Tax Account 018-272-06

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Owners

REDWINE, CLARISSA M
1860 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-272-06
Account Type	Real Estate
Location	2865 RAMSEY ST SILVER SPRINGS
Balance	$983.59
Currently Due	$458.59

Account ID

018-272-06

Account Type

Real Estate

Location

2865 RAMSEY ST
SILVER SPRINGS

Balance

$983.59

Currently Due

$458.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.56
Total	$923.56
Paid	$0.00
Balance	$923.56
Due	$458.59
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.56

Total

$923.56

Paid

$0.00

Balance

$923.56

Due

$458.59

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$398.56	$0.00	$398.56	$0.00	$458.59
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$633.59
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$808.59
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$983.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$934.54	$50.14	$929.92	$60.03	$60.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$854.44	$147.74	$1,078.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$610.64	$15.27	$625.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$754.31	$131.23	$885.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$626.65	$105.83	$732.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$871.49	$74.36	$945.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$710.18	$188.38	$898.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$898.22	$76.36	$974.58	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2024-2025	S37	SSGID Delinquent	221.65	.00	221.65	221.65
2023-2024	S20	Silver Springs GID	126.56	116.42	10.14	10.14
2023-2024	S31	Churchill Valley GW	2.04	1.90	.14	.14
2023-2024	S37	SSGID Delinquent	275.10	275.10	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	289.95	289.95	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	84.00	84.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	153.50	153.50	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	216.05	216.05	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	68.00	68.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REDWINE, CLARISSA M	$923.56	$983.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$60.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$59.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.39	$59.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.76
12/29/2023	PAYMENT	RORAGEN, TINA CASH	$-1,160.00	$52.65
12/29/2023	ADJUST	REDWINE, CLARISSA M CASH VOIDED PAYMENT: 919765. REASON: WRONG PAYEE	$1,160.00	$1,212.65
12/29/2023	PAYMENT	REDWINE, CLARISSA M CASH	$-1,160.00	$52.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$1,212.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$1,211.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.33	$1,210.77
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.94	$1,180.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$1,179.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$1,178.56
07/17/2023	BILL	REDWINE, CLARISSA M	$934.54	$1,160.86
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$226.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$225.38
06/06/2023	PAYMENT	TINA RORAGEN PNP PNP - 136777930	$-848.44	$224.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$70.70	$1,072.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,002.18
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$997.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.39	$996.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.57	$936.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.52	$894.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.26	$865.70
07/15/2022	BILL	REDWINE, CLARISSA M	$848.44	$848.44
01/03/2022	PAYMENT	RORAGEN, TINA CASH	$-625.91	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.27	$625.91
07/14/2021	BILL	REDWINE, CLARISSA M	$610.64	$610.64
03/19/2021	PAYMENT	RORAGEN, TINA CASH	$-885.54	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.80	$885.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.82	$832.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.32	$794.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.29	$769.60
07/09/2020	BILL	REDWINE, CLARISSA M	$754.31	$754.31
04/20/2020	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 74006766	$-732.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$732.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.87	$731.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.52	$687.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.53	$657.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.91	$637.56
07/10/2019	BILL	REDWINE, CLARISSA M	$626.65	$626.65
02/05/2019	PAYMENT	TINA RORAGEN CORK: D BANK: PNP INTERNET NUM: 54185782	$-844.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.66	$844.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.40	$807.75
10/01/2018	PAYMENT	RORAGEN, TINA CASH	$-1,000.00	$785.35
09/02/2018	INTEREST	Monthly Interest	$5.92	$1,785.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.30	$1,779.43
08/01/2018	INTEREST	Monthly Interest	$5.92	$1,764.13
07/10/2018	BILL	REDWINE, CLARISSA M	$871.49	$1,758.21
07/02/2018	INTEREST	Monthly Interest	$5.92	$886.72
06/25/2018	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 45339994	$-132.36	$880.80
06/01/2018	INTEREST	Monthly Interest	$59.93	$1,013.16
05/01/2018	INTEREST	Monthly Interest	$0.75	$953.23
04/02/2018	INTEREST	Monthly Interest	$0.75	$952.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.71	$951.73
03/02/2018	INTEREST	Monthly Interest	$0.75	$902.02
02/01/2018	INTEREST	Monthly Interest	$0.75	$901.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.01	$900.52
01/03/2018	INTEREST	Monthly Interest	$0.75	$867.51
01/02/2018	PAYMENT	RORAGEN, TINA CASH	$-260.00	$866.76
12/05/2017	INTEREST	Monthly Interest	$2.63	$1,126.76
11/01/2017	INTEREST	Monthly Interest	$2.63	$1,124.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.51	$1,121.50
10/02/2017	INTEREST	Monthly Interest	$2.63	$1,101.99
09/01/2017	INTEREST	Monthly Interest	$2.63	$1,099.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.21	$1,096.73
08/01/2017	INTEREST	Monthly Interest	$2.63	$1,087.52
07/10/2017	BILL	REDWINE, CLARISSA M	$710.18	$1,084.89
07/10/2017	INTEREST	Monthly Interest	$2.63	$374.71
07/03/2017	INTEREST	Monthly Interest	$2.63	$372.08
06/01/2017	INTEREST	Monthly Interest	$26.33	$369.45
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$343.12
03/28/2017	PENALTY	Postage	$1.00	$339.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.80	$338.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$322.32
09/26/2016	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1007	$-158.00	$316.00
07/25/2016	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 944*	$-424.22	$474.00
07/11/2016	BILL	REDWINE, CLARISSA M	$898.22	$898.22
06/01/2016	PAYMENT	GIESE, KRISTY CORK: D NUM: PNP 24574761	$-409.17	$0.00
05/31/2016	PAYMENT	KRISTY GIESE CORK: D BANK: PNP INTERNET NUM: 24530425	$-459.59	$409.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$868.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$867.07
04/04/2016	PENALTY	POSTAGE	$1.00	$863.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.04	$862.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.13	$810.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.37	$775.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.78	$754.22
07/07/2015	BILL	GIESE, KRISTY LYNN ET AL U/C	$743.44	$743.44
02/18/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-146290904	$-156.00	$0.00
12/26/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 17-128315778	$-156.00	$156.00
09/22/2014	PAYMENT	REDWINE (M.O.) CHECK NUM: 17-094339322	$-156.00	$312.00
07/30/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 772	$-156.34	$468.00
07/08/2014	BILL	REDWINE, CLARISSA	$624.34	$624.34
03/05/2014	PAYMENT	REDWINE, CLARISSA CHECK NUM: 665	$-153.00	$0.00
11/20/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 525	$-153.00	$153.00
09/17/2013	PAYMENT	REDWINE, CLARISSA CHECK NUM: 588	$-153.00	$306.00
08/19/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 565	$-153.32	$459.00
07/08/2013	BILL	REDWINE, CLARISSA	$612.32	$612.32
02/20/2013	PAYMENT	ANDREW REDWINE CHECK NUM: 693	$-170.00	$0.00
12/13/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 663	$-170.00	$170.00
09/12/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 622	$-170.00	$340.00
08/10/2012	PAYMENT	REDWINE, ANDREW CHECK NUM: 602	$-172.59	$510.00
07/10/2012	BILL	REDWINE, ERIC & CLARISSA	$682.59	$682.59
02/22/2012	PAYMENT	REDWINE, ANDREW CHECK NUM: 547	$-212.00	$0.00
12/14/2011	PAYMENT	REDWINE, ANDREW S. CHECK NUM: 521	$-212.00	$212.00
09/26/2011	PAYMENT	REDWINE, ANDREW CHECK NUM: 488	$-212.00	$424.00
08/23/2011	PAYMENT	REDWINE, ANDREW S CHECK NUM: 347	$-212.55	$636.00
07/08/2011	BILL	REDWINE, ERIC & CLARISSA	$848.55	$848.55
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-4,534.11	$0.00
04/01/2011	INTEREST	Monthly Interest	$20.32	$4,534.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.27	$4,513.79
03/01/2011	INTEREST	Monthly Interest	$20.32	$4,453.52
02/01/2011	INTEREST	Monthly Interest	$20.32	$4,433.20
01/19/2011	AMENDMENT	postage	$16.62	$4,412.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.76	$4,396.26
01/04/2011	INTEREST	Monthly Interest	$20.32	$4,357.50
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$4,337.18
12/01/2010	INTEREST	Monthly Interest	$20.32	$4,237.18
11/01/2010	INTEREST	Monthly Interest	$20.32	$4,216.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.55	$4,196.54
10/01/2010	INTEREST	Monthly Interest	$20.32	$4,174.99
09/01/2010	INTEREST	Monthly Interest	$20.32	$4,154.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.64	$4,134.35
08/24/2010	INTEREST	Monthly Interest	$20.32	$4,125.71
07/08/2010	BILL	LEHR, ALEXANDER E & DENISE TRS	$861.02	$4,105.39
07/02/2010	INTEREST	Monthly Interest	$20.32	$3,244.37
07/02/2010	INTEREST	Monthly Interest	$20.32	$3,224.05
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,203.73
06/01/2010	INTEREST	Monthly Interest	$107.23	$3,188.73
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$3,081.50
05/03/2010	INTEREST	Monthly Interest	$10.66	$3,075.96
03/31/2010	INTEREST	Monthly Interest	$10.66	$3,065.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.12	$3,054.64
03/01/2010	INTEREST	Monthly Interest	$10.66	$2,973.52
02/01/2010	INTEREST	Monthly Interest	$10.66	$2,962.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.45	$2,952.20
01/04/2010	INTEREST	Monthly Interest	$10.66	$2,895.75
12/01/2009	INTEREST	Monthly Interest	$10.66	$2,885.09
11/03/2009	INTEREST	Monthly Interest	$10.66	$2,874.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.14	$2,863.77
10/05/2009	INTEREST	Monthly Interest	$10.66	$2,827.63
09/01/2009	INTEREST	Monthly Interest	$10.66	$2,816.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.19	$2,806.31
08/03/2009	INTEREST	Monthly Interest	$10.66	$2,786.12
07/06/2009	BILL	LEHR, ALEXANDER E & DENISE TRS	$1,158.83	$2,775.46
07/01/2009	INTEREST	Monthly Interest	$10.66	$1,616.63
07/01/2009	INTEREST	Monthly Interest	$10.66	$1,605.97
06/01/2009	INTEREST	Monthly Interest	$75.07	$1,595.31
05/01/2009	INTEREST	Monthly Interest	$3.50	$1,520.24
04/01/2009	INTEREST	Monthly Interest	$3.50	$1,516.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.12	$1,513.24
03/02/2009	INTEREST	Monthly Interest	$3.50	$1,453.12
02/03/2009	INTEREST	Monthly Interest	$3.50	$1,449.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.69	$1,446.12
01/05/2009	INTEREST	Monthly Interest	$3.50	$1,407.43
12/01/2008	INTEREST	Monthly Interest	$3.50	$1,403.93
11/03/2008	INTEREST	Monthly Interest	$3.50	$1,400.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.54	$1,396.93
10/01/2008	INTEREST	Monthly Interest	$3.50	$1,375.39
09/02/2008	INTEREST	Monthly Interest	$3.50	$1,371.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.67	$1,368.39
08/04/2008	INTEREST	Monthly Interest	$3.50	$1,359.72
07/15/2008	BILL	LEHR, ALEXANDER E & DENISE TRS	$858.82	$1,356.22
07/01/2008	INTEREST	Monthly Interest	$3.50	$497.40
07/01/2008	INTEREST	Monthly Interest	$3.50	$493.90
06/02/2008	INTEREST	Monthly Interest	$35.00	$490.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$455.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.00	$449.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$428.40
09/26/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 247	$-210.00	$420.00
08/27/2007	PAYMENT	LEHR, ALEXANDER E & DENISE TRS CHECK BANK: 11-204 NUM: 226	$-213.27	$630.00
07/12/2007	BILL	LEHR, ALEXANDER E & DENISE TRS	$843.27	$843.27
04/16/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 151	$-709.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.03	$709.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.32	$665.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.75	$640.04
09/13/2006	PAYMENT	LEHR, ALEXANDER E & DENISE TRS CHECK BANK: 11-204 NUM: 105	$-207.19	$629.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.29	$836.48
07/12/2006	BILL	LEHR, ALEXANDER E & DENISE TRS	$828.19	$828.19
05/05/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 175	$-439.67	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$439.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.30	$434.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.12	$414.12
12/09/2005	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 147	$-211.12	$406.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$617.12
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-204.54	$609.00
07/15/2005	BILL	SHIELDS, TRUDY	$813.54	$813.54
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-199.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-199.00	$199.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-199.00	$398.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-202.32	$597.00
07/08/2004	BILL	SHIELDS, TRUDY	$799.32	$799.32
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-197.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-197.81	$197.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-197.81	$395.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-197.84	$593.43
07/18/2003	BILL	SHIELDS, TRUDY	$791.27	$791.27
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-196.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-196.00	$196.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-196.00	$392.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-196.28	$588.00
07/12/2002	BILL	SHIELDS, TRUDY	$784.28	$784.28
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-193.28	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-193.28	$193.28
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-193.28	$386.56
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-193.56	$579.84
07/12/2001	BILL	SHIELDS, TRUDY	$773.40	$773.40
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-191.02	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-191.02	$191.02
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-191.02	$382.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-191.33	$573.06
07/17/2000	BILL	SHIELDS, TRUDY	$764.39	$764.39
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-196.02	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-196.02	$196.02
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-196.02	$392.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-196.29	$588.06
07/17/1999	BILL	SHIELDS, TRUDY	$784.35	$784.35
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-115.45	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-115.45	$115.45
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-115.45	$230.90
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-115.72	$346.35
07/13/1998	BILL	SHIELDS, TRUDY	$462.07	$462.07
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-82.87	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-82.87	$82.87
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-82.87	$165.74
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-83.16	$248.61
07/14/1997	BILL	SHIELDS, TRUDY	$331.77	$331.77
02/11/1997	PAYMENT	LYKKEN, MERWIN D & JEANETTE	$-37.53	$0.00
01/08/1997	PAYMENT	LYKKEN, MERWIN D & JEANETTE	$-37.53	$37.53
10/03/1996	PAYMENT	LYKKEN, MERWIN D & JEANETTE	$-37.53	$75.06
08/12/1996	PAYMENT	LYKKEN, MERWIN D & JEANETTE U/	$-37.76	$112.59
07/18/1996	BILL	LYKKEN, MERWIN D & JEANETTE U/	$150.35	$150.35