Tax Account 10-0061-30

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Owners

WILLIAMS ROBERT Y
5380 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0061-30
Account Type	Real Estate
Location	5380 JUNGO RD WINNEMUCCA
Balance	$762.00
Currently Due	$0.00

Account ID

10-0061-30

Account Type

Real Estate

Location

5380 JUNGO RD
WINNEMUCCA

Balance

$762.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,526.86
Total	$1,526.86
Paid	$764.86
Balance	$762.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,526.86

Total

$1,526.86

Paid

$764.86

Balance

$762.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$383.86	$0.00	$0.00	$383.86	$383.86	$0.00
2	10/06/2025	10/16/2025	Paid	$381.00	$0.00	$0.00	$381.00	$381.00	$0.00
3	01/05/2026	01/15/2026	Due	$381.00	$0.00	$0.00	$381.00	$0.00	$381.00
4	03/02/2026	03/12/2026	Due	$381.00	$0.00	$0.00	$381.00	$0.00	$762.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,485.54	$0.00	$0.00	$1,485.54	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,445.42	$108.08	$0.00	$1,553.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,406.47	$25.46	$0.63	$1,432.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,368.65	$0.00	$0.00	$1,368.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,409.65	$0.00	$0.00	$1,409.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,371.74	$0.00	$0.00	$1,371.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,338.90	$0.00	$0.00	$1,338.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,348.03	$0.00	$0.00	$1,348.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,362.33	$0.00	$0.00	$1,362.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,325.79	$0.00	$0.00	$1,325.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,290.33	$0.00	$0.00	$1,290.33	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.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	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
10/01/2025	PAYMENT	WILLIAMS ROBERT Y CHECK 200	$-381.00	$762.00
07/30/2025	PAYMENT	WILLIAMS, ROBERT Y CHECK 196	$-383.86	$1,143.00
07/03/2025	BILL	WILLIAMS ROBERT Y	$1,526.86	$1,526.86
07/11/2024	PAYMENT	WILLIAMS ROBERT Y CREDIT CC 5257	$-1,485.54	$0.00
07/05/2024	BILL	WILLIAMS ROBERT Y	$1,485.54	$1,485.54
02/13/2024	PAYMENT	WILLIAMS ROBERT Y CREDIT CC 5257	$-1,564.13	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.07	$1,564.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.20	$1,564.06
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.07	$1,503.86
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,503.79
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.07	$1,502.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.07	$1,502.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.47	$1,502.65
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.07	$1,469.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$1,469.11
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$1,455.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.07	$1,455.63
07/06/2023	BILL	WILLIAMS ROBERT Y	$1,445.42	$1,455.56
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$10.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$10.07
05/22/2023	PAYMENT	WILLIAMS ROBERT Y CHECK 112	$-366.46	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$376.46
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$366.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$363.96
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$351.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282427. REASON: DUPLICATE POSTING...	$351.00	$702.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$351.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$702.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.47	$1,053.00
07/07/2022	BILL	WILLIAMS ROBERT Y	$1,406.47	$1,406.47
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-342.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.65	$1,026.00
07/08/2021	BILL	WILLIAMS ROBERT Y	$1,368.65	$1,368.65
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$352.00	$704.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.20	$704.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-35.20	$668.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-352.00	$704.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.65	$1,056.00
07/10/2020	BILL	WILLIAMS ROBERT Y	$1,409.65	$1,409.65
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-342.00	$342.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-345.74	$1,026.00
07/08/2019	BILL	WILLIAMS ROBERT Y	$1,371.74	$1,371.74
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$334.00	$668.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-336.90	$1,002.00
07/05/2018	BILL	WILLIAMS ROBERT Y	$1,338.90	$1,338.90
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.03	$1,011.00
07/11/2017	BILL	WILLIAMS ROBERT Y	$1,348.03	$1,348.03
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-342.33	$1,020.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$342.33	$1,362.33
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-342.33	$1,020.00
07/07/2016	BILL	WILLIAMS ROBERT Y	$1,362.33	$1,362.33
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-332.79	$993.00
07/02/2015	BILL	WILLIAMS ROBERT Y	$1,325.79	$1,325.79
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-324.33	$966.00
07/03/2014	BILL	WILLIAMS ROBERT Y	$1,290.33	$1,290.33
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$310.00	$310.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-312.08	$930.00
07/02/2013	BILL	WILLIAMS ROBERT Y	$1,242.08	$1,242.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$302.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-303.06	$906.00
07/10/2012	BILL	WILLIAMS ROBERT Y	$1,209.06	$1,209.06
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-294.99	$882.00
07/11/2011	BILL	WILLIAMS ROBERT Y	$1,176.99	$1,176.99
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$303.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$606.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-304.25	$909.00
07/09/2010	BILL	WILLIAMS ROBERT Y	$1,213.25	$1,213.25
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-301.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-301.00	$602.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.95	$903.00
07/10/2009	BILL	WILLIAMS ROBERT Y	$1,204.95	$1,204.95
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11758	$-335.96	$0.00
07/10/2008	BILL	WILLIAMS ROBERT Y	$335.96	$335.96
03/14/2008	PAYMENT	WILLIAMS ROBERT CHECK BANK: 94*72 NUM: 834	$-1,062.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.87	$1,062.33
03/03/2008	INTEREST	Monthly Interest	$3.45	$1,029.46
02/01/2008	INTEREST	Monthly Interest	$3.45	$1,026.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.16	$1,022.56
01/02/2008	INTEREST	Monthly Interest	$3.45	$1,001.40
12/03/2007	INTEREST	Monthly Interest	$3.45	$997.95
11/01/2007	INTEREST	Monthly Interest	$3.45	$994.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.78	$991.05
10/01/2007	INTEREST	Monthly Interest	$3.45	$979.27
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.74	$975.82
08/31/2007	INTEREST	Monthly Interest	$3.45	$971.08
08/01/2007	INTEREST	Monthly Interest	$3.45	$967.63
07/12/2007	BILL	WILLIAMS ROBERT Y	$469.60	$964.18
07/02/2007	INTEREST	Monthly Interest	$3.45	$494.58
06/05/2007	INTEREST	Monthly Interest	$3.45	$491.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$487.68
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$477.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.95	$475.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.63	$446.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.38	$428.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.18	$417.72
07/06/2006	BILL	WILLIAMS ROBERT Y	$413.54	$413.54
06/02/2006	PAYMENT	WILLIAMS R Y CREDIT: D BANK: CREDIT CARD NUM: VISA 5194	$-219.04	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.52	$219.04
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$217.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$207.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.98	$202.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$191.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/12/2005	PAYMENT	WILLIAMS, ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 3137	$-63.39	$183.00
07/18/2005	BILL	WILLIAMS ROBERT Y	$246.39	$246.39
06/01/2005	PAYMENT	WILLIAMS ROBERT Y CREDIT: D BANK: CREDIT CARD NUM: VISA3927	$-230.54	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.52	$230.54
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$229.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$204.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.98	$202.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.10	$191.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.44	$185.44
08/11/2004	PAYMENT	WILLIAMS ROBERT CHECK BANK: 94-72 NUM: 217	$-62.24	$183.00
07/06/2004	BILL	WILLIAMS ROBERT Y	$245.24	$245.24
04/20/2004	PAYMENT	WILLIAMS ROBERT Y. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-757.02	$0.00
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$757.02
04/01/2004	INTEREST	Monthly Interest	$2.94	$752.02
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$749.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.50	$744.08
03/01/2004	INTEREST	Monthly Interest	$2.94	$726.58
02/02/2004	INTEREST	Monthly Interest	$2.94	$723.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.28	$720.70
12/31/2003	INTEREST	Monthly Interest	$2.94	$709.42
12/02/2003	INTEREST	Monthly Interest	$2.94	$706.48
11/03/2003	INTEREST	Monthly Interest	$2.94	$703.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.30	$700.60
10/01/2003	INTEREST	Monthly Interest	$2.94	$694.30
08/29/2003	INTEREST	Monthly Interest	$2.94	$691.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$688.42
08/01/2003	INTEREST	Monthly Interest	$2.94	$685.86
07/18/2003	BILL	WILLIAMS ROBERT Y	$250.05	$682.92
07/01/2003	INTEREST	Monthly Interest	$2.94	$432.87
06/02/2003	INTEREST	Monthly Interest	$2.94	$429.93
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$426.99
05/01/2003	INTEREST	Monthly Interest	$0.90	$421.99
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$421.09
04/01/2003	INTEREST	Monthly Interest	$0.90	$419.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.10	$418.69
03/03/2003	INTEREST	Monthly Interest	$0.90	$401.59
02/04/2003	INTEREST	Monthly Interest	$0.90	$400.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.48	$399.79
01/02/2003	INTEREST	Monthly Interest	$0.90	$388.31
12/03/2002	INTEREST	Monthly Interest	$0.90	$387.41
11/01/2002	INTEREST	Monthly Interest	$0.90	$386.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.91	$385.61
10/02/2002	INTEREST	Monthly Interest	$0.90	$378.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$377.80
09/03/2002	INTEREST	Monthly Interest	$0.90	$374.39
07/31/2002	INTEREST	Monthly Interest	$0.90	$373.49
07/08/2002	BILL	WILLIAMS ROBERT Y	$244.29	$372.59
07/01/2002	INTEREST	Monthly Interest	$0.90	$128.30
06/03/2002	INTEREST	Monthly Interest	$0.90	$127.40
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$126.50
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$116.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.40	$115.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$110.10
10/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK	$-56.13	$107.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.16	$164.07
08/13/2001	PAYMENT	PREST VIRGINIA CHECK BANK: 94-72 NUM: 2262	$-84.21	$161.91
07/11/2001	BILL	PREST TIMOTHY H & VIRGINIA L T	$246.12	$246.12
07/27/2000	PAYMENT	PREST TIMOTHY H & VIRGINIA L T CHECK BANK: 94-72 NUM: 2155	$-274.19	$0.00
07/06/2000	BILL	PREST TIMOTHY H & VIRGINIA L T	$274.19	$274.19
08/03/1999	PAYMENT	PREST TIMOTHY H & VIRGINIA L T CHECK BANK: 94-72 NUM: 2049	$-259.72	$0.00
07/12/1999	BILL	PREST TIMOTHY H & VIRGINIA L T	$259.72	$259.72
07/23/1998	PAYMENT	PREST TIMOTHY H & VIRGINIA L T CHECK	$-268.87	$0.00
07/09/1998	BILL	PREST TIMOTHY H & VIRGINIA L T	$268.87	$268.87
07/30/1997	PAYMENT	PREST TIMOTHY H & VIRGINIA L T	$-271.93	$0.00
07/23/1997	BILL	PREST TIMOTHY H & VIRGINIA L T	$271.93	$271.93
10/25/1996	PAYMENT	PREST TIMOTHY H & VIRGINIA L T	$-121.32	$0.00
08/08/1996	PAYMENT	PREST TIMOTHY H & VIRGINIA L T	$-159.62	$121.32
07/11/1996	BILL	PREST TIMOTHY H & VIRGINIA L T	$280.94	$280.94