Tax Account 16-0551-09

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Owners

DRAKE DIANA TTE
5303 OFFENHAUSER DR
WINNEMUCCA, NV 89445

DRAKE DIANA TRUSTEE

Account Summary

Account ID	16-0551-09
Account Type	Real Estate
Location	5303 OFFENHAUSER DR WINNEMUCCA
Balance	$2,769.59
Currently Due	$693.59

Account ID

16-0551-09

Account Type

Real Estate

Location

5303 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,769.59

Currently Due

$693.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,769.59
Total	$2,769.59
Paid	$0.00
Balance	$2,769.59
Due	$693.59
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

$2,769.59

Total

$2,769.59

Paid

$0.00

Balance

$2,769.59

Due

$693.59

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	$693.59	$0.00	$693.59	$0.00	$693.59
2	10/06/2025	10/16/2025	Due	$692.00	$0.00	$692.00	$0.00	$1,385.59
3	01/05/2026	01/15/2026	Due	$692.00	$0.00	$692.00	$0.00	$2,077.59
4	03/02/2026	03/12/2026	Due	$692.00	$0.00	$692.00	$0.00	$2,769.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,748.28	$92.40	$2,840.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,618.41	$0.00	$2,618.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,596.72	$24.88	$2,621.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,553.58	$26.94	$2,580.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,482.34	$0.00	$2,482.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,413.18	$0.00	$2,413.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,346.04	$0.00	$2,346.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,377.41	$0.00	$2,377.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,422.28	$0.00	$2,422.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,416.32	$0.00	$2,416.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,405.25	$0.00	$2,405.25	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	DRAKE DIANA TTE	$2,769.59	$2,769.59
03/13/2025	PAYMENT	DRAKE, DIANA CHECK 5489	$-2,153.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.00	$2,153.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.40	$2,087.40
07/22/2024	PAYMENT	DRAKE, DIANA CHECK 5417	$-687.28	$2,061.00
07/05/2024	BILL	DRAKE DIANA TTE	$2,748.28	$2,748.28
01/10/2024	PAYMENT	DRAKE DIANA CHECK 5349	$-1,308.00	$0.00
08/21/2023	PAYMENT	DRAKE DIANA CHECK 5307	$-1,310.41	$1,308.00
07/06/2023	BILL	DRAKE DIANA TTE	$2,618.41	$2,618.41
02/27/2023	PAYMENT	DRAKE, DIANA CHECK 5236	$-1,322.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.88	$1,322.88
10/03/2022	PAYMENT	DRAKE DIANA TR CHECK 5134	$-649.00	$1,298.00
08/18/2022	PAYMENT	DRAKE DIANA CHECK 5115	$-649.72	$1,947.00
07/07/2022	BILL	DRAKE DIANA TR	$2,596.72	$2,596.72
03/28/2022	PAYMENT	DRAKE, DIANA CHECK NUM: 5049	$-664.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$664.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.44	$662.44
01/03/2022	PAYMENT	DRAKE RICHARD & DIANA CHECK NUM: 5011	$-638.00	$638.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-639.58	$1,914.00
07/08/2021	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,553.58	$2,553.58
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$620.00	$1,240.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.00	$1,240.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-62.00	$1,178.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-620.00	$1,240.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-622.34	$1,860.00
07/10/2020	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,482.34	$2,482.34
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-603.00	$603.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-604.18	$1,809.00
07/08/2019	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,413.18	$2,413.18
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$586.00	$1,172.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-588.04	$1,758.00
07/05/2018	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,346.04	$2,346.04
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-595.41	$1,782.00
07/11/2017	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,377.41	$2,377.41
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-605.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-605.00	$605.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-605.00	$1,210.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-607.28	$1,815.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$607.28	$2,422.28
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-607.28	$1,815.00
07/07/2016	BILL	CABATBAT TRAHERN T & CHELSEA R	$2,422.28	$2,422.28
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.32	$1,812.00
07/02/2015	BILL	ANDREWS MARK	$2,416.32	$2,416.32
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.25	$1,803.00
07/03/2014	BILL	ANDREWS MARK	$2,405.25	$2,405.25
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$586.00	$586.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-586.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.41	$1,758.00
07/02/2013	BILL	ANDREWS MARK	$2,346.41	$2,346.41
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.21	$1,710.00
07/10/2012	BILL	ANDREWS MARK	$2,281.21	$2,281.21
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-555.92	$1,662.00
07/11/2011	BILL	ANDREWS MARK	$2,217.92	$2,217.92
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-539.00	$539.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-539.00	$1,078.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-539.48	$1,617.00
07/09/2010	BILL	ANDREWS MARK	$2,156.48	$2,156.48
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-524.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$1,048.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.83	$1,572.00
07/10/2009	BILL	ANDREWS MARK	$2,096.83	$2,096.83
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-508.00	$508.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$1,016.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-511.91	$1,524.00
07/10/2008	BILL	ANDREWS MARK	$2,035.91	$2,035.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-494.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-494.00	$494.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-494.00	$988.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-494.66	$1,482.00
07/12/2007	BILL	ANDREWS MARK	$1,976.66	$1,976.66
03/12/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 227818	$-480.00	$0.00
03/12/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 227819	$-480.00	$480.00
03/12/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 410798	$-22.06	$960.00
03/12/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 410797	$-22.06	$982.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.92	$1,004.12
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-480.00	$979.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.20	$1,459.20
09/05/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3010	$-499.37	$1,440.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.21	$1,939.37
07/06/2006	BILL	VILLALOBOS ALFONSO	$1,920.16	$1,920.16
03/10/2006	PAYMENT	VILLALOBOS ALFONSO CHECK BANK: 947074 NUM: 1644	$-464.00	$0.00
01/03/2006	PAYMENT	VILLALOBOS ALFONSO CHECK BANK: 947074 NUM: 1611	$-464.00	$464.00
10/06/2005	PAYMENT	VILLALOBOS ALFONSO CHECK BANK: 94 7074 NUM: 1578	$-464.00	$928.00
08/12/2005	PAYMENT	VILLALOBOS ALFONSO CHECK BANK: 94 7074 NUM: 1559	$-466.07	$1,392.00
07/18/2005	BILL	VILLALOBOS ALFONSO	$1,858.07	$1,858.07
03/02/2005	PAYMENT	ALFONSO VILLALOBOS CHECK BANK: 947074 NUM: 1495	$-451.00	$0.00
01/05/2005	PAYMENT	ALFONSO VILLALOBOS CHECK BANK: 94*7074 NUM: 1471	$-451.00	$451.00
10/07/2004	PAYMENT	VILLALOBOS ALFONSO CHECK BANK: 94*7074 NUM: 1435	$-451.00	$902.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007489	$-452.59	$1,353.00
07/06/2004	BILL	KRACAW JAMES A & DRAKE ANN M	$1,805.59	$1,805.59
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-421.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-421.00	$421.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-421.00	$842.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$423.05	$1,263.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-423.05	$839.95
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-423.05	$1,263.00
07/18/2003	BILL	KRACAW JAMES A & DRAKE ANN M	$1,686.05	$1,686.05
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-406.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-406.00	$406.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-406.00	$812.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-438.19	$1,218.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$438.19	$1,656.19
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$438.19	$1,218.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-438.19	$779.81
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-438.19	$1,218.00
07/08/2002	BILL	KRACAW JAMES A & DRAKE ANN M	$1,656.19	$1,656.19
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-406.94	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-406.94	$406.94
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-406.94	$813.88
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-437.15	$1,220.82
07/11/2001	BILL	KRACAW JAMES A & DRAKE ANN M	$1,657.97	$1,657.97
03/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5311562	$-130.21	$0.00
03/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5314490	$-227.61	$130.21
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-46.54	$357.82
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-404.36	$404.36
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-404.36	$808.72
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-434.64	$1,213.08
07/06/2000	BILL	KRACAW JAMES A & DRAKE ANN M	$1,647.72	$1,647.72
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-421.70	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-421.70	$421.70
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-421.70	$843.40
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-452.02	$1,265.10
07/12/1999	BILL	SCHRAND WILLIAM D & CAROL A	$1,717.12	$1,717.12
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-427.80	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-427.80	$427.80
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-427.80	$855.60
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-428.09	$1,283.40
07/09/1998	BILL	SCHRAND WILLIAM D & CAROL A	$1,711.49	$1,711.49
03/31/1998	PAYMENT	SCHRAND WILLIAM	$-74.44	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.79	$72.44
01/16/1998	PAYMENT	WESTERN TITLE #12639	$-69.65	$69.65
09/12/1997	PAYMENT	WESTERN TITLE#12371 SCHRAND W	$-69.65	$139.30
08/19/1997	PAYMENT	GARDNER LEON E & COLLEEN G	$-70.04	$208.95
07/23/1997	BILL	GARDNER LEON E & COLLEEN G	$278.99	$278.99
03/06/1997	PAYMENT	GARDNER LEON E & COLLEEN G	$-56.48	$0.00
01/14/1997	PAYMENT	GARDNER LEON E & COLLEEN G	$-56.48	$56.48
10/09/1996	PAYMENT	GARDNER LEON E & COLLEEN G	$-56.48	$112.96
08/26/1996	PAYMENT	GARDNER LEON E & COLLEEN G	$-56.73	$169.44
07/11/1996	BILL	GARDNER LEON E & COLLEEN G	$226.17	$226.17

Tax Account 16-0551-09

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