Tax Account 10-0626-25

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Owners

DAVIS CODY J & SHANDA B
10805 SPUR ST
WINNEMUCCA, NV 89445

DAVIS CODY J

DAVIS SHANDA B

Account Summary

Account ID	10-0626-25
Account Type	Real Estate
Location	10805 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-25

Account Type

Real Estate

Location

10805 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.21
Total	$3,234.21
Paid	$3,234.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,234.21

Total

$3,234.21

Paid

$3,234.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$810.21	$0.00	$810.21	$810.21	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.93	$0.00	$3,034.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,949.68	$0.00	$2,949.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,843.88	$0.00	$2,843.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,764.19	$0.00	$2,764.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,688.06	$0.00	$2,688.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$4,749.84	$0.00	$4,749.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$4,743.77	$0.00	$4,743.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$4,823.12	$0.00	$4,823.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$4,795.14	$0.00	$4,795.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$4,685.74	$0.00	$4,685.74	$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
10/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21003	$-1,616.00	$0.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-808.00	$1,616.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-810.21	$2,424.00
07/05/2024	BILL	DAVIS CODY JAY & SHANDA	$3,234.21	$3,234.21
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-758.00	$0.00
11/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16443	$-758.00	$758.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$1,516.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.93	$2,274.00
07/06/2023	BILL	WITZMANN ROBERT & BOO JA	$3,034.93	$3,034.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$737.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280821. REASON: DUPLICATE POSTING	$737.00	$1,474.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$737.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-737.00	$1,474.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.68	$2,211.00
07/07/2022	BILL	WITZMANN ROBERT & BOO JA	$2,949.68	$2,949.68
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-710.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-710.00	$710.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-710.00	$1,420.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-713.88	$2,130.00
07/08/2021	BILL	WITZMANN ROBERT & BOO JA	$2,843.88	$2,843.88
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
11/06/2020	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA 8851	$-691.00	$691.00
10/05/2020	PAYMENT	BROWN KEITH F CREDIT: D NUM: DEBIT 5604	$-691.00	$1,382.00
08/14/2020	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA 8851	$-691.19	$2,073.00
07/10/2020	BILL	BROWN KEITH F & SUSAN MARIE	$2,764.19	$2,764.19
03/02/2020	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA 8851	$-672.01	$0.00
01/06/2020	PAYMENT	BROWN, KEITH CREDIT: D NUM: VISA 8851	$-672.01	$672.01
10/07/2019	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA	$-672.01	$1,344.02
09/05/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA	$-27.00	$2,016.03
09/05/2019	AMENDMENT	remove penalty/roll adj...pb	$-1.04	$2,043.03
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA	$27.00	$2,044.07
09/03/2019	VOID	BROWN KEITH CREDIT: D NUM: VISA	$-27.00	$2,017.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.04	$2,044.07
08/28/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: MCARD 0941	$-645.03	$2,043.03
08/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MCARD 0941	$645.03	$2,688.06
08/28/2019	AMENDMENT	CORRECTED IMPS PER ASSESSOR	$-1,758.00	$2,043.03
08/19/2019	VOID	BROWN, KEITH F CREDIT: D NUM: MCARD 0941	$-645.03	$3,801.03
07/08/2019	BILL	BROWN KEITH F & SUSAN MARIE	$4,446.06	$4,446.06
03/04/2019	PAYMENT	KEITH BROWN CREDIT: D NUM: VISA 0941	$-44.00	$0.00
03/04/2019	PAYMENT	KEITH BROWN CREDIT: D NUM: VISA 0941	$-633.00	$44.00
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-509.00	$677.00
01/07/2019	PAYMENT	KEITH BROWN CREDIT: D NUM: MC 0941	$-44.00	$1,186.00
01/07/2019	PAYMENT	KEITH BROWN CREDIT: D NUM: MC 0941	$-633.00	$1,230.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-509.00	$1,863.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$509.00	$2,372.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-509.00	$1,863.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-509.00	$2,372.00
10/01/2018	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-44.00	$2,881.00
10/01/2018	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-633.00	$2,925.00
08/20/2018	PAYMENT	KEITH BROWN CREDIT: D NUM: VISA 8851	$-45.75	$3,558.00
08/20/2018	PAYMENT	KEITH BROWN CREDIT: D NUM: VISA 8851	$-633.89	$3,603.75
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-512.20	$4,237.64
07/05/2018	BILL	HAM DREW N	$2,039.20	$4,749.84
07/05/2018	BILL	BROWN KEITH F & SUSAN MARIE	$177.75	$2,710.64
07/05/2018	BILL	BROWN KEITH F & SUSAN MARIE	$2,532.89	$2,532.89
03/05/2018	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-41.00	$0.00
03/05/2018	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-631.00	$41.00
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-512.00	$672.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-512.00	$1,184.00
12/29/2017	PAYMENT	BROWN, KEITH CREDIT: D NUM: VISA 8648	$-41.00	$1,696.00
12/29/2017	PAYMENT	BROWN, KEITH CREDIT: D NUM: VISA 8648	$-631.00	$1,737.00
10/02/2017	PAYMENT	KEITH F BROWN CREDIT: D NUM: VISA 8648	$-41.00	$2,368.00
10/02/2017	PAYMENT	KEITH F BROWN CREDIT: D NUM: VISA 8648	$-631.00	$2,409.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-512.00	$3,040.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-512.31	$3,552.00
08/18/2017	PAYMENT	KEITH F BROWN CREDIT: D NUM: VISA 8648	$-44.52	$4,064.31
08/18/2017	PAYMENT	KEITH F BROWN CREDIT: D NUM: VISA 8648	$-634.94	$4,108.83
07/11/2017	BILL	HAM DREW N	$2,048.31	$4,743.77
07/11/2017	BILL	BROWN KEITH F & SUSAN MARIE	$167.52	$2,695.46
07/11/2017	BILL	BROWN KEITH F & SUSAN MARIE	$2,527.94	$2,527.94
03/03/2017	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-39.00	$0.00
03/03/2017	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-644.00	$39.00
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-521.00	$683.00
01/03/2017	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-39.00	$1,204.00
01/03/2017	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-644.00	$1,243.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-521.00	$1,887.00
10/03/2016	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-39.00	$2,408.00
10/03/2016	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-644.00	$2,447.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-521.00	$3,091.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-524.84	$3,612.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$524.84	$4,136.84
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-524.84	$3,612.00
08/05/2016	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-40.14	$4,136.84
08/05/2016	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-646.14	$4,176.98
07/07/2016	BILL	HAM DREW N	$2,087.84	$4,823.12
07/07/2016	BILL	BROWN KEITH F & SUSAN MARIE	$157.14	$2,735.28
07/07/2016	BILL	BROWN KEITH F & SUSAN MARIE	$2,578.14	$2,578.14
03/07/2016	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-36.00	$0.00
03/07/2016	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-643.00	$36.00
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$679.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$1,197.00
12/31/2015	PAYMENT	BROWN, KEITH CREDIT: D NUM: VISA 851	$-36.00	$1,715.00
12/31/2015	PAYMENT	BROWN, KEITH CREDIT: D NUM: VISA 851	$-643.00	$1,751.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.00	$2,394.00
10/05/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-36.00	$2,912.00
10/05/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-643.00	$2,948.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-518.05	$3,591.00
08/10/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8649	$-39.83	$4,109.05
08/10/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8649	$-646.26	$4,148.88
07/02/2015	BILL	HAM DREW N	$2,072.05	$4,795.14
07/02/2015	BILL	BROWN KEITH F & MARYANN	$147.83	$2,723.09
07/02/2015	BILL	BROWN KEITH F & MARYANN	$2,575.26	$2,575.26
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
02/26/2015	PAYMENT	BRONW, KEITH F CREDIT: D NUM: VISA 8648	$-34.00	$505.00
02/26/2015	PAYMENT	BRONW, KEITH F CREDIT: D NUM: VISA 8648	$-631.00	$539.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-505.00	$1,170.00
01/02/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-34.00	$1,675.00
01/02/2015	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-631.00	$1,709.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-505.00	$2,340.00
09/29/2014	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-34.00	$2,845.00
09/29/2014	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 8648	$-631.00	$2,879.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-507.18	$3,510.00
08/12/2014	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-34.87	$4,017.18
08/12/2014	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 8648	$-633.69	$4,052.05
07/03/2014	BILL	HAM DREW N	$2,022.18	$4,685.74
07/03/2014	BILL	BROWN KEITH F & MARYANN	$136.87	$2,663.56
07/03/2014	BILL	BROWN KEITH F & MARYANN	$2,526.69	$2,526.69
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$494.00	$494.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.00	$0.00
02/28/2014	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 7824	$-31.00	$494.00
02/28/2014	PAYMENT	BROWN KEITH F CREDIT: D NUM: VISA 7824	$-618.00	$525.00
01/03/2014	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA 7824	$-31.00	$1,143.00
01/03/2014	PAYMENT	BROWN KEITH CREDIT: D NUM: VISA 7824	$-618.00	$1,174.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-494.00	$1,792.00
10/04/2013	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 7824	$-31.00	$2,286.00
10/04/2013	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 7824	$-618.00	$2,317.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-494.00	$2,935.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-496.01	$3,429.00
08/16/2013	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 4697	$-33.73	$3,925.01
08/16/2013	PAYMENT	BROWN, KEITH F CREDIT: D NUM: VISA 4697	$-618.84	$3,958.74
07/02/2013	BILL	HAM DREW N	$1,978.01	$4,577.58
07/02/2013	BILL	BROWN KEITH F & MARYANN	$126.73	$2,599.57
07/02/2013	BILL	BROWN KEITH F & MARYANN	$2,472.84	$2,472.84
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
02/28/2013	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1229	$-29.00	$434.00
02/28/2013	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1229	$-618.00	$463.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$1,081.00
01/04/2013	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1220	$-29.00	$1,515.00
01/04/2013	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1220	$-618.00	$1,544.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-434.00	$2,162.00
10/01/2012	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1197	$-29.00	$2,596.00
10/01/2012	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1197	$-618.00	$2,625.00
08/17/2012	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1187	$-30.34	$3,243.00
08/17/2012	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1187	$-618.72	$3,273.34
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-436.89	$3,892.06
07/10/2012	BILL	HAM DREW N	$1,738.89	$4,328.95
07/10/2012	BILL	BROWN KEITH F & MARYANN	$117.34	$2,590.06
07/10/2012	BILL	BROWN KEITH F & MARYANN	$2,472.72	$2,472.72
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
03/01/2012	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1151	$-27.00	$422.00
03/01/2012	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1151	$-582.00	$449.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$1,031.00
01/03/2012	PAYMENT	BROWN, KEITH CHECK NUM: 1145	$-27.00	$1,453.00
01/03/2012	PAYMENT	BROWN, KEITH CHECK NUM: 1145	$-582.00	$1,480.00
10/03/2011	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1146	$-27.00	$2,062.00
10/03/2011	PAYMENT	BROWN KEITH & MARY ANN CHECK NUM: 1146	$-582.00	$2,089.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$2,671.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-425.39	$3,093.00
08/10/2011	PAYMENT	BROWN, KEITH CHECK NUM: 1132	$-27.66	$3,518.39
08/10/2011	PAYMENT	BROWN, KEITH CHECK NUM: 1132	$-582.39	$3,546.05
07/11/2011	BILL	HAM DREW N	$1,691.39	$4,128.44
07/11/2011	BILL	BROWN KEITH F & MARYANN	$108.66	$2,437.05
07/11/2011	BILL	BROWN KEITH F & MARYANN	$2,328.39	$2,328.39
03/07/2011	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1135	$-25.00	$0.00
03/07/2011	PAYMENT	BROWN, KEITH & MARY ANN CHECK NUM: 1135	$-630.00	$25.00
01/03/2011	PAYMENT	BROWN KEITH CHECK NUM: 1114	$-25.00	$655.00
01/03/2011	PAYMENT	BROWN KEITH CHECK NUM: 1114	$-630.00	$680.00
09/30/2010	PAYMENT	BROWN KEITH CHECK NUM: 1105	$-25.00	$1,310.00
09/30/2010	PAYMENT	BROWN KEITH CHECK NUM: 1105	$-630.00	$1,335.00
09/13/2010	PAYMENT	Western Title CHECK NUM: 18184	$-423.70	$1,965.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$2,388.70
08/13/2010	PAYMENT	BROWN KEITH CHECK NUM: 1124	$-26.55	$2,384.40
08/13/2010	PAYMENT	BROWN KEITH CHECK NUM: 1124	$-631.34	$2,410.95
07/09/2010	BILL	HAM DREW N	$419.40	$3,042.29
07/09/2010	BILL	BROWN KEITH F & MARYANN	$101.55	$2,622.89
07/09/2010	BILL	BROWN KEITH F & MARYANN	$2,521.34	$2,521.34
03/01/2010	PAYMENT	BROWN KEITH CHECK NUM: 1083	$-448.00	$0.00
12/31/2009	PAYMENT	BROWN KEITH F & MARYANN CHECK NUM: 1107	$-448.00	$448.00
08/14/2009	PAYMENT	BROWN, KEITH & MARY ANN CHECK BANK: 94 72 NUM: 1099	$-95.61	$896.00
08/14/2009	PAYMENT	BROWN, KEITH & MARY ANN CHECK BANK: 94 72 NUM: 1099	$-898.02	$991.61
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$1,889.63
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$1,980.92
07/10/2009	BILL	BROWN KEITH F & MARYANN	$95.61	$1,889.63
07/10/2009	BILL	BROWN KEITH F & MARYANN	$1,794.02	$1,794.02
08/12/2008	PAYMENT	BROWN KEITH CHECK BANK: 94*72 NUM: 1080	$-88.77	$0.00
08/12/2008	PAYMENT	BROWN KEITH CHECK BANK: 94*72 NUM: 1080	$-1,738.90	$88.77
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$1,827.67
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$1,912.43
07/10/2008	BILL	BROWN KEITH F & MARYANN	$88.77	$1,827.67
07/10/2008	BILL	BROWN KEITH F & MARYANN	$1,738.90	$1,738.90
09/27/2007	PAYMENT	BROWN KEITH F & MARYANN CHECK BANK: 94*72 NUM: 1011	$-99.00	$0.00
08/20/2007	PAYMENT	KEITH BROWN CHECK BANK: 94*72 NUM: 1010	$-83.89	$99.00
08/20/2007	PAYMENT	KEITH BROWN CHECK BANK: 94*72 NUM: 1010	$-34.94	$182.89
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$217.83
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$301.72
07/12/2007	BILL	BROWN KEITH F & MARYANN	$83.89	$217.83
07/12/2007	BILL	BROWN KEITH F & MARYANN	$133.94	$133.94
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$67.15
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$134.30
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$201.45
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$134.30
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$62.87
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$125.74
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$188.61
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$125.74
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$62.63
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$125.26
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$187.89
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$125.26
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$57.77
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$115.54
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$173.31
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$115.54
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$54.58
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$109.16
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$163.74
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$109.16
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$55.66
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$111.32
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$166.98
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$111.32
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$37.32
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$74.64
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$111.96
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$74.64
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$65.58
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$131.16
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$196.74
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$131.16
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$67.10
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$134.20
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$201.30
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$134.20
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0626-25

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