Tax Account 16-0341-45

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Owners

FROST GARY & SUZANNE M
5620 MALLOW CT
WINNEMUCCA, NV 89445

FROST GARY

FROST SUZANNE M

Account Summary

Account ID	16-0341-45
Account Type	Real Estate
Location	5620 MALLOW CT WINNEMUCCA
Balance	$3,310.92
Currently Due	$829.92

Account ID

16-0341-45

Account Type

Real Estate

Location

5620 MALLOW CT
WINNEMUCCA

Balance

$3,310.92

Currently Due

$829.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,310.92
Total	$3,310.92
Paid	$0.00
Balance	$3,310.92
Due	$829.92
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,310.92

Total

$3,310.92

Paid

$0.00

Balance

$3,310.92

Due

$829.92

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$829.92	$0.00	$829.92	$0.00	$829.92
2	10/06/2025	10/16/2025	Due	$827.00	$0.00	$827.00	$0.00	$1,656.92
3	01/05/2026	01/15/2026	Due	$827.00	$0.00	$827.00	$0.00	$2,483.92
4	03/02/2026	03/12/2026	Due	$827.00	$0.00	$827.00	$0.00	$3,310.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,217.62	$0.00	$3,217.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,127.06	$0.00	$3,127.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,039.13	$0.00	$3,039.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,031.11	$0.00	$3,031.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,005.44	$0.00	$3,005.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,917.53	$0.00	$2,917.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,835.70	$0.00	$2,835.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,844.74	$0.00	$2,844.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,902.94	$0.00	$2,902.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,904.43	$0.00	$2,904.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,871.24	$0.00	$2,871.24	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	FROST GARY & SUZANNE M	$3,310.92	$3,310.92
02/19/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412793394	$-804.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-804.00	$804.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-804.00	$1,608.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-805.62	$2,412.00
07/05/2024	BILL	FROST GARY & SUZANNE M	$3,217.62	$3,217.62
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-781.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-781.00	$1,562.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-784.06	$2,343.00
07/06/2023	BILL	FROST GARY & SUZANNE M	$3,127.06	$3,127.06
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-759.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-759.00	$759.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281354. REASON: DUPLICATE POSTING...	$759.00	$1,518.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-759.00	$759.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-759.00	$1,518.00
08/15/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411364059	$-762.13	$2,277.00
07/07/2022	BILL	FROST GARY & SUZANNE M	$3,039.13	$3,039.13
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-757.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-760.11	$2,271.00
07/08/2021	BILL	FROST GARY & SUZANNE M	$3,031.11	$3,031.11
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$751.00	$1,502.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$75.10	$1,502.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-75.10	$1,426.90
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-751.00	$1,502.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-752.44	$2,253.00
07/10/2020	BILL	FROST GARY & SUZANNE M	$3,005.44	$3,005.44
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-729.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-729.00	$729.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-729.00	$1,458.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-730.53	$2,187.00
07/08/2019	BILL	FROST GARY & SUZANNE M	$2,917.53	$2,917.53
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-708.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-708.00	$708.00
09/04/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450106725	$-708.00	$1,416.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-711.70	$2,124.00
07/05/2018	BILL	FROST GARY & SUZANNE M	$2,835.70	$2,835.70
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-711.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-711.00	$711.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-711.00	$1,422.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-711.74	$2,133.00
07/11/2017	BILL	FROST GARY & SUZANNE M	$2,844.74	$2,844.74
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-727.94	$2,175.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$727.94	$2,902.94
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-727.94	$2,175.00
07/07/2016	BILL	FROST GARY & SUZANNE M	$2,902.94	$2,902.94
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-726.43	$2,178.00
07/02/2015	BILL	FROST GARY & SUZANNE M	$2,904.43	$2,904.43
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-720.24	$2,151.00
07/03/2014	BILL	FROST GARY & SUZANNE M	$2,871.24	$2,871.24
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-697.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$697.00	$1,394.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-697.00	$1,394.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-699.75	$2,091.00
07/02/2013	BILL	FROST GARY & SUZANNE M	$2,790.75	$2,790.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-678.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-678.00	$678.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-678.00	$1,356.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-678.61	$2,034.00
07/10/2012	BILL	FROST GARY & SUZANNE M	$2,712.61	$2,712.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-659.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-659.00	$659.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-659.00	$1,318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-659.75	$1,977.00
07/11/2011	BILL	FROST GARY & SUZANNE M	$2,636.75	$2,636.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-651.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-651.00	$651.00
09/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18299	$-651.00	$1,302.00
08/13/2010	PAYMENT	MUNSON JAMES CHECK NUM: 5980	$-654.94	$1,953.00
07/09/2010	BILL	HARRIS DANIEL E TRUST	$2,607.94	$2,607.94
03/01/2010	PAYMENT	MUNSON JAMES CHECK NUM: 5852	$-629.00	$0.00
01/04/2010	PAYMENT	MUNSON, JAMES W & ALICE M CHECK NUM: 5783	$-629.00	$629.00
10/05/2009	PAYMENT	MUNSON, JAMES W & ALICE M CHECK NUM: 5698	$-629.00	$1,258.00
08/17/2009	PAYMENT	ALICE MUNSON CHECK BANK: 94*7074 NUM: 5641	$-632.48	$1,887.00
07/10/2009	BILL	HARRIS DANIEL E TRUST	$2,519.48	$2,519.48
03/02/2009	PAYMENT	MUNSON, JAMES W & ALICE M CHECK BANK: 94 7074 NUM: 5461	$-611.00	$0.00
01/05/2009	PAYMENT	MUNSON JAMES CHECK BANK: 94*7074 NUM: 5389	$-611.00	$611.00
10/06/2008	PAYMENT	MUNSON, JAMES W & ALICE M CHECK BANK: 94 7074 NUM: 5298	$-611.00	$1,222.00
08/15/2008	PAYMENT	MUNSON ALICE M. CHECK BANK: 90 7118 NUM: 5202	$-613.24	$1,833.00
07/10/2008	BILL	HARRIS DANIEL E TRUST	$2,446.24	$2,446.24
12/27/2007	PAYMENT	JAMES MUNSON CHECK BANK: 90*7118 NUM: 4923	$-1,186.00	$0.00
08/15/2007	PAYMENT	ALICE MUNSON CHECK BANK: 90*7118 NUM: 4757	$-1,189.06	$1,186.00
07/12/2007	BILL	HARRIS DANIEL E TRUST	$2,375.06	$2,375.06
02/09/2007	PAYMENT	ALICE MUNSON CHECK BANK: 90*7118 NUM: 4504	$-569.00	$0.00
12/12/2006	PAYMENT	ALICE M MUNSON CHECK BANK: 90*7118 NUM: 4417	$-569.00	$569.00
09/19/2006	PAYMENT	MUNSON JAMES W & ALICE M CHECK BANK: 907118 NUM: 4302	$-569.00	$1,138.00
08/01/2006	PAYMENT	MUNSON JAMES W & ALICE M CHECK BANK: 907118 NUM: 4224	$-571.43	$1,707.00
07/06/2006	BILL	HARRIS DANIEL E TRUST	$2,278.43	$2,278.43
04/11/2006	PAYMENT	MUNSON, JAMES W & ALICE M CHECK BANK: 90 7118 NUM: 4069	$-578.04	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$578.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.04	$573.04
11/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302225	$-551.00	$551.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-551.00	$1,102.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-552.88	$1,653.00
07/18/2005	BILL	HANSEN RAY M & RICA R	$2,205.88	$2,205.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-537.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-537.00	$537.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-537.00	$1,074.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-538.21	$1,611.00
07/06/2004	BILL	HANSEN RAY M & RICA R	$2,149.21	$2,149.21
04/23/2004	PAYMENT	HANSEN RICA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.04	$0.00
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 561285	$-501.00	$25.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$526.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.04	$521.04
01/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0382 NUM: 381604	$-501.00	$501.00
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 381605	$-501.00	$1,002.00
01/16/2004	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382 NUM: 390735	$-47.10	$1,503.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.06	$1,550.10
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-501.00	$1,524.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.08	$2,025.04
07/18/2003	BILL	HANSEN RAY M & RICA R	$2,004.96	$2,004.96
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-485.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-485.00	$485.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-485.00	$970.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-516.12	$1,455.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$516.12	$1,971.12
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$516.12	$1,455.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-516.12	$938.88
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-516.12	$1,455.00
07/08/2002	BILL	HANSEN RAY M & RICA R	$1,971.12	$1,971.12
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-485.58	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-485.58	$485.58
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-485.58	$971.16
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-515.76	$1,456.74
07/11/2001	BILL	HANSEN RAY M & RICA R	$1,972.50	$1,972.50
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-482.50	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-482.50	$482.50
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-482.50	$965.00
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-512.71	$1,447.50
07/06/2000	BILL	HANSEN RAY M & RICA R	$1,960.21	$1,960.21
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-495.51	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-495.51	$495.51
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-495.51	$991.02
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-525.87	$1,486.53
07/12/1999	BILL	HANSEN RAY M & RICA R	$2,012.40	$2,012.40
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-502.43	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-502.43	$502.43
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-502.43	$1,004.86
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-532.61	$1,507.29
07/09/1998	BILL	ANGELOPOULOS NICK & KATHRYN	$2,039.90	$2,039.90
03/06/1998	PAYMENT	MELLON MTG CO	$-507.09	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-507.09	$507.09
10/08/1997	PAYMENT	MELLON MTG CO	$-507.09	$1,014.18
08/21/1997	PAYMENT	MELLON MTG CO	$-537.38	$1,521.27
07/23/1997	BILL	ANGELOPOULOS NICK & KATHRYN	$2,058.65	$2,058.65
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-515.02	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-515.02	$515.02
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-515.02	$1,030.04
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-545.31	$1,545.06
07/11/1996	BILL	ANGELOPOULOS NICK & KATHRYN	$2,090.37	$2,090.37

Tax Account 16-0341-45

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