Tax Account 16-0393-14

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Owners

GRADY TANYA M TTE
5099 KIRKWAY DR
WINNEMUCCA, NV 89445

GRADY TANYA M TRUSTEE

Account Summary

Account ID	16-0393-14
Account Type	Real Estate
Location	5099 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-14

Account Type

Real Estate

Location

5099 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,827.30
Total	$2,827.30
Paid	$2,827.30
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

$2,827.30

Total

$2,827.30

Paid

$2,827.30

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	$709.30	$0.00	$709.30	$709.30	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.09	$0.00	$2,748.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,671.19	$0.00	$2,671.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,664.63	$0.00	$2,664.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,632.04	$0.00	$2,632.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,525.27	$0.00	$2,525.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,454.86	$0.00	$2,454.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,459.46	$0.00	$2,459.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,508.68	$0.00	$2,508.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,509.15	$0.00	$2,509.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,488.74	$0.00	$2,488.74	$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	BANK OF AMERICA ACH CORE -	$-706.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-706.00	$706.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-706.00	$1,412.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-709.30	$2,118.00
07/05/2024	BILL	GRADY TANYA M TTE	$2,827.30	$2,827.30
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-686.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-686.00	$1,372.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-690.09	$2,058.00
07/06/2023	BILL	GRADY TANYA M TTE	$2,748.09	$2,748.09
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.00	$667.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281117. REASON: DUPLICATE POSTING	$667.00	$1,334.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.00	$667.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-667.00	$1,334.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-670.19	$2,001.00
07/07/2022	BILL	GRADY TANYA M TR	$2,671.19	$2,671.19
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-666.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-666.63	$1,998.00
07/08/2021	BILL	GRADY TIMOTHY P & TANYA M	$2,664.63	$2,664.63
02/24/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38917	$-658.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$658.00	$1,316.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.80	$1,316.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-65.80	$1,250.20
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-658.00	$1,316.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-658.04	$1,974.00
07/10/2020	BILL	GRADY TIMOTHY P & TANYA M	$2,632.04	$2,632.04
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-631.00	$631.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-631.00	$1,262.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-632.27	$1,893.00
07/08/2019	BILL	GRADY TIMOTHY P & TANYA M	$2,525.27	$2,525.27
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.00	$613.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$613.00	$1,226.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.00	$613.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.86	$1,839.00
07/05/2018	BILL	GRADY TIMOTHY P & TANYA M	$2,454.86	$2,454.86
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-617.46	$1,842.00
07/11/2017	BILL	GRADY TIMOTHY P & TANYA M	$2,459.46	$2,459.46
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.68	$1,881.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$627.68	$2,508.68
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.68	$1,881.00
07/07/2016	BILL	GRADY TIMOTHY P & TANYA M	$2,508.68	$2,508.68
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.15	$1,881.00
07/02/2015	BILL	GRADY TIMOTHY P & TANYA M	$2,509.15	$2,509.15
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.74	$1,866.00
07/03/2014	BILL	GRADY TIMOTHY P & TANYA M	$2,488.74	$2,488.74
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$604.00	$604.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-604.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.39	$1,812.00
07/02/2013	BILL	GRADY TIMOTHY P & TANYA M	$2,419.39	$2,419.39
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.94	$588.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.06	$1,175.94
08/08/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 2887	$-588.06	$1,764.00
07/10/2012	BILL	GRADY TIMOTHY P & TANYA M	$2,352.06	$2,352.06
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-573.70	$1,713.00
07/11/2011	BILL	GRADY TIMOTHY P & TANYA M	$2,286.70	$2,286.70
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-591.00	$591.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-591.00	$1,182.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-594.29	$1,773.00
07/09/2010	BILL	GRADY TIMOTHY P & TANYA M	$2,367.29	$2,367.29
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-586.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-586.00	$586.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-586.00	$1,172.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-588.24	$1,758.00
07/10/2009	BILL	GRADY TIMOTHY P & TANYA M	$2,346.24	$2,346.24
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-569.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-569.00	$569.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-569.00	$1,138.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-571.04	$1,707.00
07/10/2008	BILL	GRADY TIMOTHY P & TANYA M	$2,278.04	$2,278.04
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-552.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-552.00	$552.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-552.00	$1,104.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-555.76	$1,656.00
07/12/2007	BILL	GRADY TIMOTHY P & TANYA M	$2,211.76	$2,211.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-537.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-537.00	$537.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-537.00	$1,074.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-537.55	$1,611.00
07/06/2006	BILL	GRADY TIMOTHY P & TANYA M	$2,148.55	$2,148.55
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-519.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-519.00	$519.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-519.00	$1,038.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-522.79	$1,557.00
07/18/2005	BILL	GRADY TIMOTHY P & TANYA M	$2,079.79	$2,079.79
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-505.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-505.00	$505.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-505.00	$1,010.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-505.74	$1,515.00
07/06/2004	BILL	GRADY TIMOTHY P & TANYA M	$2,020.74	$2,020.74
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-471.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-471.00	$471.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-471.00	$942.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$472.51	$1,413.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-472.51	$940.49
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-472.51	$1,413.00
07/18/2003	BILL	GRADY TIMOTHY P & TANYA M	$1,885.51	$1,885.51
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-392.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-392.00	$392.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-392.00	$784.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-423.08	$1,176.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$423.08	$1,599.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$423.08	$1,176.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-423.08	$752.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-423.08	$1,176.00
07/08/2002	BILL	GRADY TIMOTHY P & TANYA M	$1,599.08	$1,599.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-392.55	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-392.55	$392.55
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-392.55	$785.10
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-422.85	$1,177.65
07/11/2001	BILL	GRADY TIMOTHY P & TANYA M	$1,600.50	$1,600.50
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-390.08	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-390.08	$390.08
09/12/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 346745	$-390.08	$780.16
08/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 266445	$-420.42	$1,170.24
07/06/2000	BILL	GRADY TIMOTHY P & TANYA M	$1,590.66	$1,590.66
03/06/2000	PAYMENT	MERRILL LYNCH/TRANSAMERICA CHECK BANK: 32-1 NUM: 8047358	$-408.25	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 32*1 NUM: 8044971	$-408.25	$408.25
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 32-1 NUM: 8042013	$-408.25	$816.50
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 32-1 NUM: 8041026	$-438.51	$1,224.75
07/12/1999	BILL	GRADY TIMOTHY P & TANYA M	$1,663.26	$1,663.26
03/03/1999	PAYMENT	MERRILL LYNCH CHECK	$-413.97	$0.00
01/12/1999	PAYMENT	MERRILL LYNCH MTG CHECK	$-413.97	$413.97
10/08/1998	PAYMENT	MERRILL LYNCH CHECK	$-413.97	$827.94
08/20/1998	PAYMENT	MERRILL LYNCH MTG CHECK	$-444.20	$1,241.91
07/09/1998	BILL	GRADY TIMOTHY P & TANYA M	$1,686.11	$1,686.11
03/06/1998	PAYMENT	MERRILL LYNCH	$-417.89	$0.00
01/09/1998	PAYMENT	MERRILL LYNCH	$-417.89	$417.89
10/03/1997	PAYMENT	MERRILL LYNCH	$-417.89	$835.78
08/19/1997	PAYMENT	MERRILL LYNCH	$-448.23	$1,253.67
07/23/1997	BILL	GRADY TIMOTHY P & TANYA M	$1,701.90	$1,701.90
08/06/1996	PAYMENT	GRADY TIMOTHY P & TANYA M	$-1,723.82	$0.00
07/11/1996	BILL	GRADY TIMOTHY P & TANYA M	$1,723.82	$1,723.82

Tax Account 16-0393-14

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