Tax Account 16-0453-05

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Owners

GAMBLE TERRY & HEATHER
5040 OFFENHAUSER DR
WINNEMUCCA, NV 89445

GAMBLE TERRY

GAMBLE HEATHER

Account Summary

Account ID	16-0453-05
Account Type	Real Estate
Location	5040 OFFENHAUSER DR WINNEMUCCA
Balance	$1,593.00
Currently Due	$0.00

Account ID

16-0453-05

Account Type

Real Estate

Location

5040 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,593.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,126.33
Total	$2,126.33
Paid	$533.33
Balance	$1,593.00
Due	$0.00
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

$2,126.33

Total

$2,126.33

Paid

$533.33

Balance

$1,593.00

Due

$0.00

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	Paid	$533.33	$0.00	$533.33	$533.33	$0.00
2	10/06/2025	10/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00
3	01/05/2026	01/15/2026	Due	$531.00	$0.00	$531.00	$0.00	$1,062.00
4	03/02/2026	03/12/2026	Due	$531.00	$0.00	$531.00	$0.00	$1,593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,067.55	$0.00	$2,067.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,010.49	$0.00	$2,010.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,955.08	$0.00	$1,955.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,967.95	$0.00	$1,967.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,945.87	$0.00	$1,945.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,892.33	$0.00	$1,892.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,840.36	$0.00	$1,840.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,857.11	$0.00	$1,857.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,903.82	$0.00	$1,903.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,929.55	$0.00	$1,929.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,926.31	$0.00	$1,926.31	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.33	$1,593.00
07/03/2025	BILL	GAMBLE TERRY & HEATHER	$2,126.33	$2,126.33
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$516.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$1,032.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.55	$1,548.00
07/05/2024	BILL	GAMBLE TERRY & HEATHER	$2,067.55	$2,067.55
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$1,004.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.49	$1,506.00
07/06/2023	BILL	GAMBLE TERRY & HEATHER	$2,010.49	$2,010.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$488.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281493. REASON: DUPLICATE POSTING...	$488.00	$976.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$488.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$976.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.08	$1,464.00
07/07/2022	BILL	GAMBLE TERRY & HEATHER	$1,955.08	$1,955.08
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-491.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-494.95	$1,473.00
07/08/2021	BILL	GAMBLE TERRY & HEATHER	$1,967.95	$1,967.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$486.00	$972.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.60	$972.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-48.60	$923.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-486.00	$972.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-487.87	$1,458.00
07/10/2020	BILL	GAMBLE TERRY & HEATHER	$1,945.87	$1,945.87
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-473.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-473.00	$473.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-473.00	$946.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-473.33	$1,419.00
07/08/2019	BILL	GAMBLE TERRY & HEATHER	$1,892.33	$1,892.33
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-460.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-460.00	$460.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-460.00	$920.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-460.36	$1,380.00
07/05/2018	BILL	GAMBLE TERRY & HEATHER	$1,840.36	$1,840.36
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-465.11	$1,392.00
07/11/2017	BILL	GAMBLE TERRY & HEATHER	$1,857.11	$1,857.11
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/01/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9997105499	$-475.00	$475.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-478.82	$1,425.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$478.82	$1,903.82
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-478.82	$1,425.00
07/07/2016	BILL	GAMBLE TERRY & HEATHER	$1,903.82	$1,903.82
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-483.55	$1,446.00
07/02/2015	BILL	GAMBLE TERRY & HEATHER	$1,929.55	$1,929.55
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-483.31	$1,443.00
07/03/2014	BILL	GAMBLE TERRY & HEATHER	$1,926.31	$1,926.31
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-479.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$479.00	$958.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-479.07	$1,437.00
07/02/2013	BILL	GAMBLE TERRY & HEATHER	$1,916.07	$1,916.07
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$467.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.00	$934.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-467.61	$1,401.00
07/10/2012	BILL	GAMBLE TERRY & HEATHER	$1,868.61	$1,868.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-454.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-454.00	$454.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-454.00	$908.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-455.33	$1,362.00
07/11/2011	BILL	GAMBLE TERRY & HEATHER	$1,817.33	$1,817.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-470.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-470.00	$470.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-470.00	$940.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$470.00	$1,410.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-470.00	$940.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-470.26	$1,410.00
07/09/2010	BILL	GAMBLE TERRY & HEATHER	$1,880.26	$1,880.26
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-449.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-449.00	$449.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-449.00	$898.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-450.33	$1,347.00
07/10/2009	BILL	BRADEN PAUL S & MARGARET A	$1,797.33	$1,797.33
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-436.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-436.00	$436.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-436.00	$872.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-437.14	$1,308.00
07/10/2008	BILL	BRADEN PAUL S & MARGARET A	$1,745.14	$1,745.14
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-423.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-423.00	$423.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-423.00	$846.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-425.37	$1,269.00
07/12/2007	BILL	BRADEN PAUL S & MARGARET A	$1,694.37	$1,694.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-411.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-411.00	$411.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-411.00	$822.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-412.93	$1,233.00
07/06/2006	BILL	BRADEN PAUL S & MARGARET A	$1,645.93	$1,645.93
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-397.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-397.00	$397.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-397.00	$794.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-400.83	$1,191.00
07/18/2005	BILL	BRADEN PAUL S & MARGARET A	$1,591.83	$1,591.83
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-386.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-386.00	$386.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$386.00	$772.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-386.00	$386.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-386.00	$772.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-389.25	$1,158.00
07/06/2004	BILL	BRADEN PAUL S & MARGARET A	$1,547.25	$1,547.25
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-361.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-361.00	$361.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-361.00	$722.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$362.91	$1,083.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-362.91	$720.09
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-362.91	$1,083.00
07/18/2003	BILL	BRADEN PAUL S & MARGARET A	$1,445.91	$1,445.91
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-347.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-347.00	$347.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-347.00	$694.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-379.00	$1,041.00
07/08/2002	BILL	BRADEN PAUL S & MARGARET A	$1,420.00	$1,420.00
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-347.86	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-347.86	$347.86
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-347.86	$695.72
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-378.13	$1,043.58
07/11/2001	BILL	BRADEN PAUL S & MARGARET A	$1,421.71	$1,421.71
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-345.67	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-345.67	$345.67
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-345.67	$691.34
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-376.00	$1,037.01
07/06/2000	BILL	BRADEN PAUL S & MARGARET A	$1,413.01	$1,413.01
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-370.37	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-370.37	$370.37
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-370.37	$740.74
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-400.66	$1,111.11
07/12/1999	BILL	BRADEN PAUL S & MARGARET A	$1,511.77	$1,511.77
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-375.76	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-375.76	$375.76
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-375.76	$751.52
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-405.96	$1,127.28
07/09/1998	BILL	BRADEN PAUL S & MARGARET A	$1,533.24	$1,533.24
02/13/1998	PAYMENT	SOURCE ONE	$-379.53	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-379.53	$379.53
09/23/1997	PAYMENT	SOURCE ONE	$-379.53	$759.06
08/04/1997	PAYMENT	SOURCE ONE	$-409.76	$1,138.59
07/23/1997	BILL	BRADEN PAUL S & MARGARET A	$1,548.35	$1,548.35
02/11/1997	PAYMENT	SOURCE ONE	$-382.88	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-382.88	$382.88
09/23/1996	PAYMENT	SOURCE ONE	$-382.88	$765.76
08/01/1996	PAYMENT	SOURCE ONE	$-413.19	$1,148.64
07/11/1996	BILL	BRADEN PAUL S & MARGARET A	$1,561.83	$1,561.83