Tax Account 13-0405-03

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Owners

MCCUE HADASSAH R
PO BOX 566
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0405-03
Account Type	Real Estate
Location	4105 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-03

Account Type

Real Estate

Location

4105 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.08
Total	$982.08
Paid	$982.08
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

$982.08

Total

$982.08

Paid

$982.08

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	$247.08	$0.00	$247.08	$247.08	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.34	$0.00	$917.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$857.39	$0.00	$857.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$825.49	$34.72	$860.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$850.33	$0.00	$850.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$833.59	$0.00	$833.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$821.64	$0.00	$821.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$838.43	$0.00	$838.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$838.94	$0.00	$838.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$860.34	$0.00	$860.34	$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
12/02/2024	PAYMENT	PNP PNP - 166822814	$-490.00	$0.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.08	$735.00
07/05/2024	BILL	MCCUE HADASSAH R	$982.08	$982.08
08/14/2023	PAYMENT	PNP PNP - 140951852	$-687.00	$0.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.34	$687.00
07/06/2023	BILL	MCCUE HADASSAH R	$917.34	$917.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282209. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.39	$642.00
07/07/2022	BILL	MCCUE HADASSAH R	$857.39	$857.39
03/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8203	$-215.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$215.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.16	$213.16
02/24/2022	PAYMENT	MARSH, ROBBY CREDIT: D BANK: PNP INTERNET NUM: 109661340	$-437.06	$206.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.90	$643.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.16	$625.16
08/23/2021	PAYMENT	MARSH, ROBBY CREDIT: D BANK: PNP INTERNET NUM: 99178722	$-207.49	$618.00
07/08/2021	BILL	MARSH ROBBY L	$825.49	$825.49
07/23/2020	PAYMENT	MARSH, ROBBY LEE CREDIT: D BANK: OP INTERNET NUM: 263475	$-636.00	$0.00
07/23/2020	PAYMENT	MARSH, ROBBY LEE CREDIT: D BANK: OP INTERNET NUM: 266068	$-214.33	$636.00
07/10/2020	BILL	MARSH ROBBY L	$850.33	$850.33
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-208.00	$208.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.59	$624.00
07/08/2019	BILL	MARSH ROBBY L	$833.59	$833.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$205.00	$410.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.64	$615.00
07/05/2018	BILL	MARSH ROBBY L	$821.64	$821.64
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.30	$618.00
07/11/2017	BILL	MARSH ROBBY L	$826.30	$826.30
07/21/2016	PAYMENT	MARSH, ROBBY CHECK NUM: 0000005125	$-838.43	$0.00
07/07/2016	BILL	MARSH ROBBY L	$838.43	$838.43
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.06	$0.00
09/02/2015	PAYMENT	ROBBY MARSH CHECK BANK: WF INTERNET NUM: 015090203073361	$-209.00	$206.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.94	$415.06
08/06/2015	PAYMENT	ROBBY MARSH CHECK BANK: WF INTERNET NUM: 015080603048951	$-211.94	$627.00
07/02/2015	BILL	MARSH ROBBY L	$838.94	$838.94
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.34	$645.00
07/03/2014	BILL	MARSH ROBBY L	$860.34	$860.34
05/05/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 649189	$-3,151.86	$0.00
05/01/2014	INTEREST	Monthly Interest	$12.15	$3,151.86
04/01/2014	INTEREST	Monthly Interest	$12.15	$3,139.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.90	$3,127.56
03/03/2014	INTEREST	Monthly Interest	$12.15	$3,075.66
02/03/2014	INTEREST	Monthly Interest	$12.15	$3,063.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.39	$3,051.36
01/02/2014	INTEREST	Monthly Interest	$12.15	$3,017.97
12/02/2013	INTEREST	Monthly Interest	$12.15	$3,005.82
11/01/2013	INTEREST	Monthly Interest	$12.15	$2,993.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.57	$2,981.52
10/01/2013	INTEREST	Monthly Interest	$12.15	$2,962.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.46	$2,950.80
08/01/2013	INTEREST	Monthly Interest	$12.15	$2,943.34
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$849.48	$2,931.19
07/01/2013	INTEREST	Monthly Interest	$12.15	$2,081.71
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$2,069.56
06/03/2013	INTEREST	Monthly Interest	$12.15	$2,044.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,032.41
05/01/2013	INTEREST	Monthly Interest	$6.11	$2,022.41
04/12/2013	INTEREST	Monthly Interest	$6.11	$2,016.30
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,010.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.77	$2,002.19
03/01/2013	INTEREST	Monthly Interest	$6.11	$1,951.42
02/01/2013	INTEREST	Monthly Interest	$6.11	$1,945.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.66	$1,939.20
01/02/2013	INTEREST	Monthly Interest	$6.11	$1,906.54
12/03/2012	INTEREST	Monthly Interest	$6.11	$1,900.43
11/01/2012	INTEREST	Monthly Interest	$6.11	$1,894.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.16	$1,888.21
10/01/2012	INTEREST	Monthly Interest	$6.11	$1,870.05
09/04/2012	INTEREST	Monthly Interest	$6.11	$1,863.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$1,857.83
08/01/2012	INTEREST	Monthly Interest	$6.11	$1,850.54
07/10/2012	BILL	MARSH ROBBY L	$833.27	$1,844.43
07/02/2012	INTEREST	Monthly Interest	$6.11	$1,011.16
06/01/2012	INTEREST	Monthly Interest	$6.11	$1,005.05
05/22/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$998.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$998.94
05/01/2012	INTEREST	Monthly Interest	$0.51	$988.94
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$988.43
04/02/2012	INTEREST	Monthly Interest	$0.51	$985.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.01	$985.42
03/01/2012	INTEREST	Monthly Interest	$0.51	$938.41
02/06/2012	INTEREST	Monthly Interest	$0.51	$937.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.27	$937.39
01/03/2012	INTEREST	Monthly Interest	$0.51	$907.12
12/01/2011	INTEREST	Monthly Interest	$0.51	$906.61
11/01/2011	INTEREST	Monthly Interest	$0.51	$906.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.88	$905.59
10/03/2011	INTEREST	Monthly Interest	$0.51	$888.71
09/29/2011	PAYMENT	WAYNE GODARE BANKRUPCY TRUSTEE CHECK NUM: 269526	$-35.22	$888.20
09/07/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$923.42
09/07/2011	PAYMENT	WAYNE GODARE BK TRUSTEE CHECK NUM: 267564	$-767.08	$923.42
09/07/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,690.50
09/07/2011	ADJUSTMENT	posted incorrectly...pb NUM: 267564	$767.08	$1,690.50
09/06/2011	VOID	WAYNE GODARE CH 13 BNKRPCY TRS CHECK NUM: 267564	$-767.08	$923.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$1,690.50
08/01/2011	INTEREST	Monthly Interest	$6.34	$1,683.68
07/11/2011	BILL	MARSH ROBBY L	$779.55	$1,677.34
07/01/2011	INTEREST	Monthly Interest	$6.34	$897.79
06/01/2011	INTEREST	Monthly Interest	$6.34	$891.45
05/05/2011	AMENDMENT	rmv delq letter fee / 1st year	$-2.25	$885.11
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$887.36
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$877.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.26	$875.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.25	$821.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.05	$787.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.64	$768.55
08/25/2010	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$760.91
07/09/2010	BILL	MARSH ROBBY L	$760.91	$760.91
09/18/2009	PAYMENT	MARSH, ROBBY LEE CREDIT: D BANK: INTERNET PMT	$-3,330.89	$0.00
09/01/2009	INTEREST	Monthly Interest	$16.24	$3,330.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.53	$3,314.65
08/03/2009	INTEREST	Monthly Interest	$16.24	$3,307.12
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$752.26	$3,290.88
07/01/2009	INTEREST	Monthly Interest	$16.24	$2,538.62
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$2,522.38
06/01/2009	INTEREST	Monthly Interest	$16.24	$2,497.38
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,481.14
05/01/2009	INTEREST	Monthly Interest	$10.10	$2,471.14
04/01/2009	INTEREST	Monthly Interest	$10.10	$2,461.04
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$2,450.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.62	$2,443.44
03/02/2009	INTEREST	Monthly Interest	$10.10	$2,391.82
02/02/2009	INTEREST	Monthly Interest	$10.10	$2,381.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.20	$2,371.62
01/02/2009	INTEREST	Monthly Interest	$10.10	$2,338.42
12/01/2008	INTEREST	Monthly Interest	$10.10	$2,328.32
10/30/2008	INTEREST	Monthly Interest	$10.10	$2,318.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.47	$2,308.12
10/01/2008	INTEREST	Monthly Interest	$10.10	$2,289.65
09/02/2008	INTEREST	Monthly Interest	$10.10	$2,279.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.42	$2,269.45
08/01/2008	INTEREST	Monthly Interest	$10.10	$2,262.03
07/11/2008	INTEREST	Monthly Interest	$10.10	$2,251.93
07/10/2008	BILL	MARSH ROBBY L	$737.39	$2,241.83
06/02/2008	INTEREST	Monthly Interest	$10.10	$1,504.44
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,494.34
05/01/2008	INTEREST	Monthly Interest	$4.22	$1,484.34
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,480.12
03/31/2008	INTEREST	Monthly Interest	$4.22	$1,477.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.43	$1,473.65
03/03/2008	INTEREST	Monthly Interest	$4.22	$1,424.22
02/01/2008	INTEREST	Monthly Interest	$4.22	$1,420.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.81	$1,415.78
01/02/2008	INTEREST	Monthly Interest	$4.22	$1,383.97
12/03/2007	INTEREST	Monthly Interest	$4.22	$1,379.75
11/01/2007	INTEREST	Monthly Interest	$4.22	$1,375.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.71	$1,371.31
10/01/2007	INTEREST	Monthly Interest	$4.22	$1,353.60
09/17/2007	PAYMENT	ROBBY L MARSH CHECK BANK: 75*53 NUM: 707853706	$-176.00	$1,349.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.13	$1,525.38
08/31/2007	INTEREST	Monthly Interest	$5.63	$1,518.25
08/01/2007	INTEREST	Monthly Interest	$5.63	$1,512.62
07/12/2007	BILL	MARSH ROBBY L	$706.14	$1,506.99
07/02/2007	INTEREST	Monthly Interest	$5.63	$800.85
06/05/2007	INTEREST	Monthly Interest	$5.63	$795.22
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$789.59
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$779.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.33	$777.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.43	$730.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.90	$699.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.76	$682.93
08/09/2006	PAYMENT	HU CO TREASURER CASH	$-0.04	$676.17
08/08/2006	AMENDMENT	per Assessor - BB	$0.04	$676.21
07/06/2006	BILL	MARSH ROBBY L	$676.17	$676.17
05/19/2006	PAYMENT	MARSH ROBBY L CHECK BANK: 7553 NUM: 531959056	$-21.57	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$21.57
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$11.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.57
02/21/2006	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 500436237	$-152.00	$6.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$158.32
12/27/2005	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 622390340	$-152.00	$158.08
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 75*53 NUM: 462239034	$152.00	$310.08
12/27/2005	VOID	MARSH ROBBY L CHECK BANK: 75*53 NUM: 462239034	$-152.00	$158.08
10/18/2005	PAYMENT	MARSH ROBBY L CHECK BANK: 7553 NUM: 413778408	$-152.00	$310.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.08	$462.08
08/30/2005	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 448047146	$-155.46	$456.00
07/18/2005	BILL	MARSH ROBBY L	$611.46	$611.46
11/23/2004	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 6.18	$-6.18	$0.00
10/07/2004	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 174682374	$-107.58	$6.18
10/07/2004	PAYMENT	MARSH ROBBY L CHECK BANK: 75*53 NUM: 174682363	$-500.00	$113.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.18	$613.76
07/06/2004	BILL	MARSH ROBBY L	$607.58	$607.58
04/30/2004	PAYMENT	MARSH ROBBY CASH	$-141.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$141.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.24	$136.24
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-131.00	$131.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-131.00	$262.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-133.46	$393.00
07/18/2003	BILL	MARSH ROBBY L	$526.46	$526.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-113.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-113.00	$113.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-113.00	$226.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-146.23	$339.00
07/08/2002	BILL	MARSH ROBBY L	$485.23	$485.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-130.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-130.48	$130.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-130.48	$260.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-160.74	$391.44
07/11/2001	BILL	MARSH ROBBY L	$552.18	$552.18
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-123.49	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-123.49	$123.49
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-123.49	$246.98
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-153.76	$370.47
07/06/2000	BILL	MARSH ROBBY L	$524.23	$524.23
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-134.13	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$134.13
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$149.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$149.73
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-119.13	$149.13
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-134.13	$268.26
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804356	$-164.46	$402.39
07/12/1999	BILL	MARSH ROBBY L	$566.85	$566.85
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-34.36	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-34.36	$34.36
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-34.36	$68.72
08/11/1998	PAYMENT	WESTERN TITLE#13324 MARSH ROBB CHECK	$-41.43	$103.08
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$144.51	$144.51
08/04/1997	PAYMENT	J G & LOIS BAUM	$-146.11	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS C	$146.11	$146.11
08/05/1996	PAYMENT	BAUM G & L	$-153.34	$0.00
07/11/1996	BILL	BAUM JOSEPH GENE & LOIS C	$153.34	$153.34

Tax Account 13-0405-03

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