Tax Account 16-0341-22

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Owners

ESPEN VALARIE
3495 PAIUTE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-22
Account Type	Real Estate
Location	3495 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-22

Account Type

Real Estate

Location

3495 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.95
Total	$3,686.35
Paid	$3,686.35
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

$3,650.95

Total

$3,686.35

Paid

$3,686.35

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	$914.95	$0.00	$914.95	$914.95	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$35.40	$912.00	$947.40	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,547.76	$124.91	$3,672.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,447.57	$66.86	$3,514.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,443.57	$33.32	$3,476.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,436.46	$0.00	$3,436.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,339.50	$0.00	$3,339.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,245.38	$0.00	$3,245.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,256.35	$0.00	$3,256.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,328.92	$0.00	$3,328.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,332.82	$0.00	$3,332.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,300.36	$0.00	$3,300.36	$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
03/12/2025	PAYMENT	PNP PNP - 172512429	$-912.00	$0.00
01/29/2025	PAYMENT	POINT N PAY ADJ PNP - 169420765	$-912.00	$912.00
01/29/2025	ADJUSTMENT	PNP PNP - 169420765 VOIDED PAYMENT: 399309. REASON: PYMT RVSD BY PNP - ECHECK RETURN	$912.00	$1,824.00
01/17/2025	PAYMENT	PNP PNP - 169420765	$-912.00	$912.00
11/21/2024	PAYMENT	PNP PNP - 166441704	$-947.40	$1,824.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.40	$2,771.40
08/23/2024	PAYMENT	PNP PNP - 161558105	$-914.95	$2,736.00
07/05/2024	BILL	ESPEN VALARIE	$3,650.95	$3,650.95
03/07/2024	PAYMENT	PNP PNP - 152400294	$-975.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$975.41
01/08/2024	PAYMENT	PNP PNP - 149001226	$-1,773.00	$972.08
01/08/2024	PAYMENT	PNP PNP - 149000549	$-924.26	$2,745.08
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,669.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.08	$3,668.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.50	$3,582.26
07/06/2023	BILL	ESPEN VALARIE	$3,547.76	$3,547.76
03/17/2023	PAYMENT	PNP PNP - 131696671	$-861.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127644038	$-1,755.36	$861.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$33.36	$2,616.36
09/08/2022	PAYMENT	ESPEN VALARIE CHECK 539	$-898.07	$2,583.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$33.50	$3,481.07
07/07/2022	BILL	ESPEN VALARIE	$3,447.57	$3,447.57
03/08/2022	PAYMENT	ESPEN, VALARIE CREDIT: D BANK: PNP INTERNET NUM: 110397869	$-1,753.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.32	$1,753.32
10/14/2021	PAYMENT	ESPEN, VALARIE CREDIT: D BANK: PNP INTERNET NUM: 101771922	$-860.00	$1,720.00
08/26/2021	PAYMENT	ESPEN, VALARIE CREDIT: D BANK: PNP INTERNET NUM: 99359664	$-863.57	$2,580.00
07/08/2021	BILL	ESPEN VALARIE	$3,443.57	$3,443.57
03/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31052430	$-859.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-859.00	$859.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$859.00	$1,718.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-859.00	$859.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.90	$1,718.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-85.90	$1,632.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-859.00	$1,718.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-859.46	$2,577.00
07/10/2020	BILL	ESPEN VALARIE	$3,436.46	$3,436.46
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-834.00	$834.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-834.00	$1,668.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-837.50	$2,502.00
07/08/2019	BILL	ESPEN VALARIE	$3,339.50	$3,339.50
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$811.00	$1,622.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$1,622.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-812.38	$2,433.00
07/05/2018	BILL	ESPEN VALARIE	$3,245.38	$3,245.38
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.35	$2,442.00
07/11/2017	BILL	ESPEN VALARIE	$3,256.35	$3,256.35
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.92	$2,496.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$832.92	$3,328.92
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-832.92	$2,496.00
07/07/2016	BILL	ESPEN VALARIE	$3,328.92	$3,328.92
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-833.82	$2,499.00
07/02/2015	BILL	ESPEN VALARIE	$3,332.82	$3,332.82
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-825.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-825.00	$825.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-825.00	$1,650.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-825.36	$2,475.00
07/03/2014	BILL	ESPEN VALARIE	$3,300.36	$3,300.36
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$801.00	$801.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-801.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$801.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-804.39	$2,403.00
07/02/2013	BILL	ESPEN VALARIE	$3,207.39	$3,207.39
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-780.13	$2,337.00
07/10/2012	BILL	ESPEN VALARIE	$3,117.13	$3,117.13
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-758.49	$2,271.00
07/11/2011	BILL	ESPEN VALARIE	$3,029.49	$3,029.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-770.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-770.00	$770.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-770.00	$1,540.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-770.09	$2,310.00
07/09/2010	BILL	ESPEN VALARIE	$3,080.09	$3,080.09
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-748.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-748.00	$748.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-748.00	$1,496.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-749.51	$2,244.00
07/10/2009	BILL	ESPEN VALARIE	$2,993.51	$2,993.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-726.00	$726.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-726.00	$1,452.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-728.47	$2,178.00
07/10/2008	BILL	ESPEN VALARIE	$2,906.47	$2,906.47
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-705.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-705.00	$705.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-705.00	$1,410.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-706.87	$2,115.00
07/12/2007	BILL	ESPEN VALARIE	$2,821.87	$2,821.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-685.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-685.00	$685.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-685.00	$1,370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-686.24	$2,055.00
07/06/2006	BILL	ESPEN VALARIE	$2,741.24	$2,741.24
01/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302461	$-663.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-663.00	$663.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-663.00	$1,326.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-666.20	$1,989.00
07/18/2005	BILL	CLYNE JERRY & JOYCE	$2,655.20	$2,655.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-642.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-642.00	$642.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-642.00	$1,284.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-642.29	$1,926.00
07/06/2004	BILL	CLYNE JERRY & JOYCE	$2,568.29	$2,568.29
12/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 366767	$-598.00	$0.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-598.00	$598.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 004640	$-598.00	$1,196.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$600.40	$1,794.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-600.40	$1,193.60
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-600.40	$1,794.00
07/18/2003	BILL	ARNOLD JAMES R & LAURIE M	$2,394.40	$2,394.40
06/17/2003	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 603853	$-34.58	$0.00
06/17/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937 NUM: 70025069	$-581.00	$34.58
06/02/2003	INTEREST	Monthly Interest	$4.84	$615.58
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$610.74
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$605.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.24	$604.24
12/31/2002	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 63-1012 NUM: 185513	$-581.00	$581.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-581.00	$1,162.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-611.39	$1,743.00
07/08/2002	BILL	ARNOLD JAMES R & LAURIE M	$2,354.39	$2,354.39
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-581.38	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-581.38	$581.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-581.38	$1,162.76
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-611.66	$1,744.14
07/11/2001	BILL	ARNOLD JAMES R & LAURIE M	$2,355.80	$2,355.80
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-577.67	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-577.67	$577.67
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-577.67	$1,155.34
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-607.99	$1,733.01
07/06/2000	BILL	ARNOLD JAMES R & LAURIE M	$2,341.00	$2,341.00
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-624.22	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-624.22	$624.22
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-624.22	$1,248.44
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-654.49	$1,872.66
07/12/1999	BILL	ARNOLD JAMES R & LAURIE M	$2,527.15	$2,527.15
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-632.83	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-632.83	$632.83
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-632.83	$1,265.66
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-663.19	$1,898.49
07/09/1998	BILL	ARNOLD JAMES R & LAURIE M	$2,561.68	$2,561.68
01/27/1998	PAYMENT	WESTERN TITLE #12925	$-638.73	$0.00
01/09/1998	PAYMENT	NATIONAL CITY MTG	$-638.73	$638.73
10/08/1997	PAYMENT	NATIONAL CITY	$-638.73	$1,277.46
08/21/1997	PAYMENT	NATIONAL CITY MTG	$-669.02	$1,916.19
07/23/1997	BILL	ARNOLD JAMES R & LAURIE M	$2,585.21	$2,585.21
03/06/1997	PAYMENT	NATIONAL CITY MTG	$-649.32	$0.00
01/08/1997	PAYMENT	NATIONAL CITY MTG	$-649.32	$649.32
10/09/1996	PAYMENT	NATIONAL CITY	$-649.32	$1,298.64
08/21/1996	PAYMENT	NATIONAL CITY MTG	$-679.59	$1,947.96
07/11/1996	BILL	ARNOLD JAMES R & LAURIE M	$2,627.55	$2,627.55

Tax Account 16-0341-22

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