Tax Account 16-0453-16

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Owners

JACKSON CRAIG E/JACKSON C&S
5047 SNOWY MTN DR
WINNEMUCCA, NV 89445

JACKSON CRAIG

REYONLDS-JACKSON SERENA

JACKSON CRAIG E

Account Summary

Account ID	16-0453-16
Account Type	Real Estate
Location	5047 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,473.00
Currently Due	$0.00

Account ID

16-0453-16

Account Type

Real Estate

Location

5047 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,473.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,965.89
Total	$1,965.89
Paid	$492.89
Balance	$1,473.00
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

$1,965.89

Total

$1,965.89

Paid

$492.89

Balance

$1,473.00

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	$492.89	$0.00	$492.89	$492.89	$0.00
2	10/06/2025	10/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00
3	01/05/2026	01/15/2026	Due	$491.00	$0.00	$491.00	$0.00	$982.00
4	03/02/2026	03/12/2026	Due	$491.00	$0.00	$491.00	$0.00	$1,473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,911.80	$0.00	$1,911.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,859.27	$0.00	$1,859.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,808.26	$0.00	$1,808.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,766.30	$0.00	$1,766.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,718.01	$0.00	$1,718.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,671.11	$0.00	$1,671.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,625.58	$0.00	$1,625.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,634.52	$0.00	$1,634.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,669.98	$0.00	$1,669.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,691.07	$0.00	$1,691.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,687.23	$0.00	$1,687.23	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-492.89	$1,473.00
07/03/2025	BILL	JACKSON CRAIG E/JACKSON C&S	$1,965.89	$1,965.89
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-477.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-477.00	$477.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$954.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.80	$1,431.00
07/05/2024	BILL	JACKSON CRAIG E/JACKSON C&S	$1,911.80	$1,911.80
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.27	$1,392.00
07/06/2023	BILL	JACKSON CRAIG E/JACKSON C&S	$1,859.27	$1,859.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$452.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280921. REASON: DUPLICATE POSTING	$452.00	$904.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$452.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$904.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.26	$1,356.00
07/07/2022	BILL	JACKSON CRAIG E/JACKSON C&S	$1,808.26	$1,808.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-443.30	$1,323.00
07/08/2021	BILL	JACKSON CRAIG E/JACKSON C&S	$1,766.30	$1,766.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$429.00	$858.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.90	$858.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-42.90	$815.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-429.00	$858.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-431.01	$1,287.00
07/10/2020	BILL	JACKSON CRAIG E/JACKSON C&S	$1,718.01	$1,718.01
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-417.00	$417.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-420.11	$1,251.00
07/08/2019	BILL	JACKSON CRAIG E/JACKSON C&S	$1,671.11	$1,671.11
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$406.00	$406.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/20/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158151	$-406.00	$406.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-407.58	$1,218.00
07/05/2018	BILL	JACKSON CRAIG E & AUDREY L	$1,625.58	$1,625.58
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-410.52	$1,224.00
07/11/2017	BILL	JACKSON CRAIG E & AUDREY L	$1,634.52	$1,634.52
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-418.98	$1,251.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$418.98	$1,669.98
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-418.98	$1,251.00
07/07/2016	BILL	JACKSON CRAIG E & AUDREY L	$1,669.98	$1,669.98
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-425.07	$1,266.00
07/02/2015	BILL	JACKSON CRAIG E & AUDREY L	$1,691.07	$1,691.07
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-421.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-421.00	$421.00
10/08/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056484	$-421.00	$842.00
08/20/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050829	$-424.23	$1,263.00
07/03/2014	BILL	JACKSON CRAIG E & AUDREY L	$1,687.23	$1,687.23
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040118	$-417.00	$0.00
01/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035527	$-417.00	$417.00
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030577	$-417.00	$834.00
08/12/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028154	$-417.84	$1,251.00
07/02/2013	BILL	JACKSON CRAIG E & AUDREY L	$1,668.84	$1,668.84
02/21/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 80001548	$-413.00	$0.00
01/08/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 80000330	$-413.00	$413.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-413.00	$826.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-414.69	$1,239.00
07/10/2012	BILL	JACKSON CRAIG E & AUDREY L	$1,653.69	$1,653.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-402.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-402.00	$402.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-402.00	$804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-402.67	$1,206.00
07/11/2011	BILL	JACKSON CRAIG E & AUDREY L	$1,608.67	$1,608.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-410.00	$410.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-410.00	$820.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$410.00	$1,230.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-410.00	$820.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-413.20	$1,230.00
07/09/2010	BILL	JACKSON CRAIG E & AUDREY L	$1,643.20	$1,643.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-399.00	$399.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-399.00	$798.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-401.48	$1,197.00
07/10/2009	BILL	JACKSON CRAIG E & AUDREY L	$1,598.48	$1,598.48
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-388.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-388.00	$388.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-388.00	$776.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-388.07	$1,164.00
07/10/2008	BILL	JACKSON CRAIG E & AUDREY L	$1,552.07	$1,552.07
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-376.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-376.00	$376.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-376.00	$752.00
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001072240	$-378.91	$1,128.00
07/12/2007	BILL	JACKSON CRAIG E & AUDREY L	$1,506.91	$1,506.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-365.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-365.00	$365.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-365.00	$730.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-368.80	$1,095.00
07/06/2006	BILL	JACKSON CRAIG E & AUDREY L	$1,463.80	$1,463.80
03/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5770662	$-353.00	$0.00
02/01/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 1649 NUM: 80045286	$-353.00	$353.00
02/01/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10338600	$-14.12	$706.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.12	$720.12
09/15/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 013910	$-353.00	$706.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-356.00	$1,059.00
07/18/2005	BILL	JORY JOHN & WHEELER MELISSA	$1,415.00	$1,415.00
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-337.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-337.00	$337.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-337.00	$674.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-339.76	$1,011.00
07/06/2004	BILL	JORY JOHN & WHEELER MELISSA	$1,350.76	$1,350.76
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-315.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-315.00	$315.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-315.00	$630.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-262.97	$945.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-55.17	$1,207.97
07/18/2003	BILL	JORY JOHN & WHEELER MELISSA	$1,263.14	$1,263.14
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-302.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-302.00	$302.00
10/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543151164	$-302.00	$604.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-334.57	$906.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$334.57	$1,240.57
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$334.57	$906.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-334.57	$571.43
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-334.57	$906.00
07/08/2002	BILL	LALONDE MICHAEL A & ELENA	$1,240.57	$1,240.57
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-302.98	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-302.98	$302.98
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-302.98	$605.96
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-333.14	$908.94
07/11/2001	BILL	LALONDE MICHAEL A & ELENA	$1,242.08	$1,242.08
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-301.09	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-301.09	$301.09
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-301.09	$602.18
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-96.62	$903.27
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-234.67	$999.89
07/06/2000	BILL	LALONDE MICHAEL A & ELENA	$1,234.56	$1,234.56
03/07/2000	PAYMENT	MONROE WESLEY L & JEANNIE M CHECK BANK: 11-7000 NUM: 4455	$-308.58	$0.00
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-308.58	$308.58
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-308.58	$617.16
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-338.79	$925.74
07/12/1999	BILL	MONROE WESLEY L	$1,264.53	$1,264.53
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-313.09	$0.00
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-313.09	$313.09
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-313.09	$626.18
08/20/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-343.32	$939.27
07/09/1998	BILL	MONROE WESLEY L	$1,282.59	$1,282.59
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-316.30	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-316.30	$316.30
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-316.30	$632.60
08/21/1997	PAYMENT	UNION PLANTERS	$-346.60	$948.90
07/23/1997	BILL	MONROE WESLEY L	$1,295.50	$1,295.50
03/06/1997	PAYMENT	U P MTG	$-318.53	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-318.53	$318.53
10/09/1996	PAYMENT	LEADER FEDERAL	$-318.53	$637.06
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-348.81	$955.59
07/11/1996	BILL	MONROE WESLEY L	$1,304.40	$1,304.40