Tax Account 16-0341-66

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Owners

ZEBROSKI THEODORE
PO BOX 295
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0341-66
Account Type	Real Estate
Location	5975 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-66

Account Type

Real Estate

Location

5975 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.04
Total	$4,641.04
Paid	$4,641.04
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

$4,641.04

Total

$4,641.04

Paid

$4,641.04

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	$1,161.04	$0.00	$1,161.04	$1,161.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,160.00	$0.00	$1,160.00	$1,160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,509.03	$44.04	$4,553.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,380.84	$155.46	$4,536.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,345.35	$0.00	$4,345.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,119.07	$0.00	$6,119.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,060.00	$0.00	$5,060.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,907.13	$0.00	$4,907.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,760.21	$0.00	$4,760.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,918.41	$0.00	$4,918.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,407.09	$0.00	$4,407.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,252.27	$0.00	$4,252.27	$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
2017-2018	S46	Grass Valley Grndwtr	5.00	5.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	5.00	5.00	.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
07/30/2024	PAYMENT	ZEBROSKI THEODORE CHECK 9672019	$-4,641.04	$0.00
07/05/2024	BILL	ZEBROSKI THEODORE	$4,641.04	$4,641.04
10/13/2023	PAYMENT	HARD ROCK EQUIPMENT INC CHECK 12195	$-4,553.07	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.04	$4,553.07
07/06/2023	BILL	ZEBROSKI THEODORE	$4,509.03	$4,509.03
01/30/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 7277161	$-1,251.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.87	$1,251.30
12/13/2022	PAYMENT	ZEBROSKI THEODORE CHECK 34238786	$-3,285.00	$1,245.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$106.84	$4,530.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$42.75	$4,423.59
07/07/2022	BILL	ZEBROSKI THEODORE & TERAH	$4,380.84	$4,380.84
10/14/2021	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 1130	$-3,258.00	$0.00
08/06/2021	PAYMENT	PNC BANK N A CHECK NUM: 9279727	$-1,087.35	$3,258.00
08/05/2021	ADJUSTMENT	ck returned by bank....stop py NUM: 49513	$3,260.70	$4,345.35
08/02/2021	VOID	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 49513	$-3,260.70	$1,084.65
07/08/2021	BILL	ZEBROSKI THEODORE & TERAH	$4,345.35	$4,345.35
03/01/2021	PAYMENT	ZEBROSKI, THEODORE A & TERAH CHECK NUM: 1076	$-199.00	$0.00
12/23/2020	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK	$-1,325.10	$199.00
12/23/2020	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK	$-199.00	$1,524.10
09/28/2020	PAYMENT	ZEBROSKI THEOCDORE & TERAH CHECK NUM: 1041	$-1,329.00	$1,723.10
09/28/2020	PAYMENT	ZEBROSKI THEOCDORE & TERAH CHECK NUM: 1041	$-199.00	$3,052.10
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,332.90	$3,251.10
08/07/2020	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 1029	$-1,332.90	$4,584.00
08/07/2020	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 1029	$-202.17	$5,916.90
07/10/2020	BILL	ZEBROSKI THEODORE & TERAH	$5,319.90	$6,119.07
07/10/2020	BILL	ZEBROSKI THEODORE & TERAH	$799.17	$799.17
02/24/2020	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 4052	$-126.69	$0.00
12/26/2019	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3998	$-1,132.69	$126.69
12/26/2019	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3998	$-131.31	$1,259.38
09/30/2019	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 4024	$-1,135.00	$1,390.69
09/30/2019	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 4024	$-129.00	$2,525.69
08/23/2019	PAYMENT	THEODORE & TERAH ZEBRONSKI CHECK NUM: 4018	$-1,137.31	$2,654.69
08/23/2019	PAYMENT	THEODORE & TERAH ZEBRONSKI CHECK NUM: 4018	$-130.69	$3,792.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-1,137.31	$3,922.69
07/08/2019	BILL	ZEBROSKI THEODORE & TERAH	$4,542.31	$5,060.00
07/08/2019	BILL	ZEBROSKI THEODORE & TERAH	$517.69	$517.69
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-1,103.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-1,103.00	$1,103.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-1,103.00	$2,206.00
08/30/2018	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3968	$-493.98	$3,309.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-1,104.15	$3,802.98
07/05/2018	BILL	ZEBROSKI THEODORE & TERAH	$4,413.15	$4,907.13
07/05/2018	BILL	ZEBROSKI THEODORE & TERAH	$493.98	$493.98
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-1,071.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-1,071.00	$1,071.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-1,071.00	$2,142.00
08/31/2017	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3894	$-467.45	$3,213.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-1,079.76	$3,680.45
07/11/2017	BILL	ZEBROSKI THEODORE & TERAH	$4,292.76	$4,760.21
07/11/2017	BILL	ZEBROSKI THEODORE & TERAH	$467.45	$467.45
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-1,118.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-1,118.00	$1,118.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-1,118.00	$2,236.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-1,125.89	$3,354.00
08/16/2016	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 016081623068886	$-438.52	$4,479.89
07/07/2016	BILL	ZEBROSKI THEODORE & TERAH	$4,479.89	$4,918.41
07/07/2016	BILL	ZEBROSKI THEODORE & TERAH	$438.52	$438.52
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-998.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-998.00	$998.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-998.00	$1,996.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-1,000.57	$2,994.00
07/23/2015	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 015072323025900	$-412.52	$3,994.57
07/02/2015	BILL	ZEBROSKI THEODORE & TERAH	$3,994.57	$4,407.09
07/02/2015	BILL	ZEBROSKI THEODORE & TERAH	$412.52	$412.52
03/06/2015	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3616	$-95.00	$0.00
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-967.00	$95.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-967.00	$1,062.00
12/29/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3828	$-95.00	$2,029.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-967.00	$2,124.00
09/29/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3780	$-95.00	$3,091.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-969.31	$3,186.00
08/18/2014	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3750	$-96.96	$4,155.31
07/03/2014	BILL	ZEBROSKI THEODORE & TERAH	$3,870.31	$4,252.27
07/03/2014	BILL	ZEBROSKI THEODORE & TERAH	$381.96	$381.96
03/13/2014	AMENDMENT	remove under $5 balance...pb	$-3.66	$0.00
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-887.00	$3.66
02/20/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3621	$-88.00	$890.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$978.66
01/13/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3601	$-88.00	$978.52
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-887.00	$1,066.52
10/21/2013	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3543	$-88.00	$1,953.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$2,041.52
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-887.00	$2,038.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-888.50	$2,925.00
07/22/2013	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3454	$-89.67	$3,813.50
07/02/2013	BILL	ZEBROSKI THEODORE & TERAH	$3,549.50	$3,903.17
07/02/2013	BILL	ZEBROSKI THEODORE & TERAH	$353.67	$353.67
04/05/2013	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK NUM: 6049	$-271.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$271.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.58	$268.92
02/22/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004878	$-873.00	$254.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$1,127.34
12/31/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003795	$-873.00	$1,119.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$1,992.24
10/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10002650	$-873.00	$1,989.00
09/04/2012	PAYMENT	RAMASCO DENNIS & KARIN CHECK NUM: 2502	$-87.85	$2,862.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$2,949.85
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22456	$-876.06	$2,946.47
07/10/2012	BILL	ZEBROSKI THEODORE & TERAH	$3,495.06	$3,822.53
07/10/2012	BILL	RAMASCO DENNIS & KARIN	$327.47	$327.47
04/03/2012	PAYMENT	RAMASCO, DENNIS R & KARIN E CHECK NUM: 5660	$-175.84	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$175.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.10	$173.34
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-811.00	$165.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$976.24
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-811.00	$973.00
10/05/2011	PAYMENT	RAMASCO DENNIS & KARIN CHECK NUM: 2472	$-81.00	$1,784.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-811.00	$1,865.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-811.17	$2,676.00
08/11/2011	PAYMENT	DENNIS R & KARIN E RAMASCO CHECK NUM: 5611	$-84.47	$3,487.17
07/11/2011	BILL	RAMASCO DENNIS R & KARIN E	$3,244.17	$3,571.64
07/11/2011	BILL	RAMASCO DENNIS & KARIN	$327.47	$327.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
03/07/2011	PAYMENT	RAMASCO, DENNIS R & KARIN E CHECK NUM: 5566	$-175.44	$788.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.44	$963.44
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-788.00	$960.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-788.00	$1,748.00
09/14/2010	PAYMENT	RAMASCO DENNIS CHECK NUM: 5540	$-3.44	$2,536.00
09/14/2010	PAYMENT	RAMASCO, DENNIS R & KARIN E CHECK NUM: 5514	$-172.12	$2,539.44
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$2,711.56
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-788.82	$2,708.12
07/09/2010	BILL	RAMASCO DENNIS R & KARIN E	$3,152.82	$3,496.94
07/09/2010	BILL	RAMASCO DENNIS & KARIN	$344.12	$344.12
04/07/2010	PAYMENT	RAMASCO DENNIS & KARIN CHECK NUM: 2464	$-95.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$95.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$93.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-746.00	$90.00
01/13/2010	PAYMENT	RAMASCO DENNIS & KARIN CHECK NUM: 2446	$-90.00	$836.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-746.00	$926.00
10/08/2009	PAYMENT	RAMASCO, DENNIS R & KARIN E CHECK NUM: 5439	$-90.00	$1,672.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-746.00	$1,762.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-748.54	$2,508.00
08/03/2009	PAYMENT	RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5406	$-90.77	$3,256.54
07/10/2009	BILL	RAMASCO DENNIS R & KARIN E	$2,986.54	$3,347.31
07/10/2009	BILL	RAMASCO DENNIS & KARIN	$360.77	$360.77
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.00	$0.00
02/20/2009	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 56*1551 NUM: 67343496	$-89.00	$694.00
01/15/2009	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94*72 NUM: 5320	$-89.00	$783.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-694.00	$872.00
10/15/2008	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94*72 NUM: 5289	$-89.00	$1,566.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.00	$1,655.00
08/20/2008	PAYMENT	RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5275	$-91.18	$2,349.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-697.99	$2,440.18
07/10/2008	BILL	RAMASCO DENNIS R & KARIN E	$2,779.99	$3,138.17
07/10/2008	BILL	RAMASCO DENNIS & KARIN	$358.18	$358.18
03/11/2008	PAYMENT	RAMASCO, DENNIS R & KARIN CHECK BANK: 94 7074 NUM: 2325	$-84.00	$0.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-675.00	$84.00
01/11/2008	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94*7074 NUM: 2316	$-84.00	$759.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-675.00	$843.00
10/05/2007	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94*72 NUM: 5055	$-84.00	$1,518.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-675.00	$1,602.00
08/23/2007	PAYMENT	RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5032	$-86.53	$2,277.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-675.24	$2,363.53
07/12/2007	BILL	RAMASCO DENNIS R & KARIN E	$2,700.24	$3,038.77
07/12/2007	BILL	RAMASCO DENNIS & KARIN	$338.53	$338.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-661.00	$0.00
03/05/2007	PAYMENT	RAMASCO DENNIS & KARIN CREDIT: B BANK: 94*176 NUM: 1666	$-161.16	$661.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$822.16
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-661.00	$819.00
10/11/2006	PAYMENT	RAMASCO DENNIS R & KARIN E CHECK BANK: 94176 NUM: 1550	$-79.00	$1,480.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-661.00	$1,559.00
08/29/2006	PAYMENT	KARIN RAMASCO CHECK BANK: 94*176 NUM: 1433	$-81.35	$2,220.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-664.04	$2,301.35
07/06/2006	BILL	RAMASCO DENNIS R & KARIN E	$2,647.04	$2,965.39
07/06/2006	BILL	RAMASCO DENNIS & KARIN	$318.35	$318.35
03/20/2006	PAYMENT	RAMASCO KARIN CASH	$-2.96	$0.00
03/20/2006	PAYMENT	RAMASCO DENNIS R/KARIN E CHECK BANK: 94176 NUM: 1384	$-74.00	$2.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-548.00	$74.00
01/13/2006	PAYMENT	KARIN RAMASCO CHECK BANK: 94176 NUM: 1322	$-74.00	$622.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-548.00	$696.00
10/11/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 003672	$-548.00	$1,244.00
10/05/2005	PAYMENT	KARIN RAMASCO CHECK BANK: 94176 NUM: 1240	$-74.00	$1,792.00
08/17/2005	PAYMENT	RAMASCO DENNIS & KARIN CHECK BANK: 94176 NUM: 1180	$-76.08	$1,866.00
08/12/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013143	$-551.18	$1,942.08
07/18/2005	BILL	RAMASCO DENNIS & KARIN	$2,195.18	$2,493.26
07/18/2005	BILL	RAMASCO DENNIS & KARIN	$298.08	$298.08
10/07/2004	PAYMENT	RAMASCO KARIN CHECK BANK: 94-7074 NUM: 2218	$-258.00	$0.00
10/07/2004	PAYMENT	RAMASCO KARIN CHECK BANK: 94-7074 NUM: 2218	$-210.00	$258.00
07/30/2004	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94*7074 NUM: 3883	$-86.32	$468.00
07/30/2004	PAYMENT	INGLE, RICHARD M & CATHY A CHECK BANK: 94*7074 NUM: 3883	$-72.63	$554.32
07/06/2004	BILL	INGLE RICHARD M & CATHY A	$344.32	$626.95
07/06/2004	BILL	INGLE RICHARD M & CATHY A	$282.63	$282.63
03/04/2004	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 3587	$-80.00	$0.00
03/04/2004	PAYMENT	CATHY INGLE CHECK BANK: 94*7074 NUM: 3587	$-66.00	$80.00
01/06/2004	PAYMENT	INGLE CATHY CHECK BANK: 94*7074 NUM: 3478	$-80.00	$146.00
01/06/2004	PAYMENT	INGLE CATHY CHECK BANK: 94*7074 NUM: 3478	$-66.00	$226.00
10/02/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94*7074 NUM: 3290	$-80.00	$292.00
10/02/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94*7074 NUM: 3290	$-66.00	$372.00
08/05/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94F7074 NUM: 3182	$-82.56	$438.00
08/05/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94F7074 NUM: 3182	$-67.06	$520.56
07/18/2003	BILL	INGLE RICHARD M & CATHY A	$322.56	$587.62
07/18/2003	BILL	INGLE RICHARD M & CATHY A	$265.06	$265.06
03/06/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94F7074 NUM: 2869	$-77.00	$0.00
03/06/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94F7074 NUM: 2869	$-63.00	$77.00
01/08/2003	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2759	$-77.00	$140.00
01/08/2003	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2759	$-63.00	$217.00
10/03/2002	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 2570	$-77.00	$280.00
10/03/2002	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 2570	$-63.00	$357.00
08/06/2002	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2456	$-79.73	$420.00
08/06/2002	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2456	$-65.59	$499.73
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$565.32
07/08/2002	BILL	INGLE RICHARD M & CATHY A	$340.73	$595.32
07/08/2002	BILL	INGLE RICHARD M & CATHY A	$254.59	$254.59
03/05/2002	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94-7074 NUM: 2130	$-78.26	$0.00
03/05/2002	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94-7074 NUM: 2130	$-64.18	$78.26
01/04/2002	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2003	$-78.26	$142.44
01/04/2002	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2003	$-64.18	$220.70
10/03/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1808	$-78.26	$284.88
10/03/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1808	$-64.18	$363.14
08/02/2001	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 1681	$-108.50	$427.32
08/02/2001	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 1681	$-64.42	$535.82
07/11/2001	BILL	INGLE RICHARD M & CATHY A	$343.28	$600.24
07/11/2001	BILL	INGLE RICHARD M & CATHY A	$256.96	$256.96
03/05/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1371	$-77.72	$0.00
03/05/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1371	$-63.73	$77.72
01/03/2001	PAYMENT	INGLE, CATHY CHECK BANK: 94-7074 NUM: 1247	$-77.72	$141.45
01/03/2001	PAYMENT	INGLE, CATHY CHECK BANK: 94-7074 NUM: 1247	$-63.73	$219.17
10/04/2000	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1055	$-77.72	$282.90
10/04/2000	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1055	$-63.73	$360.62
08/03/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 2189	$-108.06	$424.35
08/03/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 2189	$-64.10	$532.41
07/06/2000	BILL	INGLE RICHARD M & CATHY A	$341.22	$596.51
07/06/2000	BILL	INGLE RICHARD M & CATHY A	$255.29	$255.29
02/18/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 1830	$-179.21	$0.00
02/18/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 1830	$-138.76	$179.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.51	$317.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.72	$314.46
10/06/1999	PAYMENT	INGLE RICHARD & CATHY CHECK BANK: 93-91 NUM: 1523	$-87.85	$311.74
10/06/1999	PAYMENT	INGLE RICHARD & CATHY CHECK BANK: 93-91 NUM: 1523	$-68.02	$399.59
08/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK BANK: 93-91 NUM: 1386	$-118.07	$467.61
08/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK BANK: 93-91 NUM: 1386	$-68.33	$585.68
07/12/1999	BILL	INGLE RICHARD M & CATHY A	$381.62	$654.01
07/12/1999	BILL	INGLE RICHARD M & CATHY A	$272.39	$272.39
03/05/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-90.11	$0.00
03/05/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-69.90	$90.11
01/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-90.11	$160.01
01/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-69.90	$250.12
10/06/1998	PAYMENT	RICHARD AND CATHY INGLE CHECK	$-90.11	$320.02
10/06/1998	PAYMENT	RICHARD AND CATHY INGLE CHECK	$-69.90	$410.13
08/04/1998	PAYMENT	INGLE RICHARD M & CATHY A CHECK	$-120.41	$480.03
08/04/1998	PAYMENT	INGLE RICHARD M & CATHY A CHECK	$-70.23	$600.44
07/09/1998	BILL	INGLE RICHARD M & CATHY A	$390.74	$670.67
07/09/1998	BILL	INGLE RICHARD M & CATHY A	$279.93	$279.93
03/04/1998	PAYMENT	INGLE RICHARD	$-92.05	$0.00
03/04/1998	PAYMENT	INGLE RICHARD	$-71.51	$92.05
01/02/1998	PAYMENT	INGLE RICHARD &	$-92.05	$163.56
01/02/1998	PAYMENT	INGLE RICHARD &	$-71.51	$255.61
10/01/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-92.05	$327.12
10/01/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-71.51	$419.17
07/31/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-122.30	$490.68
07/31/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-71.85	$612.98
07/23/1997	BILL	INGLE RICHARD M & CATHY A	$398.45	$684.83
07/23/1997	BILL	INGLE RICHARD M & CATHY A	$286.38	$286.38
03/04/1997	PAYMENT	INGLE RICHARD	$-85.34	$0.00
03/04/1997	PAYMENT	INGLE RICHARD	$-65.15	$85.34
01/06/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-85.34	$150.49
01/06/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-65.15	$235.83
10/03/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-85.34	$300.98
10/03/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-65.15	$386.32
08/05/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-115.66	$451.47
08/05/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-65.50	$567.13
07/11/1996	BILL	INGLE RICHARD M & CATHY A	$371.68	$632.63
07/11/1996	BILL	INGLE RICHARD M & CATHY A	$260.95	$260.95

Tax Account 16-0341-66

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