Tax Account 16-0153-03

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Owners

CARDENAS ALEJANDRO G & ROSA L
1978 PEARCE ST
WINNEMUCCA, NV 89445

CARDENAS ROSA L

CARDENAS ALEJANDRO G

Account Summary

Account ID	16-0153-03
Account Type	Real Estate
Location	1978 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0153-03

Account Type

Real Estate

Location

1978 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.32
Total	$1,778.32
Paid	$1,778.32
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

$1,778.32

Total

$1,778.32

Paid

$1,778.32

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	$446.32	$0.00	$446.32	$446.32	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.68	$0.00	$1,729.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,682.45	$0.00	$1,682.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,686.47	$0.00	$1,686.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,717.87	$0.00	$1,717.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,683.94	$0.00	$1,683.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,661.51	$0.00	$1,661.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,670.24	$0.00	$1,670.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,707.47	$0.00	$1,707.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,729.16	$0.00	$1,729.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,723.64	$0.00	$1,723.64	$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	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$888.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.32	$1,332.00
07/05/2024	BILL	CARDENAS ALEJANDRO G & ROSA L	$1,778.32	$1,778.32
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.68	$1,296.00
07/06/2023	BILL	CARDENAS ALEJANDRO G & ROSA L	$1,729.68	$1,729.68
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280761. REASON: DUPLICATE POSTING	$420.00	$840.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$840.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.45	$1,260.00
07/07/2022	BILL	CARDENAS ALEJANDRO G & ROSA L	$1,682.45	$1,682.45
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-421.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.47	$1,263.00
07/08/2021	BILL	CARDENAS ALEJANDRO G & ROSA L	$1,686.47	$1,686.47
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-429.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$429.00	$858.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.90	$858.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-42.90	$815.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-429.00	$858.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-430.87	$1,287.00
07/10/2020	BILL	CARDENAS ALEJANDRO G & ROSA L	$1,717.87	$1,717.87
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
11/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38043358	$-420.00	$420.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.94	$1,260.00
07/08/2019	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,683.94	$1,683.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$415.00	$830.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.51	$1,245.00
07/05/2018	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,661.51	$1,661.51
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.24	$1,251.00
07/11/2017	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,670.24	$1,670.24
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.47	$1,278.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$429.47	$1,707.47
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-429.47	$1,278.00
07/07/2016	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,707.47	$1,707.47
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.16	$1,296.00
07/02/2015	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,729.16	$1,729.16
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.64	$1,290.00
07/03/2014	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,723.64	$1,723.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$425.00	$425.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.47	$1,275.00
07/02/2013	BILL	CARDENAS ALEJANDRO & INIGUEZ R	$1,703.47	$1,703.47
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459392558	$-422.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-425.49	$1,266.00
07/10/2012	BILL	NICHOLSON MATTHEW J	$1,691.49	$1,691.49
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
11/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20787	$-411.00	$411.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.37	$1,233.00
07/11/2011	BILL	NICHOLSON M J & CUSTER S I	$1,645.37	$1,645.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-424.00	$424.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-424.00	$848.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-424.99	$1,272.00
07/09/2010	BILL	NICHOLSON M J & CUSTER S I	$1,696.99	$1,696.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-410.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-410.00	$410.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-410.00	$820.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.30	$1,230.00
07/10/2009	BILL	NICHOLSON M J & S I CUSTER	$1,640.30	$1,640.30
04/16/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 9999 NUM: 6999	$-407.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$407.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.60	$405.60
01/09/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 546587	$-390.00	$390.00
10/08/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 382701	$-390.00	$780.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-392.46	$1,170.00
07/10/2008	BILL	ANTHONY AMADA L	$1,562.46	$1,562.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-379.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-379.00	$379.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-379.00	$758.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.00	$1,137.00
07/12/2007	BILL	ANTHONY JERRY B & AMADA L	$1,517.00	$1,517.00
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-368.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-368.00	$368.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-368.00	$736.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-369.63	$1,104.00
07/06/2006	BILL	ANTHONY JERRY B & AMADA L	$1,473.63	$1,473.63
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-356.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-356.00	$356.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014119	$-356.00	$712.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-356.56	$1,068.00
07/18/2005	BILL	DAWSON GERALD W	$1,424.56	$1,424.56
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-339.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-339.00	$339.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 62-28 NUM: 60002306	$339.00	$678.00
10/07/2004	VOID	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60002306	$-339.00	$339.00
10/06/2004	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60002306	$-339.00	$678.00
08/24/2004	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62-28 NUM: 80022850	$-341.68	$1,017.00
07/06/2004	BILL	DAWSON GERALD W	$1,358.68	$1,358.68
01/12/2004	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90*3752 NUM: 683641	$-317.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-317.00	$317.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-317.00	$634.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$319.30	$951.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-319.30	$631.70
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-319.30	$951.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$319.30	$1,270.30
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-319.30	$951.00
07/18/2003	BILL	DAWSON GERALD W	$1,270.30	$1,270.30
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-304.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-304.00	$304.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-304.00	$608.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-336.13	$912.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$336.13	$1,248.13
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$336.13	$912.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-336.13	$575.87
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-336.13	$912.00
07/08/2002	BILL	DAWSON GERALD W	$1,248.13	$1,248.13
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-304.81	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-304.81	$304.81
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-304.81	$609.62
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-335.04	$914.43
07/11/2001	BILL	DAWSON GERALD W	$1,249.47	$1,249.47
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-302.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-302.90	$302.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-302.90	$605.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-333.20	$908.70
07/06/2000	BILL	DAWSON GERALD W	$1,241.90	$1,241.90
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-325.11	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-325.11	$325.11
09/29/1999	PAYMENT	SMITH FAMILY TRUST CHECK BANK: 94*8402 NUM: 0202	$-325.11	$650.22
08/19/1999	PAYMENT	SMITH FAMILY TRUST CHECK BANK: 94-8402 NUM: 186	$-30.16	$975.33
08/12/1999	PAYMENT	SMITH JC & PENELOPE CHECK BANK: 94-8402 NUM: 0171	$-325.11	$1,005.49
07/12/1999	BILL	SMITH FAMILY TRUST	$1,330.60	$1,330.60
03/11/1999	PAYMENT	SMITH CHARLES CHECK	$-329.66	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-329.66	$329.66
09/23/1998	PAYMENT	FLEET MTG CHECK	$-329.66	$659.32
08/10/1998	PAYMENT	FLEET MTG CHECK	$-359.97	$988.98
07/09/1998	BILL	SMITH J CHARLES & PENELOPE E	$1,348.95	$1,348.95
02/26/1998	PAYMENT	FLEET MORTGAGE	$-332.85	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-332.85	$332.85
09/30/1997	PAYMENT	FLEET MTG	$-332.85	$665.70
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-363.14	$998.55
07/23/1997	BILL	SMITH J CHARLES & PENELOPE E	$1,361.69	$1,361.69
02/21/1997	PAYMENT	FLEET MTG	$-336.52	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-336.52	$336.52
09/23/1996	PAYMENT	FLEET MTG	$-336.52	$673.04
08/06/1996	PAYMENT	FLEET MTG	$-366.81	$1,009.56
07/11/1996	BILL	SMITH J CHARLES & PENELOPE E	$1,376.37	$1,376.37

Tax Account 16-0153-03

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