Tax Account 16-0398-06

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Owners

HALES HOWARD J & MELANIE F
3200 SHERWOOD DR
WINNEMUCCA, NV 89445

HALES HOWARD J

HALES MELANIE F

Account Summary

Account ID	16-0398-06
Account Type	Real Estate
Location	3200 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-06

Account Type

Real Estate

Location

3200 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.71
Total	$2,131.71
Paid	$2,131.71
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

$2,131.71

Total

$2,131.71

Paid

$2,131.71

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	$535.71	$0.00	$535.71	$535.71	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.79	$0.00	$2,072.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,015.58	$0.00	$2,015.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,960.02	$0.00	$1,960.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,906.08	$0.00	$1,906.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,853.72	$0.00	$1,853.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,802.87	$0.00	$1,802.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,821.52	$0.00	$1,821.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,899.03	$0.00	$1,899.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,901.89	$0.00	$1,901.89	$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	WELLS FARGO BANK 936 ACH CORE -	$-532.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-532.00	$532.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-532.00	$1,064.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.71	$1,596.00
07/05/2024	BILL	HALES HOWARD J & MELANIE F	$2,131.71	$2,131.71
02/20/2024	PAYMENT	HJ HALES ACH NORW - 035605988	$-518.00	$0.00
12/11/2023	PAYMENT	HJ HALES ACH NORW - 035311292	$-518.00	$518.00
09/14/2023	PAYMENT	HJ HALES ACH NORW - 034994175	$-518.00	$1,036.00
07/21/2023	PAYMENT	HJ HALES ACH NORW - 034824823	$-518.79	$1,554.00
07/06/2023	BILL	HALES HOWARD J & MELANIE F	$2,072.79	$2,072.79
02/17/2023	PAYMENT	HJ HALES ACH NORW - 034165812	$-503.00	$0.00
12/20/2022	PAYMENT	HJ HALES ACH NORW - 033810519	$-503.00	$503.00
09/19/2022	PAYMENT	HJ HALES ACH NORW - 033458056	$-503.00	$1,006.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-506.58	$1,509.00
07/07/2022	BILL	HALES HOWARD J & MELANIE F	$2,015.58	$2,015.58
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-490.02	$1,470.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$490.02	$1,960.02
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$490.02	$1,470.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-490.02	$979.98
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-490.02	$1,470.00
07/08/2021	BILL	HALES HOWARD J & MELANIE F	$1,960.02	$1,960.02
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-478.08	$1,428.00
07/10/2020	BILL	HALES HOWARD J & MELANIE F	$1,906.08	$1,906.08
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.72	$1,389.00
07/08/2019	BILL	HALES HOWARD J & MELANIE F	$1,853.72	$1,853.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-452.87	$1,350.00
07/05/2018	BILL	HALES HOWARD J & MELANIE F	$1,802.87	$1,802.87
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.52	$1,365.00
07/11/2017	BILL	HALES HOWARD J & MELANIE F	$1,821.52	$1,821.52
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.56	$1,401.00
07/07/2016	BILL	HALES HOWARD J & MELANIE F	$1,868.56	$1,868.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-474.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.03	$1,422.00
07/02/2015	BILL	HALES HOWARD J & MELANIE F	$1,899.03	$1,899.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-475.00	$475.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-476.89	$1,425.00
07/03/2014	BILL	HALES HOWARD J & MELANIE F	$1,901.89	$1,901.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.53	$1,416.00
07/02/2013	BILL	HALES HOWARD J & MELANIE F	$1,890.53	$1,890.53
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-477.00	$954.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.96	$1,431.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$477.96	$1,908.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.96	$1,431.00
07/10/2012	BILL	HALES HOWARD J & MELANIE F	$1,908.96	$1,908.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.67	$1,335.00
07/11/2011	BILL	LORDS KRAIG K & L SUE	$1,780.67	$1,780.67
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-458.00	$458.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-458.00	$916.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-458.94	$1,374.00
07/09/2010	BILL	LORDS KRAIG K & L SUE	$1,832.94	$1,832.94
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-445.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-445.00	$445.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-445.00	$890.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-447.70	$1,335.00
07/10/2009	BILL	LORDS KRAIG K & L SUE	$1,782.70	$1,782.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$432.00	$432.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-432.00	$432.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.00	$864.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-434.93	$1,296.00
07/10/2008	BILL	LORDS KRAIG K & L SUE	$1,730.93	$1,730.93
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-420.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-420.00	$420.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-420.00	$840.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$420.00	$1,260.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-420.00	$840.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-420.57	$1,260.00
07/12/2007	BILL	LORDS KRAIG K & L SUE	$1,680.57	$1,680.57
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-408.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-408.00	$408.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-408.00	$816.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-408.50	$1,224.00
07/06/2006	BILL	LORDS KRAIG K & L SUE	$1,632.50	$1,632.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-394.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.76	$394.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.76	$409.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-394.00	$394.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-394.00	$788.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-396.80	$1,182.00
07/18/2005	BILL	LORDS KRAIG K & L SUE	$1,578.80	$1,578.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-399.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-399.00	$399.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-399.00	$798.00
07/16/2004	PAYMENT	WESTERM TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007296	$-401.46	$1,197.00
07/06/2004	BILL	GROOMS LEE E & JOYCE A	$1,598.46	$1,598.46
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-373.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-373.00	$373.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-373.00	$746.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$374.49	$1,119.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-374.49	$744.51
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-374.49	$1,119.00
07/18/2003	BILL	GROOMS LEE E & JOYCE A	$1,493.49	$1,493.49
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-359.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-359.00	$359.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-359.00	$718.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-389.86	$1,077.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$389.86	$1,466.86
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$389.86	$1,077.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-389.86	$687.14
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-389.86	$1,077.00
07/08/2002	BILL	GROOMS LEE E & JOYCE A	$1,466.86	$1,466.86
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-359.57	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-359.57	$359.57
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-359.57	$719.14
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-389.83	$1,078.71
07/11/2001	BILL	GROOMS LEE E & JOYCE A	$1,468.54	$1,468.54
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-357.29	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-357.29	$357.29
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-357.29	$714.58
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-387.68	$1,071.87
07/06/2000	BILL	GROOMS LEE E & JOYCE A	$1,459.55	$1,459.55
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-367.16	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-367.16	$367.16
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-367.16	$734.32
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-397.45	$1,101.48
07/12/1999	BILL	GROOMS LEE E & JOYCE A	$1,498.93	$1,498.93
02/23/1999	PAYMENT	G M A C MTG CHECK	$-372.53	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-372.53	$372.53
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-372.53	$745.06
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-402.78	$1,117.59
07/09/1998	BILL	GROOMS LEE E & JOYCE A	$1,520.37	$1,520.37
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-376.34	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-376.34	$376.34
10/03/1997	PAYMENT	CAPSTEAD MTG	$-376.34	$752.68
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-406.60	$1,129.02
07/23/1997	BILL	GROOMS LEE E & JOYCE A	$1,535.62	$1,535.62
02/26/1997	PAYMENT	CAPSTEAD MTG	$-379.44	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-379.44	$379.44
10/10/1996	PAYMENT	CAPSTEAD MTG	$-379.44	$758.88
08/27/1996	PAYMENT	CAPSTEAD MTG	$-409.60	$1,138.32
07/11/1996	BILL	GROOMS LEE E & JOYCE A	$1,547.92	$1,547.92

Tax Account 16-0398-06

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