Tax Account 16-0442-02

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Owners

SNYDER MATTHEW L & ANNA M
3313 FRONTIER ST
WINNEMUCCA, NV 89445

SNYDER MATTHEW L

SNYDER ANNA M

Account Summary

Account ID	16-0442-02
Account Type	Real Estate
Location	3313 FRONTIER ST WINNEMUCCA
Balance	$2,922.10
Currently Due	$732.10

Account ID

16-0442-02

Account Type

Real Estate

Location

3313 FRONTIER ST
WINNEMUCCA

Balance

$2,922.10

Currently Due

$732.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,922.10
Total	$2,922.10
Paid	$0.00
Balance	$2,922.10
Due	$732.10
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,922.10

Total

$2,922.10

Paid

$0.00

Balance

$2,922.10

Due

$732.10

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$732.10	$0.00	$732.10	$0.00	$732.10
2	10/06/2025	10/16/2025	Due	$730.00	$0.00	$730.00	$0.00	$1,462.10
3	01/05/2026	01/15/2026	Due	$730.00	$0.00	$730.00	$0.00	$2,192.10
4	03/02/2026	03/12/2026	Due	$730.00	$0.00	$730.00	$0.00	$2,922.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,840.15	$0.00	$2,840.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,760.58	$0.00	$2,760.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,564.09	$0.00	$2,564.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,557.68	$0.00	$2,557.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,522.00	$0.00	$2,522.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,419.76	$0.00	$2,419.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,313.88	$38.88	$2,352.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,318.80	$0.00	$2,318.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,361.49	$0.00	$2,361.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,368.43	$0.00	$2,368.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,302.60	$79.26	$2,381.86	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	SNYDER MATTHEW L & ANNA M	$2,922.10	$2,922.10
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$709.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-709.00	$1,418.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.15	$2,127.00
07/05/2024	BILL	SNYDER MATTHEW L & ANNA M	$2,840.15	$2,840.15
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.00	$1,380.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-690.58	$2,070.00
07/06/2023	BILL	SNYDER MATTHEW L & ANNA M	$2,760.58	$2,760.58
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281492. REASON: DUPLICATE POSTING...	$641.00	$1,282.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$1,282.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.09	$1,923.00
07/07/2022	BILL	SNYDER MATTHEW L & ANNA M	$2,564.09	$2,564.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-639.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-640.68	$1,917.00
07/08/2021	BILL	SNYDER MATTHEW L & ANNA M	$2,557.68	$2,557.68
01/26/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020009488	$-630.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$630.00	$1,260.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.00	$1,260.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-63.00	$1,197.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-630.00	$1,260.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-632.00	$1,890.00
07/10/2020	BILL	SNYDER MATTHEW L & ANNA M	$2,522.00	$2,522.00
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-604.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-604.00	$604.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-604.00	$1,208.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-607.76	$1,812.00
07/08/2019	BILL	SNYDER MATTHEW L & ANNA M	$2,419.76	$2,419.76
06/13/2019	PAYMENT	LERETTA CHECK NUM: 563852	$-38.88	$0.00
06/13/2019	PAYMENT	NATIONSTAR/MR. COOPER CHECK NUM: 289682	$-578.00	$38.88
06/01/2019	INTEREST	Monthly Interest	$4.59	$616.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$612.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$602.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.04	$600.04
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$578.00	$1,156.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-579.88	$1,734.00
07/05/2018	BILL	SNYDER MATTHEW L & ANNA M	$2,313.88	$2,313.88
02/23/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3354934	$-579.00	$579.00
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042162	$-579.00	$1,158.00
08/04/2017	PAYMENT	MILLER VICTOR J & MARY ANN CHECK NUM: 3011	$-581.80	$1,737.00
07/11/2017	BILL	MILLER VICTOR J & MARY ANN	$2,318.80	$2,318.80
08/01/2016	PAYMENT	MILLER VICTOR J & MARY ANN CHECK NUM: 1100	$-2,361.49	$0.00
07/07/2016	BILL	MILLER VICTOR J & MARY ANN	$2,361.49	$2,361.49
12/23/2015	PAYMENT	MILLER, VICTOR & MARY A CHECK NUM: 675	$-1,184.00	$0.00
12/23/2015	ADJUSTMENT	posted wrong amount...pb NUM: 675	$1,184.00	$1,184.00
12/23/2015	VOID	MILLER VICTOR & MARY A CHECK NUM: 675	$-1,184.00	$0.00
07/20/2015	PAYMENT	MILLER VICTOR J & MARY ANN CHECK NUM: 624	$-1,186.97	$1,184.00
07/02/2015	BILL	MILLER VICTOR J & MARY ANN	$2,368.43	$2,370.97
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.54
06/01/2015	INTEREST	Monthly Interest	$0.02	$2.52
03/27/2015	PAYMENT	MILLER VICTOR & MARY ANN CHECK NUM: 584	$-1,226.72	$2.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,229.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.80	$1,226.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.92	$1,171.92
08/22/2014	PAYMENT	MILLER VICTOR J & MARY ANN CHECK NUM: 491	$-1,152.60	$1,150.00
07/03/2014	BILL	MILLER VICTOR J & MARY ANN	$2,302.60	$2,302.60
03/19/2014	PAYMENT	MILLER VICTOR J & MARY ANN CHECK NUM: 438	$-1,192.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.20	$1,192.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.28	$1,139.28
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-561.67	$1,677.00
07/02/2013	BILL	MILLER VICTOR J & MARY ANN	$2,238.67	$2,238.67
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-544.60	$1,632.00
07/10/2012	BILL	MILLER VICTOR J & MARY ANN	$2,176.60	$2,176.60
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-529.34	$1,587.00
07/11/2011	BILL	MILLER VICTOR J & MARY ANN	$2,116.34	$2,116.34
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
11/30/2010	PAYMENT	SERVICE LINK CHECK NUM: 99549	$-514.00	$514.00
09/29/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-514.00	$1,028.00
08/11/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-515.85	$1,542.00
07/09/2010	BILL	MILLER VICTOR J & MARY ANN	$2,057.85	$2,057.85
02/25/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRNF	$-500.00	$0.00
12/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-500.00	$500.00
09/30/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-500.00	$1,000.00
08/12/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-501.05	$1,500.00
07/10/2009	BILL	MILLER VICTOR J & MARY ANN	$2,001.05	$2,001.05
02/26/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-485.00	$0.00
12/31/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-485.00	$485.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-485.00	$970.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-487.90	$1,455.00
07/10/2008	BILL	MILLER VICTOR J & MARY ANN	$1,942.90	$1,942.90
02/29/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-471.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-471.00	$471.00
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-471.00	$942.00
08/16/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-473.37	$1,413.00
07/12/2007	BILL	MILLER VICTOR J & MARY ANN	$1,886.37	$1,886.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-458.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-458.00	$458.00
10/06/2006	PAYMENT	GMAC USAA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-458.00	$916.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-458.43	$1,374.00
07/06/2006	BILL	MILLER VICTOR J & MARY ANN	$1,832.43	$1,832.43
03/09/2006	PAYMENT	USAA CHECK BANK: 6228 NUM: 60090134	$-443.00	$0.00
01/09/2006	PAYMENT	USAA CHECK BANK: 62*28 NUM: 60078134	$-443.00	$443.00
10/07/2005	PAYMENT	GMAC USAA FEDERAL SAVINGS BANK CHECK BANK: 6228 NUM: 60055285	$-443.00	$886.00
08/12/2005	PAYMENT	USAA CHECK BANK: 6228 NUM: 60042505	$-443.89	$1,329.00
07/18/2005	BILL	MILLER VICTOR J & MARY ANN	$1,772.89	$1,772.89
03/04/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60026695	$-433.00	$0.00
01/03/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 1053.	$-433.00	$433.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002429	$433.00	$866.00
10/07/2004	VOID	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-433.00	$433.00
10/06/2004	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-433.00	$866.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007294	$-436.64	$1,299.00
07/06/2004	BILL	MILLER VICTOR J & MARY ANN	$1,735.64	$1,735.64
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-405.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-405.00	$405.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-405.00	$810.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$405.92	$1,215.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-405.92	$809.08
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-405.92	$1,215.00
07/18/2003	BILL	OLSON LYNN R & BONITA A	$1,620.92	$1,620.92
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-390.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-390.00	$390.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-390.00	$780.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-422.41	$1,170.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$422.41	$1,592.41
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$422.41	$1,170.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-422.41	$747.59
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-422.41	$1,170.00
07/08/2002	BILL	OLSON LYNN R & BONITA A	$1,592.41	$1,592.41
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-390.96	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-390.96	$390.96
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-390.96	$781.92
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-421.18	$1,172.88
07/11/2001	BILL	OLSON LYNN R & BONITA A	$1,594.06	$1,594.06
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-388.50	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-388.50	$388.50
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-388.50	$777.00
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-418.75	$1,165.50
07/06/2000	BILL	OLSON LYNN R & BONITA A	$1,584.25	$1,584.25
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-405.71	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-405.71	$405.71
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-405.71	$811.42
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-436.02	$1,217.13
07/12/1999	BILL	OLSON LYNN R & BONITA A	$1,653.15	$1,653.15
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-411.13	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-411.13	$411.13
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-411.13	$822.26
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-441.39	$1,233.39
07/09/1998	BILL	OLSON LYNN R & BONITA A	$1,674.78	$1,674.78
02/20/1998	PAYMENT	P H H MTG	$-408.74	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-408.74	$408.74
09/12/1997	PAYMENT	PHH MTG	$-408.74	$817.48
08/20/1997	PAYMENT	PHH MORTGAGE	$-439.03	$1,226.22
07/23/1997	BILL	OLSON LYNN R & BONITA A	$1,665.25	$1,665.25
02/14/1997	PAYMENT	P H H MTG	$-416.95	$0.00
12/31/1996	PAYMENT	P H H MTG	$-416.95	$416.95
09/23/1996	PAYMENT	P H H MORTGAGE	$-416.95	$833.90
08/22/1996	PAYMENT	P H H MTG	$-447.16	$1,250.85
07/11/1996	BILL	OLSON LYNN R & BONITA A	$1,698.01	$1,698.01

Tax Account 16-0442-02

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