Tax Account 16-0458-30

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Owners

CARTER CHRIS R & MARY E
4188 FOOTHILL DR
WINNEMUCCA, NV 89445

CARTER CHRIS R

CARTER MARY E

Account Summary

Account ID	16-0458-30
Account Type	Real Estate
Location	4188 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-30

Account Type

Real Estate

Location

4188 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,585.29
Total	$3,585.29
Paid	$3,585.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,585.29

Total

$3,585.29

Paid

$3,585.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$897.29	$0.00	$0.00	$897.29	$897.29	$0.00
2	10/06/2025	10/16/2025	Paid	$896.00	$0.00	$0.00	$896.00	$896.00	$0.00
3	01/05/2026	01/15/2026	Paid	$896.00	$0.00	$0.00	$896.00	$896.00	$0.00
4	03/02/2026	03/12/2026	Paid	$896.00	$0.00	$0.00	$896.00	$896.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,484.02	$0.00	$0.00	$3,484.02	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,359.33	$0.00	$0.00	$3,359.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,264.63	$0.00	$0.00	$3,264.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,258.41	$0.00	$0.00	$3,258.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,138.01	$0.00	$0.00	$3,138.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,032.71	$0.00	$0.00	$3,032.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,898.75	$0.00	$0.00	$2,898.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,912.30	$0.00	$0.00	$2,912.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,972.46	$0.00	$0.00	$2,972.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,995.23	$0.00	$0.00	$2,995.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,981.63	$0.00	$0.00	$2,981.63	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
08/01/2025	PAYMENT	CARTER, CHRISTOPHER R & MARY E CHECK 1911	$-3,585.29	$0.00
07/03/2025	BILL	CARTER CHRIS R & MARY E	$3,585.29	$3,585.29
08/20/2024	PAYMENT	CARTER , CHRIS CREDIT CC 0861	$-3,484.02	$0.00
07/05/2024	BILL	CARTER CHRIS R & MARY E	$3,484.02	$3,484.02
08/15/2023	PAYMENT	CARTER, MARY E & CHRIS R CHECK 1855	$-3,359.33	$0.00
07/06/2023	BILL	CARTER CHRIS R & MARY E	$3,359.33	$3,359.33
02/17/2023	PAYMENT	ME CROUTER ACH NORW - 034165812	$-816.00	$0.00
12/20/2022	PAYMENT	ME CROUTER ACH NORW - 033810519	$-816.00	$816.00
09/19/2022	PAYMENT	ME CROUTER ACH NORW - 033458056	$-816.00	$1,632.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-816.63	$2,448.00
07/07/2022	BILL	CROUTER MARK EDWARD & CARA LYN	$3,264.63	$3,264.63
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
10/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031409396	$-814.00	$1,628.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440029	$-816.41	$2,442.00
07/08/2021	BILL	CROUTER MARK EDWARD & CARA LYN	$3,258.41	$3,258.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$784.00	$1,568.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.40	$1,568.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-78.40	$1,489.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-784.00	$1,568.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-786.01	$2,352.00
07/10/2020	BILL	WEST JOHN JAY & TERRI LYNN	$3,138.01	$3,138.01
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-758.00	$758.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.71	$2,274.00
07/08/2019	BILL	WEST JOHN JAY & TERRI LYNN	$3,032.71	$3,032.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$724.00	$1,448.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-726.75	$2,172.00
07/05/2018	BILL	WEST JOHN JAY & TERRI LYNN	$2,898.75	$2,898.75
02/06/2018	PAYMENT	D STEPHEN WEST CHECK NUM: 4241	$-728.00	$0.00
11/28/2017	PAYMENT	D. STEPHEN WEST CHECK NUM: 4216	$-728.00	$728.00
09/07/2017	PAYMENT	WEST, D STEPHEN CHECK NUM: 4187	$-728.00	$1,456.00
08/01/2017	PAYMENT	WEST D STEPHEN CHECK NUM: 4171	$-728.30	$2,184.00
07/11/2017	BILL	WEST D STEPHEN	$2,912.30	$2,912.30
02/06/2017	PAYMENT	WEST D STEPHEN CHECK NUM: 4111	$-743.00	$0.00
12/14/2016	PAYMENT	WEST D STEPHEN CHECK NUM: 4091	$-743.00	$743.00
09/12/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4058	$-743.00	$1,486.00
07/18/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4045	$-743.46	$2,229.00
07/07/2016	BILL	WEST D STEPHEN	$2,972.46	$2,972.46
02/24/2016	PAYMENT	WEST D STEPHEN CHECK NUM: 3993	$-748.00	$0.00
12/02/2015	PAYMENT	WEST, D STEPHEN CHECK NUM: 3964	$-748.00	$748.00
09/08/2015	PAYMENT	WEST D STEPHEN CHECK NUM: 3932	$-748.00	$1,496.00
07/21/2015	PAYMENT	WEST, D STEPHEN CHECK NUM: 3913	$-751.23	$2,244.00
07/02/2015	BILL	WEST D STEPHEN	$2,995.23	$2,995.23
02/23/2015	PAYMENT	WEST, D STEPHEN CHECK NUM: 3866	$-745.00	$0.00
12/22/2014	PAYMENT	WEST D STEPHEN CHECK NUM: 3845	$-745.00	$745.00
09/22/2014	PAYMENT	WEST D STEPHEN CHECK NUM: 3815	$-745.00	$1,490.00
08/06/2014	PAYMENT	WEST D STEPHEN CHECK NUM: 3799	$-746.63	$2,235.00
07/03/2014	BILL	WEST D STEPHEN	$2,981.63	$2,981.63
02/10/2014	PAYMENT	WEST D STEPHEN CHECK NUM: 3741	$-724.00	$0.00
12/10/2013	PAYMENT	WEST, D STEPHEN CHECK NUM: 3720	$-724.00	$724.00
09/20/2013	PAYMENT	WEST D STEPHEN CHECK NUM: 3688	$-724.00	$1,448.00
08/07/2013	PAYMENT	WEST, D STEPHEN CHECK NUM: 3675	$-727.15	$2,172.00
07/02/2013	BILL	WEST D STEPHEN	$2,899.15	$2,899.15
02/25/2013	PAYMENT	WEST D STEPHEN CHECK NUM: 3630	$-704.00	$0.00
12/24/2012	PAYMENT	WEST D STEPHEN CHECK NUM: 3615	$-704.00	$704.00
09/18/2012	PAYMENT	WEST D STEPHEN CHECK NUM: 3593	$-704.00	$1,408.00
07/31/2012	PAYMENT	WEST D STEPHEN CHECK NUM: 3580	$-705.84	$2,112.00
07/10/2012	BILL	WEST D STEPHEN	$2,817.84	$2,817.84
02/21/2012	PAYMENT	WEST D STEPHEN CHECK NUM: 3535	$-684.00	$0.00
12/19/2011	PAYMENT	WEST D STEPHEN CHECK NUM: 3513	$-684.00	$684.00
09/27/2011	PAYMENT	WEST D STEPHEN CHECK NUM: 3487	$-684.00	$1,368.00
07/25/2011	PAYMENT	WEST, D STEPHEN CHECK NUM: 3463	$-686.91	$2,052.00
07/11/2011	BILL	WEST D STEPHEN	$2,738.91	$2,738.91
02/22/2011	PAYMENT	WEST D STEPHEN CHECK NUM: 3411	$-705.00	$0.00
12/16/2010	PAYMENT	WEST D STEPHEN CHECK NUM: 3391	$-705.00	$705.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-705.00	$1,410.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$705.00	$2,115.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-705.00	$1,410.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-705.74	$2,115.00
07/09/2010	BILL	WEST D STEPHEN	$2,820.74	$2,820.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-685.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-685.00	$685.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-685.00	$1,370.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-686.72	$2,055.00
07/10/2009	BILL	WEST D STEPHEN	$2,741.72	$2,741.72
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-665.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-665.00	$665.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-665.00	$1,330.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-667.02	$1,995.00
07/10/2008	BILL	WEST D STEPHEN	$2,662.02	$2,662.02
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-646.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-646.00	$646.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-646.00	$1,292.00
08/28/2007	PAYMENT	Auto Restore Payment CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-646.54	$1,938.00
08/28/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: WIRE TSFR NUM: WIRE TSFR	$646.54	$2,584.54
08/28/2007	ADJUSTMENT	Refund Duplicate Payment BANK: 90 7118 NUM: 2690	$646.54	$1,938.00
08/16/2007	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-646.54	$1,291.46
07/27/2007	VOID	WEST, D STEPHEN CHECK BANK: 90 7118 NUM: 2690	$-646.54	$1,938.00
07/12/2007	BILL	WEST D STEPHEN	$2,584.54	$2,584.54
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-627.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-627.00	$627.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-627.00	$1,254.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-629.68	$1,881.00
07/06/2006	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,510.68	$2,510.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-607.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-24.28	$607.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.28	$631.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-607.00	$607.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-607.00	$1,214.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-610.37	$1,821.00
07/18/2005	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,431.37	$2,431.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-591.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-591.00	$591.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-591.00	$1,182.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-592.40	$1,773.00
07/06/2004	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,365.40	$2,365.40
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-551.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-551.00	$551.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-551.00	$1,102.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-553.08	$1,653.00
07/18/2003	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,206.08	$2,206.08
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-534.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-534.00	$534.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-534.00	$1,068.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-566.49	$1,602.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$566.49	$2,168.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$566.49	$1,602.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-566.49	$1,035.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-566.49	$1,602.00
07/08/2002	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,168.49	$2,168.49
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-534.99	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-534.99	$534.99
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-534.99	$1,069.98
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-565.14	$1,604.97
07/11/2001	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,170.11	$2,170.11
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-531.57	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-531.57	$531.57
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-531.57	$1,063.14
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-561.82	$1,594.71
07/06/2000	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,156.53	$2,156.53
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-532.33	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-532.33	$532.33
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-532.33	$1,064.66
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-562.63	$1,596.99
07/12/1999	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,159.62	$2,159.62
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-539.76	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-539.76	$539.76
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-539.76	$1,079.52
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-570.03	$1,619.28
07/09/1998	BILL	FITZSIMONDS GERALD&SHARON TRUS	$2,189.31	$2,189.31
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-544.94	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-544.94	$544.94
10/03/1997	PAYMENT	GE CAPITAL MTG	$-544.94	$1,089.88
08/21/1997	PAYMENT	G E CAPITAL MTG	$-575.19	$1,634.82
07/23/1997	BILL	FITZSIMONDS GERALD & SHARON	$2,210.01	$2,210.01
02/27/1997	PAYMENT	G E CAPITAL MTG	$-552.85	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-552.85	$552.85
10/09/1996	PAYMENT	G E CAPITAL MTG	$-552.85	$1,105.70
08/21/1996	PAYMENT	G E CAPITAL MTG	$-583.12	$1,658.55
07/11/1996	BILL	FITZSIMONDS GERALD & SHARON	$2,241.67	$2,241.67

Tax Account 16-0458-30

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