Tax Account 16-0523-13

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Owners

MOLINA MARCUS & HANNAH
3235 ANDREW CT
WINNEMUCCA, NV 89445

MOLINA MARCUS

MOLINA HANNAH

Account Summary

Account ID	16-0523-13
Account Type	Real Estate
Location	3235 ANDREW CT WINNEMUCCA
Balance	$2,453.10
Currently Due	$614.10

Account ID

16-0523-13

Account Type

Real Estate

Location

3235 ANDREW CT
WINNEMUCCA

Balance

$2,453.10

Currently Due

$614.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,453.10
Total	$2,453.10
Paid	$0.00
Balance	$2,453.10
Due	$614.10
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

$2,453.10

Total

$2,453.10

Paid

$0.00

Balance

$2,453.10

Due

$614.10

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	$614.10	$0.00	$614.10	$0.00	$614.10
2	10/06/2025	10/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,227.10
3	01/05/2026	01/15/2026	Due	$613.00	$0.00	$613.00	$0.00	$1,840.10
4	03/02/2026	03/12/2026	Due	$613.00	$0.00	$613.00	$0.00	$2,453.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,324.55	$0.00	$2,324.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,260.00	$0.00	$2,260.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,197.34	$0.00	$2,197.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,077.39	$0.00	$2,077.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,020.03	$0.00	$2,020.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,964.34	$0.00	$1,964.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,964.50	$0.00	$1,964.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,960.25	$0.00	$1,960.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,906.31	$0.00	$1,906.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,853.94	$0.00	$1,853.94	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	MOLINA MARCUS & HANNAH	$2,453.10	$2,453.10
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$581.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.55	$1,743.00
07/05/2024	BILL	KANEKOA SAMANTHA	$2,324.55	$2,324.55
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$1,128.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.00	$1,692.00
07/06/2023	BILL	KANEKOA SAMANTHA	$2,260.00	$2,260.00
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$549.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281955. REASON: DUPLICATE POSTING...	$549.00	$1,098.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$549.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$1,098.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-550.34	$1,647.00
07/07/2022	BILL	KANEKOA SAMANTHA	$2,197.34	$2,197.34
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-534.49	$1,602.00
07/08/2021	BILL	KANEKOA SAMANTHA	$2,136.49	$2,136.49
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$519.00	$1,038.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.90	$1,038.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-51.90	$986.10
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-519.00	$1,038.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-520.39	$1,557.00
07/10/2020	BILL	KANEKOA SAMANTHA	$2,077.39	$2,077.39
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-505.00	$505.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-505.03	$1,515.00
07/08/2019	BILL	KANEKOA KANUI W & SAMANTHA J	$2,020.03	$2,020.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$491.00	$982.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.34	$1,473.00
07/05/2018	BILL	KANEKOA KANUI W & SAMANTHA J	$1,964.34	$1,964.34
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-491.00	$491.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-491.00	$982.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-491.50	$1,473.00
07/11/2017	BILL	KANEKOA KANUI W & SAMANTHA J	$1,964.50	$1,964.50
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-490.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-490.00	$490.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-490.00	$980.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-490.25	$1,470.00
07/07/2016	BILL	KANEKOA KANUI W & SAMANTHA J	$1,960.25	$1,960.25
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-476.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-476.00	$476.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-476.00	$952.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-478.31	$1,428.00
07/02/2015	BILL	KANEKOA KANUI W & SAMANTHA J	$1,906.31	$1,906.31
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-464.94	$1,389.00
07/03/2014	BILL	GOURLEY JAMES L & KATE M	$1,853.94	$1,853.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$450.00	$450.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-450.00	$0.00
10/24/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503106956	$-450.00	$450.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-453.08	$1,350.00
07/02/2013	BILL	GOURLEY JAMES	$1,803.08	$1,803.08
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-438.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-438.00	$438.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-438.00	$876.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-439.72	$1,314.00
07/10/2012	BILL	GOURLEY JAMES	$1,753.72	$1,753.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-426.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-426.00	$426.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-427.80	$1,278.00
07/11/2011	BILL	GOURLEY JAMES	$1,705.80	$1,705.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-414.00	$414.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-414.00	$828.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$414.00	$1,242.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-414.00	$828.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-417.25	$1,242.00
07/09/2010	BILL	GOURLEY JAMES	$1,659.25	$1,659.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-403.00	$403.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-403.00	$806.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-405.07	$1,209.00
07/10/2009	BILL	GOURLEY JAMES	$1,614.07	$1,614.07
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-391.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-391.00	$391.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-391.00	$782.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-394.20	$1,173.00
07/10/2008	BILL	GOURLEY JAMES	$1,567.20	$1,567.20
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-380.00	$380.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.00	$760.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.60	$1,140.00
07/12/2007	BILL	GOURLEY JAMES	$1,521.60	$1,521.60
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-369.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-369.00	$369.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.00	$738.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-371.06	$1,107.00
07/06/2006	BILL	GOURLEY JAMES	$1,478.06	$1,478.06
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-357.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-357.00	$357.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-357.00	$714.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-357.85	$1,071.00
07/18/2005	BILL	COOK DAVID J OR JULIE A	$1,428.85	$1,428.85
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-355.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-355.00	$355.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$355.00	$710.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-355.00	$355.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-355.00	$710.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-356.22	$1,065.00
07/06/2004	BILL	COOK DAVID J OR JULIE A	$1,421.22	$1,421.22
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-332.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-332.00	$332.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-332.00	$664.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$332.77	$996.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-332.77	$663.23
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-332.77	$996.00
07/18/2003	BILL	COOK DAVID J OR JULIE A	$1,328.77	$1,328.77
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-318.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-318.00	$318.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-318.00	$636.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-350.72	$954.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$350.72	$1,304.72
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$350.72	$954.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-350.72	$603.28
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-350.72	$954.00
07/08/2002	BILL	COOK DAVID J OR JULIE A	$1,304.72	$1,304.72
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-319.04	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-319.04	$319.04
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-319.04	$638.08
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-349.29	$957.12
07/11/2001	BILL	COOK DAVID J OR JULIE A	$1,306.41	$1,306.41
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-317.03	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-317.03	$317.03
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-317.03	$634.06
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-347.39	$951.09
07/06/2000	BILL	COOK DAVID J OR JULIE A	$1,298.48	$1,298.48
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-337.79	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-337.79	$337.79
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-337.79	$675.58
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-368.04	$1,013.37
07/12/1999	BILL	COOK DAVID J OR JULIE A	$1,381.41	$1,381.41
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-342.73	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-342.73	$342.73
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-342.73	$685.46
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-372.97	$1,028.19
07/09/1998	BILL	COOK DAVID J OR JULIE A	$1,401.16	$1,401.16
03/06/1998	PAYMENT	TRANSAMERICA	$-333.55	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-333.55	$333.55
10/08/1997	PAYMENT	TRANSAMERICA	$-333.55	$667.10
08/21/1997	PAYMENT	TRANSAMERICA	$-363.82	$1,000.65
07/23/1997	BILL	COOK DAVID J OR JULIE A	$1,364.47	$1,364.47

Tax Account 16-0523-13

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