Tax Account 16-0459-18

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Owners

POINTON JOHN J & KRISTIN R
4151 FOOTHILL DR
WINNEMUCCA, NV 89445-4100

POINTON JOHN J

POINTON KRISTIN R

Account Summary

Account ID	16-0459-18
Account Type	Real Estate
Location	4151 FOOTHILL DR WINNEMUCCA
Balance	$2,647.18
Currently Due	$664.18

Account ID

16-0459-18

Account Type

Real Estate

Location

4151 FOOTHILL DR
WINNEMUCCA

Balance

$2,647.18

Currently Due

$664.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,647.18
Total	$2,647.18
Paid	$0.00
Balance	$2,647.18
Due	$664.18
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

$2,647.18

Total

$2,647.18

Paid

$0.00

Balance

$2,647.18

Due

$664.18

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	Due	$664.18	$0.00	$664.18	$0.00	$664.18
2	10/06/2025	10/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,325.18
3	01/05/2026	01/15/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,986.18
4	03/02/2026	03/12/2026	Due	$661.00	$0.00	$661.00	$0.00	$2,647.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,573.22	$0.00	$2,573.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,501.41	$0.00	$2,501.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,324.12	$0.00	$2,324.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,270.38	$0.00	$2,270.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,173.31	$0.00	$2,173.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,101.54	$0.00	$2,101.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,010.23	$0.00	$2,010.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,019.17	$0.00	$2,019.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,060.25	$0.00	$2,060.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,068.11	$0.00	$2,068.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,070.21	$0.00	$2,070.21	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	POINTON JOHN J & KRISTIN R	$2,647.18	$2,647.18
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-644.22	$1,929.00
07/05/2024	BILL	POINTON JOHN J & KRISTIN R	$2,573.22	$2,573.22
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.41	$1,875.00
07/06/2023	BILL	POINTON JOHN J & KRISTIN R	$2,501.41	$2,501.41
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281871. REASON: DUPLICATE POSTING...	$581.00	$1,162.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$581.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$1,162.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.12	$1,743.00
07/07/2022	BILL	POINTON JOHN J & KRISTIN R	$2,324.12	$2,324.12
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-567.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-567.00	$567.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-569.38	$1,701.00
07/08/2021	BILL	POINTON JOHN J & KRISTIN R	$2,270.38	$2,270.38
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-541.69	$543.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$541.69	$1,084.69
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-541.69	$543.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.16	$1,084.69
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-54.16	$1,030.53
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-544.31	$1,084.69
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37540	$-544.31	$1,629.00
07/10/2020	BILL	POINTON JOHN J & KRISTIN R	$2,173.31	$2,173.31
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-525.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-525.00	$525.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-525.00	$1,050.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-526.54	$1,575.00
07/08/2019	BILL	POINTON JOHN J & KRISTIN R	$2,101.54	$2,101.54
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-502.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-502.00	$502.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-502.00	$1,004.00
08/06/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33141	$-504.23	$1,506.00
07/05/2018	BILL	MASON CHARLES D	$2,010.23	$2,010.23
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-504.00	$1,008.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-507.17	$1,512.00
07/11/2017	BILL	MASON CHARLES D	$2,019.17	$2,019.17
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-515.25	$1,545.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$515.25	$2,060.25
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-515.25	$1,545.00
07/07/2016	BILL	MASON CHARLES D	$2,060.25	$2,060.25
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-517.11	$1,551.00
07/02/2015	BILL	MASON CHARLES D	$2,068.11	$2,068.11
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-519.21	$1,551.00
07/03/2014	BILL	MASON CHARLES D	$2,070.21	$2,070.21
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$508.00	$508.00
02/28/2014	VOID	CHASE CHECK	$-508.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24828	$-509.00	$1,524.00
07/02/2013	BILL	DEPUTY DUSTI D	$2,033.00	$2,033.00
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-494.94	$1,482.00
07/10/2012	BILL	DEPUTY DUSTI D	$1,976.94	$1,976.94
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21028	$-480.00	$480.00
09/20/2011	PAYMENT	LANDA GARY & POLLY CHECK NUM: 0389	$-480.00	$960.00
08/10/2011	PAYMENT	LANDA GARY & POLLY CHECK NUM: 0346	$-482.50	$1,440.00
07/11/2011	BILL	LANDA GARY J & POLLY	$1,922.50	$1,922.50
03/07/2011	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 229	$-470.00	$0.00
01/04/2011	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 178	$-470.00	$470.00
09/28/2010	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 1220	$-470.00	$940.00
08/23/2010	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 1174	$-470.92	$1,410.00
07/09/2010	BILL	LANDA GARY J & POLLY	$1,880.92	$1,880.92
04/07/2010	PAYMENT	LANDA, GARY & POLY CHECK NUM: 1058	$-70.23	$0.00
03/23/2010	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 1044	$-452.00	$70.23
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$522.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.68	$519.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$495.30
12/22/2009	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 0958	$-452.00	$493.63
10/21/2009	PAYMENT	LANDA GARY J & POLLY CHECK NUM: 0893	$-452.00	$945.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.47	$1,397.63
09/09/2009	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 860	$-454.04	$1,374.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.16	$1,828.20
07/10/2009	BILL	LANDA GARY J & POLLY	$1,810.04	$1,810.04
02/10/2009	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 0643	$-439.00	$0.00
12/17/2008	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 0588	$-439.00	$439.00
09/23/2008	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 509	$-439.00	$878.00
08/18/2008	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 0473	$-440.48	$1,317.00
07/10/2008	BILL	LANDA GARY J & POLLY	$1,757.48	$1,757.48
04/08/2008	PAYMENT	POLLY LANDA CHECK BANK: 94*169 NUM: 0296	$-40.88	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$40.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.49	$38.63
02/26/2008	PAYMENT	LANDA POLLY CHECK BANK: 94*169 NUM: 245	$-426.00	$37.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.43	$463.14
01/02/2008	PAYMENT	LANDA GARY CHECK BANK: 94*169 NUM: 179	$-426.00	$461.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.37	$887.71
09/12/2007	PAYMENT	POLLY LANDA CHECK BANK: 94*169 NUM: 5831	$-426.00	$886.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$1,312.34
08/17/2007	PAYMENT	LANDA, GARY & POLLY CHECK BANK: 94 169 NUM: 5799	$-426.00	$1,311.02
08/01/2007	INTEREST	Monthly Interest	$0.15	$1,737.02
07/12/2007	BILL	LANDA GARY J & POLLY	$1,706.36	$1,736.87
07/02/2007	INTEREST	Monthly Interest	$0.15	$30.51
06/05/2007	INTEREST	Monthly Interest	$0.15	$30.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$30.21
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$20.21
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$18.21
03/15/2007	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 5615	$-414.00	$17.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$431.51
12/20/2006	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 5492	$-414.00	$430.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$844.84
10/10/2006	PAYMENT	LANDA GARY & POLLY CHECK BANK: 94169 NUM: 5409	$-830.00	$844.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.62	$1,674.19
07/06/2006	BILL	LANDA GARY J & POLLY	$1,657.57	$1,657.57
02/22/2006	PAYMENT	LANDA GARY & POLLY CHECK BANK: 94169 NUM: 5146	$-16.00	$0.00
02/22/2006	PAYMENT	LANDA GARY & POLLY CHECK BANK: 94169 NUM: 5127	$-400.00	$16.00
01/20/2006	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 5105	$-400.00	$416.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.00	$816.00
09/21/2005	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94169 NUM: 4947	$-400.00	$800.00
08/08/2005	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 5126	$-403.13	$1,200.00
07/18/2005	BILL	LANDA GARY J & POLLY	$1,603.13	$1,603.13
03/15/2005	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 4815	$-389.00	$0.00
01/10/2005	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 4728	$-389.00	$389.00
10/07/2004	PAYMENT	LANDA GARY J & POLLY CHECK BANK: 94*169 NUM: 4611	$-389.00	$778.00
07/22/2004	PAYMENT	LANDA POLLY CHECK BANK: 94-169 NUM: 4523	$-391.21	$1,167.00
07/06/2004	BILL	LANDA GARY J & POLLY	$1,558.21	$1,558.21
04/16/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-39.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$39.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.34	$34.80
03/11/2004	PAYMENT	POLLY LANDA CHECK BANK: 94*169 NUM: 4355	$-364.00	$33.46
02/06/2004	PAYMENT	POLLY LANDA CHECK BANK: 94*169 NUM: 4325	$-364.00	$397.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.90	$761.46
12/15/2003	PAYMENT	LANDA POLLY CHECK BANK: 94*169 NUM: 4251	$-364.00	$742.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.56	$1,106.56
08/22/2003	PAYMENT	LANDA GARY & POLLY CHECK BANK: 94-169 NUM: 4120	$-364.24	$1,092.00
07/18/2003	BILL	LANDA GARY J & POLLY	$1,456.24	$1,456.24
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-349.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-349.00	$349.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-349.00	$698.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-382.78	$1,047.00
07/08/2002	BILL	LANDA GARY J & POLLY	$1,429.78	$1,429.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-350.31	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-350.31	$350.31
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-350.31	$700.62
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-380.69	$1,050.93
07/11/2001	BILL	LANDA GARY J & POLLY	$1,431.62	$1,431.62
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-348.13	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-348.13	$348.13
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-348.13	$696.26
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-378.48	$1,044.39
07/06/2000	BILL	LANDA GARY J & POLLY	$1,422.87	$1,422.87
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-359.97	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-359.97	$359.97
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-359.97	$719.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-390.27	$1,079.91
07/12/1999	BILL	LANDA GARY J & POLLY	$1,470.18	$1,470.18
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-365.30	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-365.30	$365.30
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-365.30	$730.60
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-395.49	$1,095.90
07/09/1998	BILL	LANDA GARY J & POLLY	$1,491.39	$1,491.39
03/06/1998	PAYMENT	TRANSAMERICA	$-369.11	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-369.11	$369.11
10/08/1997	PAYMENT	TRANSAMERICA	$-369.11	$738.22
08/21/1997	PAYMENT	TRANSAMERICA	$-399.32	$1,107.33
07/23/1997	BILL	LANDA GARY J & POLLY	$1,506.65	$1,506.65
03/06/1997	PAYMENT	TRANSAMERICA	$-371.41	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-371.41	$371.41
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-371.41	$742.82
08/21/1996	PAYMENT	TRANSAMERICA	$-401.69	$1,114.23
07/11/1996	BILL	LANDA GARY J & POLLY	$1,515.92	$1,515.92

Tax Account 16-0459-18

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