Tax Account 16-0456-11

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Owners

SULLIVAN KALIE A & HUNTER R
5090 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

SULLIVAN KALIE ANN

SULLIVAN HUNTER RILEY

Account Summary

Account ID	16-0456-11
Account Type	Real Estate
Location	5090 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-11

Account Type

Real Estate

Location

5090 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.75
Total	$2,218.75
Paid	$2,218.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,218.75

Total

$2,218.75

Paid

$2,218.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$556.75	$0.00	$556.75	$556.75	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.27	$0.00	$2,157.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,005.47	$0.00	$2,005.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,965.78	$0.00	$1,965.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,882.39	$0.00	$1,882.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,798.77	$0.00	$1,798.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,721.33	$0.00	$1,721.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,729.73	$0.00	$1,729.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,765.35	$0.00	$1,765.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,781.11	$0.00	$1,781.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,775.41	$0.00	$1,775.41	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$554.00
10/01/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 15209	$-554.00	$1,108.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-556.75	$1,662.00
07/05/2024	BILL	SULLIVAN KALIE A & HUNTER R	$2,218.75	$2,218.75
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$539.00
08/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15479	$-539.00	$1,078.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.27	$1,617.00
07/06/2023	BILL	GARCIA RUBEN H & ERIKA	$2,157.27	$2,157.27
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280777. REASON: DUPLICATE POSTING	$501.00	$1,002.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.47	$1,503.00
07/07/2022	BILL	GARCIA RUBEN H & ERIKA	$2,005.47	$2,005.47
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-491.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.78	$1,473.00
07/08/2021	BILL	GARCIA RUBEN H & ERIKA	$1,965.78	$1,965.78
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$470.00	$940.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.00	$940.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.00	$893.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-470.00	$940.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.39	$1,410.00
07/10/2020	BILL	GARCIA RUBEN H & ERIKA	$1,882.39	$1,882.39
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-449.00	$449.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.77	$1,347.00
07/08/2019	BILL	GARCIA RUBEN H & ERIKA	$1,798.77	$1,798.77
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$430.00	$860.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.33	$1,290.00
07/05/2018	BILL	GARCIA RUBEN H & ERIKA	$1,721.33	$1,721.33
02/26/2018	PAYMENT	MELANIE LAWSON CHECK NUM: 1077	$-432.00	$0.00
12/22/2017	PAYMENT	STEVEN G LAWSON CHECK NUM: 1069	$-432.00	$432.00
09/21/2017	PAYMENT	MELANIE R LAWSON CHECK NUM: 1057	$-432.00	$864.00
07/27/2017	PAYMENT	LAWSON STEVEN G & MELANIE R CHECK NUM: 1022	$-433.73	$1,296.00
07/11/2017	BILL	LAWSON STEVEN G & MELANIE R	$1,729.73	$1,729.73
02/23/2017	PAYMENT	LAWSON, STEVEN G & MELANIE R CHECK NUM: 1004	$-441.00	$0.00
12/22/2016	PAYMENT	LAWSON MELANIE R & STEVEN G CHECK NUM: 1173	$-441.00	$441.00
10/03/2016	PAYMENT	LAWSON, MELANIE R & STEVEN G CHECK NUM: 1169	$-441.00	$882.00
07/22/2016	PAYMENT	LAWSON, MELANIE R & STEVEN G CHECK NUM: 1161	$-442.35	$1,323.00
07/07/2016	BILL	LAWSON STEVEN G & MELANIE R	$1,765.35	$1,765.35
09/10/2015	PAYMENT	LAWSON MELANIE R & STEVEN G CHECK NUM: 1142	$-888.89	$0.00
08/17/2015	PAYMENT	STEWART TITLE CHECK NUM: 11025713	$-446.11	$888.89
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-446.11	$1,335.00
07/02/2015	BILL	PETERS MICHAEL L & SHARON S	$1,781.11	$1,781.11
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-446.41	$1,329.00
07/03/2014	BILL	PETERS MICHAEL L & SHARON S	$1,775.41	$1,775.41
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$438.00	$438.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-439.39	$1,314.00
07/02/2013	BILL	PETERS MICHAEL L & SHARON S	$1,753.39	$1,753.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-432.89	$1,293.00
07/10/2012	BILL	PETERS MICHAEL L & SHARON S	$1,725.89	$1,725.89
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-421.77	$1,257.00
07/11/2011	BILL	PETERS MICHAEL L & SHARON S	$1,678.77	$1,678.77
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-420.00	$420.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-420.00	$840.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-420.10	$1,260.00
07/09/2010	BILL	PETERS MICHAEL L & SHARON S	$1,680.10	$1,680.10
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-395.79	$0.00
09/21/2009	PAYMENT	PETERS MICHAEL CHECK BANK: 56*1551 NUM: 27501497	$-398.21	$395.79
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15687	$-811.14	$794.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.93	$1,605.14
07/10/2009	BILL	PETERS MICHAEL L & SHARON S	$1,589.21	$1,589.21
04/07/2009	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 80468375	$-422.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$422.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.99	$420.36
02/18/2009	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 66808649	$-385.00	$400.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.40	$785.37
10/15/2008	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 24817954	$-385.00	$769.97
08/18/2008	PAYMENT	PETERS, MICHAEL L CHECK BANK: 56 1551 NUM: 010803599	$-388.09	$1,154.97
07/10/2008	BILL	PETERS MICHAEL L & SHARON S	$1,543.06	$1,543.06
04/07/2008	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 79707157	$-38.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$38.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.38	$35.76
02/20/2008	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 67587442	$-374.00	$34.38
02/04/2008	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 62163818	$-374.00	$408.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.42	$782.38
11/19/2007	PAYMENT	PETERS MICHAEL L & SHARON S CHECK BANK: 56*1551 NUM: 39110363	$-374.00	$762.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.96	$1,136.96
08/13/2007	PAYMENT	PETERS, MICHAEL L CHECK BANK: 56 1551 NUM: 006537513	$-376.17	$1,122.00
07/12/2007	BILL	PETERS MICHAEL L & SHARON S	$1,498.17	$1,498.17
05/01/2007	PAYMENT	PETERS MICHAEL CHECK BANK: 94*72 NUM: 2010	$-379.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$379.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.52	$377.52
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-363.00	$363.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-363.00	$726.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-366.32	$1,089.00
07/06/2006	BILL	PETERS MICHAEL L & SHARON S	$1,455.32	$1,455.32
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-351.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-351.00	$351.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-351.00	$702.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-353.77	$1,053.00
07/18/2005	BILL	PETERS MICHAEL L & SHARON S	$1,406.77	$1,406.77
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-341.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-341.00	$341.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$341.00	$682.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-341.00	$341.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-341.00	$682.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-344.67	$1,023.00
07/06/2004	BILL	PETERS MICHAEL L & SHARON S	$1,367.67	$1,367.67
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-319.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-319.00	$319.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-319.00	$638.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$321.91	$957.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-321.91	$635.09
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-321.91	$957.00
07/18/2003	BILL	PETERS MICHAEL L & SHARON S	$1,278.91	$1,278.91
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-306.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-306.00	$306.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-306.00	$612.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-337.97	$918.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$337.97	$1,255.97
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$337.97	$918.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-337.97	$580.03
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-337.97	$918.00
07/08/2002	BILL	PETERS MICHAEL L & SHARON S	$1,255.97	$1,255.97
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-306.83	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-306.83	$306.83
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-306.83	$613.66
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-337.06	$920.49
07/11/2001	BILL	PETERS MICHAEL L & SHARON S	$1,257.55	$1,257.55
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-304.92	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-304.92	$304.92
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-304.92	$609.84
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-335.16	$914.76
07/06/2000	BILL	PETERS MICHAEL L & SHARON S	$1,249.92	$1,249.92
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-312.91	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-312.91	$312.91
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-312.91	$625.82
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-343.23	$938.73
07/12/1999	BILL	PETERS MICHAEL L & SHARON S	$1,281.96	$1,281.96
02/23/1999	PAYMENT	G M A C MTG CHECK	$-317.52	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-317.52	$317.52
10/07/1998	PAYMENT	G M A C MTG CHECK	$-317.52	$635.04
08/24/1998	PAYMENT	G M A C MTG CHECK	$-347.64	$952.56
07/09/1998	BILL	PETERS MICHAEL L & SHARON S	$1,300.20	$1,300.20
03/02/1998	PAYMENT	G M A C MTG	$-320.74	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-320.74	$320.74
10/03/1997	PAYMENT	G M A C MTG	$-320.74	$641.48
08/21/1997	PAYMENT	GMAC MTG	$-351.05	$962.22
07/23/1997	BILL	PETERS MICHAEL L & SHARON S	$1,313.27	$1,313.27
02/27/1997	PAYMENT	G M A C MTG	$-322.91	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-322.91	$322.91
10/10/1996	PAYMENT	G M A C MTG	$-322.91	$645.82
08/27/1996	PAYMENT	G M A C MTG	$-353.19	$968.73
07/11/1996	BILL	PETERS MICHAEL L & SHARON S	$1,321.92	$1,321.92

Tax Account 16-0456-11

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