Tax Account 16-0522-06

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Owners

NEU RICHARD TODD TTE
3254 MARLA DR
WINNEMUCCA, NV 89445

NEU RICHARD TODD TRUSTEE

Account Summary

Account ID	16-0522-06
Account Type	Real Estate
Location	3254 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-06

Account Type

Real Estate

Location

3254 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.20
Total	$3,228.20
Paid	$3,228.20
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

$3,228.20

Total

$3,228.20

Paid

$3,228.20

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	$807.20	$0.00	$807.20	$807.20	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,137.32	$0.00	$3,137.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,912.93	$0.00	$2,912.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,907.92	$0.00	$2,907.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,876.10	$0.00	$2,876.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,779.93	$0.00	$2,779.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,657.55	$0.00	$2,657.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,639.73	$0.00	$2,639.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,717.91	$0.00	$2,717.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,742.01	$0.00	$2,742.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,722.89	$0.00	$2,722.89	$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	LOANDEPOT ACH CORE -	$-807.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-807.00	$807.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-807.00	$1,614.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-807.20	$2,421.00
07/05/2024	BILL	NEU RICHARD T	$3,228.20	$3,228.20
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-784.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-784.00	$784.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-784.00	$1,568.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-785.32	$2,352.00
07/06/2023	BILL	NEU RICHARD T	$3,137.32	$3,137.32
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$728.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281312. REASON: DUPLICATE POSTING...	$728.00	$1,456.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$728.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-728.00	$1,456.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-728.93	$2,184.00
07/07/2022	BILL	NEU RICHARD T	$2,912.93	$2,912.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-729.92	$2,178.00
07/08/2021	BILL	NEU RICHARD T	$2,907.92	$2,907.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-719.00	$0.00
10/12/2020	PAYMENT	NEU RICHARD T CHECK NUM: 11513	$-719.00	$719.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-719.00	$1,438.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-719.10	$2,157.00
07/10/2020	BILL	NEU RICHARD T	$2,876.10	$2,876.10
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-694.00	$694.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-697.93	$2,082.00
07/08/2019	BILL	NEU RICHARD T	$2,779.93	$2,779.93
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-664.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$664.00	$1,328.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-665.55	$1,992.00
07/05/2018	BILL	NEU RICHARD T	$2,657.55	$2,657.55
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
10/16/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12099	$-659.00	$659.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/24/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033149919	$-662.73	$1,977.00
07/11/2017	BILL	NEU RICHARD T	$2,639.73	$2,639.73
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-679.00	$679.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.00	$1,358.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-680.91	$2,037.00
07/07/2016	BILL	NEU RICHARD T	$2,717.91	$2,717.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-685.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.01	$2,055.00
07/02/2015	BILL	NEU RICHARD T	$2,742.01	$2,742.01
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-680.00	$680.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-682.89	$2,040.00
07/03/2014	BILL	NEU RICHARD T	$2,722.89	$2,722.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-672.88	$2,007.00
07/02/2013	BILL	NEU RICHARD T	$2,679.88	$2,679.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-654.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-654.00	$1,308.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.66	$1,962.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$655.66	$2,617.66
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.66	$1,962.00
07/10/2012	BILL	NEU RICHARD T	$2,617.66	$2,617.66
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.48	$1,866.00
07/11/2011	BILL	NEU RICHARD T & SHERRY L	$2,488.48	$2,488.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-644.00	$644.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-644.00	$1,288.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-646.33	$1,932.00
07/09/2010	BILL	NEU RICHARD T & SHERRY L	$2,578.33	$2,578.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-650.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-650.00	$650.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-650.00	$1,300.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-651.19	$1,950.00
07/10/2009	BILL	NEU RICHARD T & SHERRY L	$2,601.19	$2,601.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-636.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$636.00	$636.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-636.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-636.00	$636.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-636.00	$1,272.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-638.62	$1,908.00
07/10/2008	BILL	NEU RICHARD T & SHERRY L	$2,546.62	$2,546.62
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-617.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-617.00	$617.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-617.00	$1,234.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$617.00	$1,851.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-617.00	$1,234.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-618.97	$1,851.00
07/12/2007	BILL	NEU RICHARD T & SHERRY L	$2,469.97	$2,469.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-581.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-581.00	$581.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-581.00	$1,162.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-582.81	$1,743.00
07/06/2006	BILL	NEU RICHARD T & SHERRY L	$2,325.81	$2,325.81
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-543.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.72	$543.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.72	$564.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-543.00	$543.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-543.00	$1,086.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-546.00	$1,629.00
07/18/2005	BILL	NEU RICHARD T & SHERRY L	$2,175.00	$2,175.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-422.00	$0.00
12/20/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300634	$-422.00	$422.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-422.00	$844.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-425.56	$1,266.00
07/06/2004	BILL	NEU RICHARD T & SHERRY L	$1,691.56	$1,691.56
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-335.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-335.00	$335.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-335.00	$670.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$335.27	$1,005.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-335.27	$669.73
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-335.27	$1,005.00
07/18/2003	BILL	NEU RICHARD T & SHERRY L	$1,340.27	$1,340.27
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-314.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-314.00	$314.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-314.00	$628.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-345.92	$942.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$345.92	$1,287.92
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$345.92	$942.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-345.92	$596.08
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-345.92	$942.00
07/08/2002	BILL	NEU RICHARD T & SHERRY L	$1,287.92	$1,287.92
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-380.86	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-350.57	$380.86
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-411.15	$731.43
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10659	$-411.15	$1,142.58
07/11/2001	BILL	NEU RICHARD T & SHERRY L	$1,553.73	$1,553.73
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-378.45	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-378.45	$378.45
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-378.45	$756.90
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-408.82	$1,135.35
07/06/2000	BILL	ADAMS RICHARD E & MARY ELLEN	$1,544.17	$1,544.17
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-391.66	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-391.66	$391.66
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-391.66	$783.32
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-422.00	$1,174.98
07/12/1999	BILL	ADAMS RICHARD E & MARY ELLEN	$1,596.98	$1,596.98
02/22/1999	PAYMENT	G M A C MTG CHECK	$-392.17	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-392.17	$392.17
10/07/1998	PAYMENT	GMAC CHECK	$-392.17	$784.34
08/21/1998	PAYMENT	GMAC CHECK	$-422.46	$1,176.51
07/09/1998	BILL	ADAMS RICHARD E & MARY ELLEN	$1,598.97	$1,598.97
03/02/1998	PAYMENT	WELLS FARGO BANK	$-396.07	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-396.07	$396.07
10/03/1997	PAYMENT	WELLS FARGO BANK	$-396.07	$792.14
08/21/1997	PAYMENT	WELLS FARGO BANK	$-426.41	$1,188.21
07/23/1997	BILL	ADAMS RICHARD E & MARY ELLEN	$1,614.62	$1,614.62
02/26/1997	PAYMENT	WELLS FARGO BANK	$-399.95	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-399.95	$399.95
09/26/1996	PAYMENT	NORWEST MTG	$-399.95	$799.90
08/27/1996	PAYMENT	NORWEST MTG	$-430.22	$1,199.85
07/11/1996	BILL	ADAMS RICHARD E & MARY ELLEN	$1,630.07	$1,630.07

Tax Account 16-0522-06

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