Tax Account 16-0551-10

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Owners

GRANGER JOANN/GRANGER FREDDIE L
5351 OFFENHAUSER DR
WINNEMUCCA, NV 89445

GRANGER JOANN

GRANGER FREDDIE L

Account Summary

Account ID	16-0551-10
Account Type	Real Estate
Location	5351 OFFENHAUSER DR WINNEMUCCA
Balance	$2,894.89
Currently Due	$0.00

Account ID

16-0551-10

Account Type

Real Estate

Location

5351 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,894.89

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,894.89
Total	$2,894.89
Paid	$0.00
Balance	$2,894.89
Due	$0.00
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

$2,894.89

Total

$2,894.89

Paid

$0.00

Balance

$2,894.89

Due

$0.00

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	$725.89	$0.00	$725.89	$0.00	$725.89
2	10/06/2025	10/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$1,448.89
3	01/05/2026	01/15/2026	Due	$723.00	$0.00	$723.00	$0.00	$2,171.89
4	03/02/2026	03/12/2026	Due	$723.00	$0.00	$723.00	$0.00	$2,894.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,813.72	$0.00	$2,813.72	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,734.92	$0.00	$2,734.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,658.41	$0.00	$2,658.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,623.53	$0.00	$2,623.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,550.25	$0.00	$2,550.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,479.13	$0.00	$2,479.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,410.07	$0.00	$2,410.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,326.88	$0.00	$2,326.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,376.39	$0.00	$2,376.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,378.17	$0.00	$2,378.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,363.90	$0.00	$2,363.90	$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	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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	GRANGER JOANN/GRANGER FREDDIE L	$2,894.89	$2,894.89
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$703.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-704.72	$2,109.00
07/05/2024	BILL	GRANGER JOANN/GRANGER FREDDIE L	$2,813.72	$2,813.72
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-683.00	$1,366.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-685.92	$2,049.00
07/06/2023	BILL	GRANGER JOANN/GRANGER FREDDIE L	$2,734.92	$2,734.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$664.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280781. REASON: DUPLICATE POSTING	$664.00	$1,328.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$664.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.00	$1,328.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.41	$1,992.00
07/07/2022	BILL	GRANGER JOANN/GRANGER FREDDIE	$2,658.41	$2,658.41
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-655.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-658.53	$1,965.00
07/08/2021	BILL	GRANGER JOANN/GRANGER FREDDIE	$2,623.53	$2,623.53
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$637.00	$1,274.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.70	$1,274.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-63.70	$1,210.30
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-637.00	$1,274.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-639.25	$1,911.00
07/10/2020	BILL	GRANGER JOANN/GRANGER FREDDIE	$2,550.25	$2,550.25
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-619.00	$619.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-619.00	$1,238.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-622.13	$1,857.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$622.13	$2,479.13
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-622.13	$1,857.00
07/08/2019	BILL	GRANGER JOANN/GRANGER FREDDIE	$2,479.13	$2,479.13
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-602.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33789	$-602.00	$602.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-604.07	$1,806.00
07/05/2018	BILL	SCHERTEL JOHN N & DEAUN L	$2,410.07	$2,410.07
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.88	$1,743.00
07/11/2017	BILL	SCHERTEL JOHN N & DEAUN L	$2,326.88	$2,326.88
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.39	$1,782.00
07/07/2016	BILL	SCHERTEL JOHN N & DEAUN L	$2,376.39	$2,376.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-594.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-596.17	$1,782.00
07/02/2015	BILL	SCHERTEL JOHN N & DEAUN L	$2,378.17	$2,378.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-590.00	$590.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-593.90	$1,770.00
07/03/2014	BILL	SCHERTEL JOHN N & DEAUN L	$2,363.90	$2,363.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.78	$1,731.00
07/02/2013	BILL	SCHERTEL JOHN N & DEAUN L	$2,308.78	$2,308.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-561.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-561.00	$561.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-561.00	$1,122.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-561.68	$1,683.00
07/10/2012	BILL	SCHERTEL JOHN N & DEAUN L	$2,244.68	$2,244.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-545.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-545.00	$545.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-545.00	$1,090.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-547.45	$1,635.00
07/11/2011	BILL	SCHERTEL JOHN N & DEAUN L	$2,182.45	$2,182.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-547.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-547.00	$547.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-547.00	$1,094.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$547.00	$1,641.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-547.00	$1,094.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-550.85	$1,641.00
07/09/2010	BILL	SCHERTEL JOHN N & DEAUN L	$2,191.85	$2,191.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-532.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-532.00	$532.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-532.00	$1,064.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-535.17	$1,596.00
07/10/2009	BILL	SCHERTEL JOHN N & DEAUN L	$2,131.17	$2,131.17
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-517.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-517.00	$517.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-517.00	$1,034.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-518.23	$1,551.00
07/10/2008	BILL	SCHERTEL JOHN N & DEAUN L	$2,069.23	$2,069.23
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-502.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-502.00	$502.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-502.00	$1,004.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-503.03	$1,506.00
07/12/2007	BILL	SCHERTEL JOHN N & DEAUN L	$2,009.03	$2,009.03
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-487.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-487.00	$487.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-487.00	$974.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-490.64	$1,461.00
07/06/2006	BILL	SCHERTEL JOHN N & DEAUN L	$1,951.64	$1,951.64
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CREDIT: D BANK: 681 NUM: 3359943	$-472.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-472.00	$472.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-472.00	$944.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-472.61	$1,416.00
07/18/2005	BILL	SCHERTEL JOHN N & DEAUN L	$1,888.61	$1,888.61
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-458.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-458.00	$458.00
09/08/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300072	$-458.00	$916.00
08/24/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 401786	$-461.20	$1,374.00
07/06/2004	BILL	REYNOLDS MARK K & REBECCA H	$1,835.20	$1,835.20
03/02/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 333628	$-428.00	$0.00
01/09/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 313254	$-428.00	$428.00
10/16/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 283776	$-428.00	$856.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$429.56	$1,284.00
08/22/2003	VOID	PROVIDENT FUNDING CHECK	$-429.56	$854.44
08/22/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 259318	$-429.56	$1,284.00
07/18/2003	BILL	REYNOLDS MARK K & REBECCA H	$1,713.56	$1,713.56
03/06/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 172867	$-413.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 144755	$-413.00	$413.00
10/09/2002	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 111544	$-413.00	$826.00
08/19/2002	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 102237	$-444.26	$1,239.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$444.26	$1,683.26
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$444.26	$1,239.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-444.26	$794.74
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-444.26	$1,239.00
07/08/2002	BILL	REYNOLDS MARK K & REBECCA H	$1,683.26	$1,683.26
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-413.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-413.68	$413.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-413.68	$827.36
08/17/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 51397	$-443.97	$1,241.04
07/11/2001	BILL	REYNOLDS MARK K & REBECCA H	$1,685.01	$1,685.01
03/05/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 40644	$-411.08	$0.00
01/03/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 37196	$-411.08	$411.08
10/02/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK BANK: 11-24 NUM: 32862	$-411.08	$822.16
08/21/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 31151	$-441.36	$1,233.24
07/06/2000	BILL	REYNOLDS MARK K & REBECCA H	$1,674.60	$1,674.60
03/06/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 23593	$-411.06	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 19149	$-411.06	$411.06
10/12/1999	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 15039	$-411.06	$822.12
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 11-24 NUM: 12977	$-441.40	$1,233.18
07/12/1999	BILL	REYNOLDS MARK K & REBECCA H	$1,674.58	$1,674.58
03/09/1999	PAYMENT	PROVIDENT FUNDING ASSOC CHECK	$-416.99	$0.00
01/06/1999	PAYMENT	PROVIDENT FUNDING ASSOC. CHECK	$-416.99	$416.99
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-416.99	$833.98
08/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-447.37	$1,250.97
07/09/1998	BILL	REYNOLDS MARK K & REBECCA H	$1,698.34	$1,698.34
02/13/1998	PAYMENT	SOURCE ONE	$-421.25	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-421.25	$421.25
09/23/1997	PAYMENT	SOURCE ONE	$-466.25	$842.50
09/11/1997	AMENDMENT	delete penalty ss	$-1.80	$1,308.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$1,310.55
08/04/1997	PAYMENT	SOURCE ONE	$-406.48	$1,308.75
07/23/1997	BILL	REYNOLDS MARK K & REBECCA H	$1,715.23	$1,715.23
02/11/1997	PAYMENT	SOURCE ONE	$-56.48	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-56.48	$56.48
10/08/1996	PAYMENT	ECHEVERRIA ROY A & MARY P	$-56.48	$112.96
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-56.73	$169.44
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$226.17	$226.17

Tax Account 16-0551-10

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