Tax Account 06-0612-42

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Owners

FYE JAXOM/BOCK KAMILLE
3465 MANDY LN
WINNEMUCCA, NV 89445

FYE JAXOM

BOCK KAMILLE

Account Summary

Account ID	06-0612-42
Account Type	Real Estate
Location	3465 MANDY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-42

Account Type

Real Estate

Location

3465 MANDY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.06
Total	$1,149.06
Paid	$1,149.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.06

Total

$1,149.06

Paid

$1,149.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.06	$0.00	$288.06	$288.06	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.94	$0.00	$1,071.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,000.54	$0.00	$1,000.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$937.69	$0.00	$937.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$970.23	$0.00	$970.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$945.12	$0.00	$945.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$927.64	$0.00	$927.64	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$933.72	$0.00	$933.72	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$391.86	$2.95	$394.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$384.46	$0.00	$384.46	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$417.64	$66.80	$484.44	$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	PLANET HOME LENDING ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-288.06	$861.00
07/05/2024	BILL	FYE JAXOM/BOCK KAMILLE	$1,149.06	$1,149.06
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-270.94	$801.00
07/06/2023	BILL	FYE JAXOM/BOCK KAMILLE	$1,071.94	$1,071.94
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$250.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281511. REASON: DUPLICATE POSTING...	$250.00	$500.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$250.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.00	$500.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-250.54	$750.00
07/07/2022	BILL	FYE JAXOM/BOCK KAMILLE	$1,000.54	$1,000.54
02/22/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444687	$-234.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-234.00	$234.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-234.00	$468.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-235.69	$702.00
07/08/2021	BILL	ULLOA MICHAEL E & YUKI	$937.69	$937.69
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38689	$-242.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.23	$726.00
07/10/2020	BILL	STENE COLTER & MISTY /E&T STEN	$970.23	$970.23
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.12	$708.00
07/08/2019	BILL	STENE COLTER & MISTY /E&T STEN	$945.12	$945.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$231.00	$462.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.64	$693.00
07/05/2018	BILL	STENE COLTER & MISTY /E&T STEN	$927.64	$927.64
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/31/2017	PAYMENT	BRUNSON DIXIE CHECK NUM: 11041034	$-234.72	$699.00
07/11/2017	BILL	BRUNSON DIXIE	$933.72	$933.72
09/12/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 248795	$-394.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$394.81
07/07/2016	BILL	VANDERBILT MORTGAGE & FINANCE	$391.86	$391.86
08/24/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2301155	$-868.90	$0.00
08/03/2015	INTEREST	Monthly Interest	$2.58	$868.90
07/02/2015	BILL	SCATES DAVID M & DIANE	$384.46	$866.32
07/01/2015	INTEREST	Monthly Interest	$2.58	$481.86
06/01/2015	INTEREST	Monthly Interest	$2.58	$479.28
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$476.70
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$466.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.67	$464.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.96	$442.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.78	$428.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$420.79
07/03/2014	BILL	SCATES DAVID M & DIANE	$417.64	$417.64
03/28/2014	PAYMENT	SCATES DAVID M CASH	$-498.23	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$498.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.60	$495.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.19	$472.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.45	$456.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$448.49
07/02/2013	BILL	SCATES DAVID M & DIANE	$445.09	$445.09
04/18/2013	PAYMENT	SCATES, DAVID CASH	$-533.75	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$533.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.75	$531.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.61	$505.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.29	$488.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$479.60
07/10/2012	BILL	SCATES DAVID M & DIANE	$475.81	$475.81
05/02/2012	PAYMENT	SCATES DAVID CASH	$-1,174.81	$0.00
05/01/2012	INTEREST	Monthly Interest	$3.18	$1,174.81
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,171.63
04/02/2012	INTEREST	Monthly Interest	$3.18	$1,169.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.49	$1,165.95
03/01/2012	INTEREST	Monthly Interest	$3.18	$1,138.46
02/06/2012	INTEREST	Monthly Interest	$3.18	$1,135.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.68	$1,132.10
01/03/2012	INTEREST	Monthly Interest	$3.18	$1,114.42
12/01/2011	INTEREST	Monthly Interest	$3.18	$1,111.24
11/01/2011	INTEREST	Monthly Interest	$3.18	$1,108.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.83	$1,104.88
10/03/2011	INTEREST	Monthly Interest	$3.18	$1,095.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$1,091.87
08/01/2011	INTEREST	Monthly Interest	$4.08	$1,087.92
07/11/2011	BILL	SCATES DAVID M & DIANE	$500.69	$1,083.84
07/01/2011	INTEREST	Monthly Interest	$4.08	$583.15
06/01/2011	INTEREST	Monthly Interest	$4.08	$579.07
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$574.99
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$564.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.25	$562.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.04	$528.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.26	$506.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$494.19
07/09/2010	BILL	SCATES DAVID M & DIANE	$489.26	$489.26
04/27/2010	PAYMENT	SCATES DAVID & DIANE CHECK NUM: 1455	$-1,141.20	$0.00
04/01/2010	INTEREST	Monthly Interest	$3.87	$1,141.20
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,137.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.47	$1,135.08
03/01/2010	INTEREST	Monthly Interest	$3.87	$1,101.61
02/01/2010	INTEREST	Monthly Interest	$3.87	$1,097.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.55	$1,093.87
12/31/2009	INTEREST	Monthly Interest	$3.87	$1,072.32
12/01/2009	INTEREST	Monthly Interest	$3.87	$1,068.45
11/02/2009	INTEREST	Monthly Interest	$3.87	$1,064.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.01	$1,060.71
10/01/2009	INTEREST	Monthly Interest	$3.87	$1,048.70
09/01/2009	INTEREST	Monthly Interest	$3.87	$1,044.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.85	$1,040.96
08/03/2009	INTEREST	Monthly Interest	$3.87	$1,036.11
07/10/2009	BILL	SCATES DAVID M & DIANE	$478.17	$1,032.24
07/01/2009	INTEREST	Monthly Interest	$3.87	$554.07
06/01/2009	INTEREST	Monthly Interest	$3.87	$550.20
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$546.33
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$536.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.51	$534.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.90	$501.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.62	$480.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.66	$469.05
07/10/2008	BILL	SCATES DAVID M & DIANE	$464.39	$464.39
04/23/2008	PAYMENT	DIANE SCATES CASH	$-1,108.33	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,108.33
03/31/2008	INTEREST	Monthly Interest	$3.76	$1,106.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.48	$1,102.32
03/03/2008	INTEREST	Monthly Interest	$3.76	$1,069.84
02/01/2008	INTEREST	Monthly Interest	$3.76	$1,066.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.88	$1,062.32
01/02/2008	INTEREST	Monthly Interest	$3.76	$1,041.44
12/03/2007	INTEREST	Monthly Interest	$3.76	$1,037.68
11/01/2007	INTEREST	Monthly Interest	$3.76	$1,033.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$1,030.16
10/01/2007	INTEREST	Monthly Interest	$3.76	$1,018.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$1,014.80
08/31/2007	INTEREST	Monthly Interest	$3.76	$1,010.16
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,006.40
07/12/2007	BILL	SCATES DAVID M & DIANE	$464.01	$1,002.64
07/02/2007	INTEREST	Monthly Interest	$3.76	$538.63
06/05/2007	INTEREST	Monthly Interest	$3.76	$534.87
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$531.11
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$521.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.58	$519.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.35	$487.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.36	$467.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$455.82
07/06/2006	BILL	SCATES DAVID M & DIANE	$451.21	$451.21
05/31/2006	PAYMENT	SCATES, DAVID M CASH	$-212.22	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$212.22
04/14/2006	PAYMENT	SCATES DIANE CASH	$-300.00	$202.22
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$502.22
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.26	$497.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.46	$466.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.82	$447.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$436.68
07/18/2005	BILL	SCATES DAVID M & DIANE	$432.35	$432.35
04/15/2005	PAYMENT	DIANE SCATES CASH	$-768.83	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$768.83
04/01/2005	INTEREST	Monthly Interest	$1.60	$767.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.65	$765.73
03/08/2005	INTEREST	Monthly Interest	$1.60	$737.08
02/22/2005	PAYMENT	SCATES DAVID CASH	$-200.00	$735.48
02/02/2005	INTEREST	Monthly Interest	$3.06	$935.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.44	$932.42
01/03/2005	INTEREST	Monthly Interest	$3.06	$913.98
12/01/2004	INTEREST	Monthly Interest	$3.06	$910.92
11/01/2004	INTEREST	Monthly Interest	$3.06	$907.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.27	$904.80
10/01/2004	INTEREST	Monthly Interest	$3.06	$894.53
09/22/2004	INTEREST	Monthly Interest	$3.06	$891.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.13	$888.41
08/03/2004	INTEREST	Monthly Interest	$3.06	$884.28
07/06/2004	BILL	SCATES DAVID M & DIANE	$423.31	$881.22
07/01/2004	INTEREST	Monthly Interest	$3.06	$457.91
06/01/2004	INTEREST	Monthly Interest	$3.06	$454.85
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$451.79
04/02/2004	PAYMENT	SCATES DAVID & DIANA R CHECK BANK: 94-7074 NUM: 597	$-200.00	$444.79
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$644.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.94	$639.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.04	$600.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.92	$575.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$561.89
07/18/2003	BILL	SCATES DAVID M & DIANE	$556.32	$556.32
05/23/2003	PAYMENT	SCATES DAVID M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-152.10	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$152.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$147.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.60	$145.60
02/06/2003	PAYMENT	SCATES DIANE CHECK BANK: 94-7074 NUM: 401	$-139.60	$140.00
01/23/2003	PAYMENT	SCATES DIANE CASH	$-160.00	$279.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.00	$439.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$425.60
09/06/2002	PAYMENT	SCATES DIANE CHECK BANK: 94-7074 NUM: 342	$-170.96	$420.00
09/06/2002	PAYMENT	SCATES DIANE CASH	$-6.84	$590.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.84	$597.80
07/08/2002	BILL	SCATES DAVID M & DIANE	$590.96	$590.96
03/11/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22353	$-502.05	$0.00
01/29/2002	PAYMENT	SCATES DIANE CHECK BANK: 94-7074 NUM: 234	$-200.00	$502.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.62	$702.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.96	$672.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$655.47
07/11/2001	BILL	SCATES DAVID M & DIANE	$648.08	$648.08
04/24/2001	PAYMENT	SCATES DIANE CASH	$-334.20	$0.00
04/13/2001	PAYMENT	SCATES DAVID M CASH	$-400.00	$334.20
03/30/2001	INTEREST	Monthly Interest	$5.08	$734.20
03/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13897	$-62.23	$729.12
03/27/2001	PAYMENT	SCATES DAVID M & DIANE CHECK BANK: 94-7074 NUM: 120	$-100.00	$791.35
03/27/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$891.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.39	$891.35
03/12/2001	PAYMENT	SCATES DAVID M CHECK BANK: 94-7074 NUM: 113	$-500.00	$888.96
02/16/2001	PAYMENT	SCATES DAVID M & DIANE CHECK BANK: 94-7074 NUM: 102	$-100.00	$1,388.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.84	$1,488.96
01/02/2001	PAYMENT	SCATES DAVID M & DIANE CHECK BANK: 15-800 NUM: 517321284	$-75.00	$1,462.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.82	$1,537.12
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.74	$1,519.30
07/06/2000	BILL	SCATES DAVID M & DIANE	$682.44	$1,511.56
03/09/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$829.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.91	$829.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.90	$794.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.57	$774.31
07/12/1999	BILL	SCATES DAVID M & DIANE	$765.74	$765.74
08/17/1998	PAYMENT	NELSON ENTERPRISES CHECK	$-51.14	$0.00
07/09/1998	BILL	NELSON ENTERPRISES, LLC	$51.14	$51.14

Tax Account 06-0612-42

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