Tax Account 16-0233-11

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Owners

YBARRA ANTHONY
4110 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-11
Account Type	Real Estate
Location	1320 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-11

Account Type

Real Estate

Location

1320 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.58
Total	$1,080.58
Paid	$1,080.58
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

$1,080.58

Total

$1,080.58

Paid

$1,080.58

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	$270.58	$0.00	$270.58	$270.58	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.54	$0.00	$1,008.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$982.31	$0.00	$982.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$991.29	$0.00	$991.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,016.31	$0.00	$1,016.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,004.42	$0.00	$1,004.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,008.45	$0.00	$1,008.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,033.92	$0.00	$1,033.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,046.98	$0.00	$1,046.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,049.01	$0.00	$1,049.01	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-270.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-270.00	$270.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-270.00	$540.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387498. REASON: INCORRECT PAYMENT TYPE...PB	$270.00	$810.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-270.00	$540.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-270.58	$810.00
07/05/2024	BILL	YBARRA ANTHONY	$1,080.58	$1,080.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-252.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-252.00	$252.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-252.00	$504.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-252.54	$756.00
07/06/2023	BILL	YBARRA ANTHONY	$1,008.54	$1,008.54
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281850. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.31	$735.00
07/07/2022	BILL	PICKETT ALANA L	$982.31	$982.31
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.29	$741.00
07/08/2021	BILL	PICKETT ALANA L	$991.29	$991.29
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.31	$762.00
07/10/2020	BILL	PICKETT ALANA L	$1,016.31	$1,016.31
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.42	$753.00
07/08/2019	BILL	PICKETT ALANA L	$1,004.42	$1,004.42
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$249.00	$498.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.59	$747.00
07/05/2018	BILL	PICKETT ALANA L	$998.59	$998.59
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.45	$756.00
07/11/2017	BILL	PICKETT ALANA L	$1,008.45	$1,008.45
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.92	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.92	$1,033.92
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.92	$774.00
07/07/2016	BILL	PICKETT ALANA L	$1,033.92	$1,033.92
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.98	$783.00
07/02/2015	BILL	PICKETT ALANA L	$1,046.98	$1,046.98
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.01	$786.00
07/03/2014	BILL	PICKETT ALANA L	$1,049.01	$1,049.01
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$261.00	$261.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-261.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.29	$783.00
07/02/2013	BILL	PICKETT ALANA L	$1,044.29	$1,044.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-256.09	$768.00
07/10/2012	BILL	PICKETT ALANA L	$1,024.09	$1,024.09
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-247.59	$249.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.41	$496.59
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20088	$-250.41	$747.00
07/11/2011	BILL	GIBSON JONATHAN L & TAWNJA C	$997.41	$997.41
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-255.00	$510.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-255.82	$765.00
07/09/2010	BILL	GIBSON JONATHAN L & TAWNJA C	$1,020.82	$1,020.82
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-255.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.33	$765.00
07/10/2009	BILL	GIBSON JONATHAN L & TAWNJA C	$1,020.33	$1,020.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$247.00	$247.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-247.00	$247.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$494.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-249.75	$741.00
07/10/2008	BILL	GIBSON JONATHAN L & TAWNJA C	$990.75	$990.75
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$240.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$240.00	$720.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-241.96	$720.00
07/12/2007	BILL	GIBSON JONATHAN L & TAWNJA C	$961.96	$961.96
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-233.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-233.00	$233.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.00	$466.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.42	$699.00
07/06/2006	BILL	GIBSON JONATHAN L & TAWNJA C	$934.42	$934.42
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-225.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.00	$225.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$234.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-225.00	$225.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-225.00	$450.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-226.06	$675.00
07/18/2005	BILL	GIBSON JONATHAN L & TAWNJA C	$901.06	$901.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-239.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-239.00	$239.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-239.00	$478.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-239.69	$717.00
07/06/2004	BILL	GIBSON JONATHAN L & TAWNJA C	$956.69	$956.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-224.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-224.00	$224.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-224.00	$448.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-224.74	$672.00
07/18/2003	BILL	GIBSON JONATHAN L & TAWNJA C	$896.74	$896.74
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-212.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 088060	$-212.00	$212.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-212.00	$424.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-244.51	$636.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$244.51	$880.51
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$244.51	$636.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-244.51	$391.49
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-244.51	$636.00
07/08/2002	BILL	GIBSON JONATHAN L & TAWNJA C	$880.51	$880.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-212.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-212.88	$212.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-212.88	$425.76
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-243.18	$638.64
07/11/2001	BILL	GIBSON JONATHAN L & TAWNJA C	$881.82	$881.82
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-211.58	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-211.58	$211.58
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-211.58	$423.16
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-241.90	$634.74
07/06/2000	BILL	GIBSON JONATHAN L & TAWNJA C	$876.64	$876.64
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-218.24	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-218.24	$218.24
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-218.24	$436.48
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-248.70	$654.72
07/12/1999	BILL	GIBSON JONATHAN L & TAWNJA C	$903.42	$903.42
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-221.45	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-221.45	$221.45
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-221.45	$442.90
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-251.85	$664.35
07/09/1998	BILL	GIBSON JONATHAN L & TAWNJA C	$916.20	$916.20
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-223.84	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-223.84	$223.84
10/07/1997	PAYMENT	G E CAPITAL MTG	$-223.84	$447.68
08/21/1997	PAYMENT	G E CAPITAL MTG	$-254.11	$671.52
07/23/1997	BILL	GIBSON JONATHAN L & TAWNJA C	$925.63	$925.63
03/06/1997	PAYMENT	G E CAPITAL MTG	$-224.43	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-224.43	$224.43
10/09/1996	PAYMENT	G E CAPITAL MTG	$-224.43	$448.86
08/21/1996	PAYMENT	G E CAPITAL MTG	$-254.78	$673.29
07/11/1996	BILL	GIBSON JONATHAN L & TAWNJA C	$928.07	$928.07

Tax Account 16-0233-11

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