Tax Account 16-0553-05

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Owners

MAESTREJUAN FRANK V & STELLA J
5312 OFFENHAUSER
WINNEMUCCA, NV 89445

MAESTREJUAN FRANK V

MAESTREJUAN STELLA J

Account Summary

Account ID	16-0553-05
Account Type	Real Estate
Location	5312 OFFENHAUSER DR WINNEMUCCA
Balance	$2,547.91
Currently Due	$0.00

Account ID

16-0553-05

Account Type

Real Estate

Location

5312 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,547.91

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,547.91
Total	$2,547.91
Paid	$0.00
Balance	$2,547.91
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

$2,547.91

Total

$2,547.91

Paid

$0.00

Balance

$2,547.91

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	$639.91	$0.00	$639.91	$0.00	$639.91
2	10/06/2025	10/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,275.91
3	01/05/2026	01/15/2026	Due	$636.00	$0.00	$636.00	$0.00	$1,911.91
4	03/02/2026	03/12/2026	Due	$636.00	$0.00	$636.00	$0.00	$2,547.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,476.85	$0.00	$2,476.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,407.86	$0.00	$2,407.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,340.87	$0.00	$2,340.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,313.84	$0.00	$2,313.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,249.60	$0.00	$2,249.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,161.68	$0.00	$2,161.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,101.86	$0.00	$2,101.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,046.55	$0.00	$2,046.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,085.71	$0.00	$2,085.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,085.43	$0.00	$2,085.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,072.96	$0.00	$2,072.96	$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	MAESTREJUAN FRANK V & STELLA J	$2,547.91	$2,547.91
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-619.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-619.00	$619.00
09/23/2024	PAYMENT	CENLAR BY CORELOGIC TAX SERVICES CHECK 30087114	$-619.00	$1,238.00
07/24/2024	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 2798	$-619.85	$1,857.00
07/05/2024	BILL	MAESTREJUAN FRANK V & STELLA J	$2,476.85	$2,476.85
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-601.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-601.00	$1,202.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-604.86	$1,803.00
07/06/2023	BILL	MAESTREJUAN FRANK V & STELLA J	$2,407.86	$2,407.86
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.00	$585.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281121. REASON: DUPLICATE POSTING	$585.00	$1,170.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.00	$585.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.00	$1,170.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.87	$1,755.00
07/07/2022	BILL	MAESTREJUAN FRANK V & STELLA J	$2,340.87	$2,340.87
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-578.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-579.84	$1,734.00
07/08/2021	BILL	MAESTREJUAN FRANK V & STELLA J	$2,313.84	$2,313.84
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$562.00	$1,124.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.20	$1,124.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-56.20	$1,067.80
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-562.00	$1,124.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-563.60	$1,686.00
07/10/2020	BILL	MAESTREJUAN FRANK V & STELLA J	$2,249.60	$2,249.60
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-540.00	$540.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-541.68	$1,620.00
07/08/2019	BILL	MAESTREJUAN FRANK V & STELLA J	$2,161.68	$2,161.68
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$525.00	$1,050.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-526.86	$1,575.00
07/05/2018	BILL	MAESTREJUAN FRANK V & STELLA J	$2,101.86	$2,101.86
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-513.55	$1,533.00
07/11/2017	BILL	MAESTREJUAN FRANK V & STELLA J	$2,046.55	$2,046.55
03/02/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
07/29/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 210005583	$-522.71	$1,563.00
07/07/2016	BILL	MAESTREJUAN FRANK V & STELLA J	$2,085.71	$2,085.71
03/03/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/31/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 110045440	$-521.00	$521.00
10/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-522.43	$1,563.00
07/02/2015	BILL	MAESTREJUAN FRANK V & STELLA J	$2,085.43	$2,085.43
03/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-518.96	$1,554.00
07/03/2014	BILL	MAESTREJUAN FRANK V & STELLA J	$2,072.96	$2,072.96
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-509.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$509.00	$1,018.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-512.44	$1,527.00
07/02/2013	BILL	MAESTREJUAN FRANK V & STELLA J	$2,039.44	$2,039.44
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$498.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.00	$996.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-498.94	$1,494.00
07/10/2012	BILL	MAESTREJUAN FRANK V & STELLA J	$1,992.94	$1,992.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-484.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-484.00	$484.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-484.00	$968.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-486.03	$1,452.00
07/11/2011	BILL	MAESTREJUAN FRANK V & STELLA J	$1,938.03	$1,938.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-471.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-471.00	$471.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-471.00	$942.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$471.00	$1,413.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-471.00	$942.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-471.72	$1,413.00
07/09/2010	BILL	MAESTREJUAN FRANK V & STELLA J	$1,884.72	$1,884.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-458.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-458.00	$458.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-458.00	$916.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-458.97	$1,374.00
07/10/2009	BILL	MAESTREJUAN FRANK V & STELLA J	$1,832.97	$1,832.97
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-444.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-444.00	$444.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-444.00	$888.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-447.73	$1,332.00
07/10/2008	BILL	MAESTREJUAN FRANK V & STELLA J	$1,779.73	$1,779.73
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-431.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-431.00	$431.00
09/10/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001221837	$-431.00	$862.00
09/10/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001220142	$-17.40	$1,293.00
09/10/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001221836	$-434.96	$1,310.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.40	$1,745.36
07/12/2007	BILL	MAESTREJUAN FRANK V & STELLA J	$1,727.96	$1,727.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-419.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-419.00	$419.00
10/05/2006	PAYMENT	CITIFINANCIAL/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-419.00	$838.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-421.54	$1,257.00
07/06/2006	BILL	MAESTREJUAN FRANK V & STELLA J	$1,678.54	$1,678.54
02/16/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 179480	$-388.78	$0.00
11/21/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90 3752 NUM: 5813960	$-405.00	$388.78
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 126674	$-408.49	$793.78
08/17/2005	PAYMENT	COUNTRYWIDE HOME LOANDS, INC. CHECK BANK: 62 20 NUM: 3403782	$-421.22	$1,202.27
07/25/2005	ADJUSTMENT	not a true posting/error tb	$408.49	$1,623.49
07/25/2005	VOID	LSI TAX SERVICES CHECK	$-408.49	$1,215.00
07/18/2005	BILL	MAESTREJUAN FRANK V & STELLA J	$1,623.49	$1,623.49
04/12/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 904182 NUM: 10202096	$-68.04	$0.00
04/12/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 903752 NUM: 095834	$-28.59	$68.04
04/12/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 903752 NUM: 095833	$-396.00	$96.63
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$492.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.21	$491.13
03/07/2005	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 509136	$-396.00	$467.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.16	$863.92
01/10/2005	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88*88 NUM: 414068	$-396.00	$841.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.17	$1,237.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$1,216.59
08/13/2004	PAYMENT	CHICAGO TITLE LENDER SERVICE CHECK BANK: 11*35 NUM: 500021524	$-370.52	$1,215.49
07/06/2004	BILL	MAESTREJUAN FRANK V & STELLA J	$1,586.01	$1,586.01
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-370.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-370.00	$370.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-370.00	$740.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003905	$-372.08	$1,110.00
07/18/2003	BILL	MAESTREJUAN FRANK V & STELLA J	$1,482.08	$1,482.08
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-356.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-356.00	$356.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-356.00	$712.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-387.23	$1,068.00
07/08/2002	BILL	MAESTREJUAN FRANK V & STELLA J	$1,455.23	$1,455.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-396.36	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-396.36	$396.36
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2794887	$-396.36	$792.72
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-426.68	$1,189.08
07/11/2001	BILL	MAESTREJUAN FRANK W & STELLA J	$1,615.76	$1,615.76
03/01/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8084120	$-393.87	$0.00
01/12/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8076395	$-393.87	$393.87
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-393.87	$787.74
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-424.19	$1,181.61
07/06/2000	BILL	BRACKNEY JEFFREY L & JOY L	$1,605.80	$1,605.80
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-408.79	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-408.79	$408.79
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-408.79	$817.58
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-439.03	$1,226.37
07/12/1999	BILL	BRACKNEY JEFFREY L & JOY L	$1,665.40	$1,665.40
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-414.70	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-414.70	$414.70
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-414.70	$829.40
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-444.89	$1,244.10
07/09/1998	BILL	BRACKNEY JEFFREY L & JOY L	$1,688.99	$1,688.99
03/06/1998	PAYMENT	TRANSAMERICA	$-287.05	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-287.05	$287.05
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-287.05	$574.10
08/26/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-287.39	$861.15
07/29/1997	AMENDMENT	REMOVE TV&LF, PER ASSESSOR -BB	$-90.00	$1,148.54
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$1,238.54	$1,238.54
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-113.21	$112.96
09/27/1996	AMENDMENT	received but not posted - BB	$-2.27	$226.17
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 16-0553-05

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