Tax Account 10-0202-30

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Owners

BOWER DAWN A & JOHN E
4710 JACQUELINE CT
WINNEMUCCA, NV 89445

BOWER DAWN A

BOWER JOHN E

Account Summary

Account ID	10-0202-30
Account Type	Real Estate
Location	4710 JACQUELINE CT WINNEMUCCA
Balance	$2,510.73
Currently Due	$629.73

Account ID

10-0202-30

Account Type

Real Estate

Location

4710 JACQUELINE CT
WINNEMUCCA

Balance

$2,510.73

Currently Due

$629.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,510.73
Total	$2,510.73
Paid	$0.00
Balance	$2,510.73
Due	$629.73
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,510.73

Total

$2,510.73

Paid

$0.00

Balance

$2,510.73

Due

$629.73

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$629.73	$0.00	$629.73	$0.00	$629.73
2	10/06/2025	10/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,256.73
3	01/05/2026	01/15/2026	Due	$627.00	$0.00	$627.00	$0.00	$1,883.73
4	03/02/2026	03/12/2026	Due	$627.00	$0.00	$627.00	$0.00	$2,510.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,379.03	$352.84	$2,750.80	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,162.86	$316.92	$2,677.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,010.65	$287.91	$2,298.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,945.31	$66.99	$2,043.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,986.90	$0.00	$1,986.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,876.76	$0.03	$1,876.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,938.93	$83.12	$2,022.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,875.64	$76.33	$1,951.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,830.81	$261.12	$2,091.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,820.82	$83.13	$1,903.95	$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	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	77.99	77.99	.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
07/03/2025	BILL	BOWER DAWN A & JOHN E	$2,510.73	$2,510.73
06/10/2025	PAYMENT	BOWER DAWN A & JOHN E CHECK 2209	$-5,028.74	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$18.93	$5,028.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$14.07	$5,009.81
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,995.74
05/01/2025	INTEREST	INTEREST FOR 05/2025	$14.07	$4,985.74
04/01/2025	INTEREST	INTEREST FOR 04/2025	$14.07	$4,971.67
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$4,957.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.97	$4,955.60
03/03/2025	INTEREST	INTEREST FOR 03/2025	$14.07	$4,796.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$14.07	$4,782.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.24	$4,768.49
01/03/2025	INTEREST	INTEREST FOR 01/2025	$14.07	$4,666.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.07	$4,652.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.07	$4,638.11
10/29/2024	PAYMENT	BOWER, DAWN CREDIT CC 0309	$-400.00	$4,624.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.84	$5,024.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.12	$4,967.20
09/04/2024	INTEREST	INTEREST FOR 09/2024	$17.12	$4,950.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.79	$4,932.96
08/01/2024	INTEREST	INTEREST FOR 08/2024	$17.12	$4,910.17
07/05/2024	BILL	BOWER DAWN A & JOHN E	$2,379.03	$4,893.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.12	$2,514.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.12	$2,496.90
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,479.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,484.78
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,474.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.84	$2,472.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.51	$2,328.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,235.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.44	$2,234.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.63	$2,183.49
07/06/2023	BILL	BOWER DAWN A & JOHN E	$2,162.86	$2,162.86
04/13/2023	PAYMENT	BOWER, DAWN A CHECK 1366	$-2,880.53	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.95	$2,880.53
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,876.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$133.19	$2,874.08
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.95	$2,740.89
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.95	$2,736.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$85.62	$2,732.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.95	$2,647.37
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.95	$2,643.42
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.95	$2,639.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$47.57	$2,635.52
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.95	$2,587.95
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.95	$2,584.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.03	$2,580.05
08/03/2022	INTEREST	Monthly Interest	$3.95	$2,561.02
07/14/2022	INTEREST	Monthly Interest	$3.95	$2,557.07
07/07/2022	BILL	BOWER DAWN A & JOHN E	$2,010.65	$2,553.12
06/02/2022	INTEREST	Monthly Interest	$3.95	$542.47
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$538.52
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$528.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.69	$526.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.59	$502.33
01/06/2022	PAYMENT	BOWER, DAWN CHECK BANK: WF INTERNET NUM: 022010623015973	$-487.31	$501.74
10/18/2021	PAYMENT	BOWER, DAWN CHECK BANK: WF INTERNET NUM: 021101823025115	$-487.31	$989.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.36	$1,476.36
08/12/2021	PAYMENT	BOWER, DAWN CHECK BANK: WF INTERNET NUM: 021081223017893	$-487.31	$1,458.00
07/08/2021	BILL	BOWER DAWN A & JOHN E	$1,945.31	$1,945.31
03/01/2021	PAYMENT	BOWER, JOHN E & DAWN A TRSTEE CHECK NUM: 2130	$-496.00	$0.00
12/29/2020	PAYMENT	BOWER DAWN CHECK BANK: WF INTERNET NUM: 020122903167983	$-496.00	$496.00
09/30/2020	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 020093003134789	$-496.00	$992.00
08/18/2020	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 020081803151866	$-498.90	$1,488.00
07/10/2020	BILL	BOWER DAWN A & JOHN E	$1,986.90	$1,986.90
03/05/2020	AMENDMENT	remove under $5 balance...pb	$-0.35	$0.00
03/03/2020	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 020030303223041	$-469.00	$0.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$469.35
01/08/2020	PAYMENT	BOWER, JOHN CHECK NUM: WF E-BOX 01.08	$-469.00	$469.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$938.34
10/03/2019	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 019100303124937	$-469.00	$938.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$1,407.33
08/28/2019	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 019082803076881	$-513.77	$1,407.32
08/01/2019	INTEREST	Monthly Interest	$0.32	$1,921.09
07/08/2019	BILL	BOWER DAWN A & JOHN E	$1,877.11	$1,920.77
07/01/2019	INTEREST	Monthly Interest	$0.32	$43.66
06/01/2019	INTEREST	Monthly Interest	$0.32	$43.34
05/15/2019	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 019051503083411	$-497.07	$43.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$540.09
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$530.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.76	$527.84
02/15/2019	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 019021503127712	$-497.07	$504.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.30	$1,001.15
11/16/2018	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 018111503075681	$-497.07	$977.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.85	$1,474.92
08/15/2018	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 018081503067486	$-497.07	$1,452.07
08/01/2018	INTEREST	Monthly Interest	$0.07	$1,949.14
07/05/2018	BILL	WOOD DAWN	$1,938.93	$1,949.07
07/02/2018	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2018	INTEREST	Monthly Interest	$0.07	$10.07
05/23/2018	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 018052303043061	$-526.84	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$536.84
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$526.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.54	$524.59
02/27/2018	PAYMENT	DAWN WOOD CHECK NUM: 7755961	$-471.64	$501.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.69	$972.69
11/29/2017	PAYMENT	DAWN WOOD CHECK NUM: 49904468	$-471.64	$950.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.64	$1,421.64
08/28/2017	PAYMENT	WOOD, DAWN CHECK NUM: 0035995385	$-471.64	$1,404.00
07/11/2017	BILL	WOOD DAWN	$1,875.64	$1,875.64
01/04/2017	PAYMENT	BOWER JOHN CREDIT: D NUM: VISA 2851	$-477.00	$0.00
11/15/2016	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 016111503114962	$-477.00	$477.00
09/29/2016	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 016092903047288	$-477.00	$954.00
08/10/2016	PAYMENT	JOHN CHECK BANK: WF INTERNET NUM: 016081003052596	$-477.76	$1,431.00
07/07/2016	BILL	WOOD DAWN	$1,908.76	$1,908.76
04/04/2016	PAYMENT	BOWER JOHN E CHECK NUM: 183	$-2,091.93	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,091.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$120.60	$2,089.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.57	$1,968.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.14	$1,891.26
09/09/2015	PAYMENT	BOWER, DAWN A CHECK NUM: 1288	$-521.01	$1,848.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.31	$2,369.13
08/03/2015	INTEREST	Monthly Interest	$3.57	$2,351.82
07/02/2015	BILL	WOOD DAWN	$1,830.81	$2,348.25
07/01/2015	INTEREST	Monthly Interest	$3.57	$517.44
06/01/2015	INTEREST	Monthly Interest	$3.57	$513.87
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$510.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$500.30
03/18/2015	PAYMENT	BOWER DAWN A CHECK NUM: 1255	$-472.12	$497.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.80	$969.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.12	$927.12
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-455.00	$910.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-455.82	$1,365.00
07/03/2014	BILL	WOOD DAWN	$1,820.82	$1,820.82
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-445.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-445.00	$445.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-445.00	$890.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-445.87	$1,335.00
07/02/2013	BILL	WOOD DAWN	$1,780.87	$1,780.87
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-450.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.00	$450.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-450.43	$1,350.00
07/10/2012	BILL	WOOD DAWN	$1,800.43	$1,800.43
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-426.97	$1,272.00
07/11/2011	BILL	WOOD DAWN	$1,698.97	$1,698.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$398.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$796.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-400.90	$1,194.00
07/09/2010	BILL	WOOD DAWN	$1,594.90	$1,594.90
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-377.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-377.00	$377.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-377.00	$754.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-377.09	$1,131.00
07/10/2009	BILL	WOOD DAWN	$1,508.09	$1,508.09
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-369.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-369.00	$369.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-369.00	$738.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-369.83	$1,107.00
07/10/2008	BILL	WOOD DAWN	$1,476.83	$1,476.83
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-358.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-358.00	$358.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-358.00	$716.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-361.43	$1,074.00
07/12/2007	BILL	WOOD DAWN	$1,435.43	$1,435.43
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-350.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-350.00	$350.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-350.00	$700.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-352.48	$1,050.00
07/06/2006	BILL	WOOD DAWN	$1,402.48	$1,402.48
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-327.00	$0.00
12/27/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 31057138	$-19.74	$327.00
12/27/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 10586556	$-327.00	$346.74
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 62*28/ NUM: 10586556	$327.00	$673.74
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 62*28 NUM: 31057138	$19.74	$346.74
12/27/2005	VOID	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 31057138	$-19.74	$327.00
12/27/2005	VOID	GMAC MORTGAGE CHECK BANK: 62*28/ NUM: 10586556	$-327.00	$346.74
10/24/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 30945765	$-26.26	$673.74
10/24/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 10532389	$-656.46	$700.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.82	$1,356.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.18	$1,323.64
07/18/2005	BILL	WOOD DAWN	$1,310.46	$1,310.46
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-333.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-333.00	$333.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$333.00	$666.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-333.00	$333.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-333.00	$666.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-335.54	$999.00
07/06/2004	BILL	WOOD DAWN	$1,334.54	$1,334.54
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-278.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-278.00	$278.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-278.00	$556.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$278.36	$834.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-278.36	$555.64
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-278.36	$834.00
07/18/2003	BILL	WOOD DAWN	$1,112.36	$1,112.36
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-245.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-245.00	$245.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-245.00	$490.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-277.90	$735.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$277.90	$1,012.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$277.90	$735.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-277.90	$457.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-277.90	$735.00
07/08/2002	BILL	WOOD DAWN	$1,012.90	$1,012.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-287.36	$0.00
12/31/2001	PAYMENT	WOOD DAWN CHECK BANK: 62-28 NUM: 6071805	$-287.36	$287.36
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-287.36	$574.72
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-317.57	$862.08
07/11/2001	BILL	WOOD DAWN	$1,179.65	$1,179.65
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-284.58	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-284.58	$284.58
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-284.58	$569.16
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-314.82	$853.74
07/06/2000	BILL	WOOD DAWN	$1,168.56	$1,168.56
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-266.68	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-266.68	$266.68
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-266.68	$533.36
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-296.98	$800.04
07/12/1999	BILL	WOOD DAWN	$1,097.02	$1,097.02
02/22/1999	PAYMENT	G M A C MTG CHECK	$-209.75	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-209.75	$209.75
10/07/1998	PAYMENT	GMAC CHECK	$-209.75	$419.50
08/21/1998	PAYMENT	GMAC CHECK	$-278.60	$629.25
07/09/1998	BILL	WOOD DAWN	$907.85	$907.85
03/02/1998	PAYMENT	WELLS FARGO	$-76.03	$0.00
01/13/1998	PAYMENT	WELLS FARGO	$-76.03	$76.03
09/12/1997	PAYMENT	PHH MTG	$-76.03	$152.06
08/20/1997	PAYMENT	PHH MORTGAGE	$-117.74	$228.09
07/23/1997	BILL	WOOD DAWN	$345.83	$345.83
08/15/1996	PAYMENT	JONES BEATRICE E & CO	$-308.59	$0.00
07/11/1996	BILL	JONES BEATRICE E & CO	$308.59	$308.59

Tax Account 10-0202-30

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