Tax Account 16-0162-08

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Owners

MERCADO JUAN
1993 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0162-08
Account Type	Real Estate
Location	1993 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-08

Account Type

Real Estate

Location

1993 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.33
Total	$1,107.33
Paid	$1,107.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,107.33

Total

$1,107.33

Paid

$1,107.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.33	$0.00	$279.33	$279.33	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.32	$0.00	$1,033.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$964.78	$0.00	$964.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$970.45	$19.70	$990.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$990.88	$8.92	$999.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$978.51	$11.18	$989.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.39	$10.46	$982.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$979.97	$15.20	$995.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,000.20	$22.22	$1,022.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,018.34	$46.15	$1,064.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,019.07	$48.47	$1,067.54	$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
03/14/2025	PAYMENT	GRAY PROPERTIES EC WF - 025031403107405	$-276.00	$0.00
01/06/2025	PAYMENT	GRAY PROPERTIES EC WF - 025010603094932	$-276.00	$276.00
10/07/2024	PAYMENT	GRAY PROPERTIES EC WF - 024100703075301	$-276.00	$552.00
08/19/2024	PAYMENT	GRAY PROPERTIES EC WF - 024081903066439	$-279.33	$828.00
07/05/2024	BILL	GRAY J PATRICK & DEMARAH B	$1,107.33	$1,107.33
03/11/2024	PAYMENT	GRAY PROPERTIES EC WF - 024031103071681	$-258.00	$0.00
01/09/2024	PAYMENT	GRAY PROPERTIES EC WF - 024010903096764	$-258.00	$258.00
10/06/2023	PAYMENT	GRAY PROPERTIES EC WF - 023100603126414	$-258.00	$516.00
08/21/2023	PAYMENT	GRAY PROPERTIES EC WF - 023082103075500	$-259.32	$774.00
07/06/2023	BILL	GRAY J PATRICK & DEMARAH B	$1,033.32	$1,033.32
03/06/2023	PAYMENT	GRAY PROPERTIES EC WF - 023030603097405	$-241.00	$0.00
01/03/2023	PAYMENT	GRAY PROPERTIES EC WF - 023010303112162	$-241.00	$241.00
10/07/2022	PAYMENT	PNP PNP - 122138231	$-241.00	$482.00
08/15/2022	PAYMENT	PNP PNP - 119337934	$-241.78	$723.00
07/07/2022	BILL	GRAY J PATRICK & DEMARAH B	$964.78	$964.78
03/29/2022	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 7285	$-253.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$253.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.60	$250.60
01/07/2022	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 7211	$-242.00	$242.00
11/17/2021	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 7160	$-250.60	$484.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.60	$734.60
08/16/2021	PAYMENT	GRAY, J CHECK BANK: PNP INTERNET NUM: 98810321	$-244.45	$726.00
07/08/2021	BILL	GRAY J PATRICK & DEMARAH B	$970.45	$970.45
03/10/2021	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 5BZ03WCML	$-247.00	$0.00
01/14/2021	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 8VY16Z5MM	$-247.00	$247.00
10/15/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: KQWF4WWLL	$-247.00	$494.00
09/02/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: RQKHHGSLL	$-258.80	$741.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.92	$999.80
07/10/2020	BILL	GRAY J PATRICK & DEMARAH B	$990.88	$990.88
03/27/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: Y82KZ4BLL	$-255.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$255.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.68	$252.68
01/30/2020	PAYMENT	GRAY, DEMARAH CHECK NUM: OP 01.15.2020	$-244.00	$244.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-8.68	$488.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.68	$496.68
10/17/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: V0S6MRQKLA5	$-244.00	$488.00
08/28/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 134595793	$-246.51	$732.00
07/08/2019	PAYMENT	GRAY, DEMARAH CREDIT: D BANK: OP INTERNET NUM: 001900	$-244.80	$978.51
07/08/2019	BILL	GRAY J PATRICK & DEMARAH B	$978.51	$1,223.31
07/01/2019	INTEREST	Monthly Interest	$1.80	$244.80
06/11/2019	ADJUSTMENT	pymt reversed by OP....pb BANK: OP INTERNET NUM: 132803124	$243.00	$243.00
03/12/2019	VOID	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132803124	$-243.00	$0.00
01/14/2019	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 132039160	$-243.00	$243.00
10/12/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130708172	$-243.00	$486.00
09/07/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 130307617	$-252.05	$729.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.66	$981.05
07/05/2018	BILL	GRAY J PATRICK & DEMARAH B	$972.39	$972.39
03/12/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 128240111	$-252.68	$0.00
01/18/2018	ADJUSTMENT	duplicate post/removed...pb BANK: OP INTERNET NUM: 127538232	$244.00	$252.68
01/18/2018	VOID	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 127538232	$-244.00	$8.68
01/18/2018	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 127538232	$-244.00	$252.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.68	$496.68
12/08/2017	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 126904109	$-189.85	$488.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$677.85
08/29/2017	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 125618059	$-308.64	$671.33
08/29/2017	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: 125618041	$-60.67	$979.97
08/01/2017	INTEREST	Monthly Interest	$0.35	$1,040.64
07/11/2017	BILL	GRAY J PATRICK & DEMARAH B	$979.97	$1,040.29
07/03/2017	INTEREST	Monthly Interest	$0.35	$60.32
06/01/2017	INTEREST	Monthly Interest	$0.35	$59.97
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$59.62
04/03/2017	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 15104	$-211.55	$49.62
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$261.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.92	$258.92
01/11/2017	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14920	$-250.00	$250.00
10/05/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14668	$-250.00	$500.00
08/25/2016	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9471	$-250.20	$750.00
07/07/2016	BILL	GRAY J PATRICK & DEMARAH B	$1,000.20	$1,000.20
04/06/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14215	$-166.70	$0.00
03/25/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 14165	$-254.00	$166.70
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$420.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.67	$418.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$400.53
01/11/2016	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 13978	$-254.00	$395.47
10/22/2015	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 13771	$-133.45	$649.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.75	$782.92
09/02/2015	PAYMENT	GRAY JPROPERTIES LLC CHECK NUM: 9452	$-256.34	$771.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.17	$1,027.51
07/02/2015	BILL	GRAY J PATRICK & DEMARAH B	$1,018.34	$1,018.34
04/20/2015	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9441	$-48.47	$0.00
03/25/2015	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9433	$-254.00	$48.47
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$302.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.77	$299.97
02/06/2015	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9423	$-254.00	$287.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.25	$541.20
11/13/2014	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 12883	$-254.00	$528.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.75	$782.95
09/08/2014	PAYMENT	CENTURY 21 SONOMA REALTY CHECK NUM: 12733	$-257.07	$771.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.20	$1,028.27
07/03/2014	BILL	GRAY J PATRICK & DEMARAH B	$1,019.07	$1,019.07
03/07/2014	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9296	$-9.36	$0.00
03/07/2014	PAYMENT	GRAY PROPERTIES CHECK NUM: 9295	$-253.00	$9.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.32	$262.36
01/13/2014	PAYMENT	GRAY PROPERTIES CHECK NUM: 9284	$-253.00	$262.04
10/31/2013	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9313	$-253.00	$515.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.04	$768.04
08/28/2013	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9270	$-253.76	$759.00
07/02/2013	BILL	GRAY J PATRICK & DEMARAH B	$1,012.76	$1,012.76
04/02/2013	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9371	$-294.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$294.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.50	$291.76
01/22/2013	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9362	$-258.00	$279.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.99	$537.26
11/02/2012	PAYMENT	GRAY PROPERTIES CHECK NUM: 9351	$-258.00	$525.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.27	$783.27
08/28/2012	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9245	$-261.34	$774.00
07/10/2012	BILL	GRAY J PATRICK & DEMARAH B	$1,035.34	$1,035.34
04/16/2012	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9232	$-11.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$11.30
03/23/2012	PAYMENT	GRAY PROPERTIES CHECK NUM: 9228	$-247.00	$8.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.80	$255.80
01/25/2012	PAYMENT	GRAY PROPERTIES CHECK NUM: 9214	$-255.80	$247.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.80	$502.80
10/11/2011	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 9206	$-247.00	$494.00
08/15/2011	PAYMENT	GRAY PROPERTIES LLC CHECK NUM: 2027	$-248.42	$741.00
07/11/2011	BILL	GRAY J PATRICK & DEMARAH B	$989.42	$989.42
03/10/2011	PAYMENT	GRAY PROPERTIES, LLC CHECK NUM: 2140	$-256.00	$0.00
01/05/2011	PAYMENT	GRAY PROPERTIES CHECK NUM: 2133	$-256.00	$256.00
10/06/2010	PAYMENT	GRAY PROPERTIES CHECK NUM: 2125	$-256.00	$512.00
08/23/2010	PAYMENT	GRAY PROPERTIES, LLC CHECK NUM: 2094	$-256.54	$768.00
07/09/2010	BILL	GRAY J PATRICK & DEMARAH B	$1,024.54	$1,024.54
03/03/2010	PAYMENT	GRAY J PATRICK & DEMARAH B CHECK NUM: 7487	$-241.00	$0.00
01/06/2010	PAYMENT	GRAY PROPERTIES CHECK NUM: 2075	$-241.00	$241.00
10/06/2009	PAYMENT	GRAY PROPERTIES CHECK NUM: 2062	$-241.00	$482.00
08/17/2009	PAYMENT	GRAY J PATRICK & DEMARAH B CHECK BANK: 94*176 NUM: 7338	$-244.09	$723.00
07/10/2009	BILL	GRAY J PATRICK & DEMARAH B	$967.09	$967.09
03/30/2009	PAYMENT	GRAY J P CHECK BANK: 56*1551 NUM: 78363418	$-273.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$273.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.89	$271.68
02/05/2009	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 56*1551 NUM: 63254222	$-237.00	$258.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.31	$495.79
12/12/2008	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 56*1551 NUM: 589863	$-237.00	$483.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.48
08/15/2008	PAYMENT	GRAY J P CHECK BANK: 56 1551 NUM: 10848695	$-238.31	$711.00
07/10/2008	BILL	GRAY J PATRICK & DEMARCH B	$949.31	$949.31
02/28/2008	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 94*176 NUM: 6965	$-231.00	$0.00
01/07/2008	PAYMENT	GRAY, J P CHECK BANK: 56 1551 NUM: 055704721	$-231.00	$231.00
09/27/2007	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 56*1551 NUM: 22147015	$-231.00	$462.00
08/20/2007	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 56 1551 NUM: 8936886	$-233.24	$693.00
07/12/2007	BILL	GRAY J PATRICK & DEMARCH B	$926.24	$926.24
04/10/2007	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 94*176 NUM: 6628	$-506.85	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$506.85
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.89	$504.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.84	$476.96
10/20/2006	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 94*176 NUM: 6492	$-228.00	$465.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.12	$693.12
08/22/2006	PAYMENT	GRAY J P CHECK BANK: 561551 NUM: 073707098	$-231.74	$684.00
07/06/2006	BILL	GRAY J PATRICK & DEMARCH B	$915.74	$915.74
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-0.34	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.34
02/10/2006	PAYMENT	GRAY J PATRICK CHECK BANK: 561551 NUM: 0394892	$-215.75	$0.33
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$216.08
12/08/2005	PAYMENT	GRAY J P CHECK BANK: 561551 NUM: 079846649	$-213.00	$215.96
12/08/2005	ADJUSTMENT	posted incorrectly tb BANK: 561551 NUM: 079846649	$213.00	$428.96
12/08/2005	VOID	GRAY J P CHECK BANK: 561551 NUM: 079846649	$-213.00	$215.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$428.96
10/06/2005	PAYMENT	GRAY J PATRICK & DEMARCH B CHECK BANK: 56*1551 NUM: 58878481	$-213.00	$428.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$641.85
08/09/2005	PAYMENT	GRAY J PATRICK CHECK BANK: 561551 NUM: 037364130	$-213.00	$641.74
07/18/2005	BILL	GRAY J PATRICK & DEMARCH B	$854.74	$854.74
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910	$-198.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-198.00	$198.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-198.00	$396.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-199.39	$594.00
07/06/2004	BILL	RUSCONI D'ANDREA L	$793.39	$793.39
03/04/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 154418	$-186.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-186.00	$186.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 028248	$-186.00	$372.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-186.89	$558.00
07/18/2003	BILL	RUSCONI D'ANDREA L	$744.89	$744.89
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-175.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-175.00	$175.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-175.00	$350.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-206.29	$525.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$206.29	$731.29
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$206.29	$525.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-206.29	$318.71
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-206.29	$525.00
07/08/2002	BILL	RUSCONI D'ANDREA L	$731.29	$731.29
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-175.56	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.56	$175.56
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.56	$351.12
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-205.86	$526.68
07/11/2001	BILL	RUSCONI D'ANDREA L	$732.54	$732.54
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-174.51	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-174.51	$174.51
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-174.51	$349.02
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-204.83	$523.53
07/06/2000	BILL	RUSCONI D'ANDREA L	$728.36	$728.36
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-179.43	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-179.43	$179.43
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-179.43	$358.86
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-209.68	$538.29
07/12/1999	BILL	RUSCONI D'ANDREA L	$747.97	$747.97
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-182.09	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-182.09	$182.09
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-182.09	$364.18
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-212.37	$546.27
07/09/1998	BILL	RUSCONI D'ANDREA L	$758.64	$758.64
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-183.99	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-183.99	$183.99
10/03/1997	PAYMENT	GE CAPITAL MTG	$-183.99	$367.98
08/21/1997	PAYMENT	G E CAPITAL MTG	$-214.33	$551.97
07/23/1997	BILL	RUSCONI D'ANDREA L	$766.30	$766.30
02/27/1997	PAYMENT	G E CAPITAL MTG	$-183.23	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-183.23	$183.23
10/09/1996	PAYMENT	G E CAPITAL MTG	$-183.23	$366.46
08/21/1996	PAYMENT	G E CAPITAL MTG	$-213.52	$549.69
07/11/1996	BILL	RUSCONI D'ANDREA L	$763.21	$763.21

Tax Account 16-0162-08

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