Tax Account 16-0401-19

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Owners

MONTERO MICHAEL R & JEANETTE K
5290 PALISADE DR
WINNEMUCCA, NV 89445

MONTERO MICHAEL R

MONTERO JEANETTE K

Account Summary

Account ID	16-0401-19
Account Type	Real Estate
Location	5350 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-19

Account Type

Real Estate

Location

5350 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.88
Total	$2,683.88
Paid	$2,683.88
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

$2,683.88

Total

$2,683.88

Paid

$2,683.88

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	$673.88	$0.00	$673.88	$673.88	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.09	$23.88	$2,516.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,423.62	$106.68	$2,530.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,388.10	$207.72	$2,595.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,259.55	$43.04	$2,302.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,196.89	$0.00	$2,196.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,136.05	$0.00	$2,136.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,183.13	$358.04	$2,541.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,191.77	$568.12	$2,759.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,211.88	$46.61	$2,258.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,207.16	$0.00	$2,207.16	$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
2017-2018	S52	Recording Fees	35.00	35.00	.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
03/10/2025	PAYMENT	PNP PNP - 172308486	$-670.00	$0.00
01/15/2025	PAYMENT	PNP PNP - 169298345	$-670.00	$670.00
10/11/2024	PAYMENT	PNP PNP - 164033289	$-670.00	$1,340.00
08/26/2024	PAYMENT	PNP PNP - 161637539	$-673.88	$2,010.00
07/05/2024	BILL	MONTERO MICHAEL R & JEANETTE K	$2,683.88	$2,683.88
03/04/2024	PAYMENT	PNP PNP - 152172643	$-623.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149079654	$-623.00	$623.00
10/11/2023	PAYMENT	MONTERO MICHAEL R & JEANETTE K CHECK 2295	$-623.00	$1,246.00
09/11/2023	PAYMENT	PNP PNP - 142355229	$-647.97	$1,869.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$2,516.97
07/06/2023	BILL	HAMMOND HOWARD & CHERYLL TTE	$2,493.09	$2,493.09
04/04/2023	PAYMENT	PNP PNP - 132862498	$-1,293.42	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,293.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$57.80	$1,290.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.12	$1,233.12
10/06/2022	PAYMENT	PNP PNP - 122087438	$-1,236.88	$1,210.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$23.26	$2,446.88
07/07/2022	BILL	HAMMOND HOWARD & CHERYLL TRS	$2,423.62	$2,423.62
04/19/2022	PAYMENT	HAMMOND, BRYON CREDIT: D BANK: PNP INTERNET NUM: 112940211	$-622.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$622.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.80	$619.80
02/08/2022	PAYMENT	HAMMOND, BRYON CREDIT: D BANK: PNP INTERNET NUM: 108572323	$-1,973.52	$597.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$102.61	$2,570.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.01	$2,467.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.80	$2,410.90
07/08/2021	BILL	HAMMOND HOWARD & CHERYLL TRS	$2,388.10	$2,388.10
03/08/2021	PAYMENT	HAMMOND, BRYON CHECK BANK: OP INTERNET NUM: KP332WCML	$-1,149.52	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.52	$1,149.52
10/16/2020	PAYMENT	HAMMOND, BRYON CHECK BANK: OP INTERNET NUM: RZ704WWLL	$-1,153.07	$1,128.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.52	$2,281.07
07/10/2020	BILL	HAMMOND HOWARD & CHERYLL TRS	$2,259.55	$2,259.55
03/06/2020	PAYMENT	HAMMOND, BRYON CHECK BANK: OP INTERNET NUM: YYQ25R6LL	$-549.00	$0.00
01/09/2020	PAYMENT	HAMMOND, BRYON CHECK NUM: OP 01.06	$-549.00	$549.00
10/08/2019	PAYMENT	HAMMOND, BRYON CHECK BANK: OP INTERNET NUM: GMQSKRQKLA2	$-549.00	$1,098.00
08/26/2019	PAYMENT	HAMMOND, BRYON E CREDIT: D BANK: OP INTERNET NUM: 041449	$-549.89	$1,647.00
07/08/2019	BILL	HAMMOND FAMILY TRUST	$2,196.89	$2,196.89
07/24/2018	PAYMENT	CHECK BANK: OP INTERNET NUM: 129794866	$-7,437.11	$0.00
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,136.05	$7,437.11
07/02/2018	INTEREST	Monthly Interest	$34.36	$5,301.06
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$5,266.70
06/01/2018	INTEREST	Monthly Interest	$34.36	$5,231.70
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$5,197.34
05/01/2018	INTEREST	Monthly Interest	$17.36	$5,187.34
04/03/2018	INTEREST	Monthly Interest	$17.36	$5,169.98
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$5,152.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$142.81	$5,144.62
03/01/2018	INTEREST	Monthly Interest	$17.36	$5,001.81
02/01/2018	INTEREST	Monthly Interest	$17.36	$4,984.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.81	$4,967.09
01/02/2018	INTEREST	Monthly Interest	$17.36	$4,875.28
12/01/2017	INTEREST	Monthly Interest	$17.36	$4,857.92
11/01/2017	INTEREST	Monthly Interest	$17.36	$4,840.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.01	$4,823.20
10/02/2017	INTEREST	Monthly Interest	$17.36	$4,772.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.41	$4,754.83
09/01/2017	INTEREST	Monthly Interest	$17.36	$4,734.42
08/01/2017	INTEREST	Monthly Interest	$17.36	$4,717.06
07/11/2017	BILL	HAMMOND FAMILY TRUST	$2,148.13	$4,699.70
07/03/2017	INTEREST	Monthly Interest	$17.36	$2,551.57
06/01/2017	INTEREST	Monthly Interest	$17.36	$2,534.21
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,516.85
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$2,506.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$145.86	$2,504.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.83	$2,358.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.19	$2,264.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.95	$2,212.72
08/11/2016	PAYMENT	HAMMOND, HOWARD CHECK NUM: OP E-CHECK	$-598.61	$2,191.77
08/11/2016	ADJUSTMENT	posted wrong amount...pb NUM: OP E-CHECK	$631.37	$2,790.38
08/11/2016	VOID	HAMMOND, HOWARD CHECK NUM: OP E-CHECK	$-631.37	$2,159.01
08/01/2016	INTEREST	Monthly Interest	$4.37	$2,790.38
07/07/2016	BILL	HAMMOND FAMILY TRUST	$2,191.77	$2,786.01
07/01/2016	INTEREST	Monthly Interest	$4.37	$594.24
06/01/2016	INTEREST	Monthly Interest	$4.37	$589.87
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$585.50
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$575.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.00	$573.00
01/12/2016	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5641	$-552.00	$552.00
10/08/2015	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5484	$-552.00	$1,104.00
08/24/2015	PAYMENT	HAMMOND HOWARD CHECK NUM: 5461	$-555.88	$1,656.00
07/02/2015	BILL	HAMMOND FAMILY TRUST	$2,211.88	$2,211.88
03/09/2015	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5600	$-551.00	$0.00
01/02/2015	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5578	$-551.00	$551.00
10/03/2014	PAYMENT	HAMMOND, HOWEARD E & CHERYLL J CHECK NUM: 5547	$-551.00	$1,102.00
08/14/2014	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5531	$-554.16	$1,653.00
07/03/2014	BILL	HAMMOND FAMILY TRUST	$2,207.16	$2,207.16
03/03/2014	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5406	$-545.00	$0.00
01/07/2014	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5385	$-545.00	$545.00
10/07/2013	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5374	$-545.00	$1,090.00
08/23/2013	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5360	$-547.54	$1,635.00
07/02/2013	BILL	HAMMOND FAMILY TRUST	$2,182.54	$2,182.54
03/01/2013	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5321	$-534.00	$0.00
01/15/2013	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK NUM: 5317	$-534.00	$534.00
09/26/2012	PAYMENT	HAMMOND HOWARD CHECK NUM: 5295	$-534.00	$1,068.00
08/09/2012	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5272	$-537.95	$1,602.00
07/10/2012	BILL	HAMMOND FAMILY TRUST	$2,139.95	$2,139.95
03/05/2012	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5215	$-520.00	$0.00
12/28/2011	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5192	$-520.00	$520.00
09/30/2011	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5158	$-520.00	$1,040.00
08/15/2011	PAYMENT	HAMMONDHOWARD E & CHERYLL J CHECK NUM: 5145	$-520.77	$1,560.00
07/11/2011	BILL	HAMMOND FAMILY TRUST	$2,080.77	$2,080.77
04/01/2011	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5111	$-560.73	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$560.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.48	$558.48
12/28/2010	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5080	$-537.00	$537.00
09/29/2010	PAYMENT	HAMMOND HOWARD CHECK NUM: 5053	$-537.00	$1,074.00
08/16/2010	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK NUM: 5039	$-538.16	$1,611.00
07/09/2010	BILL	HAMMOND FAMILY TRUST	$2,149.16	$2,149.16
02/24/2010	PAYMENT	HAMMOND HOWARD CHECK NUM: 4971	$-522.00	$0.00
01/04/2010	PAYMENT	HAMMOND HOWARD CHECK NUM: 4951	$-522.00	$522.00
10/07/2009	PAYMENT	HAMMOND HOWARD CHECK NUM: 4927	$-522.00	$1,044.00
08/14/2009	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4916	$-523.71	$1,566.00
07/10/2009	BILL	HAMMOND FAMILY TRUST	$2,089.71	$2,089.71
02/26/2009	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4870	$-507.00	$0.00
01/05/2009	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 32*7885 NUM: 4850	$-507.00	$507.00
11/14/2008	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4830	$-527.28	$1,014.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.28	$1,541.28
08/14/2008	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4804	$-507.99	$1,521.00
07/10/2008	BILL	HAMMOND FAMILY TRUST	$2,028.99	$2,028.99
03/03/2008	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 32*7885 NUM: 4759	$-492.00	$0.00
01/02/2008	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4741	$-492.00	$492.00
09/28/2007	PAYMENT	HAMMOND, HOWEARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4716	$-492.00	$984.00
07/26/2007	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 32*7885 NUM: 4695	$-493.95	$1,476.00
07/12/2007	BILL	HAMMOND FAMILY TRUST	$1,969.95	$1,969.95
03/01/2007	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4630	$-478.00	$0.00
01/02/2007	PAYMENT	HOWARD HAMMOND CHECK BANK: 32*7885 NUM: 4601	$-478.00	$478.00
10/11/2006	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4575	$-478.00	$956.00
07/27/2006	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4541	$-479.61	$1,434.00
07/06/2006	BILL	HAMMOND FAMILY TRUST	$1,913.61	$1,913.61
02/27/2006	PAYMENT	HAMMOND HOWARD E/CHERYLL J CHECK BANK: 327885 NUM: 4467	$-462.00	$0.00
12/30/2005	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4440	$-462.00	$462.00
09/28/2005	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 32*7885 NUM: 4397	$-462.00	$924.00
08/09/2005	PAYMENT	HAMMOND, HOWARD E & CHERYLL J CHECK BANK: 32 7885 NUM: 4381	$-465.72	$1,386.00
07/18/2005	BILL	HAMMOND FAMILY TRUST	$1,851.72	$1,851.72
03/07/2005	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4321	$-456.00	$0.00
12/29/2004	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 32*7885 NUM: 4288	$-456.00	$456.00
10/05/2004	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK BANK: 32*7885 NUM: 4244	$-456.00	$912.00
09/01/2004	PAYMENT	HAMMOND HOWARD CHECK BANK: 32-7885 NUM: 4230	$-474.43	$1,368.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.25	$1,842.43
07/06/2004	BILL	HAMMOND FAMILY TRUST	$1,824.18	$1,824.18
03/05/2004	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4162	$-426.00	$0.00
01/06/2004	PAYMENT	HAMMOND HOWARD CHECK BANK: 32-7885 NUM: 4128	$-426.00	$426.00
10/07/2003	PAYMENT	HAMMOND HOWARD CHECK BANK: 32*7885 NUM: 4086	$-426.00	$852.00
08/18/2003	PAYMENT	HAMMOND HOWARD CHECK BANK: 32-7885 NUM: 4056	$-426.70	$1,278.00
07/18/2003	BILL	HAMMOND FAMILY TRUST	$1,704.70	$1,704.70
03/07/2003	PAYMENT	HAMMOND HOWARD & CHERYLL CHECK BANK: 75-148 NUM: 3973	$-410.00	$0.00
01/10/2003	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK BANK: 75F/148 NUM: 3939	$-410.00	$410.00
09/30/2002	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3884	$-410.00	$820.00
08/15/2002	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3859	$-440.97	$1,230.00
07/08/2002	BILL	HAMMOND FAMILY TRUST	$1,670.97	$1,670.97
03/11/2002	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3774	$-410.95	$0.00
01/07/2002	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3750	$-410.95	$410.95
10/03/2001	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3701	$-410.95	$821.90
08/23/2001	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3680	$-441.20	$1,232.85
07/11/2001	BILL	HAMMOND FAMILY TRUST	$1,674.05	$1,674.05
03/08/2001	PAYMENT	HAMMOND HOWARD E. CHECK BANK: 75-148 NUM: 3566	$-408.35	$0.00
01/02/2001	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3587	$-408.35	$408.35
09/29/2000	PAYMENT	HAMMOND HOWARD CHECK BANK: 75-148 NUM: 3497	$-408.35	$816.70
08/25/2000	PAYMENT	HAMMOND FAMILY TRUST CHECK BANK: 75-148 NUM: 3472	$-438.64	$1,225.05
07/06/2000	BILL	HAMMOND FAMILY TRUST	$1,663.69	$1,663.69
03/07/2000	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK BANK: 75-148 NUM: 3368	$-435.53	$0.00
01/03/2000	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK BANK: 75*148 NUM: 3336	$-435.53	$435.53
10/11/1999	PAYMENT	HAMMOND HOWARD E & CHERYLL J CHECK BANK: 75-148 NUM: 3281	$-435.53	$871.06
07/29/1999	PAYMENT	HAMMOND HOWARD E & CHERYLL J CREDIT: B BANK: 75-148 NUM: 3252	$-465.80	$1,306.59
07/12/1999	BILL	HAMMOND HOWARD E & CHERYLL J	$1,772.39	$1,772.39
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-430.12	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-430.12	$430.12
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-430.12	$860.24
08/10/1998	PAYMENT	FLEET MTG CHECK	$-460.20	$1,290.36
07/09/1998	BILL	HAMMOND HOWARD E & CHERYLL J	$1,750.56	$1,750.56
02/26/1998	PAYMENT	FLEET MORTGAGE	$-434.96	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-434.96	$434.96
09/30/1997	PAYMENT	FLEET MTG	$-434.96	$869.92
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-465.28	$1,304.88
07/23/1997	BILL	HAMMOND HOWARD E & CHERYLL J	$1,770.16	$1,770.16
02/25/1997	PAYMENT	FLEET MTG	$-434.71	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-434.71	$434.71
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-434.71	$869.42
08/07/1996	PAYMENT	FLEET MTG CO	$-464.98	$1,304.13
07/11/1996	BILL	HAMMOND HOWARD E & CHERYLL J	$1,769.11	$1,769.11

Tax Account 16-0401-19

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