Tax Account 16-0581-22

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Owners

MILLER CHRISTOPHER & ARIEL
5545 PATRICIAN WAY
WINNEMUCCA, NV 89445

MILLER CHRISTOPHER

MILLER ARIEL

Account Summary

Account ID	16-0581-22
Account Type	Real Estate
Location	5545 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-22

Account Type

Real Estate

Location

5545 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,900.51
Total	$3,900.51
Paid	$3,900.51
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

$3,900.51

Total

$3,900.51

Paid

$3,900.51

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	$975.51	$0.00	$0.00	$975.51	$975.51	$0.00
2	10/06/2025	10/16/2025	Paid	$975.00	$0.00	$0.00	$975.00	$975.00	$0.00
3	01/05/2026	01/15/2026	Paid	$975.00	$0.00	$0.00	$975.00	$975.00	$0.00
4	03/02/2026	03/12/2026	Paid	$975.00	$0.00	$0.00	$975.00	$975.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,614.66	$0.00	$0.00	$3,614.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,512.54	$0.00	$0.00	$3,512.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,413.38	$0.00	$0.00	$3,413.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,404.88	$0.00	$0.00	$3,404.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,443.60	$33.46	$0.00	$3,477.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,348.36	$0.00	$0.00	$3,348.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,318.33	$0.00	$0.00	$3,318.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,322.86	$0.00	$0.00	$3,322.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,385.66	$35.03	$0.00	$3,420.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,384.36	$0.00	$0.00	$3,384.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,362.00	$0.00	$0.00	$3,362.00	$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
10/07/2025	PAYMENT	CORE TITLE GORUP LLC CHECK 23769	$-1,950.00	$0.00
10/03/2025	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-975.00	$1,950.00
08/14/2025	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-975.51	$2,925.00
07/03/2025	BILL	JOHNSON ROBERT J	$3,900.51	$3,900.51
02/24/2025	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-903.00	$0.00
12/30/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-903.00	$903.00
10/04/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-903.00	$1,806.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-905.66	$2,709.00
07/05/2024	BILL	JOHNSON ROBERT J	$3,614.66	$3,614.66
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-878.00	$0.00
12/29/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-878.00	$878.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-878.00	$1,756.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-878.54	$2,634.00
07/06/2023	BILL	JOHNSON ROBERT J	$3,512.54	$3,512.54
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$853.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281259. REASON: DUPLICATE POSTING...	$853.00	$1,706.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$853.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-853.00	$1,706.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-854.38	$2,559.00
07/07/2022	BILL	JOHNSON ROBERT J	$3,413.38	$3,413.38
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-851.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-851.00	$851.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-851.00	$1,702.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-851.88	$2,553.00
07/08/2021	BILL	JOHNSON ROBERT J	$3,404.88	$3,404.88
02/18/2021	PAYMENT	VANCE RANDALL CHECK NUM: 1088	$-860.00	$0.00
01/11/2021	PAYMENT	VANCE RANDALL CHECK NUM: 1086	$-860.00	$860.00
10/09/2020	PAYMENT	VANCE RANDALL CHECK NUM: 1081	$-860.00	$1,720.00
09/14/2020	PAYMENT	VANCE RANDALL B & LORA D CHECK NUM: 2186	$-897.06	$2,580.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.46	$3,477.06
07/10/2020	BILL	VANCE RANDALL B & LORA D TRS	$3,443.60	$3,443.60
03/05/2020	PAYMENT	VANCE RANDALL B & LORA D FAM T CHECK NUM: 2186	$-837.00	$0.00
01/13/2020	PAYMENT	VANCE RANDALL B & LORA D CHECK NUM: 2184	$-837.00	$837.00
10/15/2019	PAYMENT	VANCE RANDALL B & LORA D CHECK NUM: 2181	$-837.00	$1,674.00
08/26/2019	PAYMENT	VANCE RANDALL B & LORA CHECK NUM: 2180	$-837.36	$2,511.00
07/08/2019	BILL	VANCE RANDALL B & LORA D FAM T	$3,348.36	$3,348.36
03/07/2019	PAYMENT	RANDALL B VANCE CHECK NUM: 1751	$-829.00	$0.00
01/11/2019	PAYMENT	RANDALL VANCE CHECK NUM: 2176	$-829.00	$829.00
10/09/2018	PAYMENT	VANCE, RANDALL B OR LORA D CHECK NUM: 2174	$-829.00	$1,658.00
08/27/2018	PAYMENT	VANCE RANDALL B & LORA D FAM T CHECK NUM: 2172	$-831.33	$2,487.00
07/05/2018	BILL	VANCE RANDALL B & LORA D FAM T	$3,318.33	$3,318.33
03/07/2018	PAYMENT	RANDALL B VANCE CHECK NUM: 1735	$-830.00	$0.00
12/26/2017	PAYMENT	VANCE, RANDALL B OR LORA D CHECK NUM: 2164	$-830.00	$830.00
10/13/2017	PAYMENT	VANCE, RANDALL B CHECK BANK: OP INTERNET NUM: 126148607	$-830.00	$1,660.00
08/28/2017	PAYMENT	VANCE, RANDALL B OR LORA D CHECK NUM: 2219	$-832.86	$2,490.00
07/11/2017	BILL	VANCE RANDALL B & LORA D FAM T	$3,322.86	$3,322.86
04/13/2017	PAYMENT	VANCE RANDALL B OR LORA D CHECK NUM: 2210	$-881.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$881.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.78	$878.78
01/18/2017	PAYMENT	VANCE, RANDALL B CHECK BANK: OP INTERNET NUM: 122892426	$-846.00	$846.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-32.78	$1,692.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.78	$1,724.78
10/07/2016	PAYMENT	VANCE, RANDALL B & LORA D CHECK NUM: 1745	$-846.00	$1,692.00
08/18/2016	PAYMENT	VANCE, RANDALL B & LORA D CHECK NUM: 1715	$-847.66	$2,538.00
07/07/2016	BILL	VANCE RANDALL B & LORA D FAM T	$3,385.66	$3,385.66
03/18/2016	PAYMENT	VANCE 853, RANDALL CREDIT: D BANK: OP INTERNET NUM: 181764	$-846.00	$0.00
01/11/2016	PAYMENT	VANCE RANDALL B CHECK NUM: 1029	$-846.00	$846.00
10/08/2015	PAYMENT	VANCE, RANDALL B & LORA D CHECK NUM: 1681	$-846.00	$1,692.00
08/17/2015	PAYMENT	VANCE RANDALL B & LORA D FAM T CHECK NUM: 1668	$-846.36	$2,538.00
07/02/2015	BILL	VANCE RANDALL B & LORA D FAM T	$3,384.36	$3,384.36
03/05/2015	PAYMENT	VANCE RANDALL B & LORA D CHECK NUM: 1645	$-840.00	$0.00
01/08/2015	PAYMENT	VANCE, RANDALL B & LORA D CHECK NUM: 1635	$-840.00	$840.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-840.00	$1,680.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-842.00	$2,520.00
07/03/2014	BILL	VANCE RANDALL B & LORA D FAM T	$3,362.00	$3,362.00
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$822.00	$822.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-822.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$822.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$1,644.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-824.73	$2,466.00
07/02/2013	BILL	VANCE RANDALL B & LORA D FAM T	$3,290.73	$3,290.73
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-799.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-799.00	$799.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-799.00	$1,598.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-801.02	$2,397.00
07/10/2012	BILL	VANCE RANDALL B & LORA D FAM T	$3,198.02	$3,198.02
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-777.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-777.00	$777.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-777.00	$1,554.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-777.02	$2,331.00
07/11/2011	BILL	VANCE RANDALL B & LORA D FAM T	$3,108.02	$3,108.02
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-778.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-778.00	$778.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-778.00	$1,556.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-780.16	$2,334.00
07/09/2010	BILL	VANCE RANDALL B & LORA D FAM T	$3,114.16	$3,114.16
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-756.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-756.00	$756.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-756.00	$1,512.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-758.61	$2,268.00
07/10/2009	BILL	VANCE RANDALL B & LORA D FAM T	$3,026.61	$3,026.61
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-734.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-734.00	$734.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-734.00	$1,468.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-736.61	$2,202.00
07/10/2008	BILL	VANCE RANDALL B & LORA D FAM T	$2,938.61	$2,938.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-713.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-713.00	$713.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-713.00	$1,426.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-714.07	$2,139.00
07/12/2007	BILL	VANCE RANDALL B & LORA D	$2,853.07	$2,853.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-700.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-700.00	$700.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-700.00	$1,400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-701.52	$2,100.00
07/06/2006	BILL	VANCE RANDALL B & LORA D	$2,801.52	$2,801.52
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-635.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-635.00	$635.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-635.00	$1,270.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-638.97	$1,905.00
07/18/2005	BILL	VANCE RANDALL B & LORA D	$2,543.97	$2,543.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-623.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-623.00	$623.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-623.00	$1,246.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-626.01	$1,869.00
07/06/2004	BILL	VANCE RANDALL B & LORA D	$2,495.01	$2,495.01
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-581.00	$0.00
12/26/2003	PAYMENT	ATM COPORATION OF AMERICA CHECK BANK: 62F22 NUM: 582982	$-581.00	$581.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-581.00	$1,162.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$584.11	$1,743.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-584.11	$1,158.89
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-584.11	$1,743.00
07/18/2003	BILL	VANCE RANDALL B & LORA D	$2,327.11	$2,327.11
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-564.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-564.00	$564.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-564.00	$1,128.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-594.05	$1,692.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$594.05	$2,286.05
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$594.05	$1,692.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-594.05	$1,097.95
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-594.05	$1,692.00
07/08/2002	BILL	VANCE RANDALL B & LORA D	$2,286.05	$2,286.05
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-564.50	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-564.50	$564.50
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-564.50	$1,129.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-594.71	$1,693.50
07/11/2001	BILL	VANCE RANDALL B & LORA D	$2,288.21	$2,288.21
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-560.90	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-560.90	$560.90
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-560.90	$1,121.80
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-591.15	$1,682.70
07/06/2000	BILL	VANCE RANDALL B & LORA D	$2,273.85	$2,273.85
01/26/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 24587	$-582.01	$0.00
01/03/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 24587	$-582.01	$582.01
01/03/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 24589	$-582.01	$1,164.02
01/03/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 25552	$-56.22	$1,746.03
01/03/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 24588	$-30.17	$1,802.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.73	$1,832.42
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-582.01	$1,800.69
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.49	$2,382.70
07/12/1999	BILL	VANCE RANDALL B & LORA D	$2,358.21	$2,358.21
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-590.28	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-590.28	$590.28
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-590.28	$1,180.56
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-620.60	$1,770.84
07/24/1998	AMENDMENT	add tv tax ss	$30.00	$2,391.44
07/09/1998	BILL	VANCE RANDALL B & LORA D	$2,361.44	$2,361.44

Tax Account 16-0581-22

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