Tax Account 16-0152-03

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Owners

HEGARTY RICHARD R & DARLA M
1711 PEARCE ST
WINNEMUCCA, NV 89445

HEGARTY RICHARD R

HEGARTY DARLA M

Account Summary

Account ID	16-0152-03
Account Type	Real Estate
Location	1711 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-03

Account Type

Real Estate

Location

1711 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.69
Total	$1,632.69
Paid	$1,632.69
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

$1,632.69

Total

$1,632.69

Paid

$1,632.69

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	$408.69	$0.00	$408.69	$408.69	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.29	$0.00	$1,588.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,478.64	$0.00	$1,478.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,484.82	$0.00	$1,484.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,514.67	$0.00	$1,514.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,455.11	$0.00	$1,455.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,460.15	$0.00	$1,460.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,491.17	$0.00	$1,491.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,519.90	$0.00	$1,519.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,517.24	$0.00	$1,517.24	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-408.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-408.00	$408.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.69	$1,224.00
07/05/2024	BILL	HEGARTY RICHARD R & DARLA M	$1,632.69	$1,632.69
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.29	$1,188.00
07/06/2023	BILL	HEGARTY RICHARD R & DARLA M	$1,588.29	$1,588.29
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280885. REASON: DUPLICATE POSTING	$369.00	$738.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.64	$1,107.00
07/07/2022	BILL	HEGARTY RICHARD R & DARLA M	$1,478.64	$1,478.64
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-371.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-371.82	$1,113.00
07/08/2021	BILL	HEGARTY RICHARD R & DARLA M	$1,484.82	$1,484.82
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$378.00	$756.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.80	$756.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-37.80	$718.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-378.00	$756.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-380.67	$1,134.00
07/10/2020	BILL	HEGARTY RICHARD R & DARLA M	$1,514.67	$1,514.67
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-367.00	$367.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.68	$1,101.00
07/08/2019	BILL	HEGARTY RICHARD R & DARLA M	$1,470.68	$1,470.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-366.11	$1,089.00
07/05/2018	BILL	HEGARTY RICHARD R & DARLA M	$1,455.11	$1,455.11
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.15	$1,095.00
07/11/2017	BILL	HEGARTY RICHARD R & DARLA M	$1,460.15	$1,460.15
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-375.17	$1,116.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$375.17	$1,491.17
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-375.17	$1,116.00
07/07/2016	BILL	HEGARTY RICHARD R & DARLA M	$1,491.17	$1,491.17
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-382.90	$1,137.00
07/02/2015	BILL	HEGARTY RICHARD R & DARLA M	$1,519.90	$1,519.90
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-380.24	$1,137.00
07/03/2014	BILL	HEGARTY RICHARD R & DARLA M	$1,517.24	$1,517.24
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$376.00	$376.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-376.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-377.18	$1,128.00
07/02/2013	BILL	HEGARTY RICHARD R & DARLA M	$1,505.18	$1,505.18
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-399.28	$1,191.00
07/10/2012	BILL	HEGARTY RICHARD R & DARLA M	$1,590.28	$1,590.28
02/10/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33408	$-373.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-374.04	$1,119.00
07/11/2011	BILL	HEGARTY RICHARD R & DARLA M	$1,493.04	$1,493.04
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$382.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$764.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-385.92	$1,146.00
07/09/2010	BILL	HEGARTY RICHARD R & DARLA M	$1,531.92	$1,531.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-356.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-356.00	$356.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-359.20	$1,068.00
07/10/2009	BILL	HEGARTY RICHARD R & DARLA M	$1,427.20	$1,427.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$349.00	$349.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-349.00	$349.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.00	$698.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-351.98	$1,047.00
07/10/2008	BILL	HEGARTY RICHARD R & DARLA M	$1,398.98	$1,398.98
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$340.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$340.00	$1,020.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-341.73	$1,020.00
07/12/2007	BILL	HEGARTY RICHARD R & DARLA M	$1,361.73	$1,361.73
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-329.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-329.00	$329.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-329.00	$658.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-329.51	$987.00
07/06/2006	BILL	HEGARTY RICHARD R & DARLA M	$1,316.51	$1,316.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-307.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.28	$307.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$319.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-307.00	$307.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-307.00	$614.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-309.00	$921.00
07/18/2005	BILL	HEGARTY RICHARD R & DARLA M	$1,230.00	$1,230.00
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-292.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-292.00	$292.00
08/30/2004	PAYMENT	FIRST AMERICAN TAX COMPANY CHECK BANK: 94-169 NUM: 153300036	$-292.00	$584.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-294.98	$876.00
07/06/2004	BILL	DEARRIETA DORIS L	$1,170.98	$1,170.98
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-274.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-274.00	$274.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-274.00	$548.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$274.05	$822.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-274.05	$547.95
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-274.05	$822.00
07/18/2003	BILL	DEARRIETA DORIS L	$1,096.05	$1,096.05
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-261.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-261.00	$261.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-261.00	$522.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-293.23	$783.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$293.23	$1,076.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$293.23	$783.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-293.23	$489.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-293.23	$783.00
07/08/2002	BILL	DEARRIETA DORIS L	$1,076.23	$1,076.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-261.83	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-261.83	$261.83
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-261.83	$523.66
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-292.21	$785.49
07/11/2001	BILL	DEARRIETA DORIS L	$1,077.70	$1,077.70
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-260.21	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-260.21	$260.21
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-260.21	$520.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-290.62	$780.63
07/06/2000	BILL	DEARRIETA DORIS L	$1,071.25	$1,071.25
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-267.09	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-267.09	$267.09
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-267.09	$534.18
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-297.36	$801.27
07/12/1999	BILL	DEARRIETA DORIS L	$1,098.63	$1,098.63
02/23/1999	PAYMENT	G M A C MTG CHECK	$-271.02	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-271.02	$271.02
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-271.02	$542.04
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-301.31	$813.06
07/09/1998	BILL	DEARRIETA DORIS L	$1,114.37	$1,114.37
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-273.77	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-273.77	$273.77
10/03/1997	PAYMENT	CAPSTEAD MTG	$-273.77	$547.54
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-304.04	$821.31
07/23/1997	BILL	DEARRIETA DORIS L	$1,125.35	$1,125.35
02/26/1997	PAYMENT	CAPSTEAD MTG	$-275.47	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-275.47	$275.47
10/10/1996	PAYMENT	CAPSTEAD MTG	$-275.47	$550.94
08/27/1996	PAYMENT	CAPSTEAD MTG	$-305.72	$826.41
07/11/1996	BILL	DEARRIETA DORIS L	$1,132.13	$1,132.13

Tax Account 16-0152-03

Owners

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