Tax Account 13-0396-04

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Owners

LARA GARCIA IGNACIO/ZAMORA JUDID
8950 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

LARA GARCIA IGNACIO

ZAMORA JUDID

Account Summary

Account ID	13-0396-04
Account Type	Real Estate
Location	6265 NUGGET DR WINNEMUCCA
Balance	$540.65
Currently Due	$135.65

Account ID

13-0396-04

Account Type

Real Estate

Location

6265 NUGGET DR
WINNEMUCCA

Balance

$540.65

Currently Due

$135.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$540.65
Total	$540.65
Paid	$0.00
Balance	$540.65
Due	$135.65
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$540.65

Total

$540.65

Paid

$0.00

Balance

$540.65

Due

$135.65

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$135.65	$0.00	$135.65	$0.00	$135.65
2	10/06/2025	10/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.65
3	01/05/2026	01/15/2026	Due	$135.00	$0.00	$135.00	$0.00	$405.65
4	03/02/2026	03/12/2026	Due	$135.00	$0.00	$135.00	$0.00	$540.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$530.44	$4.29	$534.73	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$499.15	$0.00	$499.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$476.34	$67.77	$547.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$469.86	$67.42	$537.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$507.07	$111.70	$618.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$462.46	$139.59	$602.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$458.05	$97.01	$555.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$458.10	$64.92	$523.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$463.19	$68.71	$531.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$459.73	$55.52	$515.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$445.27	$48.98	$494.25	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
2020-2021	S52	Recording Fees	37.00	37.00	.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
07/03/2025	BILL	LARA GARCIA IGNACIO/ZAMORA JUDID	$540.65	$540.65
10/09/2024	PAYMENT	GARCIA, IGNACIO CREDIT CC 1707	$-534.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$534.73
07/05/2024	BILL	LARA GARCIA IGNACIO/ZAMORA JUDID	$530.44	$530.44
09/12/2023	PAYMENT	CAUDILL CHARLOTTE A SYS CC 6400 ORIG: CREDIT	$-499.15	$0.00
09/12/2023	ADJUSTMENT	CAUDILL CHARLOTTE A CREDIT CC 6400 VOIDED PAYMENT: 297182. REASON: COLLECTION FEE FIX	$499.15	$499.15
07/10/2023	PAYMENT	CAUDILL CHARLOTTE A CREDIT CC 6400	$-499.15	$0.00
07/06/2023	BILL	CAUDILL GREGORY L & CHARLOTTE A	$499.15	$499.15
06/13/2023	PAYMENT	PNP PNP - 137206563	$-547.18	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.07	$547.18
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$544.11
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$534.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.78	$531.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.58	$505.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.22	$489.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.69	$480.03
07/07/2022	BILL	CAUDILL GREGORY L & CHARLOTTE	$476.34	$476.34
06/06/2022	PAYMENT	WINNEMUCCA BIG O TIRES CHECK NUM: 9210	$-1,758.10	$0.00
06/02/2022	INTEREST	Monthly Interest	$8.99	$1,758.10
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,749.11
05/02/2022	INTEREST	Monthly Interest	$5.97	$1,739.11
04/06/2022	INTEREST	Monthly Interest	$5.97	$1,733.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.33	$1,727.17
03/01/2022	INTEREST	Monthly Interest	$5.97	$1,701.84
02/02/2022	INTEREST	Monthly Interest	$5.97	$1,695.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.31	$1,689.90
01/03/2022	INTEREST	Monthly Interest	$5.97	$1,673.59
12/01/2021	INTEREST	Monthly Interest	$5.97	$1,667.62
11/01/2021	INTEREST	Monthly Interest	$5.97	$1,661.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.09	$1,655.68
10/01/2021	INTEREST	Monthly Interest	$5.97	$1,646.59
09/01/2021	INTEREST	Monthly Interest	$5.97	$1,640.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.67	$1,634.65
08/02/2021	INTEREST	Monthly Interest	$5.97	$1,630.98
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$469.86	$1,625.01
07/01/2021	INTEREST	Monthly Interest	$5.97	$1,155.15
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$1,149.18
06/01/2021	INTEREST	Monthly Interest	$5.97	$1,112.18
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,106.21
05/04/2021	INTEREST	Monthly Interest	$2.95	$1,096.21
04/01/2021	INTEREST	Monthly Interest	$2.95	$1,093.26
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,090.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.34	$1,082.31
03/01/2021	INTEREST	Monthly Interest	$2.95	$1,056.97
02/01/2021	INTEREST	Monthly Interest	$2.95	$1,054.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.32	$1,051.07
01/04/2021	INTEREST	Monthly Interest	$2.95	$1,034.75
12/01/2020	INTEREST	Monthly Interest	$2.95	$1,031.80
11/02/2020	INTEREST	Monthly Interest	$2.95	$1,028.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.10	$1,025.90
10/01/2020	INTEREST	Monthly Interest	$2.95	$1,016.80
09/01/2020	INTEREST	Monthly Interest	$2.95	$1,013.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.68	$1,010.90
08/04/2020	INTEREST	Monthly Interest	$2.95	$1,007.22
07/10/2020	BILL	CAUDILL G L & C A	$470.07	$1,004.27
07/01/2020	INTEREST	Monthly Interest	$2.95	$534.20
06/01/2020	INTEREST	Monthly Interest	$2.95	$531.25
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$528.30
04/17/2020	PAYMENT	CAUDILL, GREGORY LEE CREDIT: D BANK: OP INTERNET NUM: 068120	$-555.06	$518.30
04/01/2020	INTEREST	Monthly Interest	$2.92	$1,073.36
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,070.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.81	$1,067.94
03/02/2020	INTEREST	Monthly Interest	$2.92	$1,043.13
02/03/2020	INTEREST	Monthly Interest	$2.92	$1,040.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$1,037.29
01/02/2020	INTEREST	Monthly Interest	$2.92	$1,021.30
12/03/2019	INTEREST	Monthly Interest	$2.92	$1,018.38
10/31/2019	INTEREST	Monthly Interest	$2.92	$1,015.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.92	$1,012.54
10/01/2019	INTEREST	Monthly Interest	$2.92	$1,003.62
09/03/2019	INTEREST	Monthly Interest	$2.92	$1,000.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$997.78
08/01/2019	INTEREST	Monthly Interest	$2.92	$994.16
07/08/2019	BILL	CAUDILL G L & C A	$462.46	$991.24
07/01/2019	INTEREST	Monthly Interest	$2.92	$528.78
06/01/2019	INTEREST	Monthly Interest	$2.92	$525.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$522.94
03/27/2019	PENALTY	1st year delq letters	$2.25	$512.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.50	$510.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.78	$486.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$470.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$461.61
07/05/2018	BILL	CAUDILL G L & C A	$458.05	$458.05
05/17/2018	PAYMENT	CAUDILL, GREGORY LEE CREDIT: D BANK: OP INTERNET NUM: 039993	$-523.02	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$523.02
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$513.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.51	$510.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.79	$486.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.81	$470.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$461.66
07/11/2017	BILL	CAUDILL G L & C A	$458.10	$458.10
06/07/2017	PAYMENT	CAUDILL, GREGORY CHECK BANK: OP INTERNET NUM: 124743314	$-531.90	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.96	$531.90
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$528.94
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$518.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.86	$516.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.03	$491.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.96	$475.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$466.84
07/07/2016	BILL	CAUDILL G L & C A	$463.19	$463.19
03/31/2016	PAYMENT	CAUDILL, GREGORY L CHECK BANK: OP INTERNET NUM: 118888460	$-584.50	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$584.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.62	$582.00
03/01/2016	INTEREST	Monthly Interest	$0.34	$557.38
02/01/2016	INTEREST	Monthly Interest	$0.34	$557.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.88	$556.70
01/04/2016	INTEREST	Monthly Interest	$0.34	$540.82
12/01/2015	INTEREST	Monthly Interest	$0.34	$540.48
11/02/2015	INTEREST	Monthly Interest	$0.34	$540.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.89	$539.80
10/01/2015	INTEREST	Monthly Interest	$0.34	$530.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$530.57
08/03/2015	INTEREST	Monthly Interest	$0.34	$526.94
07/02/2015	BILL	CAUDILL G L & C A	$459.73	$526.60
07/01/2015	INTEREST	Monthly Interest	$0.34	$66.87
06/24/2015	PAYMENT	CHARLOTTE CAUDI CHECK BANK: WF INTERNET NUM: 015062323054207	$-100.00	$66.53
06/01/2015	INTEREST	Monthly Interest	$0.86	$166.53
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$165.67
04/29/2015	PAYMENT	CHARLOTTE CAUDI CHECK BANK: WF INTERNET NUM: 015042923026436	$-200.00	$155.67
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$355.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.69	$353.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$338.48
12/05/2014	PAYMENT	CHARLOTTE CAUDI CHECK BANK: WF INTERNET NUM: 014120523029281	$-100.00	$330.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.52	$430.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$422.92
07/21/2014	PAYMENT	CHARLOTTE CAUDI CHECK BANK: WF INTERNET NUM: 014072123031657	$-25.00	$420.27
07/03/2014	BILL	CAUDILL G L & C A	$445.27	$445.27
05/16/2014	PAYMENT	CAUDILL, CHARLOTTE A CREDIT: D BANK: OP INTERNET NUM: 479467	$-131.32	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$131.32
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$121.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$113.32
11/25/2013	PAYMENT	CAUDILL CHARLOT CHECK BANK: WF INTERNET NUM: 013112509010698	$-585.78	$110.00
11/01/2013	INTEREST	Monthly Interest	$1.32	$695.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.39	$694.46
10/01/2013	INTEREST	Monthly Interest	$1.32	$686.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$684.75
08/01/2013	INTEREST	Monthly Interest	$1.32	$681.36
07/02/2013	BILL	CAUDILL G L & C A	$441.84	$680.04
07/01/2013	INTEREST	Monthly Interest	$1.32	$238.20
06/03/2013	INTEREST	Monthly Interest	$1.32	$236.88
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$235.56
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$225.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.90	$223.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$215.16
10/30/2012	PAYMENT	CAUDILL, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 217741	$-109.16	$212.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$321.16
08/14/2012	PAYMENT	CAUDILL, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 282640	$-334.21	$318.00
08/01/2012	INTEREST	Monthly Interest	$1.23	$652.21
07/10/2012	BILL	CAUDILL G L & C A	$425.73	$650.98
07/02/2012	INTEREST	Monthly Interest	$1.23	$225.25
06/01/2012	INTEREST	Monthly Interest	$1.23	$224.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$222.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$212.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.35	$210.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.94	$202.94
12/22/2011	PAYMENT	CAUDILL, CHARLOTTE A CHECK BANK: OP INTERNET NUM: 98352568	$-102.94	$200.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$302.94
09/14/2011	PAYMENT	CAUDILL, CHARLOTTE A CREDIT: D BANK: OP INTERNET NUM: 917025	$-105.13	$300.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$405.13
07/11/2011	BILL	CAUDILL G L & C A	$402.19	$402.19
08/09/2010	PAYMENT	CAUDILL G L & C A CHECK NUM: 1064	$-403.48	$0.00
07/09/2010	BILL	CAUDILL G L & C A	$403.48	$403.48
09/14/2009	PAYMENT	CAUDILL CHARLOTTE CREDIT: D BANK: CC NUM: VISA 4302	$-399.87	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.07	$399.87
07/10/2009	BILL	CAUDILL G L & C A	$395.80	$395.80
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12935	$-355.53	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.67	$355.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$346.86
07/10/2008	BILL	TAFOYA JOSEPH P	$343.33	$343.33
10/17/2007	PAYMENT	JOSEPH TAFOYA CREDIT: D BANK: CC NUM: VISA5803	$-458.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$458.63
10/01/2007	INTEREST	Monthly Interest	$0.70	$450.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$449.56
08/31/2007	INTEREST	Monthly Interest	$0.70	$446.18
08/01/2007	INTEREST	Monthly Interest	$0.70	$445.48
07/12/2007	BILL	TAFOYA JOSEPH P	$333.38	$444.78
07/02/2007	INTEREST	Monthly Interest	$0.70	$111.40
06/05/2007	INTEREST	Monthly Interest	$0.70	$110.70
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$110.00
04/25/2007	PAYMENT	TAFOYA MIKE CASH	$-144.36	$100.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$244.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.14	$242.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.30	$229.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$221.92
08/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303377	$-73.29	$219.00
07/06/2006	BILL	SPENCE DEREK C & DIANA M	$292.29	$292.29
03/03/2006	PAYMENT	SPENCE, DIANA M CHECK BANK: 94 7074 NUM: 7433	$-69.00	$0.00
01/03/2006	PAYMENT	SPENCE, DIANA M CHECK BANK: 94 7074 NUM: 7405	$-69.00	$69.00
10/03/2005	PAYMENT	SPENCE, DIANA M CHECK BANK: 94 7074 NUM: 7364	$-69.00	$138.00
08/04/2005	PAYMENT	SPENCE DIANA M CHECK BANK: 947074 NUM: 7332	$-70.66	$207.00
07/18/2005	BILL	SPENCE DEREK C & DIANA M	$277.66	$277.66
03/02/2005	PAYMENT	SPENCE DIANA M CHECK BANK: 947074 NUM: 7088	$-69.00	$0.00
01/05/2005	PAYMENT	SPENCE DEREK C & DIANA M CHECK BANK: 94*7074 NUM: 7242	$-69.00	$69.00
10/19/2004	PAYMENT	SPENCE DIANA M. CHECK BANK: 94-7074 NUM: 7161	$-71.76	$138.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/18/2004	PAYMENT	SPENCE DIANA M CHECK BANK: 94*7074 NUM: 7235	$-69.21	$207.00
07/06/2004	BILL	SPENCE DEREK C & DIANA M	$276.21	$276.21
03/03/2004	PAYMENT	SPENCE DIANA CHECK BANK: 94*7074 NUM: 7136	$-64.00	$0.00
12/22/2003	PAYMENT	SPENCE DIANA CHECK BANK: 94*7074 NUM: 7115	$-64.00	$64.00
10/06/2003	PAYMENT	SPENCE DEREK C OR DIANA M CHECK BANK: 94*7074 NUM: 6822	$-64.36	$128.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.01	$192.36
08/25/2003	PAYMENT	SPENCE DIANA M. CHECK BANK: 94-7074 NUM: 7198	$-64.00	$192.35
07/18/2003	BILL	SPENCE DEREK C & DIANA M	$256.35	$256.35
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-54.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-54.00	$54.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-54.00	$108.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-85.09	$162.00
07/08/2002	BILL	SPENCE DEREK C & DIANA M	$247.09	$247.09
03/12/2002	PAYMENT	TRANSAMERICAN/US BANKCORP SVS CHECK BANK: 73-017 NUM: 2569006	$-56.25	$0.00
03/05/2002	PAYMENT	SPENCE DIANA CHECK BANK: 94-7074 NUM: 6843	$-61.88	$56.25
02/20/2002	PAYMENT	SPENCE DIANA M CHECK BANK: 94-7074 NUM: 6792	$-58.50	$118.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$176.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$171.00
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-86.41	$168.75
07/11/2001	BILL	SPENCE DEREK C & DIANA M	$255.16	$255.16
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-44.95	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-44.95	$44.95
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-44.95	$89.90
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-75.22	$134.85
07/06/2000	BILL	SPENCE DEREK C & DIANA M	$210.07	$210.07
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-47.86	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-47.86	$47.86
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-47.86	$95.72
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-78.26	$143.58
07/12/1999	BILL	SPENCE DEREK C & DIANA M	$221.84	$221.84
01/19/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-46.98	$0.00
01/07/1999	PAYMENT	SPENCE DEREK C & DIANA M CHECK	$-46.98	$46.98
10/08/1998	PAYMENT	SPENCE DEREK C & DIANA M CHECK	$-46.98	$93.96
08/28/1998	PAYMENT	SPENCE DEREK C & DIANA M CHECK	$-83.51	$140.94
07/09/1998	BILL	SPENCE DEREK C & DIANA M	$224.45	$224.45
03/05/1998	PAYMENT	SPENCE DEREK C & DIANA M	$-47.43	$0.00
01/23/1998	PAYMENT	SPENCE DEREK C & DIANA M	$-49.33	$47.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.90	$96.76
10/08/1997	PAYMENT	SPENCE DEREK C & DIANA M	$-47.43	$94.86
09/05/1997	PAYMENT	SPENCE DEREK C & DIANA M	$-87.16	$142.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.35	$229.45
07/23/1997	BILL	SPENCE DEREK C & DIANA M	$226.10	$226.10
03/04/1997	PAYMENT	SPENCE DEREK C & DIANA M	$-49.12	$0.00
01/06/1997	PAYMENT	SPENCE DEREK C & DIANA M	$-49.12	$49.12
10/08/1996	PAYMENT	SPENCE DEREK C & DIANA M	$-49.12	$98.24
08/30/1996	PAYMENT	SPENCE DEREK C & DIANA M	$-85.46	$147.36
07/11/1996	BILL	SPENCE DEREK C & DIANA M	$232.82	$232.82

Tax Account 13-0396-04

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