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Tax Account 13-0341-08

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Owners

STEVENS CHARLES GORDON
7030 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0341-08
Account Type Real Estate
Location 7030 SUNDOWN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $686.77
Total $686.77
Paid $686.77
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$173.77$0.00$173.77$173.77$0.00
210/07/202410/17/2024Paid$171.00$0.00$171.00$171.00$0.00
301/06/202501/16/2025Paid$171.00$0.00$171.00$171.00$0.00
403/03/202503/13/2025Paid$171.00$0.00$171.00$171.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$669.90$0.00$669.90$0.00$0.002.30633.0
2022/2023 SECURED TAXES$653.53$0.00$653.53$0.00$0.002.30633.0
2021/2022 SECURED TAXES$657.13$44.31$701.44$0.00$0.002.30633.0
2020/2021 SECURED TAXES$635.36$135.74$771.10$0.00$0.002.30633.0
2019/2020 SECURED TAXES$622.29$79.43$701.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$623.43$137.11$760.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$788.10$42.14$830.24$0.00$0.002.26583.0
2016/2017 SECURED TAXES$646.18$107.01$753.19$0.00$0.002.26583.0
2015/2016 SECURED TAXES$673.34$139.32$812.66$0.00$0.002.30633.0
2014/2015 SECURED TAXES$645.44$130.21$775.65$0.00$0.002.30633.0
2013/2014 SECURED TAXES$668.82$80.36$749.18$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV29.8429.84.00.00
2019-2020S29Landfill77.5777.57.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S50Title Search Fees100.00100.00.00.00
2017-2018S51Misc Auction Fees46.5046.50.00.00
2017-2018S52Recording Fees10.0010.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2015-2016S52Recording Fees25.0025.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2013-2014S18Humboldt TV30.0030.00.00.00
2013-2014S29Landfill78.0078.00.00.00
2013-2014S60Returned Check Fees25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-171.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-171.00$171.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-171.00$342.00
08/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-173.77$513.00
07/05/2024BILLSTEVENS CHARLES GORDON$686.77$686.77
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-167.00$0.00
12/29/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-167.00$167.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-167.00$334.00
08/08/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-168.90$501.00
07/06/2023BILLSTEVENS CHARLES GORDON$669.90$669.90
07/20/2022PAYMENTSTEVENS CHARLES GORDON CREDIT: D NUM: CC 2099$-653.53$0.00
07/07/2022BILLSTEVENS CHARLES GORDON$653.53$653.53
03/21/2022PAYMENTSTEVENS, GORDON CASH$-9.07$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.29$9.07
03/16/2022PAYMENTFIRST CENTENNIAL TITLE CO NV CHECK NUM: 23216$-1,463.47$8.78
03/01/2022INTERESTMonthly Interest$4.39$1,472.25
02/02/2022INTERESTMonthly Interest$4.39$1,467.86
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$24.73$1,463.47
01/03/2022INTERESTMonthly Interest$4.39$1,438.74
12/01/2021INTERESTMonthly Interest$4.39$1,434.35
11/01/2021INTERESTMonthly Interest$4.39$1,429.96
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$13.76$1,425.57
10/01/2021INTERESTMonthly Interest$4.39$1,411.81
09/01/2021INTERESTMonthly Interest$4.39$1,407.42
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$5.53$1,403.03
08/02/2021INTERESTMonthly Interest$4.39$1,397.50
07/08/2021BILLO'REAR STEPHANIE$657.13$1,393.11
07/01/2021INTERESTMonthly Interest$4.39$735.98
06/01/2021INTERESTMonthly Interest$4.39$731.59
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$727.20
03/23/2021PENALTY1st Year Delq Letter$2.50$717.20
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$36.92$714.70
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$23.78$677.78
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$13.27$654.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$5.37$640.73
07/10/2020BILLO'REAR STEPHANIE$635.36$635.36
04/28/2020AMENDMENTremove under $5 balance...pb$-4.30$0.00
04/20/2020PAYMENTSTEPHANIE OREAR CHECK NUM: 108$-1,462.26$4.30
04/01/2020INTERESTMonthly Interest$4.30$1,466.56
03/16/2020PENALTY2nd Year Delq Letter$2.50$1,462.26
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$36.24$1,459.76
03/02/2020INTERESTMonthly Interest$4.30$1,423.52
02/03/2020INTERESTMonthly Interest$4.30$1,419.22
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$23.32$1,414.92
01/02/2020INTERESTMonthly Interest$4.30$1,391.60
12/03/2019INTERESTMonthly Interest$4.30$1,387.30
10/31/2019INTERESTMonthly Interest$4.30$1,383.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$12.99$1,378.70
10/01/2019INTERESTMonthly Interest$4.30$1,365.71
09/03/2019INTERESTMonthly Interest$4.30$1,361.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$5.23$1,357.11
08/01/2019INTERESTMonthly Interest$4.30$1,351.88
07/08/2019BILLO'REAR STEPHANIE$625.74$1,347.58
07/01/2019INTERESTMonthly Interest$4.30$721.84
06/01/2019INTERESTMonthly Interest$4.30$717.54
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$713.24
03/27/2019PENALTY1st year delq letters$2.25$703.24
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$36.08$700.99
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$23.25$664.91
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$12.97$641.66
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$5.26$628.69
07/05/2018BILLO'REAR STEPHANIE$623.43$623.43
02/28/2018PAYMENTTHERESA JOHNSON CHECK NUM: 223$-1,410.42$0.00
02/01/2018INTERESTMonthly Interest$3.32$1,410.42
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$23.62$1,407.10
01/02/2018INTERESTMonthly Interest$3.32$1,383.48
12/01/2017INTERESTMonthly Interest$3.32$1,380.16
11/29/2017AMENDMENTAUCTION 2018 SALE LETTERS...PB$46.50$1,376.84
11/01/2017INTERESTMonthly Interest$3.32$1,330.34
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$13.18$1,327.02
10/10/2017AMENDMENTRECORDING FEE INCREASE...PB$10.00$1,313.84
10/02/2017INTERESTMonthly Interest$3.32$1,303.84
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$5.34$1,300.52
09/01/2017INTERESTMonthly Interest$3.32$1,295.18
08/30/2017AMENDMENTTITLE SEARCH FEE...PB$100.00$1,291.86
08/01/2017INTERESTMonthly Interest$3.32$1,191.86
07/11/2017BILLHUMBOLDT CO TREASURER TRUSTEE$631.60$1,188.54
07/03/2017INTERESTMonthly Interest$3.32$556.94
06/01/2017INTERESTMonthly Interest$3.32$553.62
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$550.30
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$23.92$540.30
02/27/2017PAYMENTOREAR, STEPHANIE CHECK NUM: 1204$-1,200.00$516.38
02/01/2017INTERESTMonthly Interest$5.46$1,716.38
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$24.25$1,710.92
01/03/2017INTERESTMonthly Interest$5.46$1,686.67
12/01/2016PAYMENTOREAR STEPHANIE CHECK NUM: 1015$-162.00$1,681.21
12/01/2016INTERESTMonthly Interest$6.39$1,843.21
11/01/2016INTERESTMonthly Interest$6.39$1,836.82
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$13.51$1,830.43
10/03/2016INTERESTMonthly Interest$6.39$1,816.92
09/01/2016INTERESTMonthly Interest$6.39$1,810.53
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.45$1,804.14
08/01/2016INTERESTMonthly Interest$6.39$1,798.69
07/07/2016BILLHUMBOLDT CO TREASURER TRUSTEE$646.18$1,792.30
07/01/2016INTERESTMonthly Interest$6.39$1,146.12
06/07/2016AMENDMENTDEED RECORDING FEE...pb$25.00$1,139.73
06/01/2016INTERESTMonthly Interest$6.39$1,114.73
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$1,108.34
05/02/2016INTERESTMonthly Interest$1.89$1,098.34
04/01/2016INTERESTMonthly Interest$1.89$1,096.45
03/25/2016PENALTY3nd Year Certified Ltr Fee..pb$7.75$1,094.56
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$37.82$1,086.81
03/01/2016INTERESTMonthly Interest$1.89$1,048.99
02/01/2016INTERESTMonthly Interest$1.89$1,047.10
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$24.32$1,045.21
01/04/2016INTERESTMonthly Interest$1.89$1,020.89
01/04/2016PAYMENTOREAR, STEPHANIE CHECK NUM: 1103$-250.00$1,019.00
12/01/2015INTERESTMonthly Interest$3.47$1,269.00
11/02/2015INTERESTMonthly Interest$3.47$1,265.53
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$13.52$1,262.06
10/01/2015INTERESTMonthly Interest$3.47$1,248.54
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$5.41$1,245.07
08/03/2015INTERESTMonthly Interest$3.47$1,239.66
07/02/2015BILLO'REAR STEPHANIE$648.34$1,236.19
07/01/2015INTERESTMonthly Interest$3.47$587.85
06/01/2015INTERESTMonthly Interest$3.47$584.38
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$580.91
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$570.91
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$29.19$568.41
03/02/2015PAYMENTOREAR STEPHANIE CHECK NUM: 1061$-464.08$539.22
03/02/2015INTERESTMonthly Interest$1.64$1,003.30
02/02/2015INTERESTMonthly Interest$1.64$1,001.66
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$24.21$1,000.02
01/02/2015INTERESTMonthly Interest$1.64$975.81
12/01/2014INTERESTMonthly Interest$1.64$974.17
11/05/2014INTERESTMonthly Interest$1.64$972.53
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$13.47$970.89
10/02/2014INTERESTMonthly Interest$1.64$957.42
09/02/2014INTERESTMonthly Interest$1.64$955.78
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$5.42$954.14
08/01/2014INTERESTMonthly Interest$1.64$948.72
07/03/2014BILLO'REAR STEPHANIE$645.44$947.08
07/01/2014INTERESTMonthly Interest$1.64$301.64
06/24/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 019000$-110.60$300.00
06/06/2014AMENDMENTRETURNED CHECK FEE...PB$25.00$410.60
06/06/2014ADJUSTMENTreturned by bank...pb NUM: 1003$200.00$385.60
06/02/2014INTERESTMonthly Interest$1.08$185.60
05/19/2014VOIDO'REAR STEPHANIE CHECK NUM: 1003$-200.00$184.52
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$384.52
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$374.52
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$16.83$372.02
02/07/2014PAYMENTO'REAR STEPHANIE R/MARTIN KATH CHECK NUM: 145$-160.00$355.19
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$16.23$515.19
01/09/2014PAYMENTO'REAR STEPHANIE & MARTIN KATH CHECK NUM: 139$-163.82$498.96
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$13.49$662.78
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$5.47$649.29
07/02/2013BILLO'REAR STEPHANIE$643.82$643.82
03/18/2013PAYMENTBURNHAM, JAIME D CREDIT: D NUM: VISA 7987$-1,352.24$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$37.69$1,352.24
03/01/2013INTERESTMonthly Interest$3.27$1,314.55
02/01/2013INTERESTMonthly Interest$3.27$1,311.28
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$24.23$1,308.01
01/02/2013INTERESTMonthly Interest$3.27$1,283.78
12/03/2012INTERESTMonthly Interest$3.27$1,280.51
11/01/2012INTERESTMonthly Interest$3.27$1,277.24
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$13.46$1,273.97
10/01/2012INTERESTMonthly Interest$3.27$1,260.51
09/04/2012INTERESTMonthly Interest$3.27$1,257.24
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$5.38$1,253.97
08/01/2012INTERESTMonthly Interest$3.27$1,248.59
07/10/2012PAYMENTJOHNSON, THERESA CASH$-500.00$1,245.32
07/10/2012BILLHUMBOLDT CO TREASURER TRUSTEE$646.36$1,745.32
07/02/2012INTERESTMonthly Interest$6.12$1,098.96
06/06/2012AMENDMENTDEED RECORDING FEE...PB$25.00$1,092.84
06/01/2012INTERESTMonthly Interest$6.12$1,067.84
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$1,061.72
05/01/2012INTERESTMonthly Interest$1.76$1,051.72
04/02/2012PENALTY3rd Year Delinq. Letter...pb$7.75$1,049.96
04/02/2012INTERESTMonthly Interest$1.76$1,042.21
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$36.59$1,040.45
03/01/2012INTERESTMonthly Interest$1.76$1,003.86
02/06/2012INTERESTMonthly Interest$1.76$1,002.10
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$23.56$1,000.34
01/03/2012INTERESTMonthly Interest$1.76$976.78
12/01/2011INTERESTMonthly Interest$1.76$975.02
11/01/2011INTERESTMonthly Interest$1.76$973.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$13.13$971.50
10/03/2011INTERESTMonthly Interest$1.76$958.37
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$5.31$956.61
08/01/2011INTERESTMonthly Interest$2.10$951.30
07/11/2011BILLO'REAR STEPHANIE$630.68$949.20
07/01/2011INTERESTMonthly Interest$2.10$318.52
06/03/2011PAYMENTTERESA COLEMAN CASH$-300.00$316.42
06/01/2011INTERESTMonthly Interest$4.35$616.42
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$612.07
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$602.07
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$36.52$599.82
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$21.48$563.30
01/04/2011PAYMENTAmend: Auto Restore Payment CREDIT: D NUM: DEB 8750$-200.00$541.82
01/04/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: DEB 8750$200.00$741.82
01/04/2011AMENDMENTOVERCHARGED FOR IMPROV...GSR$-88.30$541.82
01/04/2011VOIDAmend: Auto Restore Payment CREDIT: D NUM: DEB 8750$-200.00$630.12
01/04/2011AMENDMENTOVERCHARGED FOR IMPROV...GSR$0.00$830.12
01/04/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: DEB 8750$200.00$830.12
01/04/2011PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA 3564$-553.37$630.12
01/04/2011AMENDMENTOVERCHARGED FOR IMPROV...GSR$0.00$1,183.49
01/04/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA 3564$553.37$1,183.49
10/22/2010VOIDO'REAR STEPHANIE CREDIT: D NUM: DEB 8750$-200.00$630.12
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$17.60$830.12
10/01/2010INTERESTMonthly Interest$0.69$812.52
09/14/2010PAYMENTOREAR STEPHANIE CREDIT: D NUM: DEBIT8750$-286.83$811.83
09/01/2010INTERESTMonthly Interest$2.85$1,098.66
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$7.08$1,095.81
08/02/2010INTERESTMonthly Interest$2.85$1,088.73
07/09/2010BILLO'REAR STEPHANIE$701.99$1,085.88
07/01/2010INTERESTMonthly Interest$2.85$383.89
06/01/2010INTERESTMonthly Interest$2.85$381.04
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$378.19
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$368.19
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$17.10$365.94
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$6.84$348.84
10/23/2009PAYMENTO'REAR STEPHANIE CHECK NUM: 1126$-366.71$342.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$17.14$708.71
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.87$691.57
07/10/2009BILLO'REAR STEPHANIE$684.70$684.70
03/23/2009VOIDO'REAR, STEPHANIE R CREDIT: D BANK: CREDIT CARD NUM: VISA 3564$-553.37$0.00
03/19/2009PENALTY2nd Year Delq Letters...pb$2.25$553.37
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$29.88$551.12
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$16.60$521.24
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$6.64$504.64
08/14/2008PAYMENTSTEPHANIE O'REAR CHECK BANK: 94*72 NUM: 1091$-166.90$498.00
07/21/2008PAYMENTO'REAR STEPHANIE CREDIT: D BANK: CC NUM: VISA 3564$-182.37$664.90
07/11/2008INTERESTMonthly Interest$1.34$847.27
07/10/2008BILLO'REAR STEPHANIE$664.90$845.93
06/02/2008INTERESTMonthly Interest$1.34$181.03
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$179.69
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$169.69
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$6.44$167.44
01/10/2008PAYMENTO'REAR, STEPHANIE CHECK BANK: 94 72 NUM: 1074$-507.28$161.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$16.18$668.28
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.50$652.10
07/12/2007BILLO'REAR STEPHANIE$645.60$645.60
05/15/2007PAYMENTSTEPHANIE OREAR CREDIT: D BANK: CC NUM: VS 3564$-345.84$0.00
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$345.84
03/26/2007PENALTY1st yr delq letter/gsr$2.00$335.84
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$15.60$333.84
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$6.24$318.24
10/06/2006PAYMENTUSDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS$-156.00$312.00
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF$-159.22$468.00
07/06/2006BILLGOODLOE VICKI L$627.22$627.22
03/09/2006PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL$-150.00$0.00
01/09/2006PAYMENTUSDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696$-150.00$150.00
10/04/2005PAYMENTUSDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS$-150.00$300.00
08/12/2005PAYMENTRURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS$-152.81$450.00
07/18/2005BILLGOODLOE VICKI L$602.81$602.81
03/04/2005PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS$-149.00$0.00
01/03/2005PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85$-149.00$149.00
10/07/2004PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS$-149.00$298.00
08/24/2004PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523$-151.94$447.00
07/06/2004BILLGOODLOE VICKI L$598.94$598.94
03/02/2004PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918$-138.00$0.00
01/09/2004PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643$-138.00$138.00
10/16/2003PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337$-138.00$276.00
08/22/2003ADJUSTMENTposted payment twice BB$141.77$414.00
08/22/2003VOIDRURAL HOUSING SERVICE CHECK$-141.77$272.23
08/22/2003PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64$-141.77$414.00
07/18/2003BILLGOODLOE VICKI L$555.77$555.77
03/06/2003PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814$-127.00$0.00
01/08/2003PAYMENTRURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+$-127.00$127.00
10/09/2002PAYMENTUSDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1$-127.00$254.00
08/02/2002PAYMENTUSDA CHECK BANK: 80-1769 NUM: 80144708$-158.23$381.00
07/08/2002BILLGOODLOE VICKI L$539.23$539.23
02/14/2002PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666$-128.58$0.00
10/02/2001PAYMENTTax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE$-128.58$128.58
09/24/2001PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397$-128.58$257.16
08/06/2001PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104920$-158.77$385.74
07/11/2001BILLGOODLOE VICKI L$544.51$544.51
03/02/2001PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572$-122.98$0.00
12/11/2000PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214$-122.98$122.98
10/02/2000PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869$-122.98$245.96
08/08/2000PAYMENTUSDA CHECK BANK: 80-1769 NUM: 80066774$-153.32$368.94
07/06/2000BILLGOODLOE VICKI L$522.26$522.26
02/28/2000PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236$-133.61$0.00
12/29/1999PAYMENTUS DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175$-133.61$133.61
09/29/1999PAYMENTUSDA CHECK BANK: 80*1769 NUM: 80036852$-133.61$267.22
08/17/1999PAYMENTUSDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441$-163.85$400.83
07/12/1999BILLGOODLOE VICKI L$564.68$564.68
02/23/1999PAYMENTATLANTIC MTG CHECK$-129.22$0.00
01/06/1999PAYMENTATLANTIC MTG CHECK$-129.22$129.22
10/06/1998PAYMENTATLANTIC MORTGAGE CHECK$-129.22$258.44
08/21/1998PAYMENTATLANTIC MORTGAGE CHECK$-182.18$387.66
07/09/1998BILLNONEMAN JOHN C & RHONDA J$569.84$569.84
02/26/1998PAYMENTFLEET MORTGAGE$-131.21$0.00
01/02/1998PAYMENTFLEET MTG$-131.21$131.21
09/30/1997PAYMENTFLEET MTG$-131.21$262.42
08/12/1997PAYMENTFLEET MORTGAGE CORP$-183.16$393.63
07/23/1997BILLNONEMAN JOHN C & RHONDA J$576.79$576.79
02/25/1997PAYMENTFLEET MTG$-137.22$0.00
12/31/1996PAYMENTFLEET MTG$-137.22$137.22
09/26/1996PAYMENTFLEET MORTGAGE CORP$-137.22$274.44
08/07/1996PAYMENTFLEET MTG CO$-189.18$411.66
07/11/1996BILLNONEMAN JOHN C & RHONDA J$600.84$600.84