Tax Account 16-0395-06

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Owners

BIDART MITCHELL J & PAMELA F
PO BOX 533
WINNEMUCCA, NV 89446

BIDART MITCHELL J

BIDART PAMELA F

Account Summary

Account ID	16-0395-06
Account Type	Real Estate
Location	3340 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-06

Account Type

Real Estate

Location

3340 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.18
Total	$1,770.18
Paid	$1,770.18
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

$1,770.18

Total

$1,770.18

Paid

$1,770.18

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	$444.18	$0.00	$444.18	$444.18	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.77	$0.00	$1,721.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,674.77	$0.00	$1,674.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,631.61	$0.00	$1,631.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,587.24	$0.00	$1,587.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,495.29	$0.00	$1,495.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,454.88	$0.00	$1,454.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,477.24	$0.00	$1,477.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,518.57	$0.00	$1,518.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,533.82	$0.00	$1,533.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,541.63	$0.00	$1,541.63	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.18	$1,326.00
07/05/2024	BILL	BIDART MITCHELL J & PAMELA F	$1,770.18	$1,770.18
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$860.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.77	$1,290.00
07/06/2023	BILL	BIDART MITCHELL J & PAMELA F	$1,721.77	$1,721.77
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280905. REASON: DUPLICATE POSTING	$418.00	$836.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.77	$1,254.00
07/07/2022	BILL	BIDART MITCHELL J & PAMELA F	$1,674.77	$1,674.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-407.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-410.61	$1,221.00
07/08/2021	BILL	BIDART MITCHELL J & PAMELA F	$1,631.61	$1,631.61
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-392.76	$0.00
08/18/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 227580	$-795.24	$392.76
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-399.24	$1,188.00
07/10/2020	BILL	BIDART MITCHELL J & PAMELA F	$1,587.24	$1,587.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-373.00	$373.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.29	$1,119.00
07/08/2019	BILL	BIDART MITCHELL J & PAMELA F	$1,495.29	$1,495.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-365.88	$1,089.00
07/05/2018	BILL	BIDART MITCHELL J & PAMELA F	$1,454.88	$1,454.88
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-370.24	$1,107.00
07/11/2017	BILL	BIDART MITCHELL J & PAMELA F	$1,477.24	$1,477.24
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-381.57	$1,137.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$381.57	$1,518.57
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-381.57	$1,137.00
07/07/2016	BILL	BIDART MITCHELL J & PAMELA F	$1,518.57	$1,518.57
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-384.82	$1,149.00
07/02/2015	BILL	BIDART MITCHELL J & PAMELA F	$1,533.82	$1,533.82
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-386.63	$1,155.00
07/03/2014	BILL	BIDART MITCHELL J & PAMELA F	$1,541.63	$1,541.63
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$384.00	$384.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-384.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-386.68	$1,152.00
07/02/2013	BILL	BIDART MITCHELL J & PAMELA F	$1,538.68	$1,538.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-383.00	$766.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.43	$1,149.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$383.43	$1,532.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.43	$1,149.00
07/10/2012	BILL	BIDART MITCHELL J & PAMELA F	$1,532.43	$1,532.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.94	$1,116.00
07/11/2011	BILL	BIDART MITCHELL J & PAMELA F	$1,490.94	$1,490.94
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-367.00	$367.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-367.00	$734.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-370.01	$1,101.00
07/09/2010	BILL	BIDART MITCHELL J & PAMELA F	$1,471.01	$1,471.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-349.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-349.00	$349.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15618	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-349.02	$1,047.00
07/10/2009	BILL	BIDART MITCHELL J & PAMELA C	$1,396.02	$1,396.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$338.00	$338.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-338.00	$338.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11820	$-341.51	$1,014.00
07/10/2008	BILL	BIDART MITCHELL J & PAMELA C	$1,355.51	$1,355.51
02/29/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-329.00	$329.00
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.00	$658.00
08/16/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-329.08	$987.00
07/12/2007	BILL	BIDART MITCHELL J & PAMELA C	$1,316.08	$1,316.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-319.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-319.00	$319.00
10/05/2006	PAYMENT	DOVENMUEHLE/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-321.42	$957.00
07/06/2006	BILL	BIDART MITCHELL J & PAMELA C	$1,278.42	$1,278.42
03/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 021706 NUM: 892420	$-308.00	$0.00
01/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 121605 NUM: 833367	$-308.00	$308.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 92005 NUM: 761275	$-308.00	$616.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 001 NUM: 724625	$-311.04	$924.00
07/18/2005	BILL	BIDART MITCHELL J & PAMELA C	$1,235.04	$1,235.04
03/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 608990	$-313.00	$0.00
01/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 547924	$-313.00	$313.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 7041 NUM: 774992	$313.00	$626.00
10/07/2004	VOID	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-313.00	$313.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-313.00	$626.00
08/24/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 769039	$-316.79	$939.00
07/06/2004	BILL	BIDART MITCHELL J & PAMELA C	$1,255.79	$1,255.79
03/02/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 745035	$-293.00	$0.00
01/09/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 733523	$-293.00	$293.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-293.00	$586.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$296.17	$879.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-296.17	$582.83
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-296.17	$879.00
07/18/2003	BILL	BIDART MITCHELL J & PAMELA C	$1,175.17	$1,175.17
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-280.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-280.00	$280.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-280.00	$560.00
08/19/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 623201	$-313.28	$840.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$313.28	$1,153.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$313.28	$840.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-313.28	$526.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-313.28	$840.00
07/08/2002	BILL	BIDART MITCHELL J & PAMELA C	$1,153.28	$1,153.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-281.19	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-281.19	$281.19
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-281.19	$562.38
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-311.48	$843.57
07/11/2001	BILL	BIDART MITCHELL J & PAMELA C	$1,155.05	$1,155.05
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-279.44	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-279.44	$279.44
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-279.44	$558.88
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-309.78	$838.32
07/06/2000	BILL	BIDART MITCHELL J & PAMELA C	$1,148.10	$1,148.10
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-298.70	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-298.70	$298.70
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-298.70	$597.40
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-328.93	$896.10
08/17/1999	ADJUSTMENT	posted to wrong parcel # AH BANK: 67415-2 NUM: 338548	$328.93	$1,225.03
08/17/1999	VOID	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-328.93	$896.10
07/12/1999	BILL	BIDART MITCHELL J & PAMELA C	$1,225.03	$1,225.03
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-303.15	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-303.15	$303.15
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-303.15	$606.30
08/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-333.51	$909.45
07/09/1998	BILL	BIDART MITCHELL J & PAMELA C	$1,242.96	$1,242.96
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-306.46	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL	$-306.46	$306.46
09/22/1997	PAYMENT	HARBOR FINANCIAL MTG	$-306.46	$612.92
08/13/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE	$-336.65	$919.38
07/23/1997	BILL	BIDART MITCHELL J & PAMELA C	$1,256.03	$1,256.03
02/14/1997	PAYMENT	HARBOUR FINANCIAL MTG	$-307.44	$0.00
12/31/1996	PAYMENT	HARBOR FINANCIAL MTG	$-307.44	$307.44
09/26/1996	PAYMENT	FIRST AMERICAN TITLE	$-307.44	$614.88
08/27/1996	PAYMENT	NORWEST MTG	$-337.65	$922.32
07/11/1996	BILL	BIDART MITCHELL J & PAMELA C	$1,259.97	$1,259.97

Tax Account 16-0395-06

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