Tax Account 16-0444-03

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Owners

RAMOS MELENE C TTE
PO BOX 3084
WINNEMUCCA, NV 89446

RAMOS MELENE C TRUSTEE

Account Summary

Account ID	16-0444-03
Account Type	Real Estate
Location	3245 GREAT BASIN AVE WINNEMUCCA
Balance	$3,438.41
Currently Due	$861.41

Account ID

16-0444-03

Account Type

Real Estate

Location

3245 GREAT BASIN AVE
WINNEMUCCA

Balance

$3,438.41

Currently Due

$861.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,438.41
Total	$3,438.41
Paid	$0.00
Balance	$3,438.41
Due	$861.41
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

$3,438.41

Total

$3,438.41

Paid

$0.00

Balance

$3,438.41

Due

$861.41

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	$861.41	$0.00	$861.41	$0.00	$861.41
2	10/06/2025	10/16/2025	Due	$859.00	$0.00	$859.00	$0.00	$1,720.41
3	01/05/2026	01/15/2026	Due	$859.00	$0.00	$859.00	$0.00	$2,579.41
4	03/02/2026	03/12/2026	Due	$859.00	$0.00	$859.00	$0.00	$3,438.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,341.43	$0.00	$3,341.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,247.24	$0.00	$3,247.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,155.81	$0.00	$3,155.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,130.78	$0.00	$3,130.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,042.73	$0.00	$3,042.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,887.02	$0.00	$2,887.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,806.08	$0.00	$2,806.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,810.74	$0.00	$2,810.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,867.17	$0.00	$2,867.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,890.03	$0.00	$2,890.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,821.13	$0.00	$2,821.13	$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	19.59
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	RAMOS MELENE C TTE	$3,438.41	$3,438.41
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-835.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-835.00	$835.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-835.00	$1,670.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.43	$2,505.00
07/05/2024	BILL	RAMOS MELENE C TTE	$3,341.43	$3,341.43
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-811.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-811.00	$811.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-811.00	$1,622.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.24	$2,433.00
07/06/2023	BILL	RAMOS MELENE C TTE	$3,247.24	$3,247.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$788.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280915. REASON: DUPLICATE POSTING	$788.00	$1,576.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$788.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-788.00	$1,576.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-791.81	$2,364.00
07/07/2022	BILL	RAMOS MELENE C TR	$3,155.81	$3,155.81
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-782.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-782.00	$1,564.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-784.78	$2,346.00
07/08/2021	BILL	RAMOS MELENE C TR	$3,130.78	$3,130.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$760.00	$1,520.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.00	$1,520.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-76.00	$1,444.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-760.00	$1,520.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-762.73	$2,280.00
07/10/2020	BILL	RAMOS MELENE C TR	$3,042.73	$3,042.73
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-721.00	$721.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-721.00	$1,442.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-724.02	$2,163.00
07/08/2019	BILL	RAMOS MELENE C TRUST	$2,887.02	$2,887.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$701.00	$1,402.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-703.08	$2,103.00
07/05/2018	BILL	RAMOS MELENE C TRUST	$2,806.08	$2,806.08
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-704.74	$2,106.00
07/11/2017	BILL	RAMOS MELENE C TRUST	$2,810.74	$2,810.74
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-716.00	$716.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-716.00	$1,432.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.17	$2,148.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$719.17	$2,867.17
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-719.17	$2,148.00
07/07/2016	BILL	RAMOS MELENE C TRUST	$2,867.17	$2,867.17
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-722.00	$1,444.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-724.03	$2,166.00
07/02/2015	BILL	RAMOS MELENE C TRUST	$2,890.03	$2,890.03
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-706.13	$2,115.00
07/03/2014	BILL	RAMOS MELEEN C	$2,821.13	$2,821.13
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$685.00	$685.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-685.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-687.12	$2,055.00
07/02/2013	BILL	RAMOS MELEEN C	$2,742.12	$2,742.12
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/31/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 369508	$-572.00	$572.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-572.00	$1,144.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.33	$1,716.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$573.33	$2,289.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.33	$1,716.00
07/10/2012	BILL	RAMOS MELEEN C	$2,289.33	$2,289.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.80	$1,668.00
07/11/2011	BILL	RAMOS MELEEN C	$2,225.80	$2,225.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-541.00	$541.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-541.00	$1,082.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-541.13	$1,623.00
07/09/2010	BILL	RAMOS MELEEN C	$2,164.13	$2,164.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-526.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-526.00	$526.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-526.00	$1,052.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-526.24	$1,578.00
07/10/2009	BILL	RAMOS MELEEN C	$2,104.24	$2,104.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$510.00	$510.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-510.00	$510.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$1,020.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-513.10	$1,530.00
07/10/2008	BILL	RAMOS MELEEN C	$2,043.10	$2,043.10
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.35	$0.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$491.35	$491.35
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-491.35	$0.00
09/21/2007	PAYMENT	QUALITY TRI-COUNTY JANITORIAL CHECK BANK: 94*7074 NUM: 7243	$-495.00	$491.35
08/14/2007	PAYMENT	RAMOS MELEEN C CHECK BANK: 94*72 NUM: 1237	$-498.65	$986.35
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-498.65	$1,485.00
07/12/2007	BILL	RAMOS MELEEN C	$1,983.65	$1,983.65
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-481.00	$0.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-481.00	$481.00
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 53303628	$-481.00	$962.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-483.96	$1,443.00
07/06/2006	BILL	DELONG SCOTT C & ELIZABETH A	$1,926.96	$1,926.96
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-466.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-466.00	$466.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-466.00	$932.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-466.67	$1,398.00
07/18/2005	BILL	DELONG SCOTT C & ELIZABETH A	$1,864.67	$1,864.67
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-452.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-452.00	$452.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$452.00	$904.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-452.00	$452.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-452.00	$904.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-455.99	$1,356.00
07/06/2004	BILL	DELONG SCOTT C & ELIZABETH A	$1,811.99	$1,811.99
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-422.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-422.00	$422.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-422.00	$844.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$425.85	$1,266.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-425.85	$840.15
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-425.85	$1,266.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$425.85	$1,691.85
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-425.85	$1,266.00
07/18/2003	BILL	DELONG SCOTT C & ELIZABETH A	$1,691.85	$1,691.85
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-408.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-408.00	$408.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-408.00	$816.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-438.27	$1,224.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$438.27	$1,662.27
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$438.27	$1,224.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-438.27	$785.73
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-438.27	$1,224.00
07/08/2002	BILL	DELONG SCOTT C & ELIZABETH A	$1,662.27	$1,662.27
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-451.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-451.46	$451.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-451.46	$902.92
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-481.76	$1,354.38
07/11/2001	BILL	DELONG SCOTT C & ELIZABETH A	$1,836.14	$1,836.14
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-448.61	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-448.61	$448.61
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-448.61	$897.22
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-478.92	$1,345.83
07/06/2000	BILL	USHER ROBERT E & FLAVIA	$1,824.75	$1,824.75
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-437.47	$0.00
10/11/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 66329	$-437.47	$437.47
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-437.47	$874.94
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-467.74	$1,312.41
07/12/1999	BILL	JACOBSEN JAMES E & ANITA C	$1,780.15	$1,780.15
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-443.50	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-443.50	$443.50
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-443.50	$887.00
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-473.87	$1,330.50
07/09/1998	BILL	JACOBSEN JAMES E & ANITA C	$1,804.37	$1,804.37
02/13/1998	PAYMENT	SOURCE ONE	$-439.06	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-439.06	$439.06
09/23/1997	PAYMENT	SOURCE ONE	$-439.06	$878.12
08/04/1997	PAYMENT	SOURCE ONE	$-469.50	$1,317.18
07/23/1997	BILL	JACOBSEN JAMES E & ANITA C	$1,786.68	$1,786.68
02/11/1997	PAYMENT	SOURCE ONE	$-446.71	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-446.71	$446.71
09/23/1996	PAYMENT	SOURCE ONE	$-446.71	$893.42
08/01/1996	PAYMENT	SOURCE ONE	$-476.97	$1,340.13
07/11/1996	BILL	JACOBSEN JAMES E & ANITA C	$1,817.10	$1,817.10

Tax Account 16-0444-03

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