Tax Account 16-0462-02

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Owners

WILKINSON BENJAMIN & LUCINDA
6015 WATER CANYON RD
WINNEMUCCA, NV 89445

WILKINSON BENJAMIN

WILKINSON LUCINDA

Account Summary

Account ID	16-0462-02
Account Type	Real Estate
Location	6015 WATER CANYON RD WINNEMUCCA
Balance	$5,854.47
Currently Due	$1,465.47

Account ID

16-0462-02

Account Type

Real Estate

Location

6015 WATER CANYON RD
WINNEMUCCA

Balance

$5,854.47

Currently Due

$1,465.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,854.47
Total	$5,854.47
Paid	$0.00
Balance	$5,854.47
Due	$1,465.47
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

$5,854.47

Total

$5,854.47

Paid

$0.00

Balance

$5,854.47

Due

$1,465.47

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	$1,465.47	$0.00	$1,465.47	$0.00	$1,465.47
2	10/06/2025	10/16/2025	Due	$1,463.00	$0.00	$1,463.00	$0.00	$2,928.47
3	01/05/2026	01/15/2026	Due	$1,463.00	$0.00	$1,463.00	$0.00	$4,391.47
4	03/02/2026	03/12/2026	Due	$1,463.00	$0.00	$1,463.00	$0.00	$5,854.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,687.09	$0.00	$5,687.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,524.59	$0.00	$5,524.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,366.83	$0.00	$5,366.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,265.15	$0.00	$5,265.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,114.95	$0.00	$5,114.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,626.14	$58.77	$4,684.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,494.53	$0.00	$4,494.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,759.46	$0.00	$3,759.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,833.68	$0.00	$3,833.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,812.84	$0.00	$3,812.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,801.84	$0.00	$3,801.84	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	WILKINSON BENJAMIN & LUCINDA	$5,854.47	$5,854.47
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,421.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,421.00	$1,421.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,421.00	$2,842.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,424.09	$4,263.00
07/05/2024	BILL	WILKINSON BENJAMIN & LUCINDA	$5,687.09	$5,687.09
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,381.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,381.00	$1,381.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,381.00	$2,762.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,381.59	$4,143.00
07/06/2023	BILL	WILKINSON BENJAMIN & LUCINDA	$5,524.59	$5,524.59
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,341.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,341.00	$1,341.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281549. REASON: DUPLICATE POSTING...	$1,341.00	$2,682.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,341.00	$1,341.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,341.00	$2,682.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,343.83	$4,023.00
07/07/2022	BILL	WILKINSON BENJAMIN & LUCINDA	$5,366.83	$5,366.83
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,316.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,316.00	$1,316.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,316.00	$2,632.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,317.15	$3,948.00
07/08/2021	BILL	WILKINSON BENJAMIN & LUCINDA	$5,265.15	$5,265.15
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,278.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,165.41	$1,278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.54	$2,443.41
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-116.54	$2,326.87
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$116.54	$2,443.41
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-116.54	$2,326.87
08/27/2020	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 784920	$-58.77	$2,443.41
08/27/2020	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 784921	$-1,280.95	$2,502.18
08/27/2020	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 784922	$-51.24	$3,783.13
08/18/2020	PAYMENT	BW MECHANICAL CHECK NUM: 4399	$-1,339.35	$3,834.37
08/04/2020	INTEREST	Monthly Interest	$0.37	$5,173.72
07/10/2020	BILL	WILKINSON BENJAMIN & LUCINDA	$5,114.95	$5,173.35
07/01/2020	INTEREST	Monthly Interest	$0.37	$58.40
06/01/2020	INTEREST	Monthly Interest	$0.37	$58.03
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$57.66
03/25/2020	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 387	$-1,156.00	$47.66
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,203.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.16	$1,201.16
01/14/2020	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 381	$-1,156.00	$1,156.00
10/09/2019	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 380	$-1,156.00	$2,312.00
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 376	$-1,158.14	$3,468.00
08/30/2019	AMENDMENT	Removed penalty/postmarked..pb	$-45.25	$4,626.14
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 376	$1,158.14	$4,671.39
08/30/2019	VOID	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 376	$-1,158.14	$3,513.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.25	$4,671.39
07/08/2019	BILL	WILKINSON BENJAMIN & LUCINDA	$4,626.14	$4,626.14
01/08/2019	PAYMENT	LUCINDA WILKINSON CHECK NUM: 365	$-2,246.00	$0.00
10/11/2018	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 353	$-1,123.00	$2,246.00
08/22/2018	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 345	$-1,125.53	$3,369.00
07/05/2018	BILL	WILKINSON BENJAMIN & LUCINDA	$4,494.53	$4,494.53
08/22/2017	PAYMENT	LUCINDA K WILKINSON CHECK NUM: 301	$-1,878.00	$0.00
08/14/2017	PAYMENT	LUCINDA K WILKINSON CHECK NUM: 294	$-1,881.46	$1,878.00
07/11/2017	BILL	WILKINSON BENJAMIN & LUCINDA	$3,759.46	$3,759.46
11/03/2016	PAYMENT	WILKINSON BENJAMIN D & LUCINDA CHECK NUM: 263	$-1,916.00	$0.00
07/26/2016	PAYMENT	WILKINSON BENJAMIN D/LUCINDA K CHECK NUM: 245	$-1,917.68	$1,916.00
07/07/2016	BILL	WILKINSON BENJAMIN & LUCINDA	$3,833.68	$3,833.68
01/04/2016	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 195	$-1,906.00	$0.00
07/27/2015	PAYMENT	WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 157	$-1,906.84	$1,906.00
07/02/2015	BILL	WILKINSON BENJAMIN & LUCINDA	$3,812.84	$3,812.84
07/29/2014	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 302	$-3,801.84	$0.00
07/03/2014	BILL	WILKINSON BENJAMIN & LUCINDA	$3,801.84	$3,801.84
04/15/2014	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 243	$-138.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$138.22
03/17/2014	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 8101	$-925.00	$135.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.96	$1,060.72
01/30/2014	PAYMENT	WILKINSON BENJAMIN & LUCINDA CHECK NUM: 0000008081	$-925.00	$1,011.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.81	$1,936.76
10/28/2013	PAYMENT	WILKINSON LUCINDA KRISTIE CHECK NUM: 206	$-921.00	$1,889.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.95	$2,810.95
09/19/2013	PAYMENT	WILKINSON BENJAMIN CASH	$-964.42	$2,775.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.96	$3,739.42
07/02/2013	BILL	WILKINSON BENJAMIN & LUCINDA	$3,703.46	$3,703.46
03/06/2013	PAYMENT	WILKINSON BENJAMIN D CHECK NUM: 3320	$-810.00	$0.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22825	$-810.00	$810.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-810.00	$1,620.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-812.84	$2,430.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$812.84	$3,242.84
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-812.84	$2,430.00
07/10/2012	BILL	ROSENBAUM LYLE L & KATHY L	$3,242.84	$3,242.84
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.00	$787.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.00	$1,574.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-790.53	$2,361.00
07/11/2011	BILL	ROSENBAUM LYLE L & KATHY L	$3,151.53	$3,151.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-780.00	$780.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-780.00	$1,560.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-781.80	$2,340.00
07/09/2010	BILL	ROSENBAUM LYLE L & KATHY L	$3,121.80	$3,121.80
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-740.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-740.00	$740.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-740.00	$1,480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-741.92	$2,220.00
07/10/2009	BILL	ROSENBAUM LYLE L & KATHY L	$2,961.92	$2,961.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-718.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$718.00	$718.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-718.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-718.00	$718.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-718.00	$1,436.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-721.79	$2,154.00
07/10/2008	BILL	ROSENBAUM LYLE L & KATHY L	$2,875.79	$2,875.79
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-698.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-698.00	$698.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-698.00	$1,396.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$698.00	$2,094.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-698.00	$1,396.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-698.08	$2,094.00
07/12/2007	BILL	ROSENBAUM LYLE L & KATHY L	$2,792.08	$2,792.08
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-678.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-678.00	$678.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-678.00	$1,356.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-678.29	$2,034.00
07/06/2006	BILL	ROSENBAUM LYLE L & KATHY L	$2,712.29	$2,712.29
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-656.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-26.24	$656.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.24	$682.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-656.00	$656.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-656.00	$1,312.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-659.09	$1,968.00
07/18/2005	BILL	ROSENBAUM LYLE L & KATHY L	$2,627.09	$2,627.09
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-638.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-638.00	$638.00
09/08/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300068	$-638.00	$1,276.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-641.66	$1,914.00
07/06/2004	BILL	SPARKS RANDY D & DAWNEEN N	$2,555.66	$2,555.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-595.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-595.00	$595.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-595.00	$1,190.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898594999	$-418.44	$1,785.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509962	$-179.86	$2,203.44
07/18/2003	BILL	SPARKS RANDY D	$2,383.30	$2,383.30
03/04/2003	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760886	$-577.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 16-3717 NUM: 368537486	$-577.00	$577.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16F3717 NUM: 368328463	$-577.00	$1,154.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368309410	$-610.79	$1,731.00
07/08/2002	BILL	SPARKS RANDY D	$2,341.79	$2,341.79
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717947	$-578.37	$0.00
01/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578590218	$-578.37	$578.37
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739575903	$-578.37	$1,156.74
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509480	$-608.69	$1,735.11
07/11/2001	BILL	SPARKS RANDY D	$2,343.80	$2,343.80
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302207507	$-574.67	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128563	$-574.67	$574.67
10/12/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7*7162 NUM: 294107	$-574.67	$1,149.34
09/01/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 242996	$-605.06	$1,724.01
07/06/2000	BILL	SPARKS RANDY D	$2,329.07	$2,329.07
03/06/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1121	$-597.07	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703651	$-566.83	$597.07
08/12/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563910	$-627.31	$1,163.90
07/16/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13277	$-627.31	$1,791.21
07/12/1999	BILL	JANKE TIMOTHY M & KATHLEEN	$2,418.52	$2,418.52
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-605.58	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-605.58	$605.58
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-605.58	$1,211.16
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-635.77	$1,816.74
07/09/1998	BILL	JANKE TIMOTHY M & KATHLEEN	$2,452.51	$2,452.51
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-611.48	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-611.48	$611.48
10/07/1997	PAYMENT	G E CAPITAL MTG	$-611.48	$1,222.96
08/21/1997	PAYMENT	G E CAPITAL MTG	$-641.65	$1,834.44
07/23/1997	BILL	DEPAOLI TONY J & LENNI K	$2,476.09	$2,476.09
02/27/1997	PAYMENT	G E CAPITAL MTG	$-619.51	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-619.51	$619.51
10/09/1996	PAYMENT	G E CAPITAL MTG	$-619.51	$1,239.02
08/21/1996	PAYMENT	G E CAPITAL MTG	$-649.89	$1,858.53
07/11/1996	BILL	DEPAOLI TONY J & LENNI K	$2,508.42	$2,508.42

Tax Account 16-0462-02

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