4088123	$-179.10	$358.20
08/09/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3976865	$-209.43	$537.30
07/12/1999	BILL	FEDERAL HOME LOAN MORTG CORP	$746.73	$746.73
02/23/1999	PAYMENT	G M A C MTG CHECK	$-181.83	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-181.83	$181.83
10/07/1998	PAYMENT	G M A C MTG CHECK	$-181.83	$363.66
08/24/1998	PAYMENT	G M A C MTG CHECK	$-212.19	$545.49
07/09/1998	BILL	WILKINS JACQUELINE J	$757.68	$757.68
03/02/1998	PAYMENT	G M A C MTG	$-183.84	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-183.84	$183.84
10/03/1997	PAYMENT	G M A C MTG	$-183.84	$367.68
08/21/1997	PAYMENT	GMAC MTG	$-214.16	$551.52
07/23/1997	BILL	WILKINS JACQUELINE J	$765.68	$765.68
02/27/1997	PAYMENT	G M A C MTG	$-183.29	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-183.29	$183.29
10/10/1996	PAYMENT	G M A C MTG	$-183.29	$366.58
08/27/1996	PAYMENT	G M A C MTG	$-213.48	$549.87
07/11/1996	BILL	WILKINS JACQUELINE J	$763.35	$763.35

Tax Account 16-0142-10

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