Tax Account 16-0581-20

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Owners

KRACAW JAMES & ANN M DRAKE
5525 PATRICIAN WAY
WINNEMUCCA, NV 89445

KRACAW JAMES

DRAKE ANN M

Account Summary

Account ID	16-0581-20
Account Type	Real Estate
Location	5525 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-20

Account Type

Real Estate

Location

5525 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,912.60
Total	$4,912.60
Paid	$4,912.60
Balance	$0.00
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

$4,912.60

Total

$4,912.60

Paid

$4,912.60

Balance

$0.00

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	$1,228.60	$0.00	$0.00	$1,228.60	$1,228.60	$0.00
2	10/06/2025	10/16/2025	Paid	$1,228.00	$0.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,228.00	$0.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,228.00	$0.00	$0.00	$1,228.00	$1,228.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,772.68	$0.00	$0.00	$4,772.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,636.83	$45.28	$0.00	$4,682.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,504.92	$0.00	$0.00	$4,504.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,493.12	$0.00	$0.00	$4,493.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,548.65	$0.00	$0.00	$4,548.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,428.16	$0.00	$0.00	$4,428.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,413.67	$0.00	$0.00	$4,413.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,417.70	$0.00	$0.00	$4,417.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,506.12	$43.96	$0.00	$4,550.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,503.55	$0.00	$0.00	$4,503.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,443.14	$0.00	$0.00	$4,443.14	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.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
08/14/2025	PAYMENT	KRACAW, JAMES A / DRAKE ANN M CHECK 4619	$-4,912.60	$0.00
07/03/2025	BILL	KRACAW JAMES & ANN M DRAKE	$4,912.60	$4,912.60
01/08/2025	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4595	$-2,386.00	$0.00
10/08/2024	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4583	$-1,193.00	$2,386.00
08/20/2024	PAYMENT	KRACAW, JAMES A / DRAKE, ANN M CHECK 4573	$-1,193.68	$3,579.00
07/05/2024	BILL	KRACAW JAMES & ANN M DRAKE	$4,772.68	$4,772.68
03/13/2024	PAYMENT	KRACAW, JAMES A & ANN M CHECK 4549	$-2,363.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.28	$2,363.28
10/02/2023	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4524	$-1,159.00	$2,318.00
08/18/2023	PAYMENT	KRACAW, JAMES A & ANN M CHECK 4516	$-1,159.83	$3,477.00
07/06/2023	BILL	KRACAW JAMES & ANN M DRAKE	$4,636.83	$4,636.83
03/06/2023	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4224	$-1,126.00	$0.00
01/05/2023	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4476	$-1,126.00	$1,126.00
10/05/2022	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK 4465	$-1,126.00	$2,252.00
08/16/2022	PAYMENT	KRACAW, JAMES A & ANN M CHECK 4459	$-1,126.92	$3,378.00
07/07/2022	BILL	KRACAW JAMES & ANN M DRAKE	$4,504.92	$4,504.92
03/03/2022	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4429	$-1,123.00	$0.00
01/04/2022	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4422	$-1,123.00	$1,123.00
10/06/2021	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4412	$-1,123.00	$2,246.00
08/18/2021	PAYMENT	KRACAW, JAMES CHECK BANK: PNP INTERNET NUM: 98938650	$-1,124.12	$3,369.00
07/08/2021	BILL	KRACAW JAMES & ANN M DRAKE	$4,493.12	$4,493.12
03/05/2021	PAYMENT	KRACAW, JAMES CHECK BANK: OP INTERNET NUM: 1N3XBWCMM	$-1,137.00	$0.00
01/08/2021	PAYMENT	KRACAW, JAMES CHECK BANK: OP INTERNET NUM: ZQ0KLS6ML	$-1,137.00	$1,137.00
10/05/2020	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4375	$-1,137.00	$2,274.00
08/14/2020	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4367	$-1,137.65	$3,411.00
07/10/2020	BILL	KRACAW JAMES & ANN M DRAKE	$4,548.65	$4,548.65
03/06/2020	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4342	$-1,107.00	$0.00
01/06/2020	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4337	$-1,107.00	$1,107.00
10/02/2019	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4327	$-1,107.00	$2,214.00
08/20/2019	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4321	$-1,107.16	$3,321.00
07/08/2019	BILL	KRACAW JAMES & ANN M DRAKE	$4,428.16	$4,428.16
03/01/2019	PAYMENT	KRACAW, JAMES A/DRAKE, ANN M CHECK NUM: 4272	$-1,103.00	$0.00
01/07/2019	PAYMENT	ANN M DRAKE CHECK NUM: 4269	$-1,103.00	$1,103.00
10/04/2018	PAYMENT	DRAKE, ANN CHECK BANK: OP INTERNET NUM: 130618373	$-1,103.10	$2,206.00
08/17/2018	PAYMENT	JAMES A KRACAW CHECK NUM: 4234	$-1,104.57	$3,309.10
07/05/2018	BILL	KRACAW JAMES & ANN M DRAKE	$4,413.67	$4,413.67
01/08/2018	PAYMENT	ANN M DRAKE CHECK NUM: 4179	$-2,208.00	$0.00
10/02/2017	PAYMENT	KRACAW, JAMES A & ANN M CHECK NUM: 4166	$-1,104.00	$2,208.00
08/18/2017	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4154	$-1,105.70	$3,312.00
07/11/2017	BILL	KRACAW JAMES & ANN M DRAKE	$4,417.70	$4,417.70
02/10/2017	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 4080	$-2,295.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.96	$2,295.96
10/03/2016	PAYMENT	KRACAW, JAMES A/DRAKE, ANN M CHECK NUM: 4050	$-1,126.00	$2,252.00
08/15/2016	PAYMENT	KRAWCAW, JAMES A & ANN M CHECK NUM: 4036	$-1,128.12	$3,378.00
07/07/2016	BILL	KRACAW JAMES & ANN M DRAKE	$4,506.12	$4,506.12
03/10/2016	PAYMENT	KRACAW, JAMES A/DRAKE, ANN M CHECK NUM: 3978	$-1,125.00	$0.00
01/04/2016	PAYMENT	KRACAW JAMES & ANN M DRAKE CHECK NUM: 3965	$-1,125.00	$1,125.00
10/08/2015	PAYMENT	KRACAW JAMES A & ANN M CHECK NUM: 3923	$-1,125.00	$2,250.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-1,128.55	$3,375.00
07/02/2015	BILL	KRACAW JAMES & ANN M DRAKE	$4,503.55	$4,503.55
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-1,110.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-1,110.00	$1,110.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-1,110.00	$2,220.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-1,113.14	$3,330.00
07/03/2014	BILL	KRACAW JAMES & ANN M DRAKE	$4,443.14	$4,443.14
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-1,079.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,079.00	$1,079.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-1,079.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-1,079.00	$1,079.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-1,079.00	$2,158.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-1,079.88	$3,237.00
07/02/2013	BILL	KRACAW JAMES & ANN M DRAKE	$4,316.88	$4,316.88
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,048.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,048.00	$1,048.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,048.00	$2,096.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-1,050.28	$3,144.00
07/10/2012	BILL	KRACAW JAMES & ANN M DRAKE	$4,194.28	$4,194.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-1,018.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-1,018.00	$1,018.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-1,018.00	$2,036.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-1,021.26	$3,054.00
07/11/2011	BILL	KRACAW JAMES & ANN M DRAKE	$4,075.26	$4,075.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-1,016.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-1,016.00	$1,016.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-1,016.00	$2,032.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$1,016.00	$3,048.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-1,016.00	$2,032.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-1,016.23	$3,048.00
07/09/2010	BILL	KRACAW JAMES & ANN M DRAKE	$4,064.23	$4,064.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-987.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-987.00	$987.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-987.00	$1,974.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-988.01	$2,961.00
07/10/2009	BILL	KRACAW JAMES & ANN M DRAKE	$3,949.01	$3,949.01
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-958.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-958.00	$958.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-958.00	$1,916.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-960.13	$2,874.00
07/10/2008	BILL	KRACAW JAMES & ANN M DRAKE	$3,834.13	$3,834.13
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-930.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-930.00	$930.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-930.00	$1,860.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-932.50	$2,790.00
07/12/2007	BILL	KRACAW JAMES & ANN M DRAKE	$3,722.50	$3,722.50
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-911.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-911.00	$911.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-911.00	$1,822.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-913.61	$2,733.00
07/06/2006	BILL	KRACAW JAMES & ANN M DRAKE	$3,646.61	$3,646.61
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-788.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$788.00	$788.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-788.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-788.00	$788.00
12/20/2005	PAYMENT	COOK, D S & DUFFY, M A CHECK BANK: 94 72 NUM: 437	$-130.00	$1,576.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-788.00	$1,706.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-790.07	$2,494.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-31.60	$3,284.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.60	$3,315.67
08/04/2005	PAYMENT	COOK D S/DUFFY M A CHECK BANK: 9472 NUM: 335	$-131.84	$3,284.07
07/18/2005	BILL	COOK DAVID ET AL	$261.84	$3,415.91
07/18/2005	BILL	KRACAW JAMES & ANN M DRAKE	$3,154.07	$3,154.07
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-765.00	$0.00
12/27/2004	PAYMENT	DUFFY MARGARET A CREDIT: D BANK: CREDIT CARD NUM: MSTRCARD	$-132.25	$765.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-765.00	$897.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1,662.25
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-765.00	$1,662.16
09/08/2004	PAYMENT	COOK MARGARET CHECK BANK: 94-169 NUM: 2549	$-130.92	$2,427.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$2,558.08
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007501	$-767.68	$2,555.46
07/06/2004	BILL	COOK DAVID ET AL	$260.46	$3,323.14
07/06/2004	BILL	WELTY MICHAEL E & LISA M	$3,062.68	$3,062.68
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-713.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-713.00	$713.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-713.00	$1,426.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-715.44	$2,139.00
08/01/2003	PAYMENT	HESS BRUCE W & MARIE R TRUSTEE CHECK BANK: 94F165 NUM: 208	$-175.19	$2,854.44
07/18/2003	BILL	HESS BRUCE W FAMILY TRUST	$175.19	$3,029.63
07/18/2003	BILL	WELTY MICHAEL E & LISA M	$2,854.44	$2,854.44
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-693.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-693.00	$693.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-693.00	$1,386.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-726.53	$2,079.00
08/02/2002	PAYMENT	HESS BRUCE W FAMILY TRUST CHECK BANK: 94-165 NUM: 176	$-165.54	$2,805.53
07/08/2002	BILL	HESS BRUCE W FAMILY TRUST	$165.54	$2,971.07
07/08/2002	BILL	WELTY MICHAEL E & LISA M	$2,805.53	$2,805.53
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-694.33	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-694.33	$694.33
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733788	$-694.33	$1,388.66
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-724.53	$2,082.99
08/02/2001	PAYMENT	HESS MARIE R. CHECK BANK: 94-169 NUM: 150	$-168.79	$2,807.52
07/11/2001	BILL	HESS BRUCE W FAMILY TRUST	$168.79	$2,976.31
07/11/2001	BILL	WELTY MICHAEL E & LISA M	$2,807.52	$2,807.52
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-689.89	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-689.89	$689.89
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-689.89	$1,379.78
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 887408	$-720.11	$2,069.67
08/03/2000	PAYMENT	HESS BRUCE W FAMILY TRUST CHECK BANK: 94	$-167.08	$2,789.78
07/06/2000	BILL	HESS BRUCE W FAMILY TRUST	$167.08	$2,956.86
07/06/2000	BILL	WELTY MICHAEL E & LISA M	$2,789.78	$2,789.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-716.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-716.75	$716.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-716.75	$1,433.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-746.95	$2,150.25
08/06/1999	PAYMENT	HESS BRUCE W FAMILY TRUST CHECK BANK: 94-7074 NUM: 754	$-183.48	$2,897.20
07/12/1999	BILL	HESS BRUCE W FAMILY TRUST	$183.48	$3,080.68
07/12/1999	BILL	WELTY MICHAEL E & LISA M	$2,897.20	$2,897.20
03/25/1999	PAYMENT	WESTERN TITLE #A14120BL REF CHECK	$-90.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.28	$90.05
01/22/1999	PAYMENT	WELTY MICHAEL & LISA CHECK	$-82.47	$85.77
01/22/1999	ADJUSTMENT	misposted-bb	$85.77	$168.24
01/22/1999	VOID	WELTY MICHAEL & LISA CHECK	$-85.77	$82.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.30	$168.24
10/16/1998	PAYMENT	WELTY MICHAEL & LISA CHECK	$-82.47	$164.94
08/04/1998	PAYMENT	WESTERN TITLE#13523 CHECK	$-82.84	$247.41
07/28/1998	PAYMENT	HESS BRUCE W FAMILY TRUST CHECK	$-187.77	$330.25
07/09/1998	BILL	HESS BRUCE W FAMILY TRUST	$187.77	$518.02
07/09/1998	BILL	WELTY MICHAEL & LISA	$330.25	$330.25
08/05/1997	PAYMENT	HESS BRUCE & MARIE R	$-193.47	$0.00
07/23/1997	BILL	HESS BRUCE & MARIE R	$193.47	$193.47
08/07/1996	PAYMENT	HESS BRUCE & MARIE R	$-203.01	$0.00
07/11/1996	BILL	HESS BRUCE & MARIE R	$203.01	$203.01

Tax Account 16-0581-20

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