Tax Account 16-0581-07

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Owners

PORTERFIELD JOHN
5605 PATRICIAN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0581-07
Account Type	Real Estate
Location	5605 PATRICIAN WAY WINNEMUCCA
Balance	$2,024.00
Currently Due	$0.00

Account ID

16-0581-07

Account Type

Real Estate

Location

5605 PATRICIAN WAY
WINNEMUCCA

Balance

$2,024.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,051.16
Total	$4,051.16
Paid	$2,027.16
Balance	$2,024.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,051.16

Total

$4,051.16

Paid

$2,027.16

Balance

$2,024.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,015.16	$0.00	$0.00	$1,015.16	$1,015.16	$0.00
2	10/06/2025	10/16/2025	Paid	$1,012.00	$0.00	$0.00	$1,012.00	$1,012.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,012.00	$0.00	$0.00	$1,012.00	$0.00	$1,012.00
4	03/02/2026	03/12/2026	Due	$1,012.00	$0.00	$0.00	$1,012.00	$0.00	$2,024.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,936.33	$0.00	$0.00	$3,936.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,824.84	$0.00	$0.00	$3,824.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,716.58	$0.00	$0.00	$3,716.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,707.26	$0.00	$0.00	$3,707.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,670.26	$0.00	$0.00	$3,670.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,566.50	$0.00	$0.00	$3,566.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,465.77	$0.00	$0.00	$3,465.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,470.12	$0.00	$0.00	$3,470.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,416.82	$0.00	$0.00	$3,416.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,320.46	$0.00	$0.00	$3,320.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,226.89	$0.00	$0.00	$3,226.89	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$2,024.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.16	$3,036.00
07/03/2025	BILL	PORTERFIELD JOHN	$4,051.16	$4,051.16
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-983.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-983.00	$983.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-983.00	$1,966.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-987.33	$2,949.00
07/05/2024	BILL	PORTERFIELD JOHN	$3,936.33	$3,936.33
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.00	$956.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.00	$1,912.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-956.84	$2,868.00
07/06/2023	BILL	PORTERFIELD JOHN	$3,824.84	$3,824.84
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$929.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280786. REASON: DUPLICATE POSTING	$929.00	$1,858.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$929.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$1,858.00
08/18/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80165622	$-929.58	$2,787.00
07/07/2022	BILL	PORTERFIELD JOHN	$3,716.58	$3,716.58
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-926.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-926.00	$926.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-926.00	$1,852.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-929.26	$2,778.00
07/08/2021	BILL	PORTERFIELD JOHN	$3,707.26	$3,707.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-917.00	$0.00
11/23/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 40883	$-917.00	$917.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-917.00	$1,834.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-919.26	$2,751.00
07/10/2020	BILL	PORTERFIELD JOHN	$3,670.26	$3,670.26
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-891.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-891.00	$891.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-891.00	$1,782.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-893.50	$2,673.00
07/08/2019	BILL	PORTERFIELD JOHN	$3,566.50	$3,566.50
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-866.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-866.00	$866.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-866.00	$1,732.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-867.77	$2,598.00
07/05/2018	BILL	PORTERFIELD JOHN	$3,465.77	$3,465.77
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-867.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-867.00	$867.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-867.00	$1,734.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-869.12	$2,601.00
07/11/2017	BILL	PORTERFIELD JOHN	$3,470.12	$3,470.12
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-854.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-854.00	$854.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-854.00	$1,708.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-854.82	$2,562.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$854.82	$3,416.82
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-854.82	$2,562.00
07/07/2016	BILL	PORTERFIELD JOHN	$3,416.82	$3,416.82
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-830.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-830.00	$830.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-830.00	$1,660.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-830.46	$2,490.00
07/02/2015	BILL	PORTERFIELD JOHN	$3,320.46	$3,320.46
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-806.72	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-806.72	$806.72
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-767.16	$1,613.44
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-846.29	$2,380.60
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-151.40	$3,226.89
07/03/2014	BILL	PORTERFIELD JOHN & SHARI	$3,378.29	$3,378.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$784.00	$784.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-784.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-784.00	$1,568.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-784.05	$2,352.00
07/02/2013	BILL	PORTERFIELD JOHN & SHARI	$3,136.05	$3,136.05
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-761.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-761.00	$761.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-761.00	$1,522.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-764.85	$2,283.00
07/10/2012	BILL	PORTERFIELD JOHN	$3,047.85	$3,047.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-740.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-740.00	$740.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-740.00	$1,480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-742.22	$2,220.00
07/11/2011	BILL	PORTERFIELD JOHN	$2,962.22	$2,962.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-719.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-719.00	$719.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-719.00	$1,438.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$719.00	$2,157.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-719.00	$1,438.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-722.08	$2,157.00
07/09/2010	BILL	PORTERFIELD JOHN	$2,879.08	$2,879.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-699.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-699.00	$699.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-699.00	$1,398.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-701.36	$2,097.00
07/10/2009	BILL	PORTERFIELD JOHN	$2,798.36	$2,798.36
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-679.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-679.00	$679.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-679.00	$1,358.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-680.00	$2,037.00
07/10/2008	BILL	PORTERFIELD JOHN	$2,717.00	$2,717.00
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-659.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-659.00	$659.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-659.00	$1,318.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-660.92	$1,977.00
07/12/2007	BILL	PORTERFIELD JOHN	$2,637.92	$2,637.92
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-640.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-640.00	$640.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-640.00	$1,280.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-642.64	$1,920.00
07/06/2006	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$2,562.64	$2,562.64
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-620.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$620.00	$620.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-620.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-620.00	$620.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-620.00	$1,240.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-621.79	$1,860.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-24.87	$2,481.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.87	$2,506.66
07/18/2005	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$2,481.79	$2,481.79
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-602.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-602.00	$602.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-602.00	$1,204.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-604.72	$1,806.00
07/06/2004	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$2,410.72	$2,410.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-482.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493	$-482.00	$482.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-482.00	$964.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-482.78	$1,446.00
07/18/2003	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,928.78	$1,928.78
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-465.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-465.00	$465.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-465.00	$930.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-498.64	$1,395.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$498.64	$1,893.64
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$498.64	$1,395.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-498.64	$896.36
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-498.64	$1,395.00
07/08/2002	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,893.64	$1,893.64
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-466.41	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-466.41	$466.41
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-466.41	$932.82
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-496.71	$1,399.23
07/11/2001	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,895.94	$1,895.94
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-463.45	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-463.45	$463.45
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-463.45	$926.90
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-493.79	$1,390.35
07/06/2000	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,884.14	$1,884.14
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-462.41	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-462.41	$462.41
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-462.41	$924.82
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-492.70	$1,387.23
07/12/1999	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,879.93	$1,879.93
02/18/1999	PAYMENT	LASALLE HOME MTG CHECK	$-469.22	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-469.22	$469.22
10/07/1998	PAYMENT	LA SALLE HOME MORTGAGE CHECK	$-469.22	$938.44
08/21/1998	PAYMENT	LASALLE HOME MORTGAGE CHECK	$-499.53	$1,407.66
07/24/1998	AMENDMENT	add tv tax ss	$30.00	$1,907.19
07/09/1998	BILL	KURTZ LOUIS W/ROZANNE K/SHANE	$1,877.19	$1,877.19