Tax Account 13-0351-07

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Owners

MOREIRA ALEX B
7325 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0351-07
Account Type	Real Estate
Location	7325 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-07

Account Type

Real Estate

Location

7325 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.60
Total	$972.60
Paid	$972.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.60

Total

$972.60

Paid

$972.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$243.60	$0.00	$243.60	$243.60	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.57	$0.00	$908.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$849.27	$0.00	$849.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$815.64	$0.00	$815.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$839.37	$0.00	$839.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$822.21	$0.00	$822.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$811.03	$0.00	$811.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$821.11	$0.00	$821.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$832.34	$0.00	$832.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$827.27	$0.00	$827.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$857.76	$0.00	$857.76	$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
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-243.60	$729.00
07/05/2024	BILL	MOREIRA ALEX B	$972.60	$972.60
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-227.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$454.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-227.57	$681.00
07/06/2023	BILL	MOREIRA ALEX B	$908.57	$908.57
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-212.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-212.00	$212.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282329. REASON: DUPLICATE POSTING...	$212.00	$424.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-212.00	$212.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-212.00	$424.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-213.27	$636.00
07/07/2022	BILL	MOREIRA ALEX B	$849.27	$849.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.64	$609.00
07/08/2021	BILL	KAMPLIN DONALD	$815.64	$815.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.37	$627.00
07/10/2020	BILL	KAMPLIN DONALD	$839.37	$839.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.21	$615.00
07/08/2019	BILL	KAMPLIN DONALD	$822.21	$822.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.03	$606.00
07/05/2018	BILL	KAMPLIN DONALD	$811.03	$811.03
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.11	$615.00
07/11/2017	BILL	KAMPLIN DONALD	$821.11	$821.11
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.34	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.34	$832.34
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.34	$624.00
07/07/2016	BILL	KAMPLIN DONALD	$832.34	$832.34
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.27	$618.00
07/02/2015	BILL	KAMPLIN DONALD	$827.27	$827.27
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.76	$642.00
07/03/2014	BILL	KAMPLIN DONALD	$857.76	$857.76
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.01	$636.00
07/02/2013	BILL	KAMPLIN DONALD	$849.01	$849.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$633.00
07/10/2012	BILL	KAMPLIN DONALD	$844.00	$844.00
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-207.56	$615.00
07/11/2011	BILL	KAMPLIN DONALD	$822.56	$822.56
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.00	$384.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-195.64	$576.00
07/09/2010	BILL	KAMPLIN DONALD	$771.64	$771.64
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-194.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-193.50	$388.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 15067	$-197.79	$581.50
07/23/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94*7074 NUM: 15067	$197.29	$779.29
07/22/2009	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15067	$-197.29	$582.00
07/10/2009	BILL	KAMPLIN DONALD & JANICE	$779.29	$779.29
03/04/2009	PAYMENT	KAMPLIN DONALD & JANICE CHECK BANK: 94*7074 NUM: 3720	$-191.00	$0.00
01/05/2009	PAYMENT	KAMPLIN DONALD & JANICE CHECK BANK: 94*7074 NUM: 3713	$-191.00	$191.00
10/07/2008	PAYMENT	KAMPLIN DONALD & JANICE CHECK BANK: 94*7074 NUM: 3636	$-191.00	$382.00
08/04/2008	PAYMENT	KAMPLIN DONALD CASH	$-0.14	$573.00
08/04/2008	PAYMENT	KAMPLIN JANICE CHECK BANK: 94*7074 NUM: 3584	$-191.00	$573.14
07/10/2008	BILL	KAMPLIN DONALD & JANICE	$764.14	$764.14
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.63	$558.00
07/12/2007	BILL	KAMPLIN DONALD & JANICE	$744.63	$744.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-184.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$184.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-186.04	$552.00
07/06/2006	BILL	KAMPLIN DONALD	$738.04	$738.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-186.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-186.00	$186.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-186.00	$372.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.80	$558.00
07/18/2005	BILL	KAMPLIN DONALD	$744.80	$744.80
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-187.75	$552.00
07/06/2004	BILL	KAMPLIN DONALD	$739.75	$739.75
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-158.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-158.00	$158.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-158.00	$316.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.90	$474.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.90	$314.10
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.90	$474.00
07/18/2003	BILL	KAMPLIN DONALD	$633.90	$633.90
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-169.68	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$169.68	$580.68
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$169.68	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-169.68	$241.32
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-169.68	$411.00
07/08/2002	BILL	KAMPLIN DONALD	$580.68	$580.68
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.03	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.03	$160.03
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.03	$320.06
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-190.32	$480.09
07/11/2001	BILL	KAMPLIN DONALD	$670.41	$670.41
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-140.50	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-80.21	$140.50
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-60.29	$220.71
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-140.50	$281.00
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-170.87	$421.50
07/06/2000	BILL	KAMPLIN DONALD	$592.37	$592.37
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-152.24	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-152.24	$152.24
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2475	$-152.24	$304.48
08/10/1999	PAYMENT	FORD HOUSING FINANCE SERVICES CHECK BANK: 91-119 NUM: 190	$-182.48	$456.72
07/12/1999	BILL	FORD HOUSING FINANCE SERVICES	$639.20	$639.20
04/16/1999	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CHECK BANK: 62-28 NUM: 27747	$-588.40	$0.00
04/12/1999	AMENDMENT	DELETE INTEREST SS	$-1.99	$588.40
04/01/1999	INTEREST	Monthly Interest	$1.99	$590.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.39	$588.40
02/26/1999	INTEREST	Monthly Interest	$1.99	$571.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.74	$569.02
12/31/1998	INTEREST	Monthly Interest	$1.99	$557.28
11/30/1998	INTEREST	Monthly Interest	$1.99	$555.29
10/29/1998	INTEREST	Monthly Interest	$1.99	$553.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$551.31
10/02/1998	INTEREST	Monthly Interest	$1.99	$544.16
08/31/1998	INTEREST	Monthly Interest	$1.99	$542.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$540.18
07/31/1998	INTEREST	Monthly Interest	$1.99	$536.57
07/09/1998	BILL	CROSS WILLIAM L	$248.43	$534.58
07/01/1998	INTEREST	Monthly Interest	$1.99	$286.15
06/01/1998	INTEREST	Monthly Interest	$1.99	$284.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$282.17
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$278.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.68	$276.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.28	$259.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$248.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$241.83
07/23/1997	BILL	CROSS WILLIAM L	$238.34	$238.34
07/23/1996	PAYMENT	MARTIN LESLIE	$-130.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$130.56	$130.56

Tax Account 13-0351-07

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