Tax Account 13-0461-08

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Owners

NEAL DAVID & A CHARLENE
PO BOX 1459
WINNEMUCCA, NV 89446

NEAL DAVID

NEAL A CHARLENE

Account Summary

Account ID	13-0461-08
Account Type	Real Estate
Location	3070 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-08

Account Type

Real Estate

Location

3070 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.08
Total	$798.08
Paid	$798.08
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

$798.08

Total

$798.08

Paid

$798.08

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	$201.08	$0.00	$201.08	$201.08	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.98	$23.55	$801.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$758.48	$110.24	$874.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$739.53	$115.04	$879.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$752.56	$99.22	$851.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$733.78	$107.04	$840.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$715.55	$48.85	$764.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$719.70	$139.97	$859.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$731.60	$54.10	$785.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$733.81	$0.00	$733.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$741.86	$0.00	$741.86	$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
09/13/2024	PAYMENT	NEAL DAVID CASH	$-398.08	$0.00
08/16/2024	PAYMENT	NEAL DAVID & A CHARLENE CASH	$-400.00	$398.08
07/05/2024	BILL	NEAL DAVID & A CHARLENE	$798.08	$798.08
01/05/2024	PAYMENT	NEAL DAVID CASH	$-101.53	$0.00
12/27/2023	PAYMENT	NEAL DAVID CASH	$-100.00	$101.53
12/08/2023	PAYMENT	NEAL DAVID CASH	$-600.00	$201.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$801.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$784.73
07/06/2023	BILL	NEAL DAVID & A CHARLENE	$777.98	$777.98
06/12/2023	PAYMENT	NEAL, CHARLENE CASH	$-1,343.91	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.52	$1,343.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.42	$1,341.39
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,335.97
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.52	$1,325.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.52	$1,323.45
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,320.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$45.53	$1,318.43
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.52	$1,272.90
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.52	$1,270.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.31	$1,267.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.52	$1,238.55
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.52	$1,236.03
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.52	$1,233.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.32	$1,230.99
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.52	$1,214.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.52	$1,212.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.58	$1,209.63
08/03/2022	INTEREST	Monthly Interest	$2.52	$1,203.05
07/14/2022	INTEREST	Monthly Interest	$2.52	$1,200.53
07/07/2022	BILL	NEAL DAVID & A CHARLENE	$758.48	$1,198.01
06/02/2022	INTEREST	Monthly Interest	$2.52	$439.53
05/17/2022	PAYMENT	NEAL, DAVID CASH	$-410.00	$437.01
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$847.01
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$837.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.21	$834.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.47	$790.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.88	$761.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.42	$745.95
07/08/2021	BILL	NEAL DAVID & A CHARLENE	$739.53	$739.53
04/21/2021	PAYMENT	NEAL DAVID CHECK NUM: 2001	$-862.33	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.05	$862.33
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$862.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.12	$859.78
03/01/2021	INTEREST	Monthly Interest	$0.05	$814.66
02/01/2021	INTEREST	Monthly Interest	$0.05	$814.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.01	$814.56
01/04/2021	INTEREST	Monthly Interest	$0.05	$785.55
12/01/2020	INTEREST	Monthly Interest	$0.05	$785.50
11/02/2020	INTEREST	Monthly Interest	$0.05	$785.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.13	$785.40
10/01/2020	INTEREST	Monthly Interest	$0.05	$769.27
09/01/2020	INTEREST	Monthly Interest	$0.05	$769.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.46	$769.17
08/04/2020	INTEREST	Monthly Interest	$0.05	$762.71
07/10/2020	BILL	NEAL DAVID & A CHARLENE	$752.56	$762.66
07/01/2020	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2020	INTEREST	Monthly Interest	$0.05	$10.05
05/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017776	$-430.27	$10.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$440.27
05/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 020339	$-400.00	$430.27
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$830.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.80	$827.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.19	$783.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.69	$755.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.31	$740.09
07/08/2019	BILL	NEAL DAVID & A CHARLENE	$733.78	$733.78
02/08/2019	PAYMENT	NEAL, DAVID A/NEALS WELDING CREDIT: D NUM: VISA 0482	$-1,624.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.39	$1,624.07
01/03/2019	INTEREST	Monthly Interest	$5.10	$1,596.68
12/03/2018	INTEREST	Monthly Interest	$5.10	$1,591.58
11/02/2018	INTEREST	Monthly Interest	$5.10	$1,586.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.28	$1,581.38
10/01/2018	INTEREST	Monthly Interest	$5.10	$1,566.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$1,561.00
08/01/2018	INTEREST	Monthly Interest	$5.10	$1,554.82
07/05/2018	BILL	NEAL DAVID & A CHARLENE	$715.55	$1,549.72
07/02/2018	INTEREST	Monthly Interest	$5.10	$834.17
06/01/2018	INTEREST	Monthly Interest	$5.10	$829.07
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$823.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$813.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.82	$811.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.58	$768.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.39	$741.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.23	$725.93
07/11/2017	BILL	NEAL DAVID & A CHARLENE	$719.70	$719.70
04/04/2017	PAYMENT	NEAL, A CHARLENE CREDIT: D NUM: DEBIT 2914	$-54.10	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$54.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.71	$51.85
03/01/2017	PAYMENT	NEAL, DAVID A DBA: NEALS WELDI CHECK NUM: 1020	$-731.60	$50.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.12	$781.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.68	$753.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.34	$737.94
07/07/2016	BILL	NEAL DAVID & A CHARLENE	$731.60	$731.60
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-183.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.81	$549.00
07/02/2015	BILL	NEAL DAVID & A CHARLENE	$733.81	$733.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-185.00	$185.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-186.86	$555.00
07/03/2014	BILL	NEAL DAVID & A CHARLENE	$741.86	$741.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.13	$519.00
07/02/2013	BILL	NEAL DAVID & A CHARLENE	$692.13	$692.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-168.00	$336.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.13	$504.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$171.13	$675.13
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.13	$504.00
07/10/2012	BILL	NEAL DAVID & A CHARLENE	$675.13	$675.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.61	$492.00
07/11/2011	BILL	NEAL DAVID & A CHARLENE	$658.61	$658.61
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-165.00	$330.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-166.74	$495.00
07/09/2010	BILL	NEAL DAVID & A CHARLENE	$661.74	$661.74
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-161.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-161.00	$322.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.54	$483.00
07/10/2009	BILL	NEAL DAVID & A CHARLENE	$647.54	$647.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$158.00	$158.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-158.00	$158.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$316.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-161.06	$474.00
07/10/2008	BILL	NEAL DAVID & A CHARLENE	$635.06	$635.06
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$154.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$154.00	$462.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-157.16	$462.00
07/12/2007	BILL	NEAL DAVID & A CHARLENE	$619.16	$619.16
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$153.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.00	$306.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.43	$459.00
07/06/2006	BILL	NEAL DAVID & A CHARLENE	$613.43	$613.43
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-158.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.32	$158.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-158.00	$158.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-158.00	$316.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-160.64	$474.00
07/18/2005	BILL	NEAL DAVID & A CHARLENE	$634.64	$634.64
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-157.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-157.00	$157.00
09/14/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300111	$-157.00	$314.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-159.72	$471.00
07/06/2004	BILL	NEAL DAVID & A CHARLENE	$630.72	$630.72
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-137.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-137.00	$137.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-137.00	$274.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$137.74	$411.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-137.74	$273.26
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-137.74	$411.00
07/18/2003	BILL	NEAL DAVID & A CHARLENE	$548.74	$548.74
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-119.00	$119.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-119.00	$238.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-149.67	$357.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$149.67	$506.67
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$149.67	$357.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-149.67	$207.33
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-149.67	$357.00
07/08/2002	BILL	NEAL DAVID & A CHARLENE	$506.67	$506.67
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-135.61	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-135.61	$135.61
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-135.61	$271.22
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-165.86	$406.83
07/11/2001	BILL	NEAL DAVID & A CHARLENE	$572.69	$572.69
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-126.87	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-126.87	$126.87
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-126.87	$253.74
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-157.20	$380.61
07/06/2000	BILL	NEAL DAVID & A CHARLENE	$537.81	$537.81
10/21/1999	PAYMENT	NEAL A CHARLENE CHECK BANK: 94-204 NUM: 880	$-328.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.64	$328.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$319.39
07/12/1999	BILL	NEAL A CHARLENE	$315.33	$315.33
09/18/1998	PAYMENT	NEAL A CHARLENE CHECK	$-323.38	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$323.38
07/09/1998	BILL	NEAL A CHARLENE	$318.96	$318.96
10/13/1997	PAYMENT	NEAL A CHARLENE	$-326.47	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.44	$326.47
07/23/1997	BILL	NEAL A CHARLENE	$322.03	$322.03
03/13/1997	PAYMENT	NEAL DAVID A & A CHARLENE	$-363.03	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.62	$363.03
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.35	$347.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.55	$338.06
07/11/1996	BILL	NEAL DAVID A & A CHARLENE	$333.51	$333.51

Tax Account 13-0461-08

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