Tax Account 06-0261-12

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Owners

SIMCOX ANTHONY DAVID
4690 WEATHERBY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0261-12
Account Type	Real Estate
Location	4690 WEATHERBY DR WINNEMUCCA
Balance	$494.00
Currently Due	$0.00

Account ID

06-0261-12

Account Type

Real Estate

Location

4690 WEATHERBY DR
WINNEMUCCA

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$991.66
Total	$991.66
Paid	$497.66
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$991.66

Total

$991.66

Paid

$497.66

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$250.66	$0.00	$0.00	$250.66	$250.66	$0.00
2	10/06/2025	10/16/2025	Paid	$247.00	$0.00	$0.00	$247.00	$247.00	$0.00
3	01/05/2026	01/15/2026	Due	$247.00	$0.00	$0.00	$247.00	$0.00	$247.00
4	03/02/2026	03/12/2026	Due	$247.00	$0.00	$0.00	$247.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$943.22	$8.44	$0.00	$951.66	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$881.34	$124.58	$25.76	$1,031.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$824.06	$7.16	$0.00	$831.22	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$842.31	$112.81	$0.00	$955.12	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$846.96	$0.00	$0.00	$846.96	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$821.28	$0.00	$0.00	$821.28	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$788.61	$56.65	$0.00	$845.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$165.97	$0.67	$0.00	$166.64	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$194.51	$0.00	$0.00	$194.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$242.32	$0.00	$0.00	$242.32	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$268.10	$0.00	$0.00	$268.10	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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	29.88	29.88	.00	.00
2017-2018	S29	Landfill	77.69	77.69	.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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.66	$741.00
07/03/2025	BILL	SIMCOX ANTHONY DAVID	$991.66	$991.66
11/13/2024	PAYMENT	BEACH NORMAN & MARIE CHECK 8511	$-470.00	$0.00
09/11/2024	PAYMENT	BEACH, NORMAN G CHECK 165	$-1,513.34	$470.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.44	$1,983.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$1,976.90
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.44	$1,968.46
07/05/2024	BILL	BEACH NORMAN	$943.22	$1,962.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.44	$1,018.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.44	$1,012.36
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,005.92
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,010.92
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,000.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.13	$998.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.82	$944.29
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$909.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$908.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$889.11
07/06/2023	BILL	BEACH NORMAN	$881.34	$881.34
10/03/2022	PAYMENT	GOKEY MELVIN REX JR CREDIT CC 6674	$-831.22	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.16	$831.22
07/07/2022	BILL	GOKEY MELVIN REX JR	$824.06	$824.06
04/15/2022	PAYMENT	GOKEY, MELVIN CASH	$-955.12	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$955.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.40	$952.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.08	$901.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.42	$868.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.41	$849.72
07/08/2021	BILL	GOKEY MELVIN REX JR	$842.31	$842.31
07/27/2020	PAYMENT	BEACH, NORMAN & MARIE CHECK NUM: 7383	$-846.96	$0.00
07/10/2020	BILL	BEACH NORMAN	$846.96	$846.96
07/22/2019	PAYMENT	NORMAN & MARIE BEACH CHECK NUM: 6869	$-821.28	$0.00
07/08/2019	BILL	BEACH NORMAN	$821.28	$821.28
04/24/2019	PAYMENT	NORMAN BEACH JR CHECK NUM: 6783	$-647.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$647.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.60	$645.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.00	$614.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$597.80
07/19/2018	PAYMENT	MONA M GISLER CHECK BANK: WF INTERNET NUM: 018071818020398	$-197.61	$591.00
07/05/2018	BILL	GISLER MONA M	$788.61	$788.61
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-0.67	$0.00
09/11/2017	PAYMENT	CHASE CHECK NUM: 523132695	$-166.64	$0.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$167.31
07/11/2017	BILL	HOOD JAMES A	$166.64	$166.64
07/18/2016	PAYMENT	HOOD, JAMES A CHECK NUM: 1170	$-194.51	$0.00
07/07/2016	BILL	HOOD JAMES A	$194.51	$194.51
07/13/2015	PAYMENT	HOOD, JAMES A CHECK NUM: 1091	$-242.32	$0.00
07/02/2015	BILL	HOOD JAMES A	$242.32	$242.32
07/14/2014	PAYMENT	HOOD JAMES A CHECK NUM: 1013	$-268.10	$0.00
07/03/2014	BILL	HOOD JAMES A	$268.10	$268.10
07/08/2013	PAYMENT	HOOD JAMES A CHECK NUM: 1161	$-267.67	$0.00
07/02/2013	BILL	HOOD JAMES A	$267.67	$267.67
07/17/2012	PAYMENT	HOOD JAMES A CHECK NUM: 1089	$-150.21	$0.00
07/17/2012	PAYMENT	HOOD JAMES A CHECK NUM: 1090	$-128.90	$150.21
07/10/2012	BILL	HOOD JAMES A	$150.21	$279.11
07/10/2012	BILL	HOOD JAMES A	$128.90	$128.90
07/25/2011	PAYMENT	HOOD JAMES A CHECK NUM: 1000	$-151.25	$0.00
07/25/2011	PAYMENT	HOOD JAMES A CHECK NUM: 1001	$-128.90	$151.25
07/11/2011	BILL	HOOD JAMES A	$151.25	$280.15
07/11/2011	BILL	HOOD JAMES A	$128.90	$128.90
07/26/2010	PAYMENT	HOOD, JAMES A CHECK NUM: 905	$-138.54	$0.00
07/26/2010	PAYMENT	HOOD, JAMES A CHECK NUM: 904	$-128.90	$138.54
07/09/2010	BILL	HOOD JAMES A	$138.54	$267.44
07/09/2010	BILL	HOOD JAMES A	$128.90	$128.90
07/22/2009	PAYMENT	HOOD, JAMES A CHECK BANK: 94 72 NUM: 820	$-108.00	$0.00
07/22/2009	PAYMENT	MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218	$-128.90	$108.00
07/10/2009	BILL	HOOD JAMES A	$108.00	$236.90
07/10/2009	BILL	MAHANEY ASTRID W	$128.90	$128.90
03/26/2009	PAYMENT	HOOD JAMES A CASH	$-64.31	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$64.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$62.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.16
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-29.00	$58.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-30.26	$87.00
07/29/2008	PAYMENT	MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050	$-132.95	$117.26
07/29/2008	ADJUSTMENT	posted as check/rmv & repost BANK: CC NUM: VISA 1050	$132.95	$250.21
07/28/2008	VOID	MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050	$-132.95	$117.26
07/10/2008	BILL	HOOD JAMES A	$117.26	$250.21
07/10/2008	BILL	MAHANEY ASTRID W	$132.95	$132.95
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-27.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-27.00	$27.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-27.00	$54.00
08/21/2007	PAYMENT	BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 349	$-132.95	$81.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-31.54	$213.95
07/12/2007	BILL	HOOD JAMES A	$112.54	$245.49
07/12/2007	BILL	FIRST COMMERCIAL TITLE CO	$132.95	$132.95
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07414226	$-81.00	$0.00
08/22/2006	PAYMENT	SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317	$-520.77	$81.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-28.86	$601.77
08/01/2006	INTEREST	Monthly Interest	$1.28	$630.63
07/06/2006	BILL	HOOD JAMES A	$109.86	$629.35
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$133.60	$519.49
07/03/2006	INTEREST	Monthly Interest	$1.28	$385.89
06/01/2006	INTEREST	Monthly Interest	$1.28	$384.61
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$383.33
04/28/2006	INTEREST	Monthly Interest	$0.17	$373.33
03/28/2006	INTEREST	Monthly Interest	$0.17	$373.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$372.99
03/07/2006	INTEREST	Monthly Interest	$0.17	$363.64
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-28.00	$363.47
01/31/2006	INTEREST	Monthly Interest	$0.17	$391.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$391.30
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-28.00	$385.20
01/04/2006	INTEREST	Monthly Interest	$0.17	$413.20
12/01/2005	INTEREST	Monthly Interest	$0.17	$413.03
11/01/2005	INTEREST	Monthly Interest	$0.17	$412.86
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$412.69
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-28.00	$409.21
10/04/2005	INTEREST	Monthly Interest	$0.17	$437.21
09/09/2005	INTEREST	Monthly Interest	$0.17	$437.04
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-28.86	$436.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.50	$465.73
08/01/2005	INTEREST	Monthly Interest	$0.17	$464.23
07/18/2005	BILL	HOOD JAMES A	$112.86	$464.06
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$283.60	$351.20
06/30/2005	INTEREST	Monthly Interest	$0.17	$67.60
06/29/2005	PAYMENT	JP MORGAN INSTITUTIONAL TRUST CHECK BANK: 32115 NUM: 00130937	$-1,507.69	$67.43
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$1,575.12
06/01/2005	INTEREST	Monthly Interest	$9.27	$1,550.12
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,540.85
05/02/2005	INTEREST	Monthly Interest	$8.16	$1,515.85
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,507.69
04/01/2005	INTEREST	Monthly Interest	$8.16	$1,492.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.29	$1,484.53
03/08/2005	INTEREST	Monthly Interest	$8.16	$1,475.24
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-31.00	$1,467.08
02/02/2005	INTEREST	Monthly Interest	$8.16	$1,498.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.04	$1,489.92
01/03/2005	INTEREST	Monthly Interest	$8.16	$1,483.88
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-31.00	$1,475.72
12/01/2004	INTEREST	Monthly Interest	$8.16	$1,506.72
11/01/2004	INTEREST	Monthly Interest	$8.16	$1,498.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.43	$1,490.40
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-31.00	$1,486.97
10/01/2004	INTEREST	Monthly Interest	$8.16	$1,517.97
09/22/2004	INTEREST	Monthly Interest	$8.16	$1,509.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$1,501.65
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-32.04	$1,500.18
08/03/2004	INTEREST	Monthly Interest	$8.16	$1,532.22
07/06/2004	BILL	HOOD JAMES A	$125.04	$1,524.06
07/06/2004	BILL	FIRST COMMERCIAL TITLE INC	$132.69	$1,399.02
07/01/2004	INTEREST	Monthly Interest	$8.16	$1,266.33
06/01/2004	INTEREST	Monthly Interest	$8.16	$1,258.17
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,250.01
05/03/2004	INTEREST	Monthly Interest	$4.30	$1,243.01
04/01/2004	INTEREST	Monthly Interest	$4.30	$1,238.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,234.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.47	$1,229.41
03/01/2004	INTEREST	Monthly Interest	$4.30	$1,196.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-33.00	$1,192.64
02/02/2004	INTEREST	Monthly Interest	$4.30	$1,225.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.09	$1,221.34
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-33.00	$1,195.25
12/31/2003	INTEREST	Monthly Interest	$4.30	$1,228.25
12/02/2003	INTEREST	Monthly Interest	$4.30	$1,223.95
11/03/2003	INTEREST	Monthly Interest	$4.30	$1,219.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.29	$1,215.35
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-33.00	$1,195.06
10/01/2003	INTEREST	Monthly Interest	$4.30	$1,228.06
08/29/2003	INTEREST	Monthly Interest	$4.30	$1,223.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.07	$1,219.46
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-36.21	$1,204.39
08/01/2003	INTEREST	Monthly Interest	$4.30	$1,240.60
07/18/2003	BILL	HOOD JAMES A	$135.21	$1,236.30
07/18/2003	BILL	FIRST COMMERCIAL TITLE INC	$463.79	$1,101.09
07/01/2003	INTEREST	Monthly Interest	$4.30	$637.30
06/02/2003	INTEREST	Monthly Interest	$4.30	$633.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$628.70
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$623.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.13	$622.20
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-59.00	$586.07
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.35	$645.07
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-59.00	$615.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.11	$674.72
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-59.00	$651.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.41	$710.61
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-89.98	$693.20
07/08/2002	BILL	HOOD JAMES A	$266.98	$783.18
07/08/2002	BILL	FIRST COMMERCIAL TITLE INC	$516.20	$516.20
06/07/2002	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 188	$-644.00	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.35	$644.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$639.65
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$629.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.52	$628.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.63	$592.13
11/28/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11312	$-16.58	$562.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.30	$579.08
09/10/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2765275	$-964.95	$555.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.57	$1,520.73
08/31/2001	INTEREST	Monthly Interest	$1.24	$1,504.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.53	$1,502.92
08/01/2001	INTEREST	Monthly Interest	$1.24	$1,485.39
07/11/2001	BILL	CONSECO FINANCE SERVICING CORP	$790.76	$1,484.15
07/11/2001	BILL	FIRST COMMERCIAL TITLE INC	$521.67	$693.39
06/29/2001	INTEREST	Monthly Interest	$1.24	$171.72
06/01/2001	INTEREST	Monthly Interest	$1.24	$170.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$169.24
04/06/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 156	$-619.31	$164.24
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.90	$783.55
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.97	$774.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$738.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.19	$733.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$704.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.96	$702.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.27	$679.60
08/21/2000	PAYMENT	SMITH JAMES L CHECK BANK: 94-169 NUM: 128	$-80.63	$662.33
07/06/2000	BILL	SMITH JAMES L	$229.04	$742.96
07/06/2000	BILL	FIRST COMMERCIAL TITLE INC	$513.92	$513.92
06/05/2000	PAYMENT	SMITH JAMES L CHECK BANK: 16-4220 NUM: 7568986	$-784.11	$0.00
05/31/2000	INTEREST	Monthly Interest	$3.20	$784.11
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$780.91
04/28/2000	INTEREST	Monthly Interest	$3.20	$778.41
04/14/2000	PAYMENT	FIRST COMMERCIAL TITLE INC CHECK BANK: 1-2 NUM: 134	$-677.44	$775.21
03/31/2000	INTEREST	Monthly Interest	$3.20	$1,452.65
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,449.45
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,448.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.96	$1,447.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.29	$1,430.49
02/29/2000	INTEREST	Monthly Interest	$3.20	$1,391.20
01/31/2000	INTEREST	Monthly Interest	$3.20	$1,388.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.37	$1,384.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.88	$1,373.43
01/04/2000	INTEREST	Monthly Interest	$3.20	$1,341.55
11/30/1999	INTEREST	Monthly Interest	$3.20	$1,338.35
10/29/1999	INTEREST	Monthly Interest	$3.20	$1,335.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.84	$1,331.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.07	$1,325.11
10/04/1999	INTEREST	Monthly Interest	$3.20	$1,300.04
08/31/1999	INTEREST	Monthly Interest	$3.20	$1,296.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$1,293.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.85	$1,290.28
07/30/1999	INTEREST	Monthly Interest	$3.20	$1,271.43
07/12/1999	BILL	SMITH JAMES L	$242.28	$1,268.23
07/12/1999	BILL	FIRST COMMERCIAL TITLE INC	$561.35	$1,025.95
06/30/1999	INTEREST	Monthly Interest	$3.20	$464.60
06/01/1999	INTEREST	Monthly Interest	$3.20	$461.40
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$458.20
05/03/1999	INTEREST	Monthly Interest	$1.16	$455.70
04/01/1999	INTEREST	Monthly Interest	$1.16	$454.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.10	$453.38
03/02/1999	PAYMENT	KELLER ENTERPRISES CHECK	$-29.09	$436.28
02/26/1999	INTEREST	Monthly Interest	$1.16	$465.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$464.21
12/31/1998	INTEREST	Monthly Interest	$1.16	$452.63
12/30/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-29.09	$451.47
11/30/1998	INTEREST	Monthly Interest	$1.16	$480.56
10/29/1998	INTEREST	Monthly Interest	$1.16	$479.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.09	$478.24
10/16/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-29.09	$471.15
10/02/1998	INTEREST	Monthly Interest	$1.16	$500.24
08/31/1998	INTEREST	Monthly Interest	$1.16	$499.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$497.92
08/21/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-487.00	$494.30
07/31/1998	INTEREST	Monthly Interest	$1.16	$981.30
07/09/1998	BILL	SMITH JAMES L	$244.30	$980.14
07/09/1998	BILL	FIRST COMMERCIAL TITLE INC	$574.27	$735.84
07/01/1998	INTEREST	Monthly Interest	$1.16	$161.57
06/01/1998	INTEREST	Monthly Interest	$1.16	$160.41
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$159.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$155.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.34	$153.75
02/27/1998	PAYMENT	KELLER ENTERPRISES	$-26.48	$145.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.63	$171.89
01/16/1998	PAYMENT	KELLER ENTERPRISES	$-26.48	$167.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$193.74
10/07/1997	PAYMENT	FIRST COMMERCIAL TITLE INC	$-26.48	$191.89
08/20/1997	PAYMENT	FIRST COMMERCIAL TITLE INC	$-464.21	$218.37
08/19/1997	PAYMENT	SMITH JAMES L CASH	$-82.40	$682.58
07/23/1997	BILL	SMITH JAMES L	$221.33	$764.98
07/23/1997	BILL	FIRST COMMERCIAL TITLE INC	$543.65	$543.65
05/23/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 12917	$-45.02	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$45.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$44.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$42.02
03/07/1997	PAYMENT	KELLER ENTERPRISES	$-27.86	$39.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$67.47
12/30/1996	PAYMENT	KELLER ENTERPRISES	$-27.86	$65.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$93.26
10/09/1996	PAYMENT	KELLER ENTERPRISES	$-27.86	$91.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$119.40
08/23/1996	PAYMENT	FIRST COMMERCIAL TITLE INC	$-484.55	$118.02
07/11/1996	BILL	SMITH JAMES LEROY	$34.44	$602.57
07/11/1996	BILL	FIRST COMMERCIAL TITLE INC	$568.13	$568.13