Tax Account 16-0582-34

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Owners

SAGE MICHAEL D & MICHELLE L TTE
5855 WATER CANYON RD
WINNEMUCCA, NV 89445

SAGE MICHAEL DEAN TRUSTEE

SAGE MICHELLE LYNN TRUSTEE

Account Summary

Account ID	16-0582-34
Account Type	Real Estate
Location	5855 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-34

Account Type

Real Estate

Location

5855 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.11
Total	$1,916.11
Paid	$1,916.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,916.11

Total

$1,916.11

Paid

$1,916.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.11	$0.00	$482.11	$482.11	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.44	$0.00	$1,863.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,733.41	$0.00	$1,733.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,742.80	$0.00	$1,742.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,776.17	$0.00	$1,776.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,722.15	$0.00	$1,722.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,648.22	$0.00	$1,648.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,683.62	$0.00	$1,683.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,693.86	$0.00	$1,693.86	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$956.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.11	$1,434.00
07/05/2024	BILL	SAGE MICHAEL D & MICHELLE L TTE	$1,916.11	$1,916.11
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.44	$1,395.00
07/06/2023	BILL	SAGE MICHAEL & MICHELLE	$1,863.44	$1,863.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281503. REASON: DUPLICATE POSTING...	$433.00	$866.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$866.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.41	$1,299.00
07/07/2022	BILL	SAGE MICHAEL & MICHELLE	$1,733.41	$1,733.41
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.00	$0.00
10/18/2021	PAYMENT	SAGE MICHAEL & MICHELLE CHECK NUM: 13934	$-435.00	$435.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-437.80	$1,305.00
07/08/2021	BILL	SAGE MICHAEL & MICHELLE	$1,742.80	$1,742.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$444.00	$888.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.40	$888.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-44.40	$843.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-444.00	$888.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-444.17	$1,332.00
07/10/2020	BILL	SAGE MICHAEL & MICHELLE	$1,776.17	$1,776.17
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-430.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-430.00	$430.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-432.15	$1,290.00
07/08/2019	BILL	SAGE MICHAEL & MICHELLE	$1,722.15	$1,722.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$412.00	$824.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-412.22	$1,236.00
07/05/2018	BILL	SAGE MICHAEL & MICHELLE	$1,648.22	$1,648.22
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/11/2017	PAYMENT	COMMONWEALTH LANE TITLE INS CHECK NUM: 1580004489	$-408.00	$408.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-411.60	$1,224.00
07/11/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,635.60	$1,635.60
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-417.62	$1,251.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$417.62	$1,668.62
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-417.62	$1,251.00
07/07/2016	BILL	HEESE BRADEN	$1,668.62	$1,668.62
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-423.62	$1,260.00
07/02/2015	BILL	HEESE BRADEN	$1,683.62	$1,683.62
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-424.86	$1,269.00
07/03/2014	BILL	HEESE BRADEN & JESSICA	$1,693.86	$1,693.86
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$420.00	$420.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-421.75	$1,260.00
07/02/2013	BILL	HEESE BRADEN & JESSICA	$1,681.75	$1,681.75
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-429.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-429.00	$429.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-429.00	$858.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-432.81	$1,287.00
07/10/2012	BILL	HEESE BRADEN & JESSICA	$1,719.81	$1,719.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-411.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-411.00	$411.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-413.45	$1,233.00
07/11/2011	BILL	HEESE BRADEN & JESSICA	$1,646.45	$1,646.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-420.00	$420.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-420.00	$840.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$420.00	$1,260.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-420.00	$840.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-421.59	$1,260.00
07/09/2010	BILL	HEESE BRADEN & JESSICA	$1,681.59	$1,681.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-399.00	$399.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-399.00	$798.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-399.97	$1,197.00
07/10/2009	BILL	HEESE BRADEN & JESSICA	$1,596.97	$1,596.97
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-383.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-383.00	$383.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-383.00	$766.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-385.60	$1,149.00
07/10/2008	BILL	HEESE BRADEN & JESSICA	$1,534.60	$1,534.60
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-363.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-363.00	$363.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-363.00	$726.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-364.24	$1,089.00
07/12/2007	BILL	GALBRAITH HAROLD A & ROBIN L	$1,453.24	$1,453.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-352.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-352.00	$352.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-352.00	$704.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-355.66	$1,056.00
07/06/2006	BILL	GALBRAITH HAROLD A & ROBIN L	$1,411.66	$1,411.66
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-363.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-363.00	$363.00
08/11/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301834	$-363.00	$726.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 723800	$-365.39	$1,089.00
07/18/2005	BILL	MCELVAIN TEDDY & ANGELA M	$1,454.39	$1,454.39
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476511	$-255.00	$0.00
02/24/2005	ADJUSTMENT	posted incorrectly/tb NUM: 476511	$255.00	$255.00
02/24/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 476511	$-255.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-255.00	$255.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-255.00	$510.00
07/22/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 007407	$-255.47	$765.00
07/06/2004	BILL	BARBER FAMILY TRUST AGREEMENT	$1,020.47	$1,020.47
03/02/2004	PAYMENT	BARBER LINDA CHECK BANK: 94*7074 NUM: 5523	$-235.00	$0.00
01/07/2004	PAYMENT	BARBER LINDA CHECK BANK: 94*7074 NUM: 5480	$-235.00	$235.00
10/06/2003	PAYMENT	BARBER ERROL B & LINDA CHECK BANK: 94*7074 NUM: 5411	$-235.00	$470.00
08/13/2003	PAYMENT	BARBER ERROL B & LINDA CHECK BANK: 94F7074 NUM: 5380	$-236.38	$705.00
07/18/2003	BILL	BARBER FAMILY TRUST AGREEMENT	$941.38	$941.38
03/05/2003	PAYMENT	BARBER ERROL B & LINDAVICE CHECK BANK: 94F7074 NUM: 5294	$-220.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1733	$-220.00	$220.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-220.00	$440.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-251.60	$660.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$251.60	$911.60
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$251.60	$660.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-251.60	$408.40
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-251.60	$660.00
07/08/2002	BILL	BARBER FAMILY TRUST AGREEMENT	$911.60	$911.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-222.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-222.68	$222.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-222.68	$445.36
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-253.05	$668.04
07/11/2001	BILL	BARBER FAMILY TRUST AGREEMENT	$921.09	$921.09
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-206.13	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-206.13	$206.13
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-206.13	$412.26
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-236.31	$618.39
07/06/2000	BILL	BARBER FAMILY TRUST AGREEMENT	$854.70	$854.70
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-216.71	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-216.71	$216.71
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-216.71	$433.42
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-247.07	$650.13
07/12/1999	BILL	BARBER FAMILY TRUST AGREEMENT	$897.20	$897.20
02/23/1999	PAYMENT	G M A C MTG CHECK	$-209.36	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-209.36	$209.36
10/07/1998	PAYMENT	G M A C MTG CHECK	$-209.36	$418.72
08/24/1998	PAYMENT	G M A C MTG CHECK	$-278.10	$628.08
07/09/1998	BILL	BARBER FAMILY TRUST AGREEMENT	$906.18	$906.18
03/02/1998	PAYMENT	G M A C MTG	$-213.42	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-213.42	$213.42
10/03/1997	PAYMENT	G M A C MTG	$-213.42	$426.84
08/21/1997	PAYMENT	GMAC MTG	$-280.68	$640.26
07/23/1997	BILL	BARBER FAMILY TRUST AGREEMENT	$920.94	$920.94
03/06/1997	PAYMENT	CORSTAN INC	$-223.69	$0.00
01/08/1997	PAYMENT	CORSTAN INC	$-223.69	$223.69
10/09/1996	PAYMENT	CORSTAN INC	$-223.69	$447.38
08/21/1996	PAYMENT	CORSTAN INC	$-290.95	$671.07
07/11/1996	BILL	BARBER FAMILY TRUST AGREEMENT	$962.02	$962.02

Tax Account 16-0582-34

Owners

Account Summary

Current Year

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