Tax Account 16-0161-07

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Owners

BUSSA JUSTIN T & KAYLA E
273 MCCOY ST
WINNEMUCCA, NV 89445

BUSSA JUSTIN T

BUSSA KAYLA E

Account Summary

Account ID	16-0161-07
Account Type	Real Estate
Location	273 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-07

Account Type

Real Estate

Location

273 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.22
Total	$1,485.22
Paid	$1,485.22
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

$1,485.22

Total

$1,485.22

Paid

$1,485.22

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	$372.22	$0.00	$372.22	$372.22	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.12	$0.00	$1,445.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,434.17	$0.00	$1,434.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,487.36	$0.00	$1,487.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,482.10	$0.00	$1,482.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,484.82	$0.00	$1,484.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,512.13	$0.00	$1,512.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,608.93	$0.00	$1,608.93	$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	CHASE ACH CORE -	$-371.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$371.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$742.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-372.22	$1,113.00
07/05/2024	BILL	BUSSA JUSTIN T & KAYLA E	$1,485.22	$1,485.22
02/28/2024	PAYMENT	CHASE ACH CORE -	$-361.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-361.00	$722.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-362.12	$1,083.00
07/06/2023	BILL	BUSSA JUSTIN T & KAYLA E	$1,445.12	$1,445.12
02/27/2023	PAYMENT	CHASE ACH CORE -	$-351.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-351.00	$351.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282415. REASON: DUPLICATE POSTING...	$351.00	$702.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-351.00	$351.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-351.00	$702.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.17	$1,053.00
07/07/2022	BILL	BUSSA JUSTIN T & KAYLA E	$1,406.17	$1,406.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-358.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.17	$1,074.00
07/08/2021	BILL	BUSSA JUSTIN T & KAYLA E	$1,434.17	$1,434.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$371.00	$742.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.10	$742.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.10	$704.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-371.00	$742.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-374.36	$1,113.00
07/10/2020	BILL	BUSSA JUSTIN T & KAYLA E	$1,487.36	$1,487.36
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-370.00	$370.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-370.00	$740.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-372.10	$1,110.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$372.10	$1,482.10
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-372.10	$1,110.00
07/08/2019	BILL	BUSSA JUSTIN & KAYLA MELVIN	$1,482.10	$1,482.10
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-371.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-371.00	$371.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-371.00	$742.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-371.82	$1,113.00
07/05/2018	BILL	BUSSA JUSTIN & KAYLA MELVIN	$1,484.82	$1,484.82
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-378.13	$1,134.00
07/11/2017	BILL	BROWN W DOUGLAS TRUST	$1,512.13	$1,512.13
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-392.65	$1,170.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$392.65	$1,562.65
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-392.65	$1,170.00
07/07/2016	BILL	BROWN W DOUGLAS TRUST	$1,562.65	$1,562.65
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-401.32	$1,194.00
07/02/2015	BILL	BROWN W DOUGLAS TRUST	$1,595.32	$1,595.32
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-402.93	$1,206.00
07/03/2014	BILL	BROWN W DOUGLAS TRUST	$1,608.93	$1,608.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$401.00	$401.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-401.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-403.99	$1,203.00
07/02/2013	BILL	BROWN W DOUGLAS TRUST	$1,606.99	$1,606.99
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.00	$430.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.00	$860.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.00	$1,290.00
07/10/2012	BILL	BROWN W DOUGLAS TRUST	$1,720.00	$1,720.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-409.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-409.00	$409.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-412.31	$1,227.00
07/11/2011	BILL	BROWN W DOUGLAS TRUST	$1,639.31	$1,639.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-423.00	$423.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-423.00	$846.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$423.00	$1,269.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-423.00	$846.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-426.83	$1,269.00
07/09/2010	BILL	BROWN W DOUGLAS TRUST	$1,695.83	$1,695.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-418.00	$418.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-418.00	$836.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.26	$1,254.00
07/10/2009	BILL	BROWN W DOUGLAS TRUST	$1,672.26	$1,672.26
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-409.00	$409.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.00	$818.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-411.63	$1,227.00
07/10/2008	BILL	BROWN W DOUGLAS TRUST	$1,638.63	$1,638.63
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-398.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-398.00	$398.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-398.00	$796.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.98	$1,194.00
07/12/2007	BILL	BROWN W DOUGLAS TRUST	$1,593.98	$1,593.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-389.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-385.21	$389.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-392.79	$774.21
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303298	$-392.79	$1,167.00
07/06/2006	BILL	BROWN W DOUGLAS TRUST	$1,559.79	$1,559.79
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-364.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-364.00	$364.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-364.00	$728.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-365.76	$1,092.00
07/18/2005	BILL	MOODY JOHNNIE G & JEAN M	$1,457.76	$1,457.76
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-383.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-383.00	$383.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$383.00	$766.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-383.00	$383.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-383.00	$766.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-383.24	$1,149.00
07/06/2004	BILL	MOODY JOHNNIE G & JEAN M	$1,532.24	$1,532.24
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-358.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-358.00	$358.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-358.00	$716.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$358.13	$1,074.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-358.13	$715.87
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-358.13	$1,074.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$358.13	$1,432.13
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-358.13	$1,074.00
07/18/2003	BILL	MOODY JOHNNIE G & JEAN M	$1,432.13	$1,432.13
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-344.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-344.00	$344.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-344.00	$688.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-374.02	$1,032.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$374.02	$1,406.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$374.02	$1,032.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-374.02	$657.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-374.02	$1,032.00
07/08/2002	BILL	MOODY JOHNNIE G & JEAN M	$1,406.02	$1,406.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-344.39	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-344.39	$344.39
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-344.39	$688.78
07/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7495	$-374.71	$1,033.17
07/11/2001	BILL	HUCK KEITH L & KAREN L	$1,407.88	$1,407.88
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-342.22	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-342.22	$342.22
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-342.22	$684.44
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-372.62	$1,026.66
07/06/2000	BILL	HUCK KEITH L & KAREN L	$1,399.28	$1,399.28
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-358.50	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-358.50	$358.50
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-358.50	$717.00
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-388.85	$1,075.50
07/12/1999	BILL	HUCK KEITH L & KAREN L	$1,464.35	$1,464.35
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-363.80	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-363.80	$363.80
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-363.80	$727.60
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-394.06	$1,091.40
07/09/1998	BILL	HUCK KEITH L & KAREN L	$1,485.46	$1,485.46
03/16/1998	PAYMENT	TRANSAMERICA	$-4.00	$0.00
03/16/1998	PAYMENT	TRANSAMERICA	$-100.00	$4.00
03/16/1998	PAYMENT	TRANSAMERICA	$-100.00	$104.00
03/06/1998	PAYMENT	TRANSAMERICA	$-267.59	$204.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$471.59
01/08/1998	PAYMENT	TRANSAMERICA	$-267.59	$467.59
09/12/1997	PAYMENT	WESTERN TITLE#12525 HUCK KEITH	$-367.59	$735.18
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-397.80	$1,102.77
07/23/1997	BILL	MCDONALD SHARON A & OREN LEE	$1,500.57	$1,500.57
02/26/1997	PAYMENT	CAPSTEAD MTG	$-361.89	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-361.89	$361.89
10/10/1996	PAYMENT	CAPSTEAD MTG	$-361.89	$723.78
08/27/1996	PAYMENT	CAPSTEAD MTG	$-392.14	$1,085.67
07/11/1996	BILL	MCDONALD SHARON A & OREN LEE	$1,477.81	$1,477.81

Tax Account 16-0161-07

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