Tax Account 06-0593-01
Owners
VALDEZ & MURILLO/MONTES
3390 ARTEMISIA WAY
WINNEMUCCA, NV 89445
VALDEZ LEONARDO
MURILLO MIRIAM
MONTES PERLA
Account Summary
| Account ID | 06-0593-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3390 ARTEMISIA WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,380.27 |
| Total | $1,573.13 |
| Paid | $1,573.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 99% High 5.8%, 1% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,286.05 | $180.34 | $1,466.39 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,198.78 | $163.81 | $1,362.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,167.01 | $198.05 | $1,426.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,195.72 | $181.39 | $1,377.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $1,165.90 | $97.62 | $1,263.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $1,135.09 | $48.33 | $1,183.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $1,105.18 | $22.19 | $1,127.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $1,076.13 | $19.36 | $1,095.49 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $1,047.94 | $54.14 | $1,102.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $922.85 | $24.47 | $947.32 | $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 |
|---|---|---|---|---|
| 04/21/2025 | PAYMENT | PNP PNP - 174727159 | $-1,573.13 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,573.13 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.06 | $1,571.13 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.26 | $1,482.07 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.81 | $1,424.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.73 | $1,393.00 |
| 07/05/2024 | BILL | VALDEZ & MURILLO/MONTES | $1,380.27 | $1,380.27 |
| 04/29/2024 | PAYMENT | PNP PNP - 155186053 | $-1,466.39 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $1,466.39 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $82.46 | $1,463.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.04 | $1,381.43 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,328.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.50 | $1,327.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.84 | $1,297.89 |
| 07/06/2023 | BILL | VALDEZ & MURILLO/MONTES | $1,286.05 | $1,286.05 |
| 03/27/2023 | PAYMENT | PNP PNP - 132118369 | $-2,789.46 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $76.35 | $2,789.46 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $8.83 | $2,713.11 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $8.83 | $2,704.28 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $49.13 | $2,695.45 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $8.83 | $2,646.32 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $8.83 | $2,637.49 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $8.83 | $2,628.66 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $27.34 | $2,619.83 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $8.83 | $2,592.49 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $8.83 | $2,583.66 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $10.99 | $2,574.83 |
| 08/03/2022 | INTEREST | Monthly Interest | $8.83 | $2,563.84 |
| 07/14/2022 | INTEREST | Monthly Interest | $8.83 | $2,555.01 |
| 07/07/2022 | BILL | VALDEZ & MURILLO/MONTES | $1,198.78 | $2,546.18 |
| 06/02/2022 | INTEREST | Monthly Interest | $8.83 | $1,347.40 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,338.57 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,328.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $74.13 | $1,326.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $47.70 | $1,251.94 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $26.55 | $1,204.24 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.68 | $1,177.69 |
| 07/08/2021 | BILL | VALDEZ J GUADALUPE & P MONTES | $1,167.01 | $1,167.01 |
| 06/02/2021 | PAYMENT | VALDEZ J GUADALUPE & P MONTES CASH | $-877.11 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $5.47 | $877.11 |
| 05/06/2021 | PAYMENT | VALDEZ-NUNEZ, LEONARDO CHECK NUM: PNP 05.03.2021 | $-500.00 | $871.64 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,371.64 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,361.64 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $76.14 | $1,359.14 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.00 | $1,283.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.29 | $1,234.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.99 | $1,206.71 |
| 07/10/2020 | BILL | VALDEZ J GUADALUPE & P MONTES | $1,195.72 | $1,195.72 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 128711 | $-959.98 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $959.98 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.52 | $957.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.40 | $909.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.56 | $883.56 |
| 09/04/2019 | PAYMENT | VALDEZ-NUNEZ, LEONARDO CREDIT: D NUM: DEBIT 4381 | $-303.54 | $873.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.64 | $1,176.54 |
| 07/08/2019 | BILL | VALDEZ J GUADALUPE & P MONTES | $1,165.90 | $1,165.90 |
| 04/12/2019 | PAYMENT | VALDEZ,-NUNEZ, LEONARDO CREDIT: D NUM: DEBIT 5826 | $-304.09 | $0.00 |
| 03/29/2019 | PAYMENT | VALDEZ J GUADALUPE & P MONTES CASH | $-300.00 | $304.09 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $604.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.60 | $601.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.24 | $576.24 |
| 10/18/2018 | PAYMENT | VALDEZ, GUADALUPE CASH | $-293.24 | $566.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.24 | $859.24 |
| 08/27/2018 | PAYMENT | VALDEZ-LOPEZ, JOSE CREDIT: D NUM: DEBIT 6970 | $-286.09 | $849.00 |
| 07/05/2018 | BILL | VALDEZ J GUADALUPE & P MONTES | $1,135.09 | $1,135.09 |
| 04/02/2018 | PAYMENT | VALDEZ, JOSE GUADALUPE CASH | $-288.22 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $288.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.97 | $285.97 |
| 02/22/2018 | PAYMENT | VALDEZ J GUADALUPE CASH | $-285.97 | $276.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.97 | $561.97 |
| 10/05/2017 | PAYMENT | VALDEZ J GUADALUPE CASH | $-276.00 | $552.00 |
| 08/30/2017 | PAYMENT | VALDEZ, J GUADALUPE CASH | $-277.18 | $828.00 |
| 07/11/2017 | BILL | VALDEZ J GUADALUPE | $1,105.18 | $1,105.18 |
| 03/09/2017 | PAYMENT | VALDEZ LEONARDO CASH | $-269.00 | $0.00 |
| 01/23/2017 | PAYMENT | VALDEZ J GUADALUPE CASH | $-278.68 | $269.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.68 | $547.68 |
| 11/28/2016 | PAYMENT | VALDEZ, LEONARDO CASH | $-278.68 | $538.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.68 | $816.68 |
| 08/22/2016 | PAYMENT | VALDEZ, LEONARDO CASH | $-269.13 | $807.00 |
| 07/07/2016 | BILL | VALDEZ J GUADALUPE | $1,076.13 | $1,076.13 |
| 04/05/2016 | PAYMENT | VALDEZ, LEONARDO CREDIT: D NUM: DEBIT 6949 | $-557.26 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $557.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.40 | $554.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.36 | $531.36 |
| 12/11/2015 | PAYMENT | VALDEZ JOSE CASH | $-270.36 | $522.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.36 | $792.36 |
| 09/09/2015 | PAYMENT | VALDEZ, JOSE CASH | $-274.46 | $783.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.52 | $1,057.46 |
| 07/02/2015 | BILL | VALDEZ J GUADALUPE | $1,047.94 | $1,047.94 |
| 03/16/2015 | PAYMENT | VALDEZ LEONARDO CREDIT: D NUM: VISA 6949 | $-238.12 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.12 | $238.12 |
| 01/09/2015 | PAYMENT | VALDEZ, JOSE CASH | $-230.00 | $230.00 |
| 12/26/2014 | PAYMENT | VALDEZ, JOSE CASH | $-238.12 | $460.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.12 | $698.12 |
| 09/19/2014 | PAYMENT | VALDEZ JOSE CASH | $-241.08 | $690.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.23 | $931.08 |
| 07/03/2014 | BILL | VALDEZ J GUADALUPE | $922.85 | $922.85 |
| 03/24/2014 | PAYMENT | VALDEZ LEONARDO CREDIT: D NUM: VISA 6949 | $-215.28 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.28 | $215.28 |
| 01/06/2014 | PAYMENT | VALDEZ, JOSE CASH | $-208.00 | $208.00 |
| 11/15/2013 | PAYMENT | VALDEZ JOSE CREDIT: D | $-215.28 | $416.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.28 | $631.28 |
| 08/14/2013 | PAYMENT | VALDEZ-LOPEZ JOSE CREDIT: D NUM: VISA 5412 | $-211.59 | $624.00 |
| 07/02/2013 | BILL | VALDEZ J GUADALUPE | $835.59 | $835.59 |
| 03/08/2013 | PAYMENT | VALDEZ-LOPEZ, JOSE CREDIT: D NUM: DEBIT 5412 | $-193.00 | $0.00 |
| 02/08/2013 | PAYMENT | VALDEZ-LOPEZ, JOSE CREDIT: D NUM: DEBIT 5412 | $-199.64 | $193.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.64 | $392.64 |
| 10/22/2012 | PAYMENT | VALDEZ LEONARDO CASH | $-199.64 | $386.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.64 | $585.64 |
| 08/20/2012 | PAYMENT | VALDEZ, GUADALUPE CREDIT: D NUM: DEBIT 1668 | $-196.25 | $579.00 |
| 07/10/2012 | BILL | VALDEZ J GUADALUPE | $775.25 | $775.25 |
| 03/13/2012 | PAYMENT | VALDEZ, GUADALUPE CREDIT: D NUM: DEBIT 1668 | $-188.00 | $0.00 |
| 01/04/2012 | PAYMENT | VALDEZ LEONARDO CREDIT: D NUM: VISA 6949 | $-188.00 | $188.00 |
| 10/03/2011 | PAYMENT | VALDEZ, LEONARDO CREDIT: D NUM: DEBIT 6949 | $-188.00 | $376.00 |
| 08/09/2011 | PAYMENT | VALDEZ, GUADALUPE CREDIT: D NUM: DEBIT 1668 | $-191.82 | $564.00 |
| 07/11/2011 | BILL | VALDEZ J GUADALUPE | $755.82 | $755.82 |
| 03/08/2011 | PAYMENT | VALDEZ-LOPEZ, GUADALUPE CREDIT: D NUM: V5743 | $-184.00 | $0.00 |
| 01/04/2011 | PAYMENT | VALDEZ, J GUADALUPE CREDIT: D NUM: DEBIT5743 | $-184.00 | $184.00 |
| 09/23/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 18278 | $-184.00 | $368.00 |
| 08/11/2010 | PAYMENT | GILLESPIE DONALD R CHECK NUM: 1806 | $-184.94 | $552.00 |
| 07/09/2010 | BILL | GILLESPIE DONALD R | $736.94 | $736.94 |
| 09/03/2009 | PAYMENT | GILLESPIE DONALD R CASH | $-7.26 | $0.00 |
| 09/03/2009 | PAYMENT | GILLESPIE DONALD R CHECK BANK: 94*8014 NUM: 1732 | $-718.61 | $7.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.26 | $725.87 |
| 07/10/2009 | BILL | GILLESPIE DONALD R | $718.61 | $718.61 |
| 12/09/2008 | PAYMENT | GILLESPIE DONALD R CHECK BANK: 94*8014 NUM: 1671 | $-722.36 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.49 | $722.36 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.03 | $704.87 |
| 07/10/2008 | BILL | GILLESPIE DONALD R | $697.84 | $697.84 |
| 01/03/2008 | PAYMENT | GILLESPIE, DONALD R CHECK BANK: 94 8014 NUM: 1603 | $-330.00 | $0.00 |
| 08/16/2007 | PAYMENT | GILLESPIE DONALD R CASH | $-331.61 | $330.00 |
| 07/12/2007 | BILL | GILLESPIE DONALD R | $661.61 | $661.61 |
| 08/10/2006 | PAYMENT | GILLESPIE DONALD R CHECK BANK: 94-8014 NUM: 1551 | $-643.18 | $0.00 |
| 07/06/2006 | BILL | GILLESPIE DONALD R | $643.18 | $643.18 |
| 09/01/2005 | PAYMENT | GILLESPIE DONALD R CASH | $-5.53 | $0.00 |
| 09/01/2005 | PAYMENT | GILLESPIE DONALD R CHECK BANK: 948014 NUM: 1431 | $-546.15 | $5.53 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.53 | $551.68 |
| 07/18/2005 | BILL | GILLESPIE DONALD R | $546.15 | $546.15 |
| 08/16/2004 | PAYMENT | GILLESPIE DONALD R CHECK BANK: 94-8014 NUM: 1348 | $-392.98 | $0.00 |
| 07/06/2004 | BILL | GILLESPIE DONALD R | $392.98 | $392.98 |
| 03/02/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS | $-126.00 | $0.00 |
| 01/09/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428 | $-126.00 | $126.00 |
| 10/16/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE | $-126.00 | $252.00 |
| 08/22/2003 | ADJUSTMENT | payment posted twice BB BANK: 0382 NUM: 233/34/35 | $126.95 | $378.00 |
| 08/22/2003 | VOID | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-126.95 | $251.05 |
| 08/22/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35 | $-126.95 | $378.00 |
| 07/18/2003 | BILL | GILLESPIE DONALD R | $504.95 | $504.95 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-122.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-122.00 | $122.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-122.00 | $244.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-154.03 | $366.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $154.03 | $520.03 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $154.03 | $366.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-154.03 | $211.97 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-154.03 | $366.00 |
| 07/08/2002 | BILL | GILLESPIE DONALD R | $520.03 | $520.03 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-142.45 | $0.00 |
| 09/24/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 843559 | $-142.45 | $142.45 |
| 08/30/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10833 | $-142.45 | $284.90 |
| 08/16/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063 | $-172.73 | $427.35 |
| 07/11/2001 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $600.08 | $600.08 |
| 02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160 | $-141.15 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898 | $-141.15 | $141.15 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190 | $-141.15 | $282.30 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-171.44 | $423.45 |
| 07/06/2000 | BILL | DILLARD RICHARD & JULIANN | $594.89 | $594.89 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-153.55 | $0.00 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-153.55 | $153.55 |
| 09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-153.55 | $307.10 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-183.81 | $460.65 |
| 07/12/1999 | BILL | DILLARD RICHARD & JULIANN | $644.46 | $644.46 |
| 02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-148.40 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-148.40 | $148.40 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-148.40 | $296.80 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-204.95 | $445.20 |
| 07/09/1998 | BILL | DILLARD RICHARD & JULIANN | $650.15 | $650.15 |
| 03/12/1998 | PAYMENT | WESTERN TITLE #13022 | $-40.71 | $0.00 |
| 01/07/1998 | PAYMENT | DILLARD RICHARD & JULIANN | $-40.71 | $40.71 |
| 10/13/1997 | PAYMENT | DILLARD RICHARD & JULIANN | $-40.71 | $81.42 |
| 08/18/1997 | PAYMENT | DILLARD RICHARD & JULIANN | $-75.17 | $122.13 |
| 07/23/1997 | BILL | DILLARD RICHARD & JULIANN | $197.30 | $197.30 |
| 02/11/1997 | PAYMENT | ERIC ROBINSON | $-49.41 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.58 | $49.41 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.15 | $46.83 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.72 | $44.68 |
| 07/11/1996 | BILL | KEARNS JAMES F | $42.96 | $42.96 |