Tax Account 16-0443-08

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Owners

RAYNOR DAVID & WENDY
3322 STUART ST
WINNEMUCCA, NV 89445

RAYNOR DAVID

RAYNOR WENDY

Account Summary

Account ID	16-0443-08
Account Type	Real Estate
Location	3322 STUART ST WINNEMUCCA
Balance	$3,287.67
Currently Due	$824.67

Account ID

16-0443-08

Account Type

Real Estate

Location

3322 STUART ST
WINNEMUCCA

Balance

$3,287.67

Currently Due

$824.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,287.67
Total	$3,287.67
Paid	$0.00
Balance	$3,287.67
Due	$824.67
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

$3,287.67

Total

$3,287.67

Paid

$0.00

Balance

$3,287.67

Due

$824.67

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	$824.67	$0.00	$824.67	$0.00	$824.67
2	10/06/2025	10/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$1,645.67
3	01/05/2026	01/15/2026	Due	$821.00	$0.00	$821.00	$0.00	$2,466.67
4	03/02/2026	03/12/2026	Due	$821.00	$0.00	$821.00	$0.00	$3,287.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,459.22	$0.00	$2,459.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,496.68	$0.00	$2,496.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,329.41	$0.00	$2,329.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,266.93	$0.00	$2,266.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,202.62	$0.00	$2,202.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,093.55	$0.00	$2,093.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,036.30	$0.00	$2,036.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,042.30	$0.00	$2,042.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,081.70	$0.00	$2,081.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,023.08	$0.00	$2,023.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,966.84	$0.00	$1,966.84	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	RAYNOR DAVID & WENDY	$3,287.67	$3,287.67
02/24/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-614.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-614.00	$614.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-614.00	$1,228.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-617.22	$1,842.00
07/05/2024	BILL	RAYNOR DAVID & WENDY	$2,459.22	$2,459.22
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-624.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-624.00	$1,248.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-624.68	$1,872.00
07/06/2023	BILL	RAYNOR DAVID & WENDY	$2,496.68	$2,496.68
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-582.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-582.00	$582.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281119. REASON: DUPLICATE POSTING	$582.00	$1,164.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-582.00	$582.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-582.00	$1,164.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.41	$1,746.00
07/07/2022	BILL	RAYNOR DAVID & WENDY	$2,329.41	$2,329.41
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-566.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-568.93	$1,698.00
07/08/2021	BILL	RAYNOR DAVID & WENDY	$2,266.93	$2,266.93
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$550.00	$1,100.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.00	$1,100.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-55.00	$1,045.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-550.00	$1,100.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.62	$1,650.00
07/10/2020	BILL	RAYNOR DAVID & WENDY	$2,202.62	$2,202.62
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-523.00	$523.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-524.55	$1,569.00
07/08/2019	BILL	RAYNOR DAVID & WENDY	$2,093.55	$2,093.55
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$509.00	$1,018.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-509.30	$1,527.00
07/05/2018	BILL	RAYNOR DAVID & WENDY	$2,036.30	$2,036.30
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-512.30	$1,530.00
07/11/2017	BILL	RAYNOR DAVID & WENDY	$2,042.30	$2,042.30
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
09/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9995176280	$-520.00	$1,040.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-521.70	$1,560.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$521.70	$2,081.70
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-521.70	$1,560.00
07/07/2016	BILL	RAYNOR DAVID & WENDY	$2,081.70	$2,081.70
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-508.08	$1,515.00
07/02/2015	BILL	RAYNOR DAVID & WENDY	$2,023.08	$2,023.08
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-493.84	$1,473.00
07/03/2014	BILL	RAYNOR DAVID & WENDY	$1,966.84	$1,966.84
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-477.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$477.00	$954.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-480.66	$1,431.00
07/02/2013	BILL	RAYNOR DAVID & WENDY	$1,911.66	$1,911.66
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$464.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-464.00	$928.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-466.11	$1,392.00
07/10/2012	BILL	RAYNOR DAVID & WENDY	$1,858.11	$1,858.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-451.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-451.00	$451.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-451.00	$902.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-454.43	$1,353.00
07/11/2011	BILL	RAYNOR DAVID & WENDY	$1,807.43	$1,807.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-439.00	$439.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-439.00	$878.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$439.00	$1,317.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-439.00	$878.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-439.40	$1,317.00
07/09/2010	BILL	RAYNOR DAVID & WENDY	$1,756.40	$1,756.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-421.00	$421.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-421.00	$842.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-423.86	$1,263.00
07/10/2009	BILL	RAYNOR DAVID & WENDY	$1,686.86	$1,686.86
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-409.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-409.00	$409.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-409.00	$818.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-412.48	$1,227.00
07/10/2008	BILL	RAYNOR DAVID & WENDY	$1,639.48	$1,639.48
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-397.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-397.00	$397.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-400.59	$1,191.00
07/12/2007	BILL	RAYNOR DAVID & WENDY	$1,591.59	$1,591.59
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-386.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-386.00	$386.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-386.00	$772.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-388.24	$1,158.00
07/06/2006	BILL	RAYNOR DAVID & WENDY	$1,546.24	$1,546.24
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-373.00	$0.00
01/26/2006	ADJUSTMENT	posted wrong - bb BANK: 170001 NUM: 028372	$47.87	$373.00
01/11/2006	VOID	Auto Restore Payment CHECK BANK: 170001 NUM: 028372	$-47.87	$325.13
01/11/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 170001 NUM: 028372	$47.87	$373.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$325.13	$325.13
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-47.87	$0.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-325.13	$47.87
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-373.00	$373.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-373.00	$746.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-376.03	$1,119.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-15.04	$1,495.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.04	$1,510.07
07/18/2005	BILL	RAYNOR DAVID & WENDY	$1,495.03	$1,495.03
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-363.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-363.00	$363.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-363.00	$726.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-364.71	$1,089.00
07/06/2004	BILL	RAYNOR DAVID & WENDY	$1,453.71	$1,453.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-341.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-341.00	$341.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-341.00	$682.00
08/28/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6632153	$-342.87	$1,023.00
07/18/2003	BILL	RAYNOR DAVID & WENDY	$1,365.87	$1,365.87
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-412.00	$0.00
10/21/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 4337091	$-412.00	$412.00
08/27/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13201	$-412.00	$824.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-442.81	$1,236.00
07/08/2002	BILL	DENISON ROBERT R & PATSY J	$1,678.81	$1,678.81
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-412.56	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-412.56	$412.56
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-412.56	$825.12
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-442.75	$1,237.68
07/11/2001	BILL	DENISON ROBERT R & PATSY J	$1,680.43	$1,680.43
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-409.96	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-409.96	$409.96
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-409.96	$819.92
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-440.16	$1,229.88
07/06/2000	BILL	DENISON ROBERT R & PATSY J	$1,670.04	$1,670.04
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-437.64	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-437.64	$437.64
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-437.64	$875.28
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-467.87	$1,312.92
07/12/1999	BILL	DENISON ROBERT R & PATSY J	$1,780.79	$1,780.79
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-443.50	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-443.50	$443.50
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-443.50	$887.00
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-473.87	$1,330.50
07/09/1998	BILL	DENISON ROBERT R & PATSY J	$1,804.37	$1,804.37
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-440.81	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-440.81	$440.81
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-440.81	$881.62
08/11/1997	PAYMENT	COUNTRYWIDE	$-471.13	$1,322.43
07/23/1997	BILL	DENISON ROBERT R & PATSY J	$1,793.56	$1,793.56
03/14/1997	PAYMENT	DENISON ROBERT R & PATSY J	$-95.19	$0.00
01/31/1997	PAYMENT	DENISON ROBERT R & PATSY J	$-99.00	$95.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.81	$194.19
10/14/1996	PAYMENT	DENISON ROBERT R & PATSY J	$-95.19	$190.38
09/13/1996	PAYMENT	DENISON ROBERT R & PATSY J	$-130.38	$285.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.01	$415.95
07/11/1996	BILL	DENISON ROBERT R & PATSY J	$410.94	$410.94

Tax Account 16-0443-08

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