Tax Account 16-0453-07

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Owners

GUNN JACQUELINE G
5060 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-07
Account Type	Real Estate
Location	5060 OFFENHAUSER DR WINNEMUCCA
Balance	$1,419.00
Currently Due	$0.00

Account ID

16-0453-07

Account Type

Real Estate

Location

5060 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,419.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,895.93
Total	$1,895.93
Paid	$476.93
Balance	$1,419.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,895.93

Total

$1,895.93

Paid

$476.93

Balance

$1,419.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$476.93	$0.00	$476.93	$476.93	$0.00
2	10/06/2025	10/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00
3	01/05/2026	01/15/2026	Due	$473.00	$0.00	$473.00	$0.00	$946.00
4	03/02/2026	03/12/2026	Due	$473.00	$0.00	$473.00	$0.00	$1,419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,862.24	$0.00	$1,862.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,785.96	$0.00	$1,785.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,661.67	$0.00	$1,661.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,674.01	$0.00	$1,674.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,617.43	$0.00	$1,617.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,514.88	$0.00	$1,514.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,450.44	$0.00	$1,450.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,464.53	$0.00	$1,464.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,499.57	$0.00	$1,499.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,508.93	$0.00	$1,508.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,509.69	$0.00	$1,509.69	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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 -	$-476.93	$1,419.00
07/03/2025	BILL	GUNN JACQUELINE G	$1,895.93	$1,895.93
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.24	$1,395.00
07/05/2024	BILL	GUNN JACQUELINE G	$1,862.24	$1,862.24
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.96	$1,338.00
07/06/2023	BILL	GUNN JACQUELINE G	$1,785.96	$1,785.96
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281494. REASON: DUPLICATE POSTING...	$415.00	$830.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.67	$1,245.00
07/07/2022	BILL	GUNN JACQUELINE G	$1,661.67	$1,661.67
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-418.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-420.01	$1,254.00
07/08/2021	BILL	GUNN JACQUELINE G	$1,674.01	$1,674.01
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$404.00	$808.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.40	$808.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.40	$767.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-404.00	$808.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-405.43	$1,212.00
07/10/2020	BILL	GUNN JACQUELINE G	$1,617.43	$1,617.43
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-378.00	$378.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.88	$1,134.00
07/08/2019	BILL	GUNN JACQUELINE G	$1,514.88	$1,514.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.44	$1,086.00
07/05/2018	BILL	GUNN JACQUELINE G	$1,450.44	$1,450.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.53	$1,098.00
07/11/2017	BILL	ALGER LEVI M & SUSIE O	$1,464.53	$1,464.53
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.57	$1,122.00
07/07/2016	BILL	ALGER LEVI M & SUSIE O	$1,499.57	$1,499.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-377.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.93	$1,131.00
07/02/2015	BILL	ALGER LEVI M & SUSIE O	$1,508.93	$1,508.93
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-377.00	$377.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-378.69	$1,131.00
07/03/2014	BILL	ALGER LEVI M & SUSIE O	$1,509.69	$1,509.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.21	$1,125.00
07/02/2013	BILL	ALGER LEVI M & SUSIE O	$1,500.21	$1,500.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-370.00	$740.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.67	$1,110.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$371.67	$1,481.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.67	$1,110.00
07/10/2012	BILL	ALGER LEVI M & SUSIE O	$1,481.67	$1,481.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-360.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-360.00	$360.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-361.66	$1,080.00
07/11/2011	BILL	WILD CYNTHIA A	$1,441.66	$1,441.66
03/03/2011	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 0033087535	$-362.00	$0.00
11/29/2010	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33077605	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-362.00	$724.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-362.57	$1,086.00
07/09/2010	BILL	MILLS T J II & K R	$1,448.57	$1,448.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-347.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-347.00	$347.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.53	$1,041.00
07/10/2009	BILL	MILLS T J II & K R	$1,391.53	$1,391.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$337.00	$337.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-337.00	$337.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$674.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-340.14	$1,011.00
07/10/2008	BILL	MILLS T J II & K R	$1,351.14	$1,351.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-327.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$327.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$654.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$327.00	$981.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$654.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-330.83	$981.00
07/12/2007	BILL	MILLS T J II & K R	$1,311.83	$1,311.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-318.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-318.00	$318.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-318.00	$636.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-320.31	$954.00
07/06/2006	BILL	MILLS T J II & K R	$1,274.31	$1,274.31
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-307.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.28	$307.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$319.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-307.00	$307.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-307.00	$614.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-310.06	$921.00
07/18/2005	BILL	MILLS T J II & K R	$1,231.06	$1,231.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-299.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-299.00	$299.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-299.00	$598.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-300.17	$897.00
07/06/2004	BILL	MILLS T J II & K R	$1,197.17	$1,197.17
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-280.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-280.00	$280.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-280.00	$560.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-280.70	$840.00
07/18/2003	BILL	MILLS T J II & K R	$1,120.70	$1,120.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-267.00	$0.00
12/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531319	$-267.00	$267.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-267.00	$534.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-298.62	$801.00
07/08/2002	BILL	MILLS T J II & K R	$1,099.62	$1,099.62
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-267.78	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-267.78	$267.78
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-267.78	$535.56
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-298.08	$803.34
07/11/2001	BILL	MILLS T J II & K R	$1,101.42	$1,101.42
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-266.13	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-266.13	$266.13
10/02/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 19502	$-266.13	$532.26
08/04/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 100076	$-296.42	$798.39
07/06/2000	BILL	VAN DIEST ROBERT & LYDIA J	$1,094.81	$1,094.81
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-276.78	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-276.78	$276.78
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-276.78	$553.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-307.16	$830.34
07/12/1999	BILL	VAN DIEST ROBERT & LYDIA J	$1,137.50	$1,137.50
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-281.03	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-281.03	$281.03
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-281.03	$562.06
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-311.20	$843.09
07/09/1998	BILL	VAN DIEST ROBERT & LYDIA J	$1,154.29	$1,154.29
03/06/1998	PAYMENT	TRANSAMERICA	$-284.06	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-284.06	$284.06
10/08/1997	PAYMENT	TRANSAMERICA	$-284.06	$568.12
08/21/1997	PAYMENT	TRANSAMERICA	$-314.41	$852.18
07/23/1997	BILL	VAN DIEST ROBERT & LYDIA J	$1,166.59	$1,166.59
03/06/1997	PAYMENT	TRANSAMERICA	$-284.59	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-284.59	$284.59
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-284.59	$569.18
08/21/1996	PAYMENT	TRANSAMERICA	$-314.90	$853.77
07/11/1996	BILL	VAN DIEST ROBERT & LYDIA J	$1,168.67	$1,168.67