Tax Account 16-0399-06

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Owners

HERNANDEZ ANGELICA
3210 GRANADA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0399-06
Account Type	Real Estate
Location	3210 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0399-06

Account Type

Real Estate

Location

3210 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.14
Total	$1,812.14
Paid	$1,812.14
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

$1,812.14

Total

$1,812.14

Paid

$1,812.14

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	$456.14	$0.00	$456.14	$456.14	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.51	$0.00	$1,762.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,714.32	$0.00	$1,714.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,695.87	$0.00	$1,695.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,649.61	$0.00	$1,649.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,604.72	$0.00	$1,604.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,561.13	$0.00	$1,561.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,579.11	$0.00	$1,579.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,622.19	$0.00	$1,622.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,645.78	$0.00	$1,645.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,651.46	$0.00	$1,651.46	$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	LOANCARE ACH CORE -	$-452.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-452.00	$452.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.00	$904.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.14	$1,356.00
07/05/2024	BILL	HERNANDEZ ANGELICA	$1,812.14	$1,812.14
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$880.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.51	$1,320.00
07/06/2023	BILL	HERNANDEZ ANGELICA	$1,762.51	$1,762.51
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281861. REASON: DUPLICATE POSTING...	$428.00	$856.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.32	$1,284.00
07/07/2022	BILL	HERNANDEZ ANGELICA	$1,714.32	$1,714.32
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-423.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.87	$1,269.00
07/08/2021	BILL	HERNANDEZ ANGELICA	$1,695.87	$1,695.87
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$412.00	$824.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.20	$824.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-41.20	$782.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-412.00	$824.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-413.61	$1,236.00
07/10/2020	BILL	HERNANDEZ ANGELICA	$1,649.61	$1,649.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-401.00	$401.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-401.72	$1,203.00
07/08/2019	BILL	HERNANDEZ ANGELICA	$1,604.72	$1,604.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$390.00	$780.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.13	$1,170.00
07/05/2018	BILL	HERNANDEZ ANGELICA	$1,561.13	$1,561.13
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.11	$1,182.00
07/11/2017	BILL	HERNANDEZ ANGELICA	$1,579.11	$1,579.11
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-405.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-405.00	$405.00
10/03/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 263319	$-405.00	$810.00
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29117	$-407.19	$1,215.00
07/07/2016	BILL	HERNANDEZ ANGELICA	$1,622.19	$1,622.19
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.78	$1,233.00
07/02/2015	BILL	DISANZA SUZANNE M	$1,645.78	$1,645.78
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-415.46	$1,236.00
07/03/2014	BILL	DISANZA SUZANNE M	$1,651.46	$1,651.46
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$410.00	$410.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-412.04	$1,230.00
07/02/2013	BILL	DISANZA SUZANNE M	$1,642.04	$1,642.04
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-407.89	$1,215.00
07/10/2012	BILL	DISANZA SUZANNE M	$1,622.89	$1,622.89
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-396.77	$1,182.00
07/11/2011	BILL	DISANZA SUZANNE M	$1,578.77	$1,578.77
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-394.00	$394.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-394.00	$788.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-396.40	$1,182.00
07/09/2010	BILL	DISANZA SUZANNE M	$1,578.40	$1,578.40
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-383.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-383.00	$383.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-383.00	$766.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-386.57	$1,149.00
07/10/2009	BILL	GRASMICK BELINDA & JOE	$1,535.57	$1,535.57
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-372.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-372.00	$372.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-372.00	$744.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-374.98	$1,116.00
07/10/2008	BILL	GRASMICK BELINDA & JOE	$1,490.98	$1,490.98
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-361.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-361.00	$361.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-364.63	$1,083.00
07/12/2007	BILL	GRASMICK BELINDA & JOE	$1,447.63	$1,447.63
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-351.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-351.00	$351.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-351.00	$702.00
07/31/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2286	$-353.21	$1,053.00
07/06/2006	BILL	MCDONAGH BRIAN G & LORI A	$1,406.21	$1,406.21
03/07/2006	PAYMENT	MCDONAGH, BRIAN G & LORI CHECK BANK: 94 72Q NUM: 3473	$-339.00	$0.00
01/03/2006	PAYMENT	MCDONAGH BRIAN G & LORI A CHECK BANK: 9472 NUM: 3437	$-339.00	$339.00
10/07/2005	PAYMENT	MCDONAGH, BRIAN G & LORIA CHECK BANK: 94 72 NUM: 3390	$-339.00	$678.00
08/17/2005	PAYMENT	MCDONAGH BRIAN G & LORI A CHECK BANK: 94*72 NUM: 3332	$-342.10	$1,017.00
07/18/2005	BILL	MCDONAGH BRIAN G & LORI A	$1,359.10	$1,359.10
04/28/2005	PAYMENT	MCDONAGH LORI A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,156.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,156.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.64	$1,155.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.80	$1,092.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.92	$1,057.92
08/20/2004	PAYMENT	SCHERTEL DEAUN L CASH	$-351.85	$1,044.00
07/06/2004	BILL	SCHERTEL JOHN N & DEAUN L	$1,395.85	$1,395.85
03/09/2004	PAYMENT	SCHERTEL DEAUN CHECK BANK: 94-72 NUM: 6505	$-326.00	$0.00
01/15/2004	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94*72 NUM: 6336	$-326.00	$326.00
10/09/2003	PAYMENT	SCHERTEL DEAUN CHECK BANK: 94*72 NUM: 6114	$-326.00	$652.00
08/26/2003	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 6018	$-327.28	$978.00
07/18/2003	BILL	SCHERTEL JOHN N & DEAUN L	$1,305.28	$1,305.28
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5576	$-337.46	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5678	$-312.00	$337.46
03/21/2003	AMENDMENT	adjust penalties under $5.00 j	$-3.35	$649.46
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5576	$337.46	$652.81
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5678	$312.00	$315.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$3.35
03/13/2003	VOID	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 5678	$-312.00	$3.22
01/22/2003	VOID	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 5576	$-337.46	$315.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.20	$652.68
11/06/2002	PAYMENT	SCHERTEL DEAUN CHECK BANK: 94-72 NUM: 5369	$-312.00	$636.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.48	$948.48
10/02/2002	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 5318	$-359.27	$936.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.82	$1,295.27
07/08/2002	BILL	SCHERTEL JOHN N & DEAUN L	$1,281.45	$1,281.45
03/15/2002	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 4892	$-313.24	$0.00
01/18/2002	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 4732	$-313.24	$313.24
11/14/2001	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 4582	$-243.30	$626.48
10/24/2001	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 4519	$-100.00	$869.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.32	$969.78
09/04/2001	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 4379	$-343.50	$953.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.74	$1,296.96
07/11/2001	BILL	SCHERTEL JOHN N & DEAUN L	$1,283.22	$1,283.22
03/09/2001	PAYMENT	SCHERTEL JOHN N & DEAUN L CASH	$-311.29	$0.00
01/11/2001	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 3863	$-311.29	$311.29
10/13/2000	PAYMENT	SCHERTEL DEAUN L CHECK BANK: 94-72 NUM: 3631	$-311.29	$622.58
08/22/2000	PAYMENT	SCHERTEL JOHN N & DEAUN L CHECK BANK: 94-72 NUM: 3526	$-341.56	$933.87
07/06/2000	BILL	SCHERTEL JOHN N & DEAUN L	$1,275.43	$1,275.43
03/07/2000	PAYMENT	SCHERTEL JOHN N & DEAUN L CHECK BANK: 94-72 NUM: 3070	$-326.16	$0.00
01/03/2000	PAYMENT	SCHERTEL JOHN N & DEAUN L CHECK BANK: 94-72 NUM: 2115	$-326.16	$326.16
10/05/1999	PAYMENT	SCHERTEL JOHN N & DEAUN L CREDIT: B BANK: 94-72 NUM: 1764	$-326.16	$652.32
08/16/1999	PAYMENT	SCHERTEL JOHN N & DEAUN L CHECK BANK: 94-72 NUM: 1710	$-356.41	$978.48
07/12/1999	BILL	SCHERTEL JOHN N & DEAUN L	$1,334.89	$1,334.89
04/09/1999	PAYMENT	JOHN SCHERTEL CHECK BANK: 94-72 NUM: 1179	$-344.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.24	$344.24
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK BANK: 62-26 NUM: 2 CKS	$-331.00	$331.00
10/07/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 438&218	$-331.00	$662.00
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK BANK: 62-26 NUM: 28559&334	$-361.30	$993.00
07/09/1998	BILL	SCHERTEL JOHN N & DEAUN L	$1,354.30	$1,354.30
03/13/1998	PAYMENT	G E CAPITAL MATG	$-151.05	$0.00
03/04/1998	PAYMENT	GE CAPITAL	$-334.53	$151.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.81	$485.58
01/06/1998	PAYMENT	GE CAPITAL MTG	$-189.29	$479.77
10/17/1997	PAYMENT	G E CAPITAL SERVICE	$-334.53	$669.06
08/26/1997	PAYMENT	G E CAPITAL	$-364.73	$1,003.59
07/23/1997	BILL	SCHERTEL JOHN N & DEAUN L	$1,368.32	$1,368.32
03/03/1997	PAYMENT	G E CAPITAL	$-336.32	$0.00
01/06/1997	PAYMENT	G E CAPITAL	$-336.32	$336.32
10/04/1996	PAYMENT	G E CAPITAL MTG	$-336.32	$672.64
08/15/1996	PAYMENT	G E CAPITAL	$-366.63	$1,008.96
07/11/1996	BILL	SCHERTEL JOHN N & DEAUN L	$1,375.59	$1,375.59

Tax Account 16-0399-06

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