Tax Account 16-0233-29

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Owners

MAGA BRAD / DUMOND SOPHIA
1039 TOY AVE
WINNEMUCCA, NV 89445

MAGA BRAD

DUMOND SOPHIA

Account Summary

Account ID	16-0233-29
Account Type	Real Estate
Location	1039 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-29

Account Type

Real Estate

Location

1039 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.49
Total	$821.49
Paid	$821.49
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

$821.49

Total

$821.49

Paid

$821.49

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	$206.49	$0.00	$206.49	$206.49	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.72	$0.00	$800.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$780.54	$0.00	$780.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.80	$0.00	$785.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$802.23	$7.01	$809.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$793.60	$16.18	$809.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$789.86	$23.80	$813.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$796.14	$16.01	$812.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$812.86	$0.00	$812.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$825.57	$23.98	$849.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$826.37	$28.54	$854.91	$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	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.49	$615.00
07/05/2024	BILL	MAGA BRAD / DUMOND SOPHIA	$821.49	$821.49
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.72	$600.00
07/06/2023	BILL	MAGA BRAD / DUMOND SOPHIA	$800.72	$800.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282134. REASON: DUPLICATE POSTING...	$195.00	$390.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.54	$585.00
07/07/2022	BILL	MAGA BRAD / DUMOND SOPHIA	$780.54	$780.54
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-196.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.80	$588.00
07/08/2021	BILL	MAGA BRAD / DUMOND SOPHIA	$785.80	$785.80
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38144	$-200.00	$200.00
10/05/2020	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 810395	$-409.24	$400.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.01	$809.24
07/10/2020	BILL	BANDVIK LAURA L	$802.23	$802.23
04/22/2020	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 907171	$-207.34	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$207.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.84	$204.84
03/06/2020	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 223021	$-204.84	$198.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.84	$402.84
10/11/2019	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 608083	$-198.00	$396.00
08/22/2019	PAYMENT	STROBACH, LAURA CHECK NUM: OP INTERNET	$-199.60	$594.00
07/08/2019	BILL	BANDVIK LAURA L	$793.60	$793.60
03/12/2019	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 317052	$-214.00	$0.00
02/08/2019	PAYMENT	LAURA L STROBACH CHECK NUM: 1905	$-197.00	$214.00
02/08/2019	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 58735C	$-203.80	$411.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.00	$614.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$597.80
08/24/2018	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 130152649	$-198.86	$591.00
07/05/2018	BILL	BANDVIK LAURA L	$789.86	$789.86
04/30/2018	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 128843176	$-208.13	$0.00
04/11/2018	ADJUSTMENT	charge back by OP/rmvd pymt.pb BANK: OP INTERNET NUM: 128571646	$208.13	$208.13
04/09/2018	VOID	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 128571646	$-208.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$208.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$205.88
02/14/2018	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 127885087	$-205.88	$199.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$404.88
10/12/2017	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 126130189	$-199.00	$398.00
08/31/2017	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 125654619	$-199.14	$597.00
07/11/2017	BILL	BANDVIK LAURA L	$796.14	$796.14
03/13/2017	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 123657646	$-203.00	$0.00
01/10/2017	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 122803548	$-203.00	$203.00
10/13/2016	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 121463240	$-203.00	$406.00
08/19/2016	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 120850919	$-203.86	$609.00
07/07/2016	BILL	BANDVIK LAURA L	$812.86	$812.86
03/30/2016	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 118841645	$-215.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$215.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$213.16
02/03/2016	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 117865586	$-213.16	$206.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.16	$419.16
11/30/2015	PAYMENT	STROBACH, LAURA CHECK BANK: OP INTERNET NUM: 116710568	$-213.16	$412.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$625.16
08/19/2015	PAYMENT	STROBACH, LAURA CREDIT: D BANK: OP INTERNET NUM: 91439B	$-207.57	$618.00
07/02/2015	BILL	BANDVIK LAURA L	$825.57	$825.57
04/22/2015	PAYMENT	STROBACH LAURA CHECK NUM: 1614	$-28.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$28.54
03/16/2015	PAYMENT	STROBACH LAURA CHECK NUM: 1611	$-206.00	$26.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.63	$232.04
01/22/2015	PAYMENT	STROBACH LAURA CHECK NUM: 1606	$-206.00	$222.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.25	$428.41
10/23/2014	PAYMENT	STROBACH LAURA L CHECK NUM: 1574	$-206.00	$419.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.16	$625.16
08/08/2014	PAYMENT	STROBACK LAURA CHECK NUM: 1563	$-208.37	$618.00
07/03/2014	BILL	BANDVIK LAURA L	$826.37	$826.37
05/07/2014	PAYMENT	BANDVIK LAURA L CHECK NUM: 1557	$-9.87	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$7.37
03/07/2014	PAYMENT	BANDVIK LAURA L CHECK NUM: 1551	$-205.00	$7.12
02/21/2014	PAYMENT	BANDVIK LAURA L CHECK NUM: 1596	$-205.00	$212.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$417.12
10/07/2013	PAYMENT	BANDVIK LAURA L CHECK NUM: 1532	$-205.00	$410.00
08/28/2013	PAYMENT	BANDVIK LAURA L CHECK NUM: 1587	$-208.35	$615.00
07/02/2013	BILL	BANDVIK LAURA L	$823.35	$823.35
04/12/2013	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 503002295	$-10.49	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$7.99
03/14/2013	PAYMENT	BANDVIK LAURA L CHECK NUM: 1498	$-207.00	$7.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.26	$214.72
01/07/2013	PAYMENT	BANDVIK LAURA L CHECK NUM: 1466	$-207.00	$214.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.25	$421.46
10/09/2012	PAYMENT	BANDVIK LAURA L CHECK NUM: 1422	$-207.00	$421.21
09/06/2012	PAYMENT	BANDVIK LAURA L CHECK NUM: 1401	$-207.24	$628.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.21	$835.45
07/10/2012	BILL	BANDVIK MARTIN S & LAURA L	$828.24	$828.24
03/12/2012	PAYMENT	BANDVIK LAURA L CHECK NUM: 1337	$-197.00	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1309	$-197.00	$197.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-6.80	$394.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1309	$197.00	$400.80
01/17/2012	VOID	BANDVIK LAURA L CHECK NUM: 1309	$-197.00	$203.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$400.80
10/11/2011	PAYMENT	BANDVIK LAURA L CHECK NUM: 1268	$-197.00	$394.00
08/17/2011	PAYMENT	BANDVIK LAURA L CHECK NUM: 1251	$-198.39	$591.00
07/11/2011	BILL	BANDVIK MARTIN S & LAURA L	$789.39	$789.39
03/09/2011	PAYMENT	BANDVIK, LAURA L CHECK NUM: 1202	$-201.00	$0.00
01/07/2011	PAYMENT	BANDVIK LAURA L CHECK NUM: 1173	$-201.00	$201.00
10/04/2010	PAYMENT	BANDVIK, LAURA L CHECK NUM: 1147	$-201.00	$402.00
08/13/2010	PAYMENT	BANDVIK LAURA L CHECK NUM: 1134	$-202.31	$603.00
07/09/2010	BILL	BANDVIK MARTIN S & LAURA L	$805.31	$805.31
03/10/2010	PAYMENT	BANDVIK LAURA L CHECK NUM: 1050	$-196.00	$0.00
01/06/2010	PAYMENT	BANDVIK LAURA L CHECK NUM: 1029	$-196.00	$196.00
10/07/2009	PAYMENT	BANDVIK LAURA L CHECK NUM: 1022	$-196.00	$392.00
08/19/2009	PAYMENT	BANDVIK, LAURA L CHECK BANK: 11 4288 NUM: 1011	$-199.67	$588.00
07/10/2009	BILL	BANDVIK MARTIN S & LAURA L	$787.67	$787.67
03/05/2009	PAYMENT	BANDVIK, LAURA CHECK BANK: 11 4288 NUM: 1034	$-193.00	$0.00
01/12/2009	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1027	$-193.00	$193.00
10/06/2008	PAYMENT	BANDVIK, MARTIN & LAURA CHECK BANK: 90 7523 NUM: 6180	$-200.75	$386.00
09/17/2008	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 6170	$-193.84	$586.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.75	$780.59
07/10/2008	BILL	BANDVIK MARTIN S & LAURA L	$772.84	$772.84
03/05/2008	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1229	$-188.00	$0.00
01/14/2008	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 6083	$-188.00	$188.00
10/09/2007	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 6038	$-188.00	$376.00
08/23/2007	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 6013	$-189.76	$564.00
07/12/2007	BILL	BANDVIK MARTIN S & LAURA L	$753.76	$753.76
03/06/2007	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1153	$-186.00	$0.00
01/04/2007	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11 4288 NUM: 1145	$-186.00	$186.00
10/06/2006	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1128	$-186.00	$372.00
08/17/2006	PAYMENT	BANDVIK, MARTIN & LAURA L CHECK BANK: 11 4288 NUM: 1123	$-186.22	$558.00
07/06/2006	BILL	BANDVIK MARTIN S & LAURA L	$744.22	$744.22
03/06/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 1666 NUM: 101045721	$-173.00	$0.00
01/04/2006	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1063	$-173.00	$173.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 11*4288 NUM: 1063	$173.00	$346.00
01/03/2006	VOID	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1063	$-173.00	$173.00
10/07/2005	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 11*4288 NUM: 1042	$-173.00	$346.00
08/17/2005	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 5542	$-175.13	$519.00
07/18/2005	BILL	BANDVIK MARTIN S & LAURA L	$694.13	$694.13
02/24/2005	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 5415	$-181.00	$0.00
01/04/2005	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 5358	$-181.00	$181.00
10/07/2004	PAYMENT	BANDVIK MARTIN S & LAURA L CHECK BANK: 90*7523 NUM: 5258	$-181.00	$362.00
08/12/2004	PAYMENT	BANDVIK LAURA L CHECK BANK: 90-7523 NUM: 5210	$-184.52	$543.00
07/06/2004	BILL	BANDVIK MARTIN S & LAURA L	$727.52	$727.52
03/09/2004	PAYMENT	BANDVIK LAURA CHECK BANK: 90-7523 NUM: 5081	$-170.00	$0.00
01/07/2004	PAYMENT	BANDVIK LAURA CHECK BANK: 90*7523 NUM: 5016	$-170.00	$170.00
10/14/2003	PAYMENT	LAURA BANDVIK CHECK BANK: 90*203 NUM: 345	$-170.00	$340.00
08/07/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532672	$-173.83	$510.00
07/18/2003	BILL	RIVERO GINA L	$683.83	$683.83
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-160.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-160.00	$160.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-160.00	$320.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-190.79	$480.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$190.79	$670.79
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$190.79	$480.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-190.79	$289.21
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-190.79	$480.00
07/08/2002	BILL	RIVERO GINA L	$670.79	$670.79
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.46	$160.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.46	$320.92
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-190.78	$481.38
07/11/2001	BILL	RIVERO GINA L	$672.16	$672.16
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-159.49	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-159.49	$159.49
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-159.49	$318.98
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-189.87	$478.47
07/06/2000	BILL	RIVERO GINA L	$668.34	$668.34
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-168.87	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-168.87	$168.87
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-168.87	$337.74
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-199.10	$506.61
07/12/1999	BILL	RIVERO GINA L	$705.71	$705.71
02/23/1999	PAYMENT	G M A C MTG CHECK	$-171.46	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-171.46	$171.46
10/07/1998	PAYMENT	G M A C MTG CHECK	$-171.46	$342.92
08/24/1998	PAYMENT	G M A C MTG CHECK	$-201.81	$514.38
07/09/1998	BILL	RIVERO GINA L	$716.19	$716.19
03/02/1998	PAYMENT	G M A C MTG	$-173.40	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-173.40	$173.40
10/03/1997	PAYMENT	G M A C MTG	$-173.40	$346.80
08/21/1997	PAYMENT	GMAC MTG	$-203.67	$520.20
07/23/1997	BILL	RIVERO GINA L	$723.87	$723.87
01/17/1997	PAYMENT	G M A C MTG	$-172.51	$0.00
12/10/1996	PAYMENT	NORWEST MTG	$-172.51	$172.51
10/10/1996	PAYMENT	NORWEST MTG	$-172.51	$345.02
08/27/1996	PAYMENT	NORWEST MTG	$-202.74	$517.53
07/11/1996	BILL	RIVERO GINA L	$720.27	$720.27

Tax Account 16-0233-29

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