Tax Account 16-0161-12

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Owners

HILLYER ANDREW C & KAREN L
1994 MIDAS DR
WINNEMUCCA, NV 89445

HILLYER ANDREW C

HILLYER KAREN L

Account Summary

Account ID	16-0161-12
Account Type	Real Estate
Location	1994 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-12

Account Type

Real Estate

Location

1994 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,192.53
Total	$3,192.53
Paid	$3,192.53
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

$3,192.53

Total

$3,192.53

Paid

$3,192.53

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	$798.53	$0.00	$798.53	$798.53	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.69	$0.00	$3,102.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,015.47	$0.00	$3,015.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,009.09	$0.00	$3,009.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,070.91	$0.00	$3,070.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,990.86	$0.00	$2,990.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,971.48	$0.00	$2,971.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,981.41	$0.00	$2,981.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,045.31	$0.00	$3,045.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,042.21	$0.00	$3,042.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,025.05	$0.00	$3,025.05	$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 -	$-798.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-798.00	$798.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.00	$1,596.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-798.53	$2,394.00
07/05/2024	BILL	HILLYER ANDREW C & KAREN L	$3,192.53	$3,192.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-775.00	$1,550.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.69	$2,325.00
07/06/2023	BILL	HILLYER ANDREW C & KAREN L	$3,102.69	$3,102.69
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-753.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-753.00	$753.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280889. REASON: DUPLICATE POSTING	$753.00	$1,506.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-753.00	$753.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-753.00	$1,506.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-756.47	$2,259.00
07/07/2022	BILL	HILLYER ANDREW C & KAREN L	$3,015.47	$3,015.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-752.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-752.00	$752.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-752.00	$1,504.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-753.09	$2,256.00
07/08/2021	BILL	HILLYER ANDREW C & KAREN L	$3,009.09	$3,009.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-767.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$767.00	$1,534.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.70	$1,534.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-76.70	$1,457.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-767.00	$1,534.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-769.91	$2,301.00
07/10/2020	BILL	HILLYER ANDREW C & KAREN L	$3,070.91	$3,070.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-749.86	$2,241.00
07/08/2019	BILL	HILLYER ANDREW C & KAREN L	$2,990.86	$2,990.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-745.48	$2,226.00
07/05/2018	BILL	HILLYER ANDREW C & KAREN L	$2,971.48	$2,971.48
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-746.41	$2,235.00
07/11/2017	BILL	HILLYER ANDREW C & KAREN L	$2,981.41	$2,981.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.31	$2,283.00
07/07/2016	BILL	HILLYER ANDREW C & KAREN L	$3,045.31	$3,045.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-760.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.21	$2,280.00
07/02/2015	BILL	HILLYER ANDREW C & KAREN L	$3,042.21	$3,042.21
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-756.00	$756.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$1,512.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-757.05	$2,268.00
07/03/2014	BILL	HILLYER ANDREW C & KAREN L	$3,025.05	$3,025.05
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.06	$2,232.00
07/02/2013	BILL	HILLYER ANDREW C & KAREN L	$2,977.06	$2,977.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-733.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-733.00	$733.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-733.00	$1,466.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.76	$2,199.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$736.76	$2,935.76
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.76	$2,199.00
07/10/2012	BILL	HILLYER ANDREW C & KAREN L	$2,935.76	$2,935.76
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.40	$2,139.00
07/11/2011	BILL	HILLYER ANDREW C & KAREN L	$2,853.40	$2,853.40
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-721.00	$721.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-721.00	$1,442.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-723.83	$2,163.00
07/09/2010	BILL	HILLYER ANDREW C & KAREN L	$2,886.83	$2,886.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-701.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-701.00	$701.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-701.00	$1,402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-702.88	$2,103.00
07/10/2009	BILL	HILLYER ANDREW C & KAREN L	$2,805.88	$2,805.88
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-681.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-681.00	$681.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-681.00	$1,362.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-681.31	$2,043.00
07/10/2008	BILL	HILLYER ANDREW C & KAREN L	$2,724.31	$2,724.31
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-661.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-661.00	$661.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-661.00	$1,322.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-662.01	$1,983.00
07/12/2007	BILL	HILLYER ANDREW C & KAREN L	$2,645.01	$2,645.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-642.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-642.00	$642.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-642.00	$1,284.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-643.42	$1,926.00
07/06/2006	BILL	HILLYER ANDREW C & KAREN L	$2,569.42	$2,569.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-622.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-622.00	$622.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-622.00	$1,244.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-622.39	$1,866.00
07/18/2005	BILL	HILLYER ANDREW C & KAREN L	$2,488.39	$2,488.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-614.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-614.00	$614.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-614.00	$1,228.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-617.55	$1,842.00
07/06/2004	BILL	HILLYER ANDREW C & KAREN L	$2,459.55	$2,459.55
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-573.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-573.00	$573.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-573.00	$1,146.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$574.49	$1,719.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-574.49	$1,144.51
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-574.49	$1,719.00
07/18/2003	BILL	HILLYER ANDREW C & KAREN L	$2,293.49	$2,293.49
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-556.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-556.00	$556.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-556.00	$1,112.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-586.72	$1,668.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$586.72	$2,254.72
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$586.72	$1,668.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-586.72	$1,081.28
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-586.72	$1,668.00
07/08/2002	BILL	HILLYER ANDREW C & KAREN L	$2,254.72	$2,254.72
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-556.52	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-556.52	$556.52
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-556.52	$1,113.04
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-586.69	$1,669.56
07/11/2001	BILL	HILLYER ANDREW C & KAREN L	$2,256.25	$2,256.25
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-552.97	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-552.97	$552.97
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-552.97	$1,105.94
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-583.20	$1,658.91
07/06/2000	BILL	HILLYER ANDREW C & KAREN L	$2,242.11	$2,242.11
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-424.38	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-424.38	$424.38
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-424.38	$848.76
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-454.69	$1,273.14
07/12/1999	BILL	HILLYER ANDREW C & KAREN L	$1,727.83	$1,727.83
01/05/1999	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK	$-18.43	$0.00
09/11/1998	PAYMENT	HUMBOLDT THERAPY CHECK	$-1,752.17	$18.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.43	$1,770.60
07/09/1998	BILL	HILLYER ANDREW C & KAREN L	$1,752.17	$1,752.17
05/07/1998	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK	$-1,445.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,445.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.25	$1,443.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.47	$1,364.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.39	$1,321.52
08/29/1997	PAYMENT	HILLYER ANDREW C & KAREN L CHECK	$-465.09	$1,304.13
07/23/1997	BILL	HILLYER ANDREW C & KAREN L	$1,769.22	$1,769.22
03/20/1997	PAYMENT	HILLYER ANDREW C & KAREN L	$-439.56	$0.00
03/20/1997	AMENDMENT	delete pen recd prior ss	$-17.58	$439.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.58	$457.14
01/17/1997	PAYMENT	HUMBOLDT PHYSICAL FITNESS	$-439.56	$439.56
10/17/1996	PAYMENT	HUMBOLDT PHYSICAL THERAPY	$-439.56	$879.12
08/30/1996	PAYMENT	HILLYER ANDREW C & KAREN L	$-469.80	$1,318.68
07/11/1996	BILL	HILLYER ANDREW C & KAREN L	$1,788.48	$1,788.48

Tax Account 16-0161-12

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