Tax Account 16-0553-11

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Owners

TINOCO VICTOR & MARIA
5275 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

TINOCO VICTOR

TINOCO MARIA

Account Summary

Account ID	16-0553-11
Account Type	Real Estate
Location	5275 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$3,478.79
Currently Due	$0.00

Account ID

16-0553-11

Account Type

Real Estate

Location

5275 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$3,478.79

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,478.79
Total	$3,478.79
Paid	$0.00
Balance	$3,478.79
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,478.79

Total

$3,478.79

Paid

$0.00

Balance

$3,478.79

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$871.79	$0.00	$871.79	$0.00	$871.79
2	10/06/2025	10/16/2025	Due	$869.00	$0.00	$869.00	$0.00	$1,740.79
3	01/05/2026	01/15/2026	Due	$869.00	$0.00	$869.00	$0.00	$2,609.79
4	03/02/2026	03/12/2026	Due	$869.00	$0.00	$869.00	$0.00	$3,478.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,289.35	$0.00	$3,289.35	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,053.68	$0.00	$3,053.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,835.48	$0.00	$2,835.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,828.03	$0.00	$2,828.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,770.70	$0.00	$2,770.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,678.16	$0.00	$2,678.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,560.44	$0.00	$2,560.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,565.70	$0.00	$2,565.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,618.77	$0.00	$2,618.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,640.71	$0.00	$2,640.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,623.05	$0.00	$2,623.05	$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	TINOCO VICTOR & MARIA	$3,478.79	$3,478.79
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-822.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-822.00	$822.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-822.00	$1,644.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-823.35	$2,466.00
07/05/2024	BILL	TINOCO VICTOR & MARIA	$3,289.35	$3,289.35
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-763.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-763.00	$1,526.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-764.68	$2,289.00
07/06/2023	BILL	TINOCO VICTOR & MARIA	$3,053.68	$3,053.68
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.00	$708.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281883. REASON: DUPLICATE POSTING...	$708.00	$1,416.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.00	$708.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-708.00	$1,416.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-711.48	$2,124.00
07/07/2022	BILL	TINOCO VICTOR & MARIA	$2,835.48	$2,835.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-707.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-707.03	$2,121.00
07/08/2021	BILL	TINOCO VICTOR & MARIA	$2,828.03	$2,828.03
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-692.00	$692.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$692.00	$1,384.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-692.00	$692.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$69.20	$1,384.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-69.20	$1,314.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-692.00	$1,384.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-694.70	$2,076.00
07/10/2020	BILL	TINOCO VICTOR & MARIA	$2,770.70	$2,770.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-669.00	$669.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.16	$2,007.00
07/08/2019	BILL	TINOCO VICTOR & MARIA	$2,678.16	$2,678.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$640.00	$1,280.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-640.44	$1,920.00
07/05/2018	BILL	TINOCO VICTOR & MARIA	$2,560.44	$2,560.44
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-641.00	$641.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-641.00	$1,282.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-642.70	$1,923.00
07/11/2017	BILL	TINOCO VICTOR & MARIA	$2,565.70	$2,565.70
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-654.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-654.00	$1,308.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.77	$1,962.00
07/07/2016	BILL	ARTUP KENNETH A & SUZANNE D	$2,618.77	$2,618.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-660.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 159407200	$-660.00	$1,320.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-660.71	$1,980.00
07/02/2015	BILL	DIXON GERALD & TERESA L	$2,640.71	$2,640.71
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-658.05	$1,965.00
07/03/2014	BILL	DIXON GERALD & TERESA L	$2,623.05	$2,623.05
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$644.00	$644.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-644.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-646.33	$1,932.00
07/02/2013	BILL	DIXON GERALD & TERESA L	$2,578.33	$2,578.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23236	$-628.00	$628.00
09/10/2012	PAYMENT	MITCHELL DONALD C & LYNN A CHECK NUM: 947	$-628.00	$1,256.00
07/24/2012	PAYMENT	MITCHELL DONALD C & LYNN A CHECK NUM: 996	$-631.01	$1,884.00
07/10/2012	BILL	MITCHELL DONALD C & LYNN AHERN	$2,515.01	$2,515.01
02/22/2012	PAYMENT	MITCHELL DONALD C & LYNN A CHECK NUM: 956	$-611.00	$0.00
12/27/2011	PAYMENT	MITCHELL DONALD C & LYNN AHERN CHECK NUM: 915	$-611.00	$611.00
09/23/2011	PAYMENT	MITCHELL DONALD C & LYNN A CHECK NUM: 866	$-611.00	$1,222.00
08/05/2011	PAYMENT	MITCHELL, DONALD C & LYNN A CHECK NUM: 851	$-611.90	$1,833.00
07/11/2011	BILL	MITCHELL DONALD C & LYNN AHERN	$2,444.90	$2,444.90
03/01/2011	PAYMENT	MITCHELL, DONALD C & LYNN A CHECK NUM: 822	$-625.00	$0.00
12/21/2010	PAYMENT	MITCHELL DONALD C & LYNN CHECK NUM: 796	$-625.00	$625.00
09/20/2010	PAYMENT	MITCHELL, DONALD C & LYNN A CHECK NUM: 780	$-625.00	$1,250.00
08/10/2010	PAYMENT	MITCHELL DONALD C & LYNN AHERN CHECK NUM: 744	$-626.77	$1,875.00
07/09/2010	BILL	MITCHELL DONALD C & LYNN AHERN	$2,501.77	$2,501.77
02/22/2010	PAYMENT	MITCHELL DONALD C & LYNN CHECK NUM: 786	$-608.00	$0.00
12/22/2009	PAYMENT	MITCHELL DONALD C & LYNN AHERN CHECK NUM: 759	$-608.00	$608.00
10/01/2009	PAYMENT	MITCHELL DONALD C & LYNN AHERN CHECK NUM: 753	$-608.00	$1,216.00
07/27/2009	PAYMENT	MITCHELL, DONALD C & LYNN A CHECK BANK: 94 176 NUM: 705	$-608.06	$1,824.00
07/10/2009	BILL	MITCHELL DONALD C & LYNN AHERN	$2,432.06	$2,432.06
01/23/2009	PAYMENT	LYNN A MITCHELL CHECK BANK: 94*176 NUM: 532	$-590.00	$0.00
12/15/2008	PAYMENT	DONALD MITCHELL CHECK BANK: 94*176 NUM: 509	$-590.00	$590.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-590.00	$1,180.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-591.38	$1,770.00
07/10/2008	BILL	ALLEN LARRY & MIRANDA	$2,361.38	$2,361.38
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-573.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-573.00	$573.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-573.00	$1,146.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-573.65	$1,719.00
07/12/2007	BILL	ALLEN LARRY & MIRANDA	$2,292.65	$2,292.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-556.00	$0.00
12/22/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8351702	$-556.01	$556.00
10/05/2006	PAYMENT	BANK OF AMERICA - HOME FOCUS CHECK BANK: 68*1 NUM: 8337439	$-556.00	$1,112.01
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303243	$-559.08	$1,668.01
07/06/2006	BILL	THURSTIN GARY D & LORI CLARNO-	$2,227.09	$2,227.09
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-520.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.80	$520.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.80	$540.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-520.00	$520.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-520.00	$1,040.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-522.58	$1,560.00
07/18/2005	BILL	THURSTIN GARY D & LORI CLARNO-	$2,082.58	$2,082.58
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-494.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-494.00	$494.00
10/27/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 008482	$-513.76	$988.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.76	$1,501.76
09/14/2004	PAYMENT	CORONADO BENNY CHECK BANK: 92-372 NUM: 11378	$-517.31	$1,482.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.90	$1,999.31
07/06/2004	BILL	CORONADO BENNY & PAMELA	$1,979.41	$1,979.41
04/30/2004	PAYMENT	CORONADO BENNY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-484.44	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$484.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.44	$479.44
01/30/2004	PAYMENT	CORONADO B. 0R P. CHECK BANK: 92-372 NUM: 11107	$-479.44	$461.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.44	$940.44
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-461.00	$922.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$464.53	$1,383.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-464.53	$918.47
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-464.53	$1,383.00
07/18/2003	BILL	CORONADO BENNY & PAMELA	$1,847.53	$1,847.53
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-446.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-446.00	$446.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-446.00	$892.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-477.25	$1,338.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$477.25	$1,815.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$477.25	$1,338.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-477.25	$860.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-477.25	$1,338.00
07/08/2002	BILL	CORONADO BENNY & PAMELA	$1,815.25	$1,815.25
01/02/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11555	$-893.38	$0.00
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-446.69	$893.38
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-476.92	$1,340.07
07/11/2001	BILL	CLYNE JERRY R	$1,816.99	$1,816.99
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-443.86	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-443.86	$443.86
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-443.86	$887.72
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-474.13	$1,331.58
07/06/2000	BILL	CLYNE JERRY R	$1,805.71	$1,805.71
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9166670	$-459.76	$0.00
01/03/2000	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9151821	$-459.76	$459.76
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-459.76	$919.52
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-489.92	$1,379.28
07/12/1999	BILL	CLYNE JERRY R	$1,869.20	$1,869.20
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-466.34	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13833 CLYNE JERR CHECK	$-466.34	$466.34
09/29/1998	PAYMENT	CENLAR CHECK	$-497.86	$932.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$1,430.54
07/27/1998	PAYMENT	CENLAR MTG CHECK	$-466.27	$1,429.33
07/16/1998	AMENDMENT	add tv tax ss	$30.00	$1,895.60
07/09/1998	BILL	BOSTER BRET A	$1,865.60	$1,865.60
12/12/1997	PAYMENT	FIRST AMERICAN TITLE#688	$-114.73	$0.00
11/24/1997	PAYMENT	BOSTER, BRET	$-56.24	$114.73
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.25	$170.97
08/21/1997	PAYMENT	BRET BOSTER	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0553-11

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