Tax Account 16-0451-26

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Owners

CREWS JONATHON P & SARAH E
5025 OFFENHAUSER DR
WINNEMUCCA, NV 89445

CREWS JONATHAN P

CREWS SARAH E

Account Summary

Account ID	16-0451-26
Account Type	Real Estate
Location	5025 OFFENHAUSER DR WINNEMUCCA
Balance	$3,263.81
Currently Due	$818.81

Account ID

16-0451-26

Account Type

Real Estate

Location

5025 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,263.81

Currently Due

$818.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,263.81
Total	$3,263.81
Paid	$0.00
Balance	$3,263.81
Due	$818.81
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

$3,263.81

Total

$3,263.81

Paid

$0.00

Balance

$3,263.81

Due

$818.81

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	$818.81	$0.00	$818.81	$0.00	$818.81
2	10/06/2025	10/16/2025	Due	$815.00	$0.00	$815.00	$0.00	$1,633.81
3	01/05/2026	01/15/2026	Due	$815.00	$0.00	$815.00	$0.00	$2,448.81
4	03/02/2026	03/12/2026	Due	$815.00	$0.00	$815.00	$0.00	$3,263.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,175.06	$0.00	$3,175.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,088.88	$0.00	$3,088.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,005.20	$0.00	$3,005.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,995.91	$0.00	$2,995.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,993.56	$0.00	$2,993.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,798.59	$0.00	$2,798.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,723.37	$0.00	$2,723.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,726.99	$0.00	$2,726.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,778.43	$0.00	$2,778.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,711.50	$0.00	$2,711.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,638.82	$0.00	$2,638.82	$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	60.00	.00	60.00	15.15
2025-2026	S29	Landfill	156.00	.00	156.00	39.15
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CREWS JONATHON P & SARAH E	$3,263.81	$3,263.81
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-793.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-793.00	$793.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-793.00	$1,586.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-796.06	$2,379.00
07/05/2024	BILL	CREWS JONATHON P & SARAH E	$3,175.06	$3,175.06
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-772.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-772.00	$772.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-772.00	$1,544.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-772.88	$2,316.00
07/06/2023	BILL	CREWS JONATHON P & SARAH E	$3,088.88	$3,088.88
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-751.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-751.00	$751.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281603. REASON: DUPLICATE POSTING...	$751.00	$1,502.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-751.00	$751.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-751.00	$1,502.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-752.20	$2,253.00
07/07/2022	BILL	CREWS JONATHON P & SARAH E	$3,005.20	$3,005.20
03/01/2022	PAYMENT	PENNYMAC CHECK	$-748.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-748.00	$1,496.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-751.91	$2,244.00
07/08/2021	BILL	CREWS JONATHON P & SARAH E	$2,995.91	$2,995.91
01/22/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1487476	$-748.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$748.00	$1,496.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-748.00	$748.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.80	$1,496.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-74.80	$1,421.20
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-748.00	$1,496.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-749.56	$2,244.00
07/10/2020	BILL	CREWS JONATHON P & SARAH E	$2,993.56	$2,993.56
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-699.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-699.00	$699.00
09/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35786	$-699.00	$1,398.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.59	$2,097.00
07/08/2019	BILL	LUCAS TYRELL G & DAWN K	$2,798.59	$2,798.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$680.00	$1,360.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$680.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-683.37	$2,040.00
07/05/2018	BILL	LUCAS TYRELL G & DAWN K	$2,723.37	$2,723.37
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-681.00	$1,362.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-683.99	$2,043.00
07/11/2017	BILL	LUCAS TYRELL G & DAWN K	$2,726.99	$2,726.99
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.43	$2,082.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$696.43	$2,778.43
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-696.43	$2,082.00
07/07/2016	BILL	LUCAS TYRELL G & DAWN K	$2,778.43	$2,778.43
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-677.00	$1,354.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.50	$2,031.00
07/02/2015	BILL	LUCAS TYRELL G & DAWN K	$2,711.50	$2,711.50
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.82	$1,977.00
07/03/2014	BILL	LUCAS TYRELL G & DAWN K	$2,638.82	$2,638.82
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$642.00	$642.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-642.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.25	$1,926.00
07/02/2013	BILL	LUCAS TYRELL G & DAWN K	$2,568.25	$2,568.25
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-624.00	$0.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22843	$-624.00	$1,248.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-627.75	$1,872.00
07/10/2012	BILL	CARLO ANTHONY P & MISTY S	$2,499.75	$2,499.75
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-608.00	$608.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-608.00	$1,216.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-609.23	$1,824.00
07/11/2011	BILL	CARLO ANTHONY P & MISTY S	$2,433.23	$2,433.23
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-621.00	$0.00
12/27/2010	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 28272	$-621.00	$621.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-621.00	$1,242.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-623.51	$1,863.00
07/09/2010	BILL	CARLO ANTHONY P & MISTY S	$2,486.51	$2,486.51
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-600.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-600.00	$600.00
10/01/2009	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60265760	$-600.00	$1,200.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 110106	$-603.91	$1,800.00
07/10/2009	BILL	CARLO ANTHONY P & MISTY S	$2,403.91	$2,403.91
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-392.00	$392.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$784.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11630	$-129.19	$1,176.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11630	$-392.60	$1,305.19
07/10/2008	BILL	BURNELL WILLIAM C & JOANN C	$129.19	$1,697.79
07/10/2008	BILL	BURNELL WILLIAM C & JOANN C	$1,568.60	$1,568.60
02/21/2008	PAYMENT	BURNELL JOANN CHECK BANK: 94*7074 NUM: 4218	$-30.00	$0.00
02/21/2008	PAYMENT	BURNELL JOANN CHECK BANK: 94*7074 NUM: 4218	$-380.00	$30.00
12/26/2007	PAYMENT	BURNELL WILLIAM CHECK BANK: 94*7074 NUM: 4013	$-30.00	$410.00
12/26/2007	PAYMENT	BURNELL WILLIAM CHECK BANK: 94*7074 NUM: 4013	$-380.00	$440.00
09/21/2007	PAYMENT	BURNELL, WILLIAM C & JOANN CHECK BANK: 94 7074 NUM: 3910	$-30.00	$820.00
09/21/2007	PAYMENT	BURNELL, WILLIAM C & JOANN CHECK BANK: 94 7074 NUM: 3910	$-380.00	$850.00
07/24/2007	PAYMENT	BURNELL, WILLIAM C AND JOANN CHECK BANK: 94 8022 NUM: 1773	$-32.11	$1,230.00
07/24/2007	PAYMENT	BURNELL, WILLIAM C AND JOANN CHECK BANK: 94 8022 NUM: 1773	$-382.98	$1,262.11
07/12/2007	BILL	BURNELL WILLIAM C & JOANN C	$122.11	$1,645.09
07/12/2007	BILL	BURNELL WILLIAM C & JOANN C	$1,522.98	$1,522.98
02/28/2007	PAYMENT	BURNELL WILLIAM & JOANN CHECK BANK: 94*8022 NUM: 1724	$-30.00	$0.00
02/28/2007	PAYMENT	BURNELL WILLIAM & JOANN CHECK BANK: 94*8022 NUM: 1724	$-369.00	$30.00
12/19/2006	PAYMENT	BURNELL, WILLIAM C & JOANN CHECK BANK: 94 7074 NUM: 3807	$-30.00	$399.00
12/19/2006	PAYMENT	BURNELL, WILLIAM C & JOANN CHECK BANK: 94 7074 NUM: 3807	$-369.00	$429.00
09/27/2006	PAYMENT	BURNELL, WILLIAM C AND JOANN CHECK BANK: 94 8022 NUM: 1038	$-30.00	$798.00
09/27/2006	PAYMENT	BURNELL, WILLIAM C AND JOANN CHECK BANK: 94 8022 NUM: 1038	$-369.00	$828.00
07/28/2006	PAYMENT	JOANN BURNELL CHECK BANK: 94*8022 NUM: 1637	$-32.56	$1,197.00
07/28/2006	PAYMENT	JOANN BURNELL CHECK BANK: 94*8022 NUM: 1637	$-372.40	$1,229.56
07/06/2006	BILL	BURNELL WILLIAM C & JOANN C	$122.56	$1,601.96
07/06/2006	BILL	BURNELL WILLIAM C & JOANN C	$1,479.40	$1,479.40
03/01/2006	PAYMENT	WILLIAM & JOANN BURNELL CHECK BANK: 948022 NUM: 1482	$-30.00	$0.00
03/01/2006	PAYMENT	WILLIAM & JOANN BURNELL CHECK BANK: 948022 NUM: 1482	$-357.00	$30.00
01/03/2006	PAYMENT	WILLIAM BURNELL CHECK BANK: 948022 NUM: 1449	$-30.00	$387.00
01/03/2006	PAYMENT	WILLIAM BURNELL CHECK BANK: 948022 NUM: 1449	$-357.00	$417.00
10/03/2005	PAYMENT	JOANN BURNELL CHECK BANK: 948022 NUM: 1394	$-30.00	$774.00
10/03/2005	PAYMENT	JOANN BURNELL CHECK BANK: 948022 NUM: 1394	$-357.00	$804.00
08/11/2005	PAYMENT	JOANN BURNELL CHECK BANK: 94*8022 NUM: 1362	$-32.56	$1,161.00
08/11/2005	PAYMENT	JOANN BURNELL CHECK BANK: 94*8022 NUM: 1362	$-359.16	$1,193.56
07/18/2005	BILL	BURNELL WILLIAM C & JOANN C	$122.56	$1,552.72
07/18/2005	BILL	BURNELL WILLIAM C & JOANN C	$1,430.16	$1,430.16
04/05/2005	PAYMENT	BURNELL WILLIAM C & JOANN CHECK BANK: 94*8022 NUM: 1279	$-32.70	$0.00
04/05/2005	PAYMENT	BURNELL WILLIAM C & JOANN CHECK BANK: 94*8022 NUM: 1279	$-375.90	$32.70
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$408.60
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$407.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.20	$405.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.40	$404.40
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-30.00	$390.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-360.00	$420.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-30.00	$780.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-360.00	$810.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-31.92	$1,170.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-362.69	$1,201.92
07/06/2004	BILL	BURNELL WILLIAM C & JOANN C	$121.92	$1,564.61
07/06/2004	BILL	BURNELL WILLIAM C & JOANN C	$1,442.69	$1,442.69
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-28.00	$0.00
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-337.00	$28.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-28.00	$365.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-337.00	$393.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-28.00	$730.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-337.00	$758.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$30.34	$1,095.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-30.34	$1,064.66
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-30.34	$1,095.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$337.23	$1,125.34
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-337.23	$788.11
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-337.23	$1,125.34
07/18/2003	BILL	BURNELL WILLIAM C & JOANN C	$114.34	$1,462.57
07/18/2003	BILL	BURNELL WILLIAM C & JOANN C	$1,348.23	$1,348.23
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-27.00	$0.00
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-323.00	$27.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-27.00	$350.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-323.00	$377.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-27.00	$700.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-323.00	$727.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-28.83	$1,050.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-356.18	$1,078.83
07/08/2002	BILL	BURNELL WILLIAM C & JOANN C	$109.83	$1,435.01
07/08/2002	BILL	BURNELL WILLIAM C & JOANN C	$1,325.18	$1,325.18
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-27.66	$0.00
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-324.06	$27.66
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-27.66	$351.72
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-324.06	$379.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-27.66	$703.44
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-324.06	$731.10
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-27.91	$1,055.16
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-354.21	$1,083.07
07/11/2001	BILL	BURNELL WILLIAM C & JOANN C	$110.89	$1,437.28
07/11/2001	BILL	BURNELL WILLIAM C & JOANN C	$1,326.39	$1,326.39
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-27.45	$0.00
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-322.01	$27.45
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-27.45	$349.46
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-322.01	$376.91
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-27.45	$698.92
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-322.01	$726.37
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-27.80	$1,048.38
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-352.29	$1,076.18
07/06/2000	BILL	BURNELL WILLIAM C & JOANN C	$110.15	$1,428.47
07/06/2000	BILL	BURNELL WILLIAM C & JOANN C	$1,318.32	$1,318.32
05/08/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11*35 NUM: 2093103	$-19.20	$0.00
05/08/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2435766	$-121.17	$19.20
05/05/2000	AMENDMENT	adjust penalty ah	$-2.50	$140.37
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$142.87
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$140.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.48	$139.37
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-324.95	$130.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$455.84
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-324.95	$450.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$775.33
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-324.95	$772.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$1,097.24
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-355.14	$1,096.02
07/12/1999	BILL	BURNELL WILLIAM C & JOANN C	$121.17	$1,451.16
07/12/1999	BILL	BURNELL WILLIAM C & JOANN C	$1,329.99	$1,329.99
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-329.54	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-329.54	$329.54
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-329.54	$659.08
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-359.71	$988.62
08/04/1998	PAYMENT	CHASE MANHATTEN CHECK	$-124.53	$1,348.33
07/09/1998	BILL	BURNELL WILLIAM C & JOANN C	$124.53	$1,472.86
07/09/1998	BILL	BURNELL WILLIAM C & JOANN C	$1,348.33	$1,348.33
04/17/1998	PAYMENT	BURNELL JOANN CHECK	$-70.03	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$70.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.18	$68.03
03/06/1998	PAYMENT	TRANSAMERICA	$-332.74	$64.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.27	$397.59
01/08/1998	PAYMENT	TRANSAMERICA	$-332.74	$396.32
08/21/1997	PAYMENT	WESTERN TITLE#12443 W BURNELL CHECK	$-63.83	$729.06
08/21/1997	PAYMENT	WESTERN TITLE #12443 W BURNELL	$-332.74	$792.89
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-363.04	$1,125.63
07/23/1997	BILL	POSTLETHWAITE CLAY E/HARPHAM J	$127.41	$1,488.67
07/23/1997	BILL	POSTLETHWAITE CLAY E/HARPHAM J	$1,361.26	$1,361.26
05/02/1997	PAYMENT	POSTLETHWAITE CLAY E/HARPHAM J CHECK	$-135.44	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$135.44
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$136.44
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$135.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.12	$133.44
02/25/1997	PAYMENT	FLEET MTG	$-336.61	$125.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$461.93
12/31/1996	PAYMENT	FLEET MTG	$-336.61	$456.71
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.91	$793.32
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-336.61	$790.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$1,127.02
08/07/1996	PAYMENT	FLEET MTG CO	$-366.91	$1,125.85
07/11/1996	BILL	POSTLETHWAITE CLAY E/HARPHAM J	$116.02	$1,492.76
07/11/1996	BILL	POSTLETHWAITE CLAY E/HARPHAM J	$1,376.74	$1,376.74

Tax Account 16-0451-26

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