Tax Account 10-0202-45

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Owners

MATHENY SAMUEL H & SAUNDRA L
5000 REINHART LN
WINNEMUCCA, NV 89445

MATHENY SAMUEL H

MATHENY SAUNDRA L

Account Summary

Account ID	10-0202-45
Account Type	Real Estate
Location	5000 REINHART LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-45

Account Type

Real Estate

Location

5000 REINHART LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.82
Total	$2,195.82
Paid	$2,195.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.82

Total

$2,195.82

Paid

$2,195.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$551.82	$0.00	$551.82	$551.82	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.01	$23.51	$2,158.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,075.97	$24.73	$2,100.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,069.14	$22.10	$2,091.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,100.62	$0.00	$2,100.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,046.74	$0.00	$2,046.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,998.06	$0.00	$1,998.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,999.60	$0.00	$1,999.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,993.26	$0.00	$1,993.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,924.42	$0.00	$1,924.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,871.51	$0.00	$1,871.51	$0.00	$0.00	2.3063	3.0

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
02/28/2025	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK 708	$-548.00	$0.00
12/30/2024	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 684	$-548.00	$548.00
09/30/2024	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK 657	$-548.00	$1,096.00
09/30/2024	ADJUSTMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK 657 VOIDED PAYMENT: 387793. REASON: INCORRECT PAYMENT AMOUNT...PB	$548.01	$1,644.00
09/30/2024	PAYMENT	MATHENY, SAMUEL H & SAUNDRA L CHECK 657	$-548.01	$1,095.99
07/17/2024	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 640	$-551.82	$1,644.00
07/05/2024	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,195.82	$2,195.82
04/15/2024	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 610	$-23.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$23.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$21.01
02/28/2024	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 594	$-533.00	$20.24
01/29/2024	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 587	$-533.00	$553.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$1,086.24
09/29/2023	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 552	$-533.00	$1,066.00
07/31/2023	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 534	$-536.01	$1,599.00
07/06/2023	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,135.01	$2,135.01
04/10/2023	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 502	$-24.73	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$24.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.81	$22.23
02/27/2023	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 491	$-518.00	$21.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.78	$539.42
12/30/2022	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 467	$-518.00	$538.64
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,056.64
10/31/2022	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK 455	$-518.00	$1,055.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.64	$1,573.64
08/03/2022	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK NUM: 427	$-521.97	$1,554.00
07/07/2022	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,075.97	$2,075.97
04/07/2022	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK NUM: 391	$-539.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$539.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.60	$536.60
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.14	$1,551.00
07/08/2021	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,069.14	$2,069.14
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$525.00	$1,050.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.50	$1,050.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-52.50	$997.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-525.00	$1,050.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.62	$1,575.00
07/10/2020	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,100.62	$2,100.62
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-511.00	$511.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-513.74	$1,533.00
07/08/2019	BILL	MATHENY SAMUEL H & SAUNDRA L	$2,046.74	$2,046.74
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$499.00	$998.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.06	$1,497.00
07/05/2018	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,998.06	$1,998.06
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.60	$1,497.00
07/11/2017	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,999.60	$1,999.60
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.26	$1,494.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$499.26	$1,993.26
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.26	$1,494.00
07/07/2016	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,993.26	$1,993.26
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/05/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: WIRE TRANSFER	$-481.42	$1,443.00
07/02/2015	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,924.42	$1,924.42
03/02/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
01/05/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/14/2014	PAYMENT	COLE TAYLOR CHECK NUM: WIRE TRANSFER	$-470.51	$1,401.00
07/03/2014	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,871.51	$1,871.51
01/16/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 176680	$-455.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-455.16	$1,365.00
07/02/2013	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,820.16	$1,820.16
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-444.30	$1,326.00
07/10/2012	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,770.30	$1,770.30
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
10/20/2011	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 122030	$-430.00	$430.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.89	$1,290.00
07/11/2011	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,721.89	$1,721.89
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-418.00	$418.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-418.00	$836.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-420.88	$1,254.00
07/09/2010	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,674.88	$1,674.88
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-407.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-407.00	$407.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-407.00	$814.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.24	$1,221.00
07/10/2009	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,629.24	$1,629.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$395.00	$395.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-395.00	$395.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$790.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-396.94	$1,185.00
07/10/2008	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,581.94	$1,581.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-383.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$383.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$766.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$383.00	$1,149.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$766.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-386.92	$1,149.00
07/12/2007	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,535.92	$1,535.92
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-373.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-373.00	$373.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-373.00	$746.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-373.30	$1,119.00
07/06/2006	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,492.30	$1,492.30
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-360.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.40	$360.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$374.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-360.00	$360.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-360.00	$720.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-362.66	$1,080.00
07/18/2005	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,442.66	$1,442.66
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-350.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-350.00	$350.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-350.00	$700.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-352.23	$1,050.00
07/06/2004	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,402.23	$1,402.23
03/11/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5856	$-322.00	$0.00
01/09/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889	$-322.00	$322.00
10/16/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598	$-322.00	$644.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$324.36	$966.00
08/22/2003	VOID	ABN AMRO MORTGAGE GROUP INC CHECK	$-324.36	$641.64
08/22/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714	$-324.36	$966.00
07/18/2003	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,290.36	$1,290.36
03/06/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257	$-304.00	$0.00
01/08/2003	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745	$-304.00	$304.00
10/09/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928	$-304.00	$608.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-337.19	$912.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$337.19	$1,249.19
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$337.19	$912.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-337.19	$574.81
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-337.19	$912.00
07/08/2002	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,249.19	$1,249.19
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-308.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-308.02	$308.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-308.02	$616.04
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-338.22	$924.06
07/11/2001	BILL	MATHENY SAMUEL H & SAUNDRA L	$1,262.28	$1,262.28
02/23/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 873518	$-2.72	$0.00
02/12/2001	PAYMENT	MATHENY SAUNDRA L CHECK BANK: 94-72 NUM: 979	$-135.80	$2.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$138.52
09/20/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 949	$-67.90	$135.80
08/16/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 932	$-68.19	$203.70
07/06/2000	BILL	MATHENY SAMUEL H & SAUNDRA L	$271.89	$271.89
03/01/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 880	$-46.11	$0.00
01/03/2000	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94*72 NUM: 953	$-46.11	$46.11
09/27/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 845	$-46.11	$92.22
08/03/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK BANK: 94-72 NUM: 825	$-46.36	$138.33
07/12/1999	BILL	MATHENY SAMUEL H & SAUNDRA L	$184.69	$184.69
03/04/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-44.95	$0.00
01/06/1999	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-44.95	$44.95
09/29/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-44.95	$89.90
08/19/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L CHECK	$-54.18	$134.85
07/09/1998	BILL	MATHENY SAMUEL H & SAUNDRA L	$189.03	$189.03
02/20/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-37.11	$0.00
01/06/1998	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-37.11	$37.11
10/17/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-37.11	$74.22
08/25/1997	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-44.38	$111.33
07/23/1997	BILL	MATHENY SAMUEL H & SAUNDRA L	$155.71	$155.71
08/26/1996	PAYMENT	MATHENY SAMUEL H & SAUNDRA L	$-86.43	$0.00
07/11/1996	BILL	MATHENY SAMUEL H & SAUNDRA L	$86.43	$86.43

Tax Account 10-0202-45

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