Tax Account 16-0398-04

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Owners

DIAZ JORDAN A & SAMANTHA C
5230 KIRKWAY DR
WINNEMUCCA, NV 89445

DIAZ JORDAN A

DIAZ SAMANTHA C

Account Summary

Account ID	16-0398-04
Account Type	Real Estate
Location	5230 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-04

Account Type

Real Estate

Location

5230 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.34
Total	$2,491.34
Paid	$2,491.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.34

Total

$2,491.34

Paid

$2,491.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.34	$0.00	$625.34	$625.34	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.82	$0.00	$2,314.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,250.53	$0.00	$2,250.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,188.14	$107.88	$2,296.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,127.54	$0.00	$2,127.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,057.36	$0.00	$2,057.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,968.08	$0.00	$1,968.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,977.40	$0.00	$1,977.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,866.48	$0.00	$1,866.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,814.12	$0.00	$1,814.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,763.94	$0.00	$1,763.94	$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	BSI FINANCIAL SERVICES ACH CORE -	$-622.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-622.00	$622.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-622.00	$1,244.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-625.34	$1,866.00
07/05/2024	BILL	DIAZ JORDAN A & SAMANTHA C	$2,491.34	$2,491.34
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.82	$1,734.00
07/06/2023	BILL	HUNT STEVEN G/CRESPIN TAWNYA L	$2,314.82	$2,314.82
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280771. REASON: DUPLICATE POSTING	$562.00	$1,124.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$562.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.53	$1,686.00
07/07/2022	BILL	HUNT STEVEN G/CRESPIN TAWNYA L	$2,250.53	$2,250.53
04/27/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411218366	$-655.02	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$655.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.44	$652.52
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD...PB NUM: WIRE TRANSFER	$547.00	$623.08
03/01/2022	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.00	$76.08
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.00	$623.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.17	$1,170.08
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.00	$1,141.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.96	$1,688.91
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-547.00	$1,661.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.81	$2,208.95
07/08/2021	BILL	HUNT STEVEN G/CRESPIN TAWNYA L	$2,188.14	$2,188.14
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$531.00	$1,062.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.10	$1,062.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-53.10	$1,008.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-531.00	$1,062.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-534.54	$1,593.00
07/10/2020	BILL	HUNT STEVEN G/CRESPIN TAWNYA L	$2,127.54	$2,127.54
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-514.00	$514.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-515.36	$1,542.00
07/08/2019	BILL	HUNT GERALDINE M	$2,057.36	$2,057.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$492.00	$984.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.08	$1,476.00
07/05/2018	BILL	HUNT GERALDINE M	$1,968.08	$1,968.08
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-495.40	$1,482.00
07/11/2017	BILL	HUNT GERALDINE M	$1,977.40	$1,977.40
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-463.52	$0.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-468.48	$463.52
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$468.48	$932.00
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-468.48	$463.52
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29202	$-934.48	$932.00
07/07/2016	BILL	WELTER JODY B & ROSPI	$1,866.48	$1,866.48
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-455.12	$1,359.00
07/02/2015	BILL	WELTER JODY B & ROSPI	$1,814.12	$1,814.12
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.94	$1,320.00
07/03/2014	BILL	WELTER JODY B & ROSPI	$1,763.94	$1,763.94
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$428.00	$428.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-428.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-430.68	$1,284.00
07/02/2013	BILL	WELTER JODY B & ROSPI	$1,714.68	$1,714.68
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-418.88	$1,248.00
07/10/2012	BILL	WELTER JODY B & ROSPI	$1,666.88	$1,666.88
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-424.00	$1,272.00
07/11/2011	BILL	WELTER JODY B & ROSPI	$1,696.00	$1,696.00
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-412.00	$412.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-412.00	$824.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-413.75	$1,236.00
07/09/2010	BILL	WELTER JODY B & ROSPI	$1,649.75	$1,649.75
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-401.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-401.00	$401.00
10/07/2009	PAYMENT	FISRT AMERICAN TAX SERVICE CHECK NUM: 702048	$-401.00	$802.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-401.83	$1,203.00
07/10/2009	BILL	WELTER JODY B & ROSPI	$1,604.83	$1,604.83
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-385.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-385.00	$385.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-385.00	$770.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-386.69	$1,155.00
07/10/2008	BILL	WELTER JODY B & ROSPI	$1,541.69	$1,541.69
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-374.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-374.00	$374.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-374.83	$1,122.00
07/12/2007	BILL	WELTER JODY B & ROSPI	$1,496.83	$1,496.83
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-363.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-363.00	$363.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-363.00	$726.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-365.09	$1,089.00
07/06/2006	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,454.09	$1,454.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-351.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.04	$351.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.04	$365.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-351.00	$351.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-351.00	$702.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-352.57	$1,053.00
07/18/2005	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,405.57	$1,405.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-341.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-341.00	$341.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-341.00	$682.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-343.47	$1,023.00
07/06/2004	BILL	WAGSTAFF DONALD A & SUSAN F	$1,366.47	$1,366.47
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-319.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-319.00	$319.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-319.00	$638.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-320.99	$957.00
07/18/2003	BILL	WAGSTAFF DONALD A & SUSAN F	$1,277.99	$1,277.99
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-306.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-306.00	$306.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-306.00	$612.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-336.57	$918.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$336.57	$1,254.57
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$336.57	$918.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-336.57	$581.43
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-336.57	$918.00
07/08/2002	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,254.57	$1,254.57
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-306.55	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-306.55	$306.55
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-306.55	$613.10
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-336.70	$919.65
07/11/2001	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,256.35	$1,256.35
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-304.64	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-304.64	$304.64
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-304.64	$609.28
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-334.81	$913.92
07/06/2000	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,248.73	$1,248.73
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-256.83	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-256.83	$256.83
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-256.83	$513.66
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-287.13	$770.49
07/12/1999	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,057.62	$1,057.62
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-260.78	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-260.78	$260.78
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-260.78	$521.56
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-291.12	$782.34
07/09/1998	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,073.46	$1,073.46
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-263.75	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-263.75	$263.75
10/03/1997	PAYMENT	CAPSTEAD MTG	$-263.75	$527.50
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-293.93	$791.25
07/23/1997	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,085.18	$1,085.18
02/26/1997	PAYMENT	CAPSTEAD MTG	$-263.42	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-263.42	$263.42
10/10/1996	PAYMENT	CAPSTEAD MTG	$-263.42	$526.84
08/27/1996	PAYMENT	CAPSTEAD MTG	$-293.72	$790.26
07/11/1996	BILL	WAGSTAFF DONALD & SUSAN TRUST	$1,083.98	$1,083.98

Tax Account 16-0398-04

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