Tax Account 06-0531-05
Owners
RUIZ MARCO & EVA/AGUILAR ISIDRO
PO BOX 191
WINNEMUCCA, NV 89446
RUIZ-RODRIGUEZ MARCO A
RUIZ EVA
AGUILAR ISIDRO
Account Summary
| Account ID | 06-0531-05 |
|---|---|
| Account Type | Real Estate |
| Location | 10405 KEARNS WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $939.87 |
| Total | $939.87 |
| Paid | $939.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $915.64 | $0.00 | $915.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $892.13 | $0.00 | $892.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $842.74 | $0.00 | $842.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $872.22 | $30.01 | $902.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $849.96 | $0.00 | $849.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $837.04 | $0.00 | $837.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $843.94 | $0.00 | $843.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $847.40 | $0.00 | $847.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $825.87 | $0.00 | $825.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $804.97 | $0.00 | $804.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 | LOANCARE ACH CORE - | $-234.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-234.00 | $234.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-234.00 | $468.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-237.87 | $702.00 |
| 07/05/2024 | BILL | RUIZ MARCO & EVA/AGUILAR ISIDRO | $939.87 | $939.87 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-228.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-228.00 | $228.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-228.00 | $456.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-231.64 | $684.00 |
| 07/06/2023 | BILL | RUIZ MARCO & EVA/AGUILAR ISIDRO | $915.64 | $915.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-223.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-223.00 | $223.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281650. REASON: DUPLICATE POSTING... | $223.00 | $446.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-223.00 | $223.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-223.00 | $446.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-223.13 | $669.00 |
| 07/07/2022 | BILL | RUIZ MARCO & EVA/AGUILAR ISIDR | $892.13 | $892.13 |
| 03/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7973 | $-210.00 | $0.00 |
| 03/15/2022 | ADJUSTMENT | trnsfrd to 10-0473-34 Stewart NUM: 7208 | $210.00 | $210.00 |
| 02/01/2022 | VOID | STEWART TITLE COMPANY CHECK NUM: 7208 | $-210.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-210.00 | $210.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-210.00 | $420.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-212.74 | $630.00 |
| 07/08/2021 | BILL | BEAVER VIRGIL J & CYNTHIA S | $842.74 | $842.74 |
| 05/12/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 410748150 | $-22.37 | $0.00 |
| 05/12/2021 | PAYMENT | LOANCARE CHECK NUM: 5006822704 | $-218.00 | $22.37 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $240.37 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $230.37 |
| 03/12/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 410658239 | $-7.64 | $227.87 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.87 | $235.51 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-218.00 | $225.64 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.64 | $443.64 |
| 10/01/2020 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANFSER | $-218.00 | $436.00 |
| 08/14/2020 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-218.22 | $654.00 |
| 07/10/2020 | BILL | ATAMAN KATHRYN | $872.22 | $872.22 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-212.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-212.00 | $212.00 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-212.00 | $424.00 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-213.96 | $636.00 |
| 07/08/2019 | BILL | ATAMAN KATHRYN | $849.96 | $849.96 |
| 02/27/2019 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-209.00 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-209.00 | $209.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $209.00 | $418.00 |
| 12/31/2018 | VOID | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-209.00 | $209.00 |
| 10/01/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-209.00 | $418.00 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-210.04 | $627.00 |
| 07/05/2018 | BILL | ATAMAN KATHRYN | $837.04 | $837.04 |
| 02/23/2018 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-210.00 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-210.00 | $210.00 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-210.00 | $420.00 |
| 08/18/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-213.94 | $630.00 |
| 07/11/2017 | BILL | ATAMAN KATHRYN | $843.94 | $843.94 |
| 03/02/2017 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-211.00 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-211.00 | $211.00 |
| 09/29/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-211.00 | $422.00 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-214.40 | $633.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $214.40 | $847.40 |
| 08/16/2016 | VOID | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-214.40 | $633.00 |
| 07/07/2016 | BILL | ATAMAN KATHRYN | $847.40 | $847.40 |
| 03/03/2016 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-206.00 | $0.00 |
| 12/31/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-206.00 | $206.00 |
| 10/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-206.00 | $412.00 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-207.87 | $618.00 |
| 07/02/2015 | BILL | ATAMAN KATHRYN | $825.87 | $825.87 |
| 03/02/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-201.00 | $0.00 |
| 01/05/2015 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-201.00 | $201.00 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-201.00 | $402.00 |
| 08/14/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-201.97 | $603.00 |
| 07/03/2014 | BILL | ATAMAN KATHRYN | $804.97 | $804.97 |
| 02/28/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-196.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $196.00 | $196.00 |
| 02/28/2014 | VOID | NAVY FEDERAL CHECK | $-196.00 | $0.00 |
| 01/02/2014 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-196.00 | $196.00 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-196.00 | $392.00 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-196.66 | $588.00 |
| 07/02/2013 | BILL | ATAMAN KATHRYN | $784.66 | $784.66 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-191.00 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-191.00 | $191.00 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-191.00 | $382.00 |
| 08/16/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-191.96 | $573.00 |
| 07/10/2012 | BILL | ATAMAN KATHRYN | $764.96 | $764.96 |
| 03/05/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-186.00 | $0.00 |
| 03/05/2012 | ADJUSTMENT | posted wrong amount...pb NUM: WIRE TRANSFER | $186.00 | $186.00 |
| 03/05/2012 | VOID | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-186.00 | $0.00 |
| 01/03/2012 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-186.00 | $186.00 |
| 09/30/2011 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-186.00 | $372.00 |
| 08/11/2011 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-187.84 | $558.00 |
| 07/11/2011 | BILL | ATAMAN KATHRYN | $745.84 | $745.84 |
| 03/07/2011 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRANSFER | $-181.00 | $0.00 |
| 12/30/2010 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRAN | $-181.00 | $181.00 |
| 09/29/2010 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRNF | $-181.00 | $362.00 |
| 08/11/2010 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRNF | $-184.27 | $543.00 |
| 07/09/2010 | BILL | ATAMAN KATHRYN | $727.27 | $727.27 |
| 02/25/2010 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRNF | $-177.00 | $0.00 |
| 12/30/2009 | PAYMENT | NAVY FEDERAL CHECK NUM: WIRE TRAN | $-177.00 | $177.00 |
| 09/30/2009 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRAN | $-177.00 | $354.00 |
| 08/12/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-178.22 | $531.00 |
| 07/10/2009 | BILL | MANZO ELIAS & TONYA F | $709.22 | $709.22 |
| 02/26/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-165.00 | $0.00 |
| 12/31/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-165.00 | $165.00 |
| 10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-165.00 | $330.00 |
| 08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-168.25 | $495.00 |
| 07/10/2008 | BILL | MANZO ELIAS & TONYA F | $663.25 | $663.25 |
| 02/29/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-157.00 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-157.00 | $157.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-157.00 | $314.00 |
| 08/16/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-160.93 | $471.00 |
| 07/12/2007 | BILL | MANZO ELIAS & TONYA F | $631.93 | $631.93 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-149.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-149.00 | $149.00 |
| 10/05/2006 | PAYMENT | GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-149.00 | $298.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-151.97 | $447.00 |
| 07/06/2006 | BILL | MANZO ELIAS & TONYA F | $598.97 | $598.97 |
| 03/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411 | $-139.00 | $0.00 |
| 01/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485 | $-139.00 | $139.00 |
| 10/07/2005 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312 | $-139.00 | $278.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335 | $-142.59 | $417.00 |
| 07/18/2005 | BILL | MANZO ELIAS & TONYA F | $559.59 | $559.59 |
| 03/04/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724 | $-128.00 | $0.00 |
| 01/03/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954 | $-128.00 | $128.00 |
| 10/07/2004 | ADJUSTMENT | pymnt psted twice in error llh BANK: 62-28 NUM: 60002373 | $128.00 | $256.00 |
| 10/07/2004 | VOID | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-128.00 | $128.00 |
| 10/06/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-128.00 | $256.00 |
| 08/24/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392 | $-129.38 | $384.00 |
| 07/06/2004 | BILL | MANZO ELIAS & TONYA F | $513.38 | $513.38 |
| 03/02/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578 | $-172.00 | $0.00 |
| 01/09/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083 | $-172.00 | $172.00 |
| 10/16/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678 | $-172.00 | $344.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $172.62 | $516.00 |
| 08/22/2003 | VOID | GMAC MORTGAGE CORPORATION CHECK | $-172.62 | $343.38 |
| 08/22/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802 | $-172.62 | $516.00 |
| 07/18/2003 | BILL | MANZO ELIAS & TONYA F | $688.62 | $688.62 |
| 03/06/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814 | $-161.00 | $0.00 |
| 01/08/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374 | $-161.00 | $161.00 |
| 09/30/2002 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6855651 | $-161.00 | $322.00 |
| 08/09/2002 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6728464 | $-192.80 | $483.00 |
| 07/08/2002 | BILL | MANZO ELIAS & TONYA F | $675.80 | $675.80 |
| 09/05/2001 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10856 | $-571.02 | $0.00 |
| 08/17/2001 | PAYMENT | FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 53881 | $-220.55 | $571.02 |
| 07/11/2001 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $791.57 | $791.57 |
| 03/02/2001 | PAYMENT | FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 43626 | $-188.53 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 33386 | $-188.53 | $188.53 |
| 10/02/2000 | PAYMENT | FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 25660 | $-188.53 | $377.06 |
| 08/16/2000 | PAYMENT | FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 20950 | $-218.84 | $565.59 |
| 07/06/2000 | BILL | ROBERTSON MILTON A JR & DEBRA | $784.43 | $784.43 |
| 02/28/2000 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 10402 | $-205.56 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 2522 | $-205.56 | $205.56 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 8581779 | $-205.56 | $411.12 |
| 08/17/1999 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: 74-7185 NUM: 8577174 | $-235.90 | $616.68 |
| 07/12/1999 | BILL | ROBERTSON MILTON A JR & DEBRA | $852.58 | $852.58 |
| 05/18/1999 | PAYMENT | TRANSAMERICA CHECK BANK: 11-35 NUM: 8514609 | $-10.43 | $0.00 |
| 05/18/1999 | PAYMENT | TRANSAMERICA CHECK BANK: 74-7185 NUM: 8570982 | $-198.29 | $10.43 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $208.72 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.93 | $206.22 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK BANK: 74-7185 NUM: 8554941 | $-198.29 | $198.29 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK BANK: 74-7185 NUM: 8544561 | $-198.29 | $396.58 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK BANK: 74-7185 NUM: 8541560 | $-264.86 | $594.87 |
| 07/09/1998 | BILL | ROBERTSON MILTON A JR & DEBRA | $859.73 | $859.73 |
| 03/06/1998 | PAYMENT | TRANSAMERICA | $-180.13 | $0.00 |
| 01/09/1998 | PAYMENT | TRANSAMERICA | $-180.13 | $180.13 |
| 10/08/1997 | PAYMENT | TRANSAMERICA | $-180.13 | $360.26 |
| 08/21/1997 | PAYMENT | TRANS AMERICA TAX SERVICE | $-237.14 | $540.39 |
| 07/23/1997 | BILL | ROBERTSON MILTON A JR & DEBRA | $777.53 | $777.53 |
| 03/06/1997 | PAYMENT | TRANSAMERICA | $-188.68 | $0.00 |
| 01/08/1997 | PAYMENT | FLAGSTAR BANK | $-188.68 | $188.68 |
| 10/09/1996 | PAYMENT | FLAGSTAR BANK | $-188.68 | $377.36 |
| 08/21/1996 | PAYMENT | FLAGSTAR BANK | $-245.68 | $566.04 |
| 07/11/1996 | BILL | ROBERTSON MILTON A JR & DEBRA | $811.72 | $811.72 |