Tax Account 13-0415-24

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Owners

BIRMINGHAM CHRISTINE
PO BOX 1292
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0415-24
Account Type	Real Estate
Location	4215 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-24

Account Type

Real Estate

Location

4215 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.60
Total	$808.60
Paid	$808.60
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

$808.60

Total

$808.60

Paid

$808.60

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	$202.60	$0.00	$202.60	$202.60	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.20	$0.00	$788.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$770.28	$0.00	$770.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$718.14	$42.46	$760.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$743.59	$0.00	$743.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$728.85	$18.70	$747.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$720.44	$8.80	$729.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$727.95	$0.00	$727.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$739.61	$0.00	$739.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$741.98	$6.32	$748.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$732.98	$8.74	$741.72	$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
02/21/2025	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 721	$-202.00	$0.00
12/09/2024	PAYMENT	BIRMNINGHAM, CHRISTINE N / BOLTON, EVERETT CHECK 686	$-202.00	$202.00
09/06/2024	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 633	$-202.00	$404.00
07/17/2024	PAYMENT	BIRMINGHAM CHRISTINE CHECK 599	$-202.60	$606.00
07/05/2024	BILL	BIRMINGHAM CHRISTINE	$808.60	$808.60
02/29/2024	PAYMENT	BIRNINGHAM, CHRISTINE N/BOLTON, EVERETT CHECK 525	$-196.00	$0.00
12/18/2023	PAYMENT	BIRMINGHAM, CHRISTINE M / BOLTON, EVERETT CHECK 480	$-196.00	$196.00
09/25/2023	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 434	$-196.00	$392.00
07/24/2023	PAYMENT	BIRMINGHAM, CHRISTINE / BOLTON EVERETT CHECK 399	$-200.20	$588.00
07/06/2023	BILL	BIRMINGHAM CHRISTINE	$788.20	$788.20
02/23/2023	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 309	$-192.00	$0.00
12/22/2022	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 275	$-192.00	$192.00
09/23/2022	PAYMENT	BIRMINGHAM CHRISTINE/BOLTON EVERETT CHECK 220	$-192.00	$384.00
07/25/2022	PAYMENT	BIRMINGHAM, CHRISTINE M/BOLTON CHECK NUM: 184	$-194.28	$576.00
07/07/2022	BILL	BIRMINGHAM DARREL & CHRISTINE	$770.28	$770.28
04/06/2022	PAYMENT	BIRMINGHAM, CHRISTINE N/BOLTON CHECK NUM: 123	$-400.46	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$400.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.61	$397.96
02/24/2022	PAYMENT	BIRMINHAM, DARREL K & CHRISTIN CHECK NUM: 3739	$-179.00	$379.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.25	$558.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.10	$543.10
08/02/2021	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3614	$-181.14	$537.00
07/08/2021	BILL	BIRMINGHAM DARREL & CHRISTINE	$718.14	$718.14
02/16/2021	PAYMENT	BIRMINGHAM, DARREL & CHRISTINE CHECK NUM: 3485	$-185.00	$0.00
12/21/2020	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3450	$-185.00	$185.00
09/11/2020	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3508	$-185.00	$370.00
07/27/2020	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3380	$-188.59	$555.00
07/10/2020	BILL	BIRMINGHAM DARREL & CHRISTINE	$743.59	$743.59
05/21/2020	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3345	$-18.70	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$18.70
03/20/2020	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3300	$-182.00	$8.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$190.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$188.20
12/23/2019	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3245	$-182.00	$182.00
09/24/2019	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3184	$-182.00	$364.00
07/24/2019	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3157	$-182.85	$546.00
07/08/2019	BILL	BIRMINGHAM DARREL & CHRISTINE	$728.85	$728.85
04/09/2019	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3092	$-8.80	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.22	$6.55
02/25/2019	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3060	$-180.00	$6.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$186.33
01/09/2019	PAYMENT	CHRISTINE BIRMINGHAM CHECK NUM: 3040	$-180.00	$186.12
12/24/2018	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 3023	$-180.00	$366.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$546.12
08/06/2018	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2946	$-180.44	$540.00
07/05/2018	BILL	BIRMINGHAM DARREL & CHRISTINE	$720.44	$720.44
02/23/2018	PAYMENT	CHRISTINE N BIRMINGHAM CHECK NUM: 2855	$-181.00	$0.00
12/20/2017	PAYMENT	CHRISTINE BIRMINGHAM CHECK NUM: 2817	$-181.00	$181.00
10/02/2017	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2781	$-181.00	$362.00
08/17/2017	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2751	$-184.95	$543.00
07/11/2017	BILL	BIRMINGHAM DARREL & CHRISTINE	$727.95	$727.95
03/02/2017	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2667	$-184.00	$0.00
12/28/2016	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2623	$-184.00	$184.00
09/27/2016	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2579	$-184.00	$368.00
07/26/2016	PAYMENT	BIRMINGHAM DARREL K/CHRISTINE CHECK NUM: 2542	$-187.61	$552.00
07/07/2016	BILL	BIRMINGHAM DARREL & CHRISTINE	$739.61	$739.61
02/26/2016	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2392	$-184.32	$0.00
01/04/2016	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2365	$-192.00	$184.32
11/02/2015	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2448	$-185.00	$376.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$561.32
08/10/2015	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2220	$-186.98	$555.00
07/02/2015	BILL	BIRMINGHAM DARREL & CHRISTINE	$741.98	$741.98
04/06/2015	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2150	$-191.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$191.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$189.24
12/24/2014	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2098	$-183.00	$183.00
10/03/2014	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 2053	$-183.00	$366.00
08/08/2014	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2014	$-183.98	$549.00
07/03/2014	BILL	BIRMINGHAM DARREL & CHRISTINE	$732.98	$732.98
05/19/2014	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1977	$-18.54	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$18.54
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$8.54
03/24/2014	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1942	$-178.00	$6.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.04	$184.04
01/09/2014	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1898	$-178.00	$178.00
10/07/2013	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1846	$-178.00	$356.00
08/12/2013	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1819	$-180.03	$534.00
07/02/2013	BILL	BIRMINGHAM DARREL & CHRISTINE	$714.03	$714.03
03/07/2013	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1740	$-173.00	$0.00
01/14/2013	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1711	$-173.00	$173.00
10/09/2012	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1659	$-173.00	$346.00
08/21/2012	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 1633	$-176.64	$519.00
07/10/2012	BILL	BIRMINGHAM DARREL & CHRISTINE	$695.64	$695.64
03/07/2012	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1533	$-169.00	$0.00
12/30/2011	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 1495	$-169.00	$169.00
10/12/2011	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1444	$-169.00	$338.00
08/11/2011	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 1408	$-171.74	$507.00
07/11/2011	BILL	BIRMINGHAM DARREL & CHRISTINE	$678.74	$678.74
03/15/2011	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK NUM: 1318	$-171.00	$0.00
01/06/2011	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1274	$-171.00	$171.00
10/13/2010	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1222	$-171.00	$342.00
08/13/2010	PAYMENT	BIRMINGHAM, DARREL K & CHRISTN CHECK NUM: 1187	$-172.72	$513.00
07/09/2010	BILL	BIRMINGHAM DARREL & CHRISTINE	$685.72	$685.72
04/07/2010	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1096	$-184.88	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$184.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.68	$182.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.27	$173.95
12/31/2009	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 1049	$-167.00	$173.68
10/29/2009	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK NUM: 2514	$-167.00	$340.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/17/2009	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94 176 NUM: 2736	$-169.10	$501.00
07/10/2009	BILL	BIRMINGHAM DARREL & CHRISTINE	$670.10	$670.10
03/31/2009	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2659	$-8.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.73
03/17/2009	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2651	$-162.00	$6.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$168.48
01/06/2009	PAYMENT	BIRMINGHAM, DARREL & CHRISTINE CHECK BANK: 94 169 NUM: 2512	$-162.00	$162.00
09/29/2008	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2559	$-162.00	$324.00
08/13/2008	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2533	$-165.89	$486.00
07/10/2008	BILL	BIRMINGHAM DARREL & CHRISTINE	$651.89	$651.89
04/03/2008	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2455	$-8.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$8.57
03/20/2008	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2441	$-158.00	$6.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.32	$164.32
01/09/2008	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK BANK: 94 176 NUM: 2393	$-158.00	$158.00
10/02/2007	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK BANK: 94 176 NUM: 2329	$-158.00	$316.00
08/15/2007	PAYMENT	BIRMINGHAM, DARREL K & CHRISTI CHECK BANK: 94 176 NUM: 2304	$-158.82	$474.00
07/12/2007	BILL	BIRMINGHAM DARREL & CHRISTINE	$632.82	$632.82
03/02/2007	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*169 NUM: 2511	$-153.00	$0.00
01/08/2007	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94 176 NUM: 2174	$-153.00	$153.00
09/28/2006	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 2120	$-153.00	$306.00
08/29/2006	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*169 NUM: 2508	$-155.80	$459.00
07/06/2006	BILL	BIRMINGHAM DARREL & CHRISTINE	$614.80	$614.80
03/07/2006	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 1963	$-142.00	$0.00
01/06/2006	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 1929	$-142.00	$142.00
11/21/2005	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94176 NUM: 1898	$-147.68	$284.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.68	$431.68
08/17/2005	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 1832	$-145.82	$426.00
07/18/2005	BILL	BIRMINGHAM DARREL & CHRISTINE	$571.82	$571.82
03/15/2005	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*176 NUM: 1717	$-142.00	$0.00
01/04/2005	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*169 NUM: 2502	$-142.00	$142.00
10/07/2004	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*169 NUM: 2499	$-142.00	$284.00
07/27/2004	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94F169 NUM: 2494	$-143.48	$426.00
07/06/2004	BILL	BIRMINGHAM DARREL & CHRISTINE	$569.48	$569.48
03/04/2004	PAYMENT	CHRISTINE BIRMINGHAM CHECK BANK: 94*176 NUM: 1422	$-123.00	$0.00
12/29/2003	PAYMENT	BIRMINGHAM DARRELL CHECK BANK: 94*176 NUM: 1361	$-123.00	$123.00
10/03/2003	PAYMENT	BIRMINGHAM DARREL & CHRISTINE CHECK BANK: 94*169 NUM: 2487	$-123.00	$246.00
08/08/2003	PAYMENT	BIRMINGHAM DARRELL & CHRISTINE CHECK BANK: 94-176 NUM: 1240	$-126.42	$369.00
07/18/2003	BILL	BIRMINGHAM DARREL & CHRISTINE	$495.42	$495.42
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-107.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-107.00	$107.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-107.00	$214.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-139.44	$321.00
07/08/2002	BILL	BIRMINGHAM DARREL & CHRISTINE	$460.44	$460.44
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-125.90	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-125.90	$125.90
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-125.90	$251.80
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-156.06	$377.70
07/11/2001	BILL	BIRMINGHAM DARREL & CHRISTINE	$533.76	$533.76
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-131.47	$0.00
01/04/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2542029	$-131.47	$131.47
09/29/2000	PAYMENT	MIDLAND MORTGAGE CO/TATS CHECK BANK: 39-8799 NUM: 2474324	$-131.47	$262.94
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-161.79	$394.41
07/06/2000	BILL	BIRMINGHAM DARREL & CHRISTINE	$556.20	$556.20
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-142.92	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-142.92	$142.92
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-142.92	$285.84
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-173.20	$428.76
07/12/1999	BILL	BIRMINGHAM DARREL & CHRISTINE	$601.96	$601.96
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-138.21	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-138.21	$138.21
10/08/1998	PAYMENT	MIDLAND MTG CHECK	$-138.21	$276.42
08/19/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-192.87	$414.63
07/09/1998	BILL	BIRMINGHAM DARREL & CHRISTINE	$607.50	$607.50
03/06/1998	PAYMENT	TRANSAMERICA	$-140.31	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-140.31	$140.31
10/08/1997	PAYMENT	TRANSAMERICA	$-140.31	$280.62
08/21/1997	PAYMENT	TRANSAMERICA	$-194.02	$420.93
07/23/1997	BILL	BIRMINGHAM DARREL & CHRISTINE	$614.95	$614.95
03/06/1997	PAYMENT	TRANSAMERICA	$-146.82	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-146.82	$146.82
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-146.82	$293.64
08/21/1996	PAYMENT	TRANSAMERICA	$-200.44	$440.46
07/11/1996	BILL	BIRMINGHAM DARREL & CHRISTINE	$640.90	$640.90

Tax Account 13-0415-24

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