Tax Account 16-0457-04

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Owners

MARSDEN MICHAEL W
5121 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0457-04
Account Type	Real Estate
Location	5121 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-04

Account Type

Real Estate

Location

5121 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.18
Total	$3,005.18
Paid	$3,005.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,005.18

Total

$3,005.18

Paid

$3,005.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$752.18	$0.00	$752.18	$752.18	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.58	$0.00	$2,790.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,591.87	$0.00	$2,591.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,561.34	$0.00	$2,561.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,451.21	$0.00	$2,451.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,369.80	$0.00	$2,369.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,266.21	$0.00	$2,266.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,273.98	$0.00	$2,273.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,322.86	$0.00	$2,322.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,327.87	$0.00	$2,327.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,316.29	$0.00	$2,316.29	$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	WELLS FARGO BANK 936 ACH CORE -	$-751.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-751.00	$751.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-751.00	$1,502.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-752.18	$2,253.00
07/05/2024	BILL	MARSDEN MICHAEL W	$3,005.18	$3,005.18
02/20/2024	PAYMENT	MW MARSDEN ACH NORW - 035605988	$-697.00	$0.00
12/11/2023	PAYMENT	MW MARSDEN ACH NORW - 035311292	$-697.00	$697.00
09/14/2023	PAYMENT	MW MARSDEN ACH NORW - 034994175	$-697.00	$1,394.00
07/21/2023	PAYMENT	MW MARSDEN ACH NORW - 034824823	$-699.58	$2,091.00
07/06/2023	BILL	MARSDEN MICHAEL W	$2,790.58	$2,790.58
02/17/2023	PAYMENT	MW MARSDEN ACH NORW - 034165812	$-647.00	$0.00
12/20/2022	PAYMENT	MW MARSDEN ACH NORW - 033810519	$-647.00	$647.00
09/19/2022	PAYMENT	MW MARSDEN ACH NORW - 033458056	$-647.00	$1,294.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-650.87	$1,941.00
07/07/2022	BILL	MARSDEN MICHAEL W	$2,591.87	$2,591.87
01/11/2022	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 8174	$-640.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-641.34	$1,920.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$641.34	$2,561.34
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$641.34	$1,920.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-641.34	$1,278.66
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-641.34	$1,920.00
07/08/2021	BILL	MARSDEN M W & HERRERA M G	$2,561.34	$2,561.34
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-615.21	$1,836.00
07/10/2020	BILL	MARSDEN M W & HERRERA M G	$2,451.21	$2,451.21
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-593.80	$1,776.00
07/08/2019	BILL	MARSDEN M W & HERRERA M G	$2,369.80	$2,369.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-568.21	$1,698.00
07/05/2018	BILL	MARSDEN M W & HERRERA M G	$2,266.21	$2,266.21
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-569.98	$1,704.00
07/11/2017	BILL	MARSDEN M W & HERRERA M G	$2,273.98	$2,273.98
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.86	$1,740.00
07/07/2016	BILL	MARSDEN M W & HERRERA M G	$2,322.86	$2,322.86
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-581.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.87	$1,743.00
07/02/2015	BILL	MARSDEN M W & HERRERA M G	$2,327.87	$2,327.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-579.00	$579.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-579.29	$1,737.00
07/03/2014	BILL	MARSDEN M W & HERRERA M G	$2,316.29	$2,316.29
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.15	$1,710.00
07/02/2013	BILL	MARSDEN M W & HERRERA M G	$2,283.15	$2,283.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-578.00	$1,156.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.29	$1,734.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$580.29	$2,314.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.29	$1,734.00
07/10/2012	BILL	MARSDEN M W & HERRERA M G	$2,314.29	$2,314.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.84	$1,614.00
07/11/2011	BILL	MARSDEN M W & HERRERA M G	$2,153.84	$2,153.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-557.00	$557.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-557.00	$1,114.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-557.88	$1,671.00
07/09/2010	BILL	MARSDEN M W & HERRERA M G	$2,228.88	$2,228.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-526.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-526.00	$526.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-526.00	$1,052.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-527.09	$1,578.00
07/10/2009	BILL	MARSDEN M W & M G HERRERA	$2,105.09	$2,105.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-489.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$489.00	$489.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-489.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-489.00	$489.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-489.00	$978.00
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11479	$-492.31	$1,467.00
07/10/2008	BILL	FARSTVEET JACQUELINE M	$1,959.31	$1,959.31
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-475.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-475.00	$475.00
08/28/2007	PAYMENT	LSI CHECK BANK: 16 66 NUM: 3147513	$-475.00	$950.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-477.28	$1,425.00
07/12/2007	BILL	FARSTVEET CHAD N & JACQUELINE	$1,902.28	$1,902.28
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-461.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-461.00	$461.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-461.00	$922.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-464.92	$1,383.00
07/06/2006	BILL	FARSTVEET CHAD N & JACQUELINE	$1,847.92	$1,847.92
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-446.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$446.00	$446.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-446.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-446.00	$446.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-446.00	$892.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-449.94	$1,338.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-18.00	$1,787.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.00	$1,805.94
07/18/2005	BILL	FARSTVEET CHAD N & JACQUELINE	$1,787.94	$1,787.94
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-434.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-434.00	$434.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-434.00	$868.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-435.51	$1,302.00
07/06/2004	BILL	FARSTVEET CHAD N & JACQUELINE	$1,737.51	$1,737.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-405.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-405.00	$405.00
11/12/2003	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90*4182 NUM: 10022207	$-16.20	$810.00
11/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88F88 NUM: 842593	$-405.00	$826.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.20	$1,231.20
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$407.47	$1,215.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-407.47	$807.53
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-407.47	$1,215.00
07/18/2003	BILL	FARSTVEET CHAD N & JACQUELINE	$1,622.47	$1,622.47
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-391.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-391.00	$391.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-391.00	$782.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-421.43	$1,173.00
07/08/2002	BILL	FARSTVEET CHAD N & JACQUELINE	$1,594.43	$1,594.43
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-391.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-391.41	$391.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-391.41	$782.82
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-421.68	$1,174.23
07/11/2001	BILL	FARSTVEET CHAD N & JACQUELINE	$1,595.91	$1,595.91
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-388.93	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-388.93	$388.93
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-388.93	$777.86
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-419.28	$1,166.79
07/06/2000	BILL	FARSTVEET CHAD N & JACQUELINE	$1,586.07	$1,586.07
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-401.64	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-401.64	$401.64
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-401.64	$803.28
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-432.03	$1,204.92
07/12/1999	BILL	FARSTVEET CHAD N & JACQUELINE	$1,636.95	$1,636.95
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-407.34	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-407.34	$407.34
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-407.34	$814.68
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-437.67	$1,222.02
07/09/1998	BILL	FARSTVEET CHAD N & JACQUELINE	$1,659.69	$1,659.69
03/06/1998	PAYMENT	MELLON MTG CO	$-411.35	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-411.35	$411.35
10/08/1997	PAYMENT	MELLON MTG CO	$-411.35	$822.70
08/21/1997	PAYMENT	MELLON MTG CO	$-441.61	$1,234.05
07/23/1997	BILL	FARSTVEET CHAD N & JACQUELINE	$1,675.66	$1,675.66
03/05/1997	PAYMENT	MELLON MTG	$-416.20	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-416.20	$416.20
10/09/1996	PAYMENT	MELLON MTG	$-416.20	$832.40
08/21/1996	PAYMENT	MELLON MTG	$-446.51	$1,248.60
07/11/1996	BILL	FARSTVEET CHAD N & JACQUELINE	$1,695.11	$1,695.11

Tax Account 16-0457-04

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