Tax Account 16-0443-09

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Owners

JENSEN DAVID A & FLEUR LOUISE
3316 STUART ST
WINNEMUCCA, NV 89445

JENSEN DAVID A

JENSEN FLEUR LOUISE

Account Summary

Account ID	16-0443-09
Account Type	Real Estate
Location	3316 STUART ST WINNEMUCCA
Balance	$2,952.82
Currently Due	$738.82

Account ID

16-0443-09

Account Type

Real Estate

Location

3316 STUART ST
WINNEMUCCA

Balance

$2,952.82

Currently Due

$738.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,952.82
Total	$2,952.82
Paid	$0.00
Balance	$2,952.82
Due	$738.82
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

$2,952.82

Total

$2,952.82

Paid

$0.00

Balance

$2,952.82

Due

$738.82

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	$738.82	$0.00	$738.82	$0.00	$738.82
2	10/06/2025	10/16/2025	Due	$738.00	$0.00	$738.00	$0.00	$1,476.82
3	01/05/2026	01/15/2026	Due	$738.00	$0.00	$738.00	$0.00	$2,214.82
4	03/02/2026	03/12/2026	Due	$738.00	$0.00	$738.00	$0.00	$2,952.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,869.97	$0.00	$2,869.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,789.54	$0.00	$2,789.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,711.44	$0.00	$2,711.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,699.45	$0.00	$2,699.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,623.96	$0.00	$2,623.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,534.28	$0.00	$2,534.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,463.61	$0.00	$2,463.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,471.76	$0.00	$2,471.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,520.10	$0.00	$2,520.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,463.10	$0.00	$2,463.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,394.50	$0.00	$2,394.50	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	JENSEN DAVID A & FLEUR LOUISE	$2,952.82	$2,952.82
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$717.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$1,434.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.97	$2,151.00
07/05/2024	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,869.97	$2,869.97
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$1,394.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-698.54	$2,091.00
07/06/2023	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,789.54	$2,789.54
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-677.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-677.00	$677.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282365. REASON: DUPLICATE POSTING...	$677.00	$1,354.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-677.00	$677.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-677.00	$1,354.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-680.44	$2,031.00
07/07/2022	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,711.44	$2,711.44
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-677.45	$2,022.00
07/08/2021	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,699.45	$2,699.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38191	$-655.00	$655.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-655.00	$1,310.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-658.96	$1,965.00
07/10/2020	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,623.96	$2,623.96
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-633.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-633.00	$633.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-633.00	$1,266.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-635.28	$1,899.00
07/08/2019	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,534.28	$2,534.28
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-615.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-615.00	$615.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-615.00	$1,230.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-618.61	$1,845.00
07/05/2018	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,463.61	$2,463.61
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-617.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-504.36	$617.00
08/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018867737	$-729.64	$1,121.36
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-620.76	$1,851.00
07/11/2017	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,471.76	$2,471.76
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29319	$-630.00	$1,260.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-630.10	$1,890.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$630.10	$2,520.10
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-630.10	$1,890.00
07/07/2016	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,520.10	$2,520.10
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-615.00	$1,230.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-618.10	$1,845.00
07/02/2015	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,463.10	$2,463.10
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-600.50	$1,794.00
07/03/2014	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,394.50	$2,394.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$581.00	$581.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-581.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
09/11/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 850412	$-581.00	$1,162.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-584.89	$1,743.00
07/02/2013	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,327.89	$2,327.89
08/16/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-561.77	$0.00
08/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424242058	$-1,133.23	$561.77
08/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424242057	$-568.23	$1,695.00
07/10/2012	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,263.23	$2,263.23
03/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
09/30/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/11/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-550.45	$1,650.00
07/11/2011	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,200.45	$2,200.45
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: WIRE TRAN	$-534.00	$534.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18105	$-534.00	$1,068.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-537.52	$1,602.00
07/09/2010	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,139.52	$2,139.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-520.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-520.00	$520.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-520.00	$1,040.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-520.34	$1,560.00
07/10/2009	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,080.34	$2,080.34
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-504.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-504.00	$504.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-504.00	$1,008.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-507.90	$1,512.00
07/10/2008	BILL	JENSEN DAVID A & FLEUR LOUISE	$2,019.90	$2,019.90
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-490.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-490.00	$490.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-490.00	$980.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-491.13	$1,470.00
07/12/2007	BILL	JENSEN DAVID A & FLEUR LOUISE	$1,961.13	$1,961.13
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-476.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-476.00	$476.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-476.00	$952.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-477.07	$1,428.00
07/06/2006	BILL	JENSEN DAVID A & FLEUR LOUISE	$1,905.07	$1,905.07
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-460.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$460.00	$460.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-460.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-460.00	$460.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-460.00	$920.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-463.41	$1,380.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-18.54	$1,843.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.54	$1,861.95
07/18/2005	BILL	JENSEN DAVID A & FLEUR LOUISE	$1,843.41	$1,843.41
03/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300983	$-447.00	$0.00
01/06/2005	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2234	$-447.00	$447.00
10/15/2004	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2204	$-447.00	$894.00
08/17/2004	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 21.73	$-450.37	$1,341.00
07/06/2004	BILL	LOTT DANIEL D & ANGELA D	$1,791.37	$1,791.37
03/04/2004	PAYMENT	LOTT ANGELA D CHECK BANK: 94*72 NUM: 2121	$-418.00	$0.00
01/05/2004	PAYMENT	LOTT ANGELA D CHECK BANK: 94*72 NUM: 2095	$-418.00	$418.00
10/09/2003	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 2070	$-418.00	$836.00
08/28/2003	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94F72 NUM: 2059	$-418.69	$1,254.00
07/18/2003	BILL	LOTT DANIEL D & ANGELA D	$1,672.69	$1,672.69
03/24/2003	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 2009	$-419.12	$0.00
03/24/2003	AMENDMENT	pd in full 3/21;remove pstge l	$-1.50	$419.12
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$420.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.12	$419.12
01/17/2003	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1994	$-403.00	$403.00
10/18/2002	PAYMENT	LOTT ANGELA D. CHECK BANK: 94-72 NUM: 1956	$-403.00	$806.00
08/20/2002	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1934	$-434.38	$1,209.00
07/08/2002	BILL	LOTT DANIEL D & ANGELA D	$1,643.38	$1,643.38
03/08/2002	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1877	$-403.69	$0.00
01/16/2002	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1864	$-403.69	$403.69
10/03/2001	PAYMENT	LOTT ANGELA D. CHECK BANK: 94-72 NUM: 1827	$-403.69	$807.38
08/22/2001	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1819	$-433.93	$1,211.07
07/11/2001	BILL	LOTT DANIEL D & ANGELA D	$1,645.00	$1,645.00
03/07/2001	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1754	$-401.16	$0.00
01/08/2001	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1728	$-401.16	$401.16
10/03/2000	PAYMENT	LOTT ANGELA D CHECK BANK: 94-72 NUM: 1696	$-401.16	$802.32
08/22/2000	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 1682	$-431.37	$1,203.48
07/06/2000	BILL	LOTT DANIEL D & ANGELA D	$1,634.85	$1,634.85
03/07/2000	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 1623	$-389.40	$0.00
01/06/2000	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 1603	$-389.40	$389.40
10/12/1999	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 1567	$-389.40	$778.80
08/18/1999	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94-72 NUM: 1547	$-419.78	$1,168.20
07/12/1999	BILL	LOTT DANIEL D & ANGELA D	$1,587.98	$1,587.98
03/02/1999	PAYMENT	LOTT DANIEL D & ANGELA D CHECK	$-394.60	$0.00
01/06/1999	PAYMENT	LOTT DANIEL D & ANGELA D CHECK	$-394.60	$394.60
10/01/1998	PAYMENT	LOTT DANIEL D & ANGELA D CHECK	$-394.60	$789.20
08/21/1998	PAYMENT	LOTT DANIEL D & ANGELA D CHECK	$-424.92	$1,183.80
07/09/1998	BILL	LOTT DANIEL D & ANGELA D	$1,608.72	$1,608.72
03/04/1998	PAYMENT	LOTT DANIEL D	$-392.09	$0.00
01/05/1998	PAYMENT	LOTT DANIEL D	$-392.09	$392.09
10/07/1997	PAYMENT	LOTT DANIEL D	$-392.09	$784.18
08/12/1997	PAYMENT	LOTT DANIEL D	$-422.37	$1,176.27
07/23/1997	BILL	LOTT DANIEL D	$1,598.64	$1,598.64
03/04/1997	PAYMENT	LOTT DANIEL D	$-274.50	$0.00
01/07/1997	PAYMENT	LOTT DANIEL D	$-274.50	$274.50
10/08/1996	PAYMENT	LOTT DANIEL D	$-274.50	$549.00
08/19/1996	PAYMENT	LOTT DANIEL D	$-304.73	$823.50
07/11/1996	BILL	LOTT DANIEL D	$1,128.23	$1,128.23

Tax Account 16-0443-09

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