Tax Account 16-0341-52

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Owners

MILAM BRADLEY & ANA B
3472 STUART ST
WINNEMUCCA, NV 89445

MILAM BRADLEY

MILAM ANA B

Account Summary

Account ID	16-0341-52
Account Type	Real Estate
Location	3472 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-52

Account Type

Real Estate

Location

3472 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,343.96
Total	$4,343.96
Paid	$4,343.96
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

$4,343.96

Total

$4,343.96

Paid

$4,343.96

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	$1,088.96	$0.00	$1,088.96	$1,088.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,220.60	$0.00	$4,220.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,100.82	$0.00	$4,100.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,086.33	$0.00	$4,086.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,084.51	$39.76	$4,124.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,781.30	$39.22	$3,820.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,613.06	$0.00	$3,613.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,625.05	$0.00	$3,625.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,702.79	$0.00	$3,702.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,748.01	$0.00	$3,748.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,489.57	$0.00	$3,489.57	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,085.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,085.00	$1,085.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,085.00	$2,170.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387500. REASON: INCORRECT PAYMENT TYPE...PB	$1,085.00	$3,255.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,085.00	$2,170.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,088.96	$3,255.00
07/05/2024	BILL	MILAM BRADLEY & ANA B	$4,343.96	$4,343.96
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,055.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,055.00	$1,055.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,055.00	$2,110.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,055.60	$3,165.00
07/06/2023	BILL	MILAM BRADLEY & ANA B	$4,220.60	$4,220.60
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12534	$-1,025.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126806197	$-1,025.00	$1,025.00
10/03/2022	PAYMENT	PNP PNP - 121778287	$-1,025.00	$2,050.00
08/15/2022	PAYMENT	PNP PNP - 119290812	$-1,025.82	$3,075.00
07/07/2022	BILL	MORRIS TERRY JAMES/YEUNG MICHE	$4,100.82	$4,100.82
03/07/2022	PAYMENT	MORRIS, TERRY CHECK BANK: PNP INTERNET NUM: 110331663	$-1,021.00	$0.00
01/03/2022	PAYMENT	MORRIS, TERRY CHECK BANK: PNP INTERNET NUM: 106099772	$-1,021.00	$1,021.00
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 51173	$-1,021.00	$2,042.00
08/16/2021	PAYMENT	MORRIS, TERRY CHECK BANK: PNP INTERNET NUM: 98808836	$-1,023.33	$3,063.00
07/08/2021	BILL	MORRIS TERRY JAMES/YEUNG MICHE	$4,086.33	$4,086.33
03/03/2021	PAYMENT	MORRIS, TERRY CHECK BANK: OP INTERNET NUM: 1LZH0WCML	$-1,021.00	$0.00
01/06/2021	PAYMENT	MORRIS, TERRY CHECK BANK: OP INTERNET NUM: CWCMHS6ML	$-1,021.00	$1,021.00
10/22/2020	PAYMENT	MORRIS, TERRY CHECK BANK: OP INTERNET NUM: 9DCY68ZLL	$-1,060.76	$2,042.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.76	$3,102.76
08/19/2020	PAYMENT	MORRIS, TERRY JAMES CHECK BANK: OP INTERNET NUM: 87ZVNRPLL	$-1,021.51	$3,063.00
07/10/2020	BILL	MORRIS TERRY JAMES/YEUNG MICHE	$4,084.51	$4,084.51
03/31/2020	PAYMENT	MORRIS, TERRY CHECK BANK: OP INTERNET NUM: XJH605BLL	$-984.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$984.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.72	$981.72
11/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36143	$-945.00	$945.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-945.00	$1,890.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-946.30	$2,835.00
07/08/2019	BILL	FAYAL JOHN & MENDI	$3,781.30	$3,781.30
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-903.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-903.00	$903.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-903.00	$1,806.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-904.06	$2,709.00
07/05/2018	BILL	FAYAL JOHN & MENDI	$3,613.06	$3,613.06
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-906.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-906.00	$906.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-906.00	$1,812.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-907.05	$2,718.00
07/11/2017	BILL	FAYAL JOHN & MENDI	$3,625.05	$3,625.05
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-925.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-925.00	$925.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-925.00	$1,850.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-927.79	$2,775.00
07/07/2016	BILL	FAYAL JOHN & MENDI	$3,702.79	$3,702.79
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-937.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-937.00	$937.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-937.00	$1,874.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-937.01	$2,811.00
07/02/2015	BILL	FAYAL JOHN & MENDI	$3,748.01	$3,748.01
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-872.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-872.00	$872.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-872.00	$1,744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-873.57	$2,616.00
07/03/2014	BILL	BERKSHIRE RODNEY J G	$3,489.57	$3,489.57
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$847.00	$847.00
02/28/2014	VOID	CHASE CHECK	$-847.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-847.00	$847.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-850.08	$2,541.00
07/02/2013	BILL	BERKSHIRE RODNEY J G	$3,391.08	$3,391.08
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22495	$-826.47	$2,469.00
07/10/2012	BILL	BERKSHIRE RODNEY J G	$3,295.47	$3,295.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-800.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-800.00	$800.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-800.00	$1,600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-802.62	$2,400.00
07/11/2011	BILL	VERNER D P DC & L R FAM TRUST	$3,202.62	$3,202.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-778.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-778.00	$778.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-778.00	$1,556.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$778.00	$2,334.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-778.00	$1,556.00
07/26/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 001706237	$-778.50	$2,334.00
07/09/2010	BILL	VERNER D P DC & L R FAM TRUST	$3,112.50	$3,112.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-743.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-743.00	$743.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-743.00	$1,486.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-743.45	$2,229.00
07/10/2009	BILL	VERNER D P DC & L R FAM TRUST	$2,972.45	$2,972.45
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-721.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-721.00	$721.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-721.00	$1,442.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-723.01	$2,163.00
07/10/2008	BILL	VERNER D P DC & L R FAM TRUST	$2,886.01	$2,886.01
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-700.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-700.00	$700.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-700.00	$1,400.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-702.01	$2,100.00
07/12/2007	BILL	VERNER DENNIS P & LISA R TRUST	$2,802.01	$2,802.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-680.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-680.00	$680.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-680.00	$1,360.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-681.93	$2,040.00
07/06/2006	BILL	VERNER DENNIS P & LISA R TRUST	$2,721.93	$2,721.93
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-659.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-659.00	$659.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-659.00	$1,318.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-659.45	$1,977.00
07/18/2005	BILL	VERNER DENNIS P & LISA R TRUST	$2,636.45	$2,636.45
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-678.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-678.00	$678.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$678.00	$1,356.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-678.00	$678.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-678.00	$1,356.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-679.67	$2,034.00
07/06/2004	BILL	VERNER DENNIS P & LISA R TRUST	$2,713.67	$2,713.67
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-522.36	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-522.36	$522.36
01/06/2004	PAYMENT	VERNER LISA CHECK BANK: 94-169 NUM: 3229	$-106.00	$1,044.72
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-544.71	$1,150.72
10/06/2003	PAYMENT	VERNER DENNIS P & LISA CHECK BANK: 94*169 NUM: 2409	$-106.00	$1,695.43
08/12/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8159914	$-605.75	$1,801.43
08/07/2003	AMENDMENT	Per Assessor - BB	$2,089.18	$2,407.18
08/06/2003	PAYMENT	VERNER DENNIS P & LISA CHECK BANK: 94F169 NUM: 2342	$-106.27	$318.00
07/18/2003	BILL	VERNER DENNIS P & LISA	$424.27	$424.27
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-584.00	$0.00
03/04/2003	PAYMENT	VERNER DENNIS P & LISA CHECK BANK: 94F169 NUM: 2189	$-49.00	$584.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-584.00	$633.00
01/08/2003	PAYMENT	VERNER DENNIS P CHECK BANK: 94-169 NUM: 2145	$-49.00	$1,217.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-584.00	$1,266.00
10/02/2002	PAYMENT	VERNER LISA CHECK BANK: 94-169 NUM: 2096	$-49.00	$1,850.00
09/17/2002	PAYMENT	VERNER PROPERTIES CHECK BANK: 94-169 NUM: 1667	$-54.79	$1,899.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$1,953.79
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-615.77	$1,951.68
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$615.77	$2,567.45
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$615.77	$1,951.68
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-615.77	$1,335.91
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-615.77	$1,951.68
07/08/2002	BILL	VERNER DENNIS P D.C.	$2,367.77	$2,567.45
07/08/2002	BILL	VERNER DENNIS P & LISA	$199.68	$199.68
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-584.68	$0.00
03/05/2002	PAYMENT	SCHWARTZ DAVID W OR KATHY S CHECK BANK: 94-7074 NUM: 1493	$-50.32	$584.68
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-584.68	$635.00
12/31/2001	PAYMENT	KATY SCHWARTZ CHECK BANK: 97-7074 NUM: 1464	$-50.32	$1,219.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-584.68	$1,270.00
09/25/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1419	$-50.32	$1,854.68
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-615.03	$1,905.00
08/10/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1393	$-50.58	$2,520.03
07/11/2001	BILL	VERNER DENNIS P D.C.	$2,369.07	$2,570.61
07/11/2001	BILL	SCHWARTZ DAVID W	$201.54	$201.54
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-580.99	$0.00
02/23/2001	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1314	$-49.99	$580.99
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-580.99	$630.98
12/21/2000	PAYMENT	SWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1292	$-49.99	$1,211.97
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-580.99	$1,261.96
09/26/2000	PAYMENT	SCHWARTZ KATY S. CHECK BANK: 94-7074 NUM: 1260	$-49.99	$1,842.95
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-611.24	$1,892.94
08/16/2000	PAYMENT	SCHWARTZ DAVID W OR KATY S CHECK BANK: 94-7074 NUM: 1241	$-50.25	$2,504.18
07/06/2000	BILL	VERNER DENNIS P D.C.	$2,354.21	$2,554.43
07/06/2000	BILL	SCHWARTZ DAVID W	$200.22	$200.22
03/28/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 3184577	$-1.21	$0.00
03/28/2000	AMENDMENT	add penalties backin - jq	$1.21	$1.21
03/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4639987	$-30.15	$0.00
03/28/2000	AMENDMENT	delete penalties - jq	$-1.21	$30.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.21	$31.36
03/20/2000	PAYMENT	GMAC MORTGAGE CHECK	$-511.00	$30.15
12/10/1999	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 4428921	$-541.15	$541.15
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-541.15	$1,082.30
08/11/1999	PAYMENT	SCHWARTZ DAVID W CHECK BANK: 91-119 NUM: 2390	$-217.89	$1,623.45
08/02/1999	PAYMENT	VERNER DENNIS P D.C. CHECK BANK: 94-169 NUM: 1223	$-571.38	$1,841.34
07/12/1999	BILL	VERNER DENNIS P D.C.	$2,194.83	$2,412.72
07/12/1999	BILL	SCHWARTZ DAVID W	$217.89	$217.89
04/09/1999	PAYMENT	SCHWARTZ DAVID W CHECK BANK: 91-119 NUM: 2309	$-58.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.24	$58.16
02/18/1999	PAYMENT	HARBOR FINANCE MTG CHECK	$-548.64	$55.92
01/15/1999	PAYMENT	DENNIS VERNER CHECK	$-548.64	$604.56
01/04/1999	PAYMENT	SCHWARTZ DAVID W CHECK BANK: 91-119 NUM: 2237	$-55.92	$1,153.20
11/03/1998	PAYMENT	SCHWARTZ DAVID W CHECK BANK: 91-119 NUM: 2190	$-58.16	$1,209.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.24	$1,267.28
09/23/1998	PAYMENT	CAPSTEAD MATG CHECK	$-548.64	$1,265.04
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-578.92	$1,813.68
07/30/1998	PAYMENT	SCHWARTZ DAVID W CHECK BANK: 91-119 NUM: 2105	$-56.16	$2,392.60
07/09/1998	BILL	VERNER FLOYD E	$2,224.84	$2,448.76
07/09/1998	BILL	SCHWARTZ DAVID W	$223.92	$223.92
04/07/1998	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK	$-50.15	$0.00
04/07/1998	PAYMENT	CAPSTEAD MTG CHECK	$-553.86	$50.15
04/03/1998	AMENDMENT	adj penalty ss	$-2.76	$604.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$606.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.76	$604.77
03/02/1998	PAYMENT	CAPSTEAD MTG CHECK	$-553.86	$576.01
02/26/1998	PAYMENT	SCHWARTZ DAVID W	$-57.20	$1,129.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.15	$1,187.07
01/06/1998	PAYMENT	SCHWARTZ DAVID W	$-57.20	$1,164.92
10/09/1997	PAYMENT	RELIASTAR MTG CHECK	$-553.86	$1,222.12
10/03/1997	PAYMENT	SCHWARTZ DAVID W	$-57.20	$1,775.98
08/21/1997	PAYMENT	GMAC MTG CHECK	$-584.15	$1,833.18
08/15/1997	PAYMENT	SCHWARTZ DAVID W	$-57.48	$2,417.33
07/23/1997	BILL	KOSTELECKY EDWARD F & JULIE B	$2,245.73	$2,474.81
07/23/1997	BILL	SCHWARTZ DAVID W	$229.08	$229.08
03/27/1997	PAYMENT	ROLFE SCHWARTZ	$-56.20	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$56.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$54.20
02/27/1997	PAYMENT	G M A C MTG	$-562.23	$52.12
01/14/1997	PAYMENT	G M A C MTG	$-562.23	$614.35
01/08/1997	PAYMENT	SCHWARTZ ROLFE	$-68.28	$1,176.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.62	$1,244.86
09/18/1996	PAYMENT	GREENTREE MTG	$-562.23	$1,244.24
08/27/1996	PAYMENT	SCHWARTZ NORMA E	$-89.02	$1,806.47
07/26/1996	PAYMENT	GREENTREE MTG CO	$-592.58	$1,895.49
07/11/1996	BILL	KOSTELECKY EDWARD F & JULIE B	$2,279.27	$2,488.07
07/11/1996	BILL	SCHWARTZ NORMA E	$208.80	$208.80

Tax Account 16-0341-52

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