Tax Account 16-0553-04

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Owners

TREGELLAS JENNIE L
5296 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0553-04
Account Type	Real Estate
Location	5296 OFFENHAUSER DR WINNEMUCCA
Balance	$2,879.71
Currently Due	$0.00

Account ID

16-0553-04

Account Type

Real Estate

Location

5296 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,879.71

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,879.71
Total	$2,879.71
Paid	$0.00
Balance	$2,879.71
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

$2,879.71

Total

$2,879.71

Paid

$0.00

Balance

$2,879.71

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	$722.71	$0.00	$722.71	$0.00	$722.71
2	10/06/2025	10/16/2025	Due	$719.00	$0.00	$719.00	$0.00	$1,441.71
3	01/05/2026	01/15/2026	Due	$719.00	$0.00	$719.00	$0.00	$2,160.71
4	03/02/2026	03/12/2026	Due	$719.00	$0.00	$719.00	$0.00	$2,879.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,798.97	$0.00	$2,798.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,599.66	$0.00	$2,599.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,415.09	$0.00	$2,415.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,410.39	$0.00	$2,410.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,362.27	$0.00	$2,362.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,283.95	$0.00	$2,283.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,220.57	$0.00	$2,220.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,194.85	$0.00	$2,194.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,220.96	$0.00	$2,220.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,159.42	$0.00	$2,159.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,099.67	$0.00	$2,099.67	$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	TREGELLAS JENNIE L	$2,879.71	$2,879.71
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$699.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$1,398.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.97	$2,097.00
07/05/2024	BILL	HENRIQUES DONALD LOUIS	$2,798.97	$2,798.97
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$1,298.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.66	$1,947.00
07/06/2023	BILL	HENRIQUES DONALD LOUIS	$2,599.66	$2,599.66
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281501. REASON: DUPLICATE POSTING...	$603.00	$1,206.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.09	$1,809.00
07/07/2022	BILL	HENRIQUES DONALD LOUIS	$2,415.09	$2,415.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-602.00	$0.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
09/30/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 25557	$-602.00	$1,204.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-604.39	$1,806.00
07/08/2021	BILL	HENRIQUES DONALD LOUIS	$2,410.39	$2,410.39
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$590.00	$1,180.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$59.00	$1,180.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-59.00	$1,121.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-590.00	$1,180.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-592.27	$1,770.00
07/10/2020	BILL	HENRIQUES DONALD LOUIS	$2,362.27	$2,362.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-573.95	$1,710.00
07/08/2019	BILL	CRUZ TAMMY L	$2,283.95	$2,283.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
10/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33663	$-555.00	$555.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10029034	$-555.00	$1,110.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-555.57	$1,665.00
07/05/2018	BILL	BERNARDO KORALEE & PAM SCHUBER	$2,220.57	$2,220.57
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-548.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-548.00	$548.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-548.00	$1,096.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-550.85	$1,644.00
07/11/2017	BILL	BERNARDO KORALEE & PAM SCHUBER	$2,194.85	$2,194.85
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-555.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-555.00	$555.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-555.00	$1,110.00
08/10/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29171	$-555.96	$1,665.00
07/07/2016	BILL	PUDDY WILLIAM MARK & CONNIE LE	$2,220.96	$2,220.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-539.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-542.42	$1,617.00
07/02/2015	BILL	PUDDY WILLIAM MARK & CONNIE LE	$2,159.42	$2,159.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-524.00	$524.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-527.67	$1,572.00
07/03/2014	BILL	PUDDY WILLIAM MARK & CONNIE LE	$2,099.67	$2,099.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-511.65	$1,530.00
07/02/2013	BILL	PUDDY WILLIAM MARK & CONNIE LE	$2,041.65	$2,041.65
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-496.00	$992.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.34	$1,488.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$497.34	$1,985.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.34	$1,488.00
07/10/2012	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,985.34	$1,985.34
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.65	$1,446.00
07/11/2011	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,930.65	$1,930.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-469.00	$469.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-469.00	$938.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-470.56	$1,407.00
07/09/2010	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,877.56	$1,877.56
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-456.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-456.00	$456.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-456.00	$912.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-458.02	$1,368.00
07/10/2009	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,826.02	$1,826.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$443.00	$443.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-443.00	$443.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-443.00	$886.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-443.97	$1,329.00
07/10/2008	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,772.97	$1,772.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-430.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-430.00	$430.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-430.00	$860.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-431.38	$1,290.00
07/12/2007	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,721.38	$1,721.38
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-418.00	$418.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.00	$836.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.26	$1,254.00
07/06/2006	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,672.26	$1,672.26
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-404.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.16	$404.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.16	$420.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-404.00	$404.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-404.00	$808.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-405.38	$1,212.00
07/18/2005	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,617.38	$1,617.38
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-392.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-392.00	$392.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-392.00	$784.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-395.95	$1,176.00
07/06/2004	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,571.95	$1,571.95
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-367.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-367.00	$367.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-367.00	$734.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-368.01	$1,101.00
07/18/2003	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,469.01	$1,469.01
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-353.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-353.00	$353.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-353.00	$706.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-383.36	$1,059.00
07/08/2002	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,442.36	$1,442.36
04/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 457943	$-15.14	$0.00
04/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 457890	$-353.50	$15.14
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$368.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.14	$367.64
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-353.50	$353.50
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-353.50	$707.00
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-383.71	$1,060.50
07/11/2001	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,444.21	$1,444.21
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-351.28	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-351.28	$351.28
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-351.28	$702.56
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-381.53	$1,053.84
07/06/2000	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,435.37	$1,435.37
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-390.74	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-390.74	$390.74
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-390.74	$781.48
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-420.95	$1,172.22
07/12/1999	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,593.17	$1,593.17
02/24/1999	PAYMENT	FLEET MTG CHECK	$-396.41	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-396.41	$396.41
09/23/1998	PAYMENT	FLEET MTG CHECK	$-396.41	$792.82
08/10/1998	PAYMENT	FLEET MTG CHECK	$-426.70	$1,189.23
07/09/1998	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,615.93	$1,615.93
02/26/1998	PAYMENT	FLEET MORTGAGE	$-385.47	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-385.47	$385.47
09/30/1997	PAYMENT	FLEET MTG	$-385.47	$770.94
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-385.86	$1,156.41
08/12/1997	AMENDMENT	remove tv & lf	$-90.00	$1,542.27
07/23/1997	BILL	PUDDY WILLIAM MARK & CONNIE LE	$1,632.27	$1,632.27
02/21/1997	PAYMENT	FLEET MTG	$-56.48	$0.00
02/11/1997	PAYMENT	FLEET MTG	$-58.74	$56.48
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
10/14/1996	PAYMENT	ROY ECHEVERRIA	$-56.48	$112.96
10/14/1996	PAYMENT	WESTERN TITLE	$-59.00	$169.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.27	$228.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0553-04

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