Tax Account 16-0341-13

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Owners

RICE ROBERT & DIANE TTE
3425 PAIUTE ST
WINNEMUCCA, NV 89445

RICE ROBERT TRUSTEE

RICE DIANE TRUSTEE

Account Summary

Account ID	16-0341-13
Account Type	Real Estate
Location	3425 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-13

Account Type

Real Estate

Location

3425 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.55
Total	$3,261.55
Paid	$3,261.55
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

$3,261.55

Total

$3,261.55

Paid

$3,261.55

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	$816.55	$0.00	$816.55	$816.55	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,169.70	$0.00	$3,169.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,074.27	$0.00	$3,074.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,995.61	$8.33	$3,003.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,923.79	$0.00	$2,923.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,842.12	$0.00	$2,842.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,763.17	$0.00	$2,763.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,772.78	$0.00	$2,772.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,835.16	$0.00	$2,835.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,870.78	$0.00	$2,870.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,870.18	$0.00	$2,870.18	$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
2020-2021	S59	Unreturn declaration	12.29	12.29	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S59	Unreturn declaration	12.29	12.29	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S59	Unreturn declaration	12.62	12.62	.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	WELLS FARGO BANK 708 ACH CORE -	$-815.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-815.00	$815.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-815.00	$1,630.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-816.55	$2,445.00
07/05/2024	BILL	RICE ROBERT W & DIANE	$3,261.55	$3,261.55
02/20/2024	PAYMENT	RW RICE ACH NORW - 039600427	$-792.00	$0.00
12/11/2023	PAYMENT	RW RICE ACH NORW - 039508289	$-792.00	$792.00
09/14/2023	PAYMENT	RW RICE ACH NORW - 039395656	$-792.00	$1,584.00
09/12/2023	PAYMENT	RW RICE SYS NORW - 039332073 ORIG: ACH	$-793.70	$2,376.00
09/12/2023	ADJUSTMENT	RW RICE ACH NORW - 039332073 VOIDED PAYMENT: 336716. REASON: COLLECTION FEE FIX	$793.70	$3,169.70
07/21/2023	PAYMENT	RW RICE ACH NORW - 039332073	$-793.70	$2,376.00
07/06/2023	BILL	RICE ROBERT W & DIANE	$3,169.70	$3,169.70
02/17/2023	PAYMENT	RW RICE ACH NORW - 039120887	$-768.00	$0.00
12/20/2022	PAYMENT	RW RICE ACH NORW - 039006616	$-768.00	$768.00
09/19/2022	PAYMENT	RW RICE ACH NORW - 038883456	$-768.00	$1,536.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-770.27	$2,304.00
07/07/2022	BILL	RICE ROBERT W & DIANE	$3,074.27	$3,074.27
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-759.94	$2,244.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$759.94	$3,003.94
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$759.94	$2,244.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-759.94	$1,484.06
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-759.94	$2,244.00
07/08/2021	BILL	RICE ROBERT W & DIANE	$3,003.94	$3,003.94
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-742.79	$2,181.00
07/10/2020	BILL	RICE ROBERT W & DIANE	$2,923.79	$2,923.79
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-707.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-721.12	$2,121.00
07/08/2019	BILL	RICE ROBERT W & DIANE	$2,842.12	$2,842.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$687.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-687.00	$1,374.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-702.17	$2,061.00
07/05/2018	BILL	RICE ROBERT W & DIANE	$2,763.17	$2,763.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.78	$2,079.00
07/11/2017	BILL	RICE ROBERT W & DIANE	$2,772.78	$2,772.78
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-708.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-708.00	$708.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-708.00	$1,416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.16	$2,124.00
07/07/2016	BILL	RICE ROBERT W & DIANE	$2,835.16	$2,835.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-717.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-719.78	$2,151.00
07/02/2015	BILL	RICE ROBERT W & DIANE	$2,870.78	$2,870.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-717.00	$717.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-719.18	$2,151.00
07/03/2014	BILL	RICE ROBERT W & DIANE	$2,870.18	$2,870.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.31	$2,103.00
07/02/2013	BILL	RICE ROBERT W & DIANE	$2,804.31	$2,804.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-680.00	$1,360.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-681.17	$2,040.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$681.17	$2,721.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-681.17	$2,040.00
07/10/2012	BILL	RICE ROBERT W & DIANE	$2,721.17	$2,721.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.06	$1,983.00
07/11/2011	BILL	RICE ROBERT W & DIANE	$2,645.06	$2,645.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-661.00	$661.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-661.00	$1,322.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-663.48	$1,983.00
07/09/2010	BILL	RICE ROBERT W & DIANE	$2,646.48	$2,646.48
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-641.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-641.00	$641.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-641.00	$1,282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-643.01	$1,923.00
07/10/2009	BILL	RICE ROBERT W & DIANE	$2,566.01	$2,566.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$621.00	$621.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-621.00	$621.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$1,242.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-622.35	$1,863.00
07/10/2008	BILL	RICE ROBERT W & DIANE	$2,485.35	$2,485.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-577.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-577.00	$577.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-577.00	$1,154.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$577.00	$1,731.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-577.00	$1,154.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-580.65	$1,731.00
07/12/2007	BILL	RICE ROBERT W & DIANE	$2,311.65	$2,311.65
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-561.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-561.00	$561.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-561.00	$1,122.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-664.96	$1,683.00
07/06/2006	BILL	RICE ROBERT W & DIANE	$2,347.96	$2,347.96
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-543.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.72	$543.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.72	$564.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-543.00	$543.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-543.00	$1,086.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-544.98	$1,629.00
07/18/2005	BILL	RICE ROBERT W & DIANE	$2,173.98	$2,173.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-541.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-541.00	$541.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-541.00	$1,082.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-543.63	$1,623.00
07/06/2004	BILL	RICE ROBERT W & DIANE	$2,166.63	$2,166.63
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-505.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-505.00	$505.00
11/19/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001 NUM: 181293	$-16.00	$1,010.00
11/19/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 68*15 NUM: 51969	$-0.64	$1,026.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$1,026.64
09/23/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-49 NUM: 11278048	$-489.00	$1,026.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-506.27	$1,515.00
07/18/2003	BILL	MATTHEWS THOMAS O & KATHERINE	$2,021.27	$2,021.27
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-489.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-489.00	$489.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-489.00	$978.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-519.78	$1,467.00
07/08/2002	BILL	MATTHEWS THOMAS O & KATHERINE	$1,986.78	$1,986.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-489.51	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-489.51	$489.51
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-489.51	$979.02
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3126694	$-519.76	$1,468.53
07/11/2001	BILL	MATTHEWS THOMAS O & KATHERINE	$1,988.29	$1,988.29
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-486.41	$0.00
01/05/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6178060	$-486.41	$486.41
10/06/2000	PAYMENT	TRANS AMERICAN RET CHECK BANK: 16-66 NUM: 6164316	$-486.41	$972.82
08/21/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159780	$-516.68	$1,459.23
07/06/2000	BILL	MATTHEWS THOMAS O & KATHERINE	$1,975.91	$1,975.91
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-481.37	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-481.37	$481.37
10/04/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036771	$-481.37	$962.74
08/17/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7035572	$-511.72	$1,444.11
07/12/1999	BILL	MATTHEWS THOMAS O & KATHERINE	$1,955.83	$1,955.83
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-488.16	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-488.16	$488.16
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-488.16	$976.32
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-518.52	$1,464.48
07/09/1998	BILL	HARTER TIMOTHY R & JACQUELINE	$1,983.00	$1,983.00
03/06/1998	PAYMENT	MELLON MTG CO	$-492.87	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-492.87	$492.87
10/08/1997	PAYMENT	MELLON MTG CO	$-492.87	$985.74
08/21/1997	PAYMENT	MELLON MTG CO	$-523.22	$1,478.61
07/23/1997	BILL	HARTER TIMOTHY R & JACQUELINE	$2,001.83	$2,001.83
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-499.47	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-499.47	$499.47
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-499.47	$998.94
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-529.67	$1,498.41
07/11/1996	BILL	HARTER TIMOTHY R & JACQUELINE	$2,028.08	$2,028.08

Tax Account 16-0341-13

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