Tax Account 13-0351-08

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Owners

KNOX GAVIN M & MELISSA A HOPE-
7365 STRATUS STREET
WINNEMUCCA, NV 89445

HOPE-KNOX MELISSA A

KNOX GAVIN M

Account Summary

Account ID	13-0351-08
Account Type	Real Estate
Location	7365 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-08

Account Type

Real Estate

Location

7365 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.29
Total	$1,007.29
Paid	$1,007.29
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

$1,007.29

Total

$1,007.29

Paid

$1,007.29

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	$254.29	$0.00	$254.29	$254.29	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.09	$0.00	$981.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$955.65	$0.00	$955.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$930.96	$0.00	$930.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$957.16	$0.00	$957.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$934.88	$0.00	$934.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$945.51	$43.05	$988.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$929.62	$135.60	$1,065.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$942.40	$127.58	$1,069.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$932.62	$76.28	$1,008.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$970.14	$55.51	$1,025.65	$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
2018-2019	S60	Returned Check Fees	25.00	25.00	.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	LOANCARE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.29	$753.00
07/05/2024	BILL	KNOX GAVIN M & MELISSA A HOPE-	$1,007.29	$1,007.29
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.09	$735.00
07/06/2023	BILL	KNOX GAVIN M & MELISSA A HOPE-	$981.09	$981.09
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281730. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-241.65	$714.00
07/07/2022	BILL	KNOX GAVIN M & MELISSA A HOPE-	$955.65	$955.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.96	$696.00
07/08/2021	BILL	KNOX GAVIN M & MELISSA A HOPE-	$930.96	$930.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.16	$717.00
07/10/2020	BILL	KNOX GAVIN M & MELISSA A HOPE	$957.16	$957.16
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.88	$699.00
07/08/2019	BILL	EVANS JOHN M JR & SAMANTHA J	$934.88	$934.88
05/03/2019	PAYMENT	EVANS, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 018728	$-297.03	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$297.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$307.03
04/16/2019	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$297.03
04/16/2019	ADJUSTMENT	check returned by bank/nsf NUM: 1120	$272.03	$272.03
04/08/2019	VOID	JOHN M EVANS CHECK NUM: 1120	$-272.03	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$272.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.36	$269.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$258.42
12/03/2018	PAYMENT	EVANS JOHN M & SAMANTHA J CHECK NUM: 1101	$-691.53	$257.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.33	$948.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.14	$928.65
07/05/2018	BILL	EVANS JOHN M JR & SAMANTHA J	$920.51	$920.51
05/18/2018	PAYMENT	JOHN M EVANS CHECK NUM: 1083	$-1,065.22	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,065.22
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,055.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.51	$1,052.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.00	$995.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.58	$958.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.26	$937.88
07/11/2017	BILL	EVANS JOHN M JR & SAMANTHA J	$929.62	$929.62
05/08/2017	PAYMENT	EVANS, SAMANTHA CHECK BANK: OP INTERNET NUM: 124439690	$-1,069.98	$0.00
05/05/2017	AMENDMENT	rmv pub costs/paid timely...pb	$-10.00	$1,069.98
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,079.98
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,069.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.41	$1,067.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.58	$1,009.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.92	$971.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.42	$950.82
07/07/2016	BILL	EVANS JOHN M JR & SAMANTHA J	$942.40	$942.40
04/29/2016	PAYMENT	EVANS JOHN M & SAMANTHA CHECK NUM: 841	$-509.36	$0.00
04/07/2016	PAYMENT	EVANS JOHN M & SAMANTHA CHECK NUM: 835	$-254.68	$509.36
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$764.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.92	$761.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.47	$724.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.13	$704.15
09/28/2015	PAYMENT	EVANS, JOHN M & SAMANTHA CHECK NUM: 798	$-300.37	$696.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.26	$996.39
08/03/2015	INTEREST	Monthly Interest	$0.31	$988.13
07/02/2015	BILL	EVANS JOHN M JR & SAMANTHA J	$932.62	$987.82
07/01/2015	INTEREST	Monthly Interest	$0.31	$55.20
06/01/2015	INTEREST	Monthly Interest	$0.31	$54.89
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$54.58
03/30/2015	PAYMENT	EVANS JOHN M & SAMANTHA CHECK NUM: 709	$-242.00	$44.58
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$286.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.98	$284.08
01/22/2015	PAYMENT	EVANS JOHN M & SAMANTHA CHECK NUM: 682	$-484.00	$272.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.50	$756.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$734.60
08/21/2014	PAYMENT	EVANS JOHN M JR & SAMANTHA J CHECK NUM: 600	$-244.14	$726.00
07/03/2014	BILL	EVANS JOHN M JR & SAMANTHA J	$970.14	$970.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.45	$720.00
07/02/2013	BILL	PROTHRO CLAYTON A & SHAWN M	$961.45	$961.45
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-237.00	$237.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.00	$474.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-239.09	$711.00
07/10/2012	BILL	PROTHRO CLAYTON A & SHAWN M	$950.09	$950.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-231.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-231.00	$231.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-232.56	$693.00
07/11/2011	BILL	PROTHRO CLAYTON A & SHAWN M	$925.56	$925.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-238.00	$238.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-238.00	$476.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$238.00	$714.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-238.00	$476.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-240.80	$714.00
07/09/2010	BILL	PROTHRO CLAYTON A & SHAWN M	$954.80	$954.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-241.00	$241.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.25	$723.00
07/10/2009	BILL	PROTHRO CLAYTON A & SHAWN M	$965.25	$965.25
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.67	$708.00
07/10/2008	BILL	PROTHRO CLAYTON A & SHAWN M	$945.67	$945.67
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.00	$230.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.14	$690.00
07/12/2007	BILL	PROTHRO CLAYTON A & SHAWN M	$920.14	$920.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-175.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-175.00	$175.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.00	$350.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.97	$525.00
07/06/2006	BILL	PROTHRO CLAYTON A & SHAWN M	$702.97	$702.97
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-161.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-161.00	$161.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-161.00	$322.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-161.51	$483.00
07/18/2005	BILL	PROTHRO CLAYTON A & SHAWN M	$644.51	$644.51
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-165.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-165.00	$165.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$165.00	$330.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-165.00	$165.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-165.00	$330.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-167.02	$495.00
07/06/2004	BILL	PROTHRO CLAYTON A & SHAWN M	$662.02	$662.02
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-149.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-149.00	$149.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-149.00	$298.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$152.88	$447.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-152.88	$294.12
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-152.88	$447.00
07/18/2003	BILL	PROTHRO CLAYTON A & SHAWN M	$599.88	$599.88
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-139.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-139.00	$139.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-139.00	$278.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-169.11	$417.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$169.11	$586.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$169.11	$417.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-169.11	$247.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-169.11	$417.00
07/08/2002	BILL	PROTHRO CLAYTON A & SHAWN M	$586.11	$586.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-152.75	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-152.75	$152.75
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-152.75	$305.50
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-183.04	$458.25
07/11/2001	BILL	PROTHRO CLAYTON A & SHAWN M	$641.29	$641.29
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-143.21	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-143.21	$143.21
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-143.21	$286.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-173.49	$429.63
07/06/2000	BILL	PROTHRO CLAYTON A & SHAWN M	$603.12	$603.12
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-161.55	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-161.55	$161.55
09/24/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 4085557	$-161.55	$323.10
08/16/1999	PAYMENT	WESTERN TITLE CREDIT: B BANK: 94-72 NUM: 5428	$-191.81	$484.65
07/12/1999	BILL	PROTHRO CLAYTON A & SHAWN M	$676.46	$676.46
02/11/1999	PAYMENT	PROTHRO CLAYTON A & SHAWN M CASH	$-162.06	$0.00
01/05/1999	PAYMENT	PROTHRO CLAYTON A & SHAWN M CHECK	$-162.06	$162.06
10/02/1998	PAYMENT	PROTHRO CLAYTON A & SHAWN M CHECK	$-162.06	$324.12
08/17/1998	PAYMENT	PROTHRO CLAYTON A & SHAWN M CASH	$-221.53	$486.18
07/09/1998	BILL	PROTHRO CLAYTON A & SHAWN M	$707.71	$707.71
03/03/1998	PAYMENT	PROTHRO CLAYTON A & SHAWN M	$-171.90	$0.00
01/05/1998	PAYMENT	PROTHRO CLAYTON A & SHAWN M	$-171.90	$171.90
10/03/1997	PAYMENT	PROTHRO CLAYTON A & SHAWN M	$-171.90	$343.80
08/18/1997	PAYMENT	PROTHRO CLAYTON A & SHAWN M	$-231.50	$515.70
07/23/1997	BILL	PROTHRO CLAYTON A & SHAWN M	$747.20	$747.20
07/23/1996	PAYMENT	MARTIN LESLIE	$-160.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$160.56	$160.56

Tax Account 13-0351-08

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