Tax Account 002-191-11

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Owners

CHOUQUER, ERIC S & ANNA M
P O BOX 871
PANACA, NV 89042

Account Summary

Account ID	002-191-11
Account Type	Real Estate
Location	1261 PHILLIPS STREET PANACA
Balance	$1,273.44
Currently Due	$978.44

Account ID

002-191-11

Account Type

Real Estate

Location

1261 PHILLIPS STREET
PANACA

Balance

$1,273.44

Currently Due

$978.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.84
Total	$1,273.44
Paid	$0.00
Balance	$1,273.44
Due	$978.44
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.84

Total

$1,273.44

Paid

$0.00

Balance

$1,273.44

Due

$978.44

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$342.84	$13.71	$342.84	$0.00	$356.55
2	10/07/2024	10/17/2024	Past due	$295.00	$31.89	$295.00	$0.00	$683.44
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$978.44
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,273.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.38	$98.65	$1,292.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,159.92	$99.65	$1,259.57	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,127.46	$20.83	$1,148.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,074.64	$89.24	$1,163.88	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,044.65	$86.98	$1,131.63	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,015.54	$156.76	$1,172.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$935.09	$144.66	$1,079.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$925.64	$71.61	$997.25	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$941.63	$186.75	$1,128.38	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$951.39	$101.44	$1,052.83	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.89	$1,273.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.71	$1,241.55
07/03/2024	BILL	CHOUQUER, ERIC S & ANNA M	$1,227.84	$1,227.84
03/18/2024	PAYMENT	CHOUQUER, ANNA M CREDIT 152794970	$-1,292.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.38	$1,292.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.97	$1,237.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$1,206.68
07/13/2023	BILL	CHOUQUER, ERIC S & ANNA M	$1,193.38	$1,193.38
03/30/2023	PAYMENT	CHOUQUER, ANNA CREDIT: D	$-59.57	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$59.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.24	$58.32
01/24/2023	PAYMENT	CHOUQUER, ERIC S & ANNA M CASH	$-1,200.00	$56.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.92	$1,256.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.20	$1,203.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.04	$1,172.96
07/07/2022	BILL	CHOUQUER, ERIC S & ANNA M	$1,159.92	$1,159.92
03/16/2022	PAYMENT	CHOUQUER, ANNA CASH	$-130.83	$0.00
01/28/2022	PAYMENT	CHOUQUER, ANNA M CASH	$-400.00	$130.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.03	$530.83
11/17/2021	PAYMENT	CHOUQUER, ANNA CASH	$-300.00	$520.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.80	$820.80
08/17/2021	PAYMENT	CHOUQUER, ANNA CASH	$-317.46	$810.00
07/12/2021	BILL	CHOUQUER, ERIC S & ANNA M	$1,127.46	$1,127.46
02/23/2021	PAYMENT	CHOUQUER, ANNA M CREDIT: D	$-1,163.88	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,163.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.03	$1,163.85
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,114.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.99	$1,114.78
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,086.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.10	$1,086.74
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,074.64
10/21/2020	BILL	CHOUQUER, ERIC S & ANNA M	$1,074.64	$1,074.64
02/25/2020	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4911	$-545.74	$0.00
02/13/2020	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4910	$-585.89	$545.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.74	$1,131.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.33	$1,083.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.91	$1,056.56
07/03/2019	BILL	CHOUQUER, ERIC S & ANNA M	$1,044.65	$1,044.65
04/30/2019	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4887	$-871.18	$0.00
04/30/2019	PAYMENT	CHOUQUER, ERIC CREDIT: D	$-301.12	$871.18
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,172.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.09	$1,171.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.41	$1,100.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.58	$1,053.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.58	$1,027.12
07/03/2018	BILL	CHOUQUER, ERIC S & ANNA M	$1,015.54	$1,015.54
04/26/2018	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4772	$-1,079.75	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,079.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.46	$1,078.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.79	$1,013.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.55	$970.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.76	$945.85
07/03/2017	BILL	CHOUQUER, ERIC S & ANNA M	$935.09	$935.09
03/13/2017	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4706	$-1,625.63	$0.00
03/01/2017	INTEREST	Monthly Interest	$3.93	$1,625.63
02/01/2017	INTEREST	Monthly Interest	$3.93	$1,621.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.24	$1,617.77
12/28/2016	INTEREST	Monthly Interest	$3.93	$1,577.53
12/01/2016	INTEREST	Monthly Interest	$3.93	$1,573.60
11/01/2016	INTEREST	Monthly Interest	$3.93	$1,569.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.38	$1,565.74
10/03/2016	INTEREST	Monthly Interest	$3.93	$1,543.36
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.99	$1,539.43
08/29/2016	INTEREST	Monthly Interest	$3.93	$1,530.44
08/01/2016	INTEREST	Monthly Interest	$3.93	$1,526.51
07/14/2016	PAYMENT	CHOUQUER, ANNA CASH	$-500.00	$1,522.58
07/01/2016	BILL	CHOUQUER, ERIC S & ANNA M	$925.64	$2,022.58
07/01/2016	INTEREST	Monthly Interest	$7.58	$1,096.94
06/01/2016	INTEREST	Monthly Interest	$7.58	$1,089.36
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,081.78
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,079.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.67	$1,078.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.96	$1,014.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.78	$973.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.15	$950.78
07/01/2015	BILL	CHOUQUER, ERIC S & ANNA M	$941.63	$941.63
06/23/2015	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4572	$-806.83	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.86	$806.83
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$800.97
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$798.47
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.22	$795.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.45	$746.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.26	$718.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$706.04
07/08/2014	PAYMENT	CHOUQUER, ANNA CASH	$-246.00	$705.39
07/07/2014	BILL	CHOUQUER, ERIC S & ANNA M	$951.39	$951.39
04/11/2014	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4438	$-1,065.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.88	$1,065.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.46	$1,002.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.52	$961.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.05	$939.38
07/01/2013	BILL	CHOUQUER, ERIC S & ANNA M	$930.33	$930.33
03/11/2013	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK NUM: 4311	$-1,730.39	$0.00
03/04/2013	INTEREST	Monthly Interest	$5.01	$1,730.39
02/01/2013	INTEREST	Monthly Interest	$5.01	$1,725.38
01/28/2013	PAYMENT	CHOUQUER, ERIC S & ANNA M CHECK BANK: 94-8441/3224 NUM: 4288	$-300.00	$1,720.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.70	$2,020.37
01/02/2013	INTEREST	Monthly Interest	$7.13	$1,982.67
12/03/2012	INTEREST	Monthly Interest	$7.13	$1,975.54
11/01/2012	INTEREST	Monthly Interest	$7.13	$1,968.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.95	$1,961.28
10/02/2012	INTEREST	Monthly Interest	$7.13	$1,940.33
09/04/2012	INTEREST	Monthly Interest	$7.13	$1,933.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.38	$1,926.07
07/06/2012	BILL	CHOUQUER, ERIC S & ANNA M	$869.79	$1,917.69
07/03/2012	INTEREST	Monthly Interest	$7.13	$1,047.90
06/04/2012	PENALTY	Recording Fee	$15.00	$1,040.77
06/04/2012	INTEREST	Monthly Interest	$7.13	$1,025.77
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,018.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.92	$1,016.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.52	$956.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.40	$917.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.56	$896.55
07/06/2011	BILL	CHOUQUER, ERIC S & ANNA M	$887.99	$887.99
07/06/2011	PAYMENT	CHOUQUER, ERIC S & ANNA M CASH	$-1,057.88	$0.00
07/05/2011	INTEREST	Monthly Interest	$7.24	$1,057.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,050.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,035.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.85	$1,033.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.12	$972.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.73	$933.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.69	$911.94
07/08/2010	BILL	CHOUQUER, ERIC S & ANNA M	$903.25	$903.25
04/30/2010	PAYMENT	CHOUQUER, ANNA & ERIC CHECK BANK: 94-8441 NUM: 3511	$-465.04	$0.00
04/30/2010	AMENDMENT	pd before advertised	$-2.00	$465.04
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$467.04
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.73	$465.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.69	$443.31
09/14/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700006497	$-217.31	$434.62
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-256.32	$651.93
07/09/2009	BILL	CHOUQUER, ERIC S & ANNA M	$908.25	$908.25
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-210.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.04	$210.04
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-210.04	$420.08
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.05	$630.12
07/10/2008	BILL	CHOUQUER, ERIC S & ANNA M	$879.17	$879.17
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-176.09	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-176.09	$176.09
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-165.16	$352.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-226.05	$517.34
08/03/2007	AMENDMENT	re-cal	$-43.78	$743.39
07/05/2007	BILL	CHOUQUER, ERIC S & ANNA M	$787.17	$787.17
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-163.05	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-163.05	$163.05
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-163.05	$326.10
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-202.06	$489.15
07/11/2006	BILL	CHOUQUER, ERIC S & ANNA M	$691.21	$691.21
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-151.67	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-151.67	$151.67
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-151.67	$303.34
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3330699	$-190.70	$455.01
07/15/2005	BILL	CHOUQUER, ERIC S & ANNA M	$645.71	$645.71
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-149.35	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-110.33	$149.35
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-188.37	$259.68
07/22/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524103	$-188.37	$448.05
07/07/2004	BILL	CHOUQUER, ERIC S & ANNA M	$636.42	$636.42
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-26/311 NUM: 9602599	$-148.24	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-148.24	$148.24
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-148.24	$296.48
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-148.26	$444.72
07/09/2003	BILL	WINTCH, RHETT & LISA	$592.98	$592.98
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-150.18	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-150.18	$150.18
10/03/2002	PAYMENT	TRANSAMERICA/NO AMER MTG CHECK BANK: 55-7272 NUM: 9749679	$-150.18	$300.36
08/16/2002	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 55-7272 NUM: 9742415	$-150.21	$450.54
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$150.21	$600.75
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-150.21	$450.54
07/08/2002	BILL	WINTCH, RHETT & LISA	$600.75	$600.75
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9722717	$-146.78	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/22609 NUM: 712843	$-146.78	$146.78
09/28/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9694962	$-146.78	$293.56
08/15/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9687035	$-147.15	$440.34
07/10/2001	BILL	WINTCH, RHETT & LISA	$587.49	$587.49
02/27/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9668937	$-144.89	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORT CHECK BANK: 1-7029/2260 NUM: 9658066	$-144.89	$144.89
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9644712	$-144.89	$289.78
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9638766	$-145.23	$434.67
07/11/2000	BILL	WINTCH, RHETT & LISA	$579.90	$579.90
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029/2260 NUM: 9621664	$-142.55	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029/2260 NUM: 9611329	$-142.55	$142.55
09/29/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9596474	$-142.55	$285.10
08/13/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK BANK: 1-7029/2260 NUM: 9590628	$-142.90	$427.65
07/13/1999	BILL	WINTCH, RHETT & LISA	$570.55	$570.55
02/24/1999	PAYMENT	TRANSAMERICA REAL EST. SERVICE CHECK	$-139.55	$0.00
12/28/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-139.55	$139.55
10/05/1998	PAYMENT	TRANSAMERICA/NORTH AMERICAN MO CHECK	$-139.55	$279.10
08/18/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO. CHECK	$-139.80	$418.65
07/14/1998	BILL	CHRISTENSEN, KELLY B & ANITA F	$558.45	$558.45
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-139.10	$0.00
12/31/1997	PAYMENT	GMAC MORTGAGE CHECK	$-139.10	$139.10
09/29/1997	PAYMENT	GMAC MORTGAGE CHECK	$-139.10	$278.20
08/14/1997	PAYMENT	GMAC MORTGAGE CHECK	$-139.32	$417.30
07/14/1997	BILL	CHRISTENSEN, KELLY B & ANITA F	$556.62	$556.62
01/21/1997	PAYMENT	GMAC MORTGAGE	$-138.12	$0.00
12/06/1996	PAYMENT	NORWEST MORTGAGE	$-138.12	$138.12
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-138.12	$276.24
08/16/1996	PAYMENT	NORWEST MORTGAGE	$-138.39	$414.36
07/15/1996	BILL	CHRISTENSEN, KELLY B & ANITA F	$552.75	$552.75