Tax Account 13-0404-07

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Owners

KEY MARCIA
6330 BONANZA DR
WINNEMUCCA, NV 89445-9328

Account Summary

Account ID	13-0404-07
Account Type	Real Estate
Location	6330 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0404-07

Account Type

Real Estate

Location

6330 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.12
Total	$1,227.12
Paid	$1,227.12
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

$1,227.12

Total

$1,227.12

Paid

$1,227.12

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	$309.12	$0.00	$309.12	$309.12	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,067.47	$0.00	$1,067.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,016.54	$0.00	$1,016.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,050.77	$0.00	$1,050.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,024.96	$0.00	$1,024.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,006.86	$0.00	$1,006.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,009.65	$0.00	$1,009.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,034.35	$0.00	$1,034.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,033.52	$0.00	$1,033.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,019.66	$0.00	$1,019.66	$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	BANK OF AMERICA ACH CORE -	$-306.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-306.00	$306.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-306.00	$612.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-309.12	$918.00
07/05/2024	BILL	KEY MARCIA	$1,227.12	$1,227.12
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-285.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-285.00	$570.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-289.23	$855.00
07/06/2023	BILL	KEY MARCIA	$1,144.23	$1,144.23
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$266.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281104. REASON: DUPLICATE POSTING	$266.00	$532.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-269.47	$798.00
07/07/2022	BILL	KEY MARCIA	$1,067.47	$1,067.47
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-254.54	$762.00
07/08/2021	BILL	KEY MARCIA	$1,016.54	$1,016.54
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.77	$786.00
07/10/2020	BILL	KEY MARCIA	$1,050.77	$1,050.77
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-256.00	$256.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-256.96	$768.00
07/08/2019	BILL	KEY MARCIA	$1,024.96	$1,024.96
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.86	$753.00
07/05/2018	BILL	KEY MARCIA	$1,006.86	$1,006.86
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-253.65	$756.00
07/11/2017	BILL	KEY MARCIA	$1,009.65	$1,009.65
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.35	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$260.35	$1,034.35
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-260.35	$774.00
07/07/2016	BILL	KEY MARCIA	$1,034.35	$1,034.35
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.52	$774.00
07/02/2015	BILL	KEY MARCIA	$1,033.52	$1,033.52
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-257.66	$762.00
07/03/2014	BILL	KEY MARCIA	$1,019.66	$1,019.66
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$248.00	$496.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.64	$744.00
07/02/2013	BILL	KEY MARCIA	$993.64	$993.64
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$492.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.17	$738.00
07/10/2012	BILL	KEY MARCIA	$986.17	$986.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-230.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-230.00	$230.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-232.22	$690.00
07/11/2011	BILL	KEY MARCIA	$922.22	$922.22
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19201	$-225.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$450.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.55	$675.00
07/09/2010	BILL	LLOYD TERRI T	$902.55	$902.55
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.42	$657.00
07/10/2009	BILL	LLOYD TERRI T	$879.42	$879.42
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.00	$213.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.94	$639.00
07/10/2008	BILL	LLOYD TERRI T	$853.94	$853.94
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-207.00	$207.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.13	$621.00
07/12/2007	BILL	LLOYD TERRI T	$829.13	$829.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$201.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$402.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-202.53	$603.00
07/06/2006	BILL	LLOYD TERRI T	$805.53	$805.53
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-196.91	$579.00
07/18/2005	BILL	LLOYD TERRI T	$775.91	$775.91
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-192.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-192.00	$192.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-192.00	$384.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-194.63	$576.00
07/06/2004	BILL	LLOYD TERRI T	$770.63	$770.63
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-170.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-170.00	$170.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-170.00	$340.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$172.52	$510.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-172.52	$337.48
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-172.52	$510.00
07/18/2003	BILL	LLOYD TERRI T	$682.52	$682.52
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-35.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-35.00	$35.00
09/13/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 957	$-35.00	$70.00
08/22/2002	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94-72 NUM: 2057	$-35.85	$105.00
07/08/2002	BILL	JAMES DWAIN M & MARILYN L	$140.85	$140.85
10/30/2001	PAYMENT	GROUP SIERRA MANAGEMENT, LLC CHECK BANK: 94-169 NUM: 2219	$-278.62	$0.00
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 64141	$-139.31	$278.62
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-5.57	$417.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$423.50
08/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 58330	$-169.53	$417.93
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$587.46	$587.46
02/27/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 40856	$-146.57	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.16	$146.57
01/16/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 26520	$-1,040.01	$146.41
12/29/2000	INTEREST	Monthly Interest	$4.01	$1,186.42
12/01/2000	INTEREST	Monthly Interest	$4.01	$1,182.41
11/03/2000	INTEREST	Monthly Interest	$4.01	$1,178.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.76	$1,174.39
10/02/2000	INTEREST	Monthly Interest	$4.01	$1,158.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.91	$1,154.62
09/01/2000	INTEREST	Monthly Interest	$4.01	$1,147.71
07/31/2000	INTEREST	Monthly Interest	$4.01	$1,143.70
07/06/2000	BILL	RAYMOND JOHN B & JACQUELINE	$599.99	$1,139.69
07/03/2000	INTEREST	Monthly Interest	$4.01	$539.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$535.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$533.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.85	$532.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.03	$503.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$487.31
08/20/1999	PAYMENT	RAYMOND JOHN B & JACQUELINE CHECK BANK: 94-169 NUM: 2106	$-50.66	$480.90
08/20/1999	PAYMENT	RAYMOND JOHN B & JACQUELINE CASH	$-140.00	$531.56
07/12/1999	BILL	RAYMOND JOHN B & JACQUELINE	$671.56	$671.56
03/25/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK	$-82.59	$0.00
03/22/1999	AMENDMENT	delete penalty ah	$-4.07	$82.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.07	$86.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.21	$82.59
09/11/1998	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CASH	$-225.20	$81.38
08/31/1998	INTEREST	Monthly Interest	$0.43	$306.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$306.15
07/31/1998	INTEREST	Monthly Interest	$0.43	$302.61
07/09/1998	BILL	SHERMAN WILLIAM C & LORI B ETA	$242.03	$302.18
07/01/1998	INTEREST	Monthly Interest	$0.43	$60.15
06/01/1998	INTEREST	Monthly Interest	$0.43	$59.72
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$59.29
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$55.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.79
02/03/1998	PAYMENT	SHERMAN WILLIAM C & LORI B ETA CASH	$-53.79	$51.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$105.51
10/17/1997	PAYMENT	SHERMAN WILLIAM C & LORI B ETA CASH	$-98.83	$103.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$202.27
08/12/1997	PAYMENT	SHERMAN WILLIAM C & LORI B ETA CHECK	$-101.00	$200.46
07/23/1997	BILL	SHERMAN WILLIAM C & LORI B ETA	$243.98	$301.46
06/27/1997	INTEREST	Monthly Interest	$0.42	$57.48
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$57.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$56.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.53	$54.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$51.53
10/16/1996	PAYMENT	WESTERN TITLE CHECK	$-25.26	$50.52
08/26/1996	PAYMENT	DIXON DARWIN D & NEVA K CHECK	$-30.02	$75.78
07/11/1996	BILL	DIXON DARWIN D & NEVA K	$105.80	$105.80

Tax Account 13-0404-07

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