Tax Account 16-0392-05

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Owners

WHITTAKER KENNETH W & DEBRA A
3170 PARK MANOR
WINNEMUCCA, NV 89445

WHITTAKER DEBRA A

WHITTAKER KENNETH W

Account Summary

Account ID	16-0392-05
Account Type	Real Estate
Location	3170 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0392-05

Account Type

Real Estate

Location

3170 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.59
Total	$1,794.59
Paid	$1,794.59
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

$1,794.59

Total

$1,794.59

Paid

$1,794.59

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	$450.59	$0.00	$450.59	$450.59	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.45	$0.00	$1,745.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,697.76	$15.95	$1,713.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,703.03	$0.00	$1,703.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,656.56	$0.00	$1,656.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,570.06	$0.00	$1,570.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,527.48	$0.00	$1,527.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,552.25	$0.00	$1,552.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,631.73	$0.00	$1,631.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,643.18	$0.00	$1,643.18	$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
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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.59	$1,344.00
07/05/2024	BILL	WHITTAKER KENNETH W & DEBRA A	$1,794.59	$1,794.59
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.45	$1,308.00
07/06/2023	BILL	WHITTAKER KENNETH W & DEBRA A	$1,745.45	$1,745.45
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-424.00	$424.00
09/26/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 2022604520	$-424.00	$848.00
09/06/2022	PAYMENT	PHH MORTGAGE CHECK 2022575278	$-441.71	$1,272.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$15.95	$1,713.71
07/07/2022	BILL	WHITTAKER KENNETH W & DEBRA A	$1,697.76	$1,697.76
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.03	$1,275.00
07/08/2021	BILL	WHITTAKER KENNETH W & DEBRA A	$1,703.03	$1,703.03
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$414.00	$828.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.40	$828.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.40	$786.60
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-414.00	$828.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.56	$1,242.00
07/10/2020	BILL	WHITTAKER KENNETH W & DEBRA A	$1,656.56	$1,656.56
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-389.94	$392.00
08/12/2019	PAYMENT	PHH MORTGATGE SERVICES CHECK NUM: 2019321555	$-394.06	$781.94
07/17/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 175019	$-394.06	$1,176.00
07/08/2019	BILL	WHITTAKER KENNETH W	$1,570.06	$1,570.06
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$381.00	$762.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-384.48	$1,143.00
07/05/2018	BILL	WHITTAKER KENNETH W	$1,527.48	$1,527.48
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-388.25	$1,164.00
07/11/2017	BILL	WHITTAKER KENNETH W	$1,552.25	$1,552.25
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
08/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502138676	$-400.00	$399.00
08/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502138675	$-401.00	$799.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$1,200.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$401.00	$1,601.00
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$1,200.00
07/07/2016	BILL	WHITTAKER KENNETH W	$1,601.00	$1,601.00
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-410.73	$1,221.00
07/02/2015	BILL	WHITTAKER KENNETH W	$1,631.73	$1,631.73
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-413.18	$1,230.00
07/03/2014	BILL	WHITTAKER KENNETH W	$1,643.18	$1,643.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$409.00	$409.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-412.95	$1,227.00
07/02/2013	BILL	WHITTAKER KENNETH W	$1,639.95	$1,639.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$412.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-412.05	$1,236.00
07/10/2012	BILL	WHITTAKER KENNETH W	$1,648.05	$1,648.05
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-403.19	$1,200.00
07/11/2011	BILL	WHITTAKER KENNETH W	$1,603.19	$1,603.19
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$408.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$816.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-411.73	$1,224.00
07/09/2010	BILL	WHITTAKER KENNETH W	$1,635.73	$1,635.73
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-397.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-393.77	$397.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-400.23	$790.77
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15160	$-400.23	$1,191.00
07/10/2009	BILL	MORGAN DOUGLAS K & TERRI L	$1,591.23	$1,591.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$386.00	$386.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-386.00	$386.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-386.00	$772.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-387.04	$1,158.00
07/10/2008	BILL	MORGAN DOUGLAS K & TERRI L	$1,545.04	$1,545.04
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-375.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.00	$375.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.00	$750.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$375.00	$1,125.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-375.00	$750.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-375.10	$1,125.00
07/12/2007	BILL	MORGAN DOUGLAS K & TERRI L	$1,500.10	$1,500.10
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-364.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-364.00	$364.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-364.00	$728.00
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2514	$-365.17	$1,092.00
07/06/2006	BILL	MANNING BRAD A	$1,457.17	$1,457.17
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-340.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-340.00	$340.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-340.00	$680.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-341.68	$1,020.00
07/18/2005	BILL	MANNING BRAD A & KELLY C	$1,361.68	$1,361.68
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-345.00	$0.00
12/30/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683656566	$-345.00	$345.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$345.00	$690.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-345.00	$345.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-345.00	$690.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-348.91	$1,035.00
07/06/2004	BILL	MANNING BRAD A & KELLY C	$1,383.91	$1,383.91
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-323.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-323.00	$323.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-323.00	$646.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$325.18	$969.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-325.18	$643.82
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-325.18	$969.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$325.18	$1,294.18
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-325.18	$969.00
07/18/2003	BILL	MANNING BRAD A & KELLY C	$1,294.18	$1,294.18
02/06/2003	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 32-61 NUM: 21780	$-310.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-310.00	$310.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-310.00	$620.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-340.52	$930.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$340.52	$1,270.52
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$340.52	$930.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-340.52	$589.48
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-340.52	$930.00
07/08/2002	BILL	MANNING BRAD A & KELLY C	$1,270.52	$1,270.52
01/11/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8839	$-310.53	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-310.53	$310.53
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-310.53	$621.06
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-340.69	$931.59
07/11/2001	BILL	THORESON RONALD F & BARBARA H	$1,272.28	$1,272.28
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-45.05	$0.00
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-263.52	$45.05
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-308.57	$308.57
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-308.57	$617.14
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-338.86	$925.71
07/06/2000	BILL	THORESON RONALD F & BARBARA H	$1,264.57	$1,264.57
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-329.37	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-329.37	$329.37
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-329.37	$658.74
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-359.65	$988.11
07/12/1999	BILL	THORESON RONALD F & BARBARA H	$1,347.76	$1,347.76
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-334.24	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-334.24	$334.24
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-334.24	$668.48
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-364.47	$1,002.72
07/09/1998	BILL	THORESON RONALD F & BARBARA H	$1,367.19	$1,367.19
02/20/1998	PAYMENT	P H H MTG	$-337.73	$0.00
12/31/1997	PAYMENT	PHH MTG	$-337.73	$337.73
09/23/1997	PAYMENT	P H H MORTGAGE	$-337.73	$675.46
08/01/1997	PAYMENT	WESTERN TITLE 12408	$-368.00	$1,013.19
07/23/1997	BILL	LECHNER MICHAEL J & LINDA E	$1,381.19	$1,381.19
03/06/1997	PAYMENT	G E CAPITAL MTG	$-339.66	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-339.66	$339.66
10/09/1996	PAYMENT	G E CAPITAL MTG	$-339.66	$679.32
08/21/1996	PAYMENT	G E CAPITAL MTG	$-369.86	$1,018.98
07/11/1996	BILL	LECHNER MICHAEL J & LINDA E	$1,388.84	$1,388.84

Tax Account 16-0392-05

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