Tax Account 16-0244-06

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Owners

HUFFORD ROSEMARY
1372 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0244-06
Account Type	Real Estate
Location	1372 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0244-06

Account Type

Real Estate

Location

1372 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.89
Total	$1,148.89
Paid	$1,148.89
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

$1,148.89

Total

$1,148.89

Paid

$1,148.89

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	$287.89	$0.00	$287.89	$287.89	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.79	$0.00	$1,071.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,043.72	$0.00	$1,043.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,053.07	$0.00	$1,053.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,079.97	$0.00	$1,079.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,067.25	$0.00	$1,067.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,061.29	$0.00	$1,061.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,071.79	$0.00	$1,071.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,098.90	$0.00	$1,098.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,117.71	$0.00	$1,117.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,121.10	$0.00	$1,121.10	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$574.00
07/10/2024	PAYMENT	STEWART TITLE CO. CHECK 19821	$-287.89	$861.00
07/05/2024	BILL	HUFFORD ROSEMARY	$1,148.89	$1,148.89
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.79	$801.00
07/06/2023	BILL	FITZGERALD REBECCA L & ARTHUR J	$1,071.79	$1,071.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281240. REASON: DUPLICATE POSTING...	$260.00	$520.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.00	$260.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.00	$520.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-263.72	$780.00
07/07/2022	BILL	FITZGERALD REBECCA L & ARTHUR	$1,043.72	$1,043.72
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-264.07	$789.00
07/08/2021	BILL	FITZGERALD REBECCA L & ARTHUR	$1,053.07	$1,053.07
02/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28213	$-269.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$269.00	$538.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.90	$538.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.90	$511.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-269.00	$538.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.97	$807.00
07/10/2020	BILL	HAWLEY REBECCA L	$1,079.97	$1,079.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.25	$798.00
07/08/2019	BILL	HAWLEY REBECCA L	$1,067.25	$1,067.25
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$265.00	$530.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.29	$795.00
07/05/2018	BILL	HAWLEY REBECCA L	$1,061.29	$1,061.29
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.79	$801.00
07/11/2017	BILL	HAWLEY REBECCA L	$1,071.79	$1,071.79
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.90	$822.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$276.90	$1,098.90
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.90	$822.00
07/07/2016	BILL	HAWLEY REBECCA L	$1,098.90	$1,098.90
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799924	$-279.00	$0.00
12/28/2015	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 6553608	$-279.00	$279.00
10/02/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6358945	$-279.00	$558.00
08/14/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216697	$-280.71	$837.00
07/02/2015	BILL	HAWLEY REBECCA L	$1,117.71	$1,117.71
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.10	$840.00
07/03/2014	BILL	SOLIS ESEQUIEL	$1,121.10	$1,121.10
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	CHASE CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.49	$834.00
07/02/2013	BILL	SOLIS ESEQUIEL	$1,115.49	$1,115.49
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.64	$846.00
07/10/2012	BILL	SOLIS ESEQUIEL	$1,129.64	$1,129.64
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.99	$795.00
07/11/2011	BILL	SOLIS ESEQUIEL	$1,061.99	$1,061.99
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-271.00	$542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.71	$813.00
07/09/2010	BILL	SANDERS KYLE D & VANESSA M	$1,087.71	$1,087.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-270.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.22	$810.00
07/10/2009	BILL	SANDERS KYLE D & VANESSA M	$1,082.22	$1,082.22
04/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7170879	$-277.85	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$277.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.60	$275.60
01/13/2009	PAYMENT	HERRERA, RODOLFO & ARCELI CHECK BANK: 94 72 NUM: 682	$-278.33	$265.00
10/28/2008	PAYMENT	RODOLFO HERRERA CHECK BANK: 94*72 NUM: 706	$-265.00	$543.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.25	$808.33
08/28/2008	PAYMENT	RODOLFO HERRERA-HERRERA CHECK BANK: 94*72 NUM: 649	$-288.07	$795.08
08/01/2008	INTEREST	Monthly Interest	$0.08	$1,083.15
07/11/2008	INTEREST	Monthly Interest	$0.08	$1,083.07
07/10/2008	BILL	HERRERA ARACELI & RODOLFO	$1,060.38	$1,082.99
06/02/2008	INTEREST	Monthly Interest	$0.08	$22.61
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$22.53
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.53
03/18/2008	PAYMENT	HERRERA ARACELI & RODOLFO CHECK BANK: 94*72 NUM: 605	$-257.00	$10.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.28	$267.28
01/08/2008	PAYMENT	HERRERA ARACELI & RODOLFO CHECK BANK: 94*72 NUM: 1100	$-257.00	$257.00
10/15/2007	PAYMENT	HERRERA ARACELI & RODOLFO CHECK BANK: 94*72 NUM: 1058	$-10.28	$514.00
10/15/2007	PAYMENT	HERRERA ARACELI & RODOLFO CHECK BANK: 94*72 NUM: 815	$-257.00	$524.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.28	$781.28
08/30/2007	PAYMENT	HERRERA ARACELI & RODOLFO CHECK BANK: 94*72 NUM: 810	$-260.79	$771.00
07/12/2007	BILL	HERRERA ARACELI & RODOLFO	$1,031.79	$1,031.79
05/16/2007	PAYMENT	HERRERA ARACELI CHECK BANK: 94*72 NUM: 1014	$-274.08	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$274.08
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$264.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.08	$262.08
02/06/2007	PAYMENT	HERRERA ARACELI & RODOLFO CASH	$-839.52	$252.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.51	$1,091.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.33	$1,046.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.18	$1,020.68
07/06/2006	BILL	HERRERA ARACELI & RODOLFO	$1,010.50	$1,010.50
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015349	$-470.00	$0.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-235.00	$470.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-238.46	$705.00
07/18/2005	BILL	AKER CHRISTOPHER R	$943.46	$943.46
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-249.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-249.00	$249.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$249.00	$498.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-249.00	$249.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-249.00	$498.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-251.46	$747.00
07/06/2004	BILL	AKER CHRISTOPHER R	$998.46	$998.46
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-233.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-233.00	$233.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-233.00	$466.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$236.53	$699.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-236.53	$462.47
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-236.53	$699.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$236.53	$935.53
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-236.53	$699.00
07/18/2003	BILL	AKER CHRISTOPHER R	$935.53	$935.53
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-222.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-222.00	$222.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-222.00	$444.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-252.74	$666.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$252.74	$918.74
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$252.74	$666.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-252.74	$413.26
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-252.74	$666.00
07/08/2002	BILL	AKER CHRISTOPHER R	$918.74	$918.74
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-222.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-222.47	$222.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-222.47	$444.94
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-252.63	$667.41
07/11/2001	BILL	AKER CHRISTOPHER R	$920.04	$920.04
02/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1608312	$-221.10	$0.00
02/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1608005	$-221.10	$221.10
02/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1607805	$-8.84	$442.20
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.84	$451.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-221.10	$442.20
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-251.32	$663.30
07/06/2000	BILL	PRICE BRADLEY B & MEAGHAN J	$914.62	$914.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-241.78	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-241.78	$241.78
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-241.78	$483.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-272.03	$725.34
07/12/1999	BILL	PRICE BRADLEY B & MEAGHAN J	$997.37	$997.37
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-245.30	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-245.30	$245.30
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-245.30	$490.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-275.60	$735.90
07/09/1998	BILL	PRICE BRADLEY B & MEAGHAN J	$1,011.50	$1,011.50
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-247.79	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-247.79	$247.79
09/24/1997	PAYMENT	NORWEST MTG	$-247.79	$495.58
08/07/1997	PAYMENT	NORWEST MTG	$-278.13	$743.37
07/23/1997	BILL	PRICE BRADLEY B & MEAGHAN J	$1,021.50	$1,021.50
02/27/1997	PAYMENT	G E CAPITAL MTG	$-249.15	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-249.15	$249.15
10/09/1996	PAYMENT	G E CAPITAL MTG	$-249.15	$498.30
08/21/1996	PAYMENT	G E CAPITAL MTG	$-279.37	$747.45
07/11/1996	BILL	HILL ERIC M & ANGELA R	$1,026.82	$1,026.82

Tax Account 16-0244-06

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