Tax Account 16-0453-15

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Owners

GARIS KELSEY
5069 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-15
Account Type	Real Estate
Location	5069 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,542.00
Currently Due	$0.00

Account ID

16-0453-15

Account Type

Real Estate

Location

5069 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,542.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,058.02
Total	$2,058.02
Paid	$516.02
Balance	$1,542.00
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

$2,058.02

Total

$2,058.02

Paid

$516.02

Balance

$1,542.00

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	$516.02	$0.00	$516.02	$516.02	$0.00
2	10/06/2025	10/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00
3	01/05/2026	01/15/2026	Due	$514.00	$0.00	$514.00	$0.00	$1,028.00
4	03/02/2026	03/12/2026	Due	$514.00	$0.00	$514.00	$0.00	$1,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,946.07	$0.00	$1,946.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,892.53	$0.00	$1,892.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,892.98	$0.00	$1,892.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,848.25	$0.00	$1,848.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,774.57	$35.78	$1,810.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,698.24	$0.00	$1,698.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,706.64	$0.00	$1,706.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,742.93	$0.00	$1,742.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,750.00	$0.00	$1,750.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,744.61	$0.00	$1,744.61	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	BSI FINANCIAL SERVICES ACH CORE -	$-516.02	$1,542.00
07/03/2025	BILL	GARIS KELSEY	$2,058.02	$2,058.02
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$500.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-500.00	$1,000.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-501.21	$1,500.00
07/05/2024	BILL	GARIS KELSEY	$2,001.21	$2,001.21
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17300	$-486.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$972.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.07	$1,458.00
07/06/2023	BILL	DENNIS STERLING R & CAITLYNN E	$1,946.07	$1,946.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280775. REASON: DUPLICATE POSTING	$473.00	$946.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.53	$1,419.00
07/07/2022	BILL	DENNIS STERLING R & CAITLYNN E	$1,892.53	$1,892.53
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-473.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.98	$1,419.00
07/08/2021	BILL	DENNIS STERLING R & CAITLYNN E	$1,892.98	$1,892.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$462.00	$924.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.20	$924.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-46.20	$877.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-462.00	$924.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-462.25	$1,386.00
07/10/2020	BILL	DENNIS STERLING R & CAITLYNN E	$1,848.25	$1,848.25
04/22/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 016278	$-462.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$462.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.64	$459.64
02/03/2020	PAYMENT	MENDOZA ISIDRO CREDIT: D NUM: DEBIT 4477	$-459.64	$443.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.64	$902.64
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-443.00	$886.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-445.57	$1,329.00
07/08/2019	BILL	NATIONSTAR MORTGAGE LLC	$1,774.57	$1,774.57
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-424.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-424.00	$424.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.24	$1,272.00
07/05/2018	BILL	CONWAY MATTHEW P	$1,698.24	$1,698.24
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.64	$1,278.00
07/11/2017	BILL	CONWAY MATTHEW P	$1,706.64	$1,706.64
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.93	$1,305.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$437.93	$1,742.93
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.93	$1,305.00
07/07/2016	BILL	CONWAY MATTHEW P	$1,742.93	$1,742.93
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/04/2015	PAYMENT	STEWART TITLE CHECK NUM: 11025464	$-439.00	$1,311.00
07/02/2015	BILL	NEWMAN JOHN M & CAROLE L	$1,750.00	$1,750.00
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-436.61	$1,308.00
07/03/2014	BILL	NEWMAN JOHN M & CAROLE L	$1,744.61	$1,744.61
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-431.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$431.00	$862.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-431.66	$1,293.00
07/02/2013	BILL	NEWMAN JOHN M & CAROLE L	$1,724.66	$1,724.66
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-425.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-425.00	$425.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-425.00	$850.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-426.72	$1,275.00
07/10/2012	BILL	NEWMAN JOHN M & CAROLE L	$1,701.72	$1,701.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-413.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-413.00	$413.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-413.00	$826.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-416.30	$1,239.00
07/11/2011	BILL	NEWMAN JOHN M & CAROLE L	$1,655.30	$1,655.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-420.00	$420.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-420.00	$840.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$420.00	$1,260.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-420.00	$840.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-422.18	$1,260.00
07/09/2010	BILL	NEWMAN JOHN M & CAROLE L	$1,682.18	$1,682.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-409.00	$409.00
09/28/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 8796530	$-409.00	$818.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-409.34	$1,227.00
07/10/2009	BILL	NEWMAN JOHN M & CAROLE L	$1,636.34	$1,636.34
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-397.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-397.00	$397.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-397.00	$794.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-397.82	$1,191.00
07/10/2008	BILL	NEWMAN JOHN M & CAROLE L	$1,588.82	$1,588.82
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-385.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-385.00	$385.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-387.60	$1,155.00
07/12/2007	BILL	NEWMAN JOHN	$1,542.60	$1,542.60
01/25/2007	PAYMENT	WEST D STEPHEN CHECK BANK: 90*7118 NUM: 2631	$-374.00	$0.00
11/06/2006	PAYMENT	WEST, STEPHEN D CHECK BANK: 90 7118 NUM: 2600	$-374.00	$374.00
09/07/2006	PAYMENT	WEST, D STEPHEN CHECK BANK: 90 7118 NUM: 2579	$-374.00	$748.00
07/24/2006	PAYMENT	WEST D STEPHEN CHECK BANK: 907118 NUM: 2563	$-376.47	$1,122.00
07/06/2006	BILL	WEST D STEPHEN	$1,498.47	$1,498.47
01/26/2006	PAYMENT	WEST D STEPHEN CHECK BANK: 907118 NUM: 2486	$-362.00	$0.00
11/22/2005	PAYMENT	WEST D STEPHEN CHECK BANK: 907118 NUM: 2459	$-362.00	$362.00
09/12/2005	PAYMENT	WEST D STEPHEN CHECK BANK: 90 7118 NUM: 2428	$-362.00	$724.00
08/01/2005	PAYMENT	WEST D STEPHEN CHECK BANK: 907118 NUM: 2417	$-362.66	$1,086.00
07/18/2005	BILL	WEST D STEPHEN	$1,448.66	$1,448.66
02/17/2005	PAYMENT	WEST D STEPHEN CHECK BANK: 90*7118 NUM: 2353	$-352.00	$0.00
12/10/2004	PAYMENT	WEST D STEPHEN CHECK BANK: 90*7118 NUM: 2325	$-352.00	$352.00
09/09/2004	PAYMENT	WEST D STEPHEN CHECK BANK: 90-7118 NUM: 2290	$-352.00	$704.00
07/23/2004	PAYMENT	WEST D STEPHEN CHECK BANK: 90F7118 NUM: 2270	$-352.33	$1,056.00
07/06/2004	BILL	WEST D STEPHEN	$1,408.33	$1,408.33
01/30/2004	PAYMENT	WEST D STEPHEN CHECK BANK: 90-7118 NUM: 2195	$-329.00	$0.00
12/10/2003	PAYMENT	WEST D STEPHEN CHECK BANK: 94*176 NUM: 1395	$-329.00	$329.00
09/23/2003	PAYMENT	WEST D STEPHEN CHECK BANK: 94-176 NUM: 1374	$-329.00	$658.00
08/01/2003	PAYMENT	WEST D STEPHEN CHECK BANK: 94F176 NUM: 1349	$-329.63	$987.00
07/18/2003	BILL	WEST D STEPHEN	$1,316.63	$1,316.63
02/11/2003	PAYMENT	WEST D STEPHEN CHECK BANK: 94-176 NUM: 1211	$-315.00	$0.00
12/31/2002	PAYMENT	WEST D STEPHEN & CHARMAGNE S CHECK BANK: 94-176 NUM: 1168	$-315.00	$315.00
09/26/2002	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-176 NUM: 1095	$-315.00	$630.00
08/08/2002	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-176 NUM: 1061	$-348.28	$945.00
07/08/2002	BILL	WEST D STEPHEN & CHARMAGNE S	$1,293.28	$1,293.28
02/22/2002	PAYMENT	WEST D STEPHEN & CHARMAGNE S CHECK BANK: 94-169 NUM: 3510	$-316.14	$0.00
12/31/2001	PAYMENT	WEST D STEPHEN & CHARMAGNE S CHECK BANK: 94-169 NUM: 3456	$-316.14	$316.14
09/26/2001	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-169 NUM: 3392	$-316.14	$632.28
08/14/2001	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-169 NUM: 3349	$-346.34	$948.42
07/11/2001	BILL	WEST D STEPHEN & CHARMAGNE S	$1,294.76	$1,294.76
04/06/2001	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-169 NUM: 3259	$-326.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.57	$326.75
12/22/2000	PAYMENT	WEST D STEPHEN & CHARMAGNE S CHECK BANK: 94*169 NUM: 3169	$-314.18	$314.18
09/21/2000	PAYMENT	WEST CHARMAGNE S CHECK BANK: 94-169 NUM: 3095	$-314.18	$628.36
08/08/2000	PAYMENT	WEST D STEPHEN & CHARMAGNE S CHECK BANK: 94-169 NUM: 3068	$-344.36	$942.54
07/06/2000	BILL	WEST D STEPHEN & CHARMAGNE S	$1,286.90	$1,286.90
03/03/2000	PAYMENT	WEST STEPHEN & CHARMAGNE CHECK BANK: 94-169 NUM: 2935	$-327.12	$0.00
12/30/1999	PAYMENT	WEST STEPHEN CHECK BANK: 94-169 NUM: 2900	$-327.12	$327.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-327.12	$654.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-357.20	$981.36
07/12/1999	BILL	FLAGG ANDREW R & STACEY L	$1,338.56	$1,338.56
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-331.81	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-331.81	$331.81
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-331.81	$663.62
07/22/1998	PAYMENT	WESTERN TITLE WEST CHECK	$-362.03	$995.43
07/09/1998	BILL	FLAGG ANDREW R & STACEY L	$1,357.46	$1,357.46
03/06/1998	PAYMENT	TRANSAMERICA	$-335.16	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-335.16	$335.16
09/04/1997	PAYMENT	WESTERN TITLE #12442 FLAGG	$-335.16	$670.32
08/21/1997	PAYMENT	TRANSAMERICA	$-365.43	$1,005.48
07/23/1997	BILL	KRACAW KURT E & CINDY K	$1,370.91	$1,370.91
03/06/1997	PAYMENT	TRANSAMERICA	$-337.94	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-337.94	$337.94
10/15/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-337.94	$675.88
08/21/1996	PAYMENT	TRANSAMERICA	$-368.25	$1,013.82
07/11/1996	BILL	KRACAW KURT E & CINDY K	$1,382.07	$1,382.07