Tax Account 13-0502-05

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Owners

BURNS CHARLES R II & AMY MARIE
6260 JACKSON RD
WINNEMUCCA, NV 89445

BURNS CHARLES ROBERT II

BURNS AMY MARIE

Account Summary

Account ID	13-0502-05
Account Type	Real Estate
Location	6260 JACKSON RD WINNEMUCCA
Balance	$1,771.09
Currently Due	$1,771.09

Account ID

13-0502-05

Account Type

Real Estate

Location

6260 JACKSON RD
WINNEMUCCA

Balance

$1,771.09

Currently Due

$1,771.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.88
Total	$1,199.10
Paid	$0.00
Balance	$1,199.10
Due	$1,771.09
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

$1,054.88

Total

$1,199.10

Paid

$0.00

Balance

$1,199.10

Due

$1,771.09

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	Past due	$265.88	$9.55	$265.88	$0.00	$847.42
2	10/07/2024	10/17/2024	Past due	$263.00	$23.74	$263.00	$0.00	$1,134.16
3	01/06/2025	01/16/2025	Past due	$263.00	$42.65	$263.00	$0.00	$1,439.81
4	03/03/2025	03/13/2025	Past due	$263.00	$68.28	$263.00	$0.00	$1,771.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$984.73	$140.05	$600.00	$571.99	$571.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$919.79	$134.54	$1,054.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$888.34	$51.83	$952.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$938.54	$118.88	$1,057.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$921.36	$124.50	$1,045.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$911.24	$153.68	$1,064.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$922.56	$10.37	$932.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$937.90	$148.59	$1,086.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$934.92	$136.76	$1,071.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$943.48	$46.62	$990.10	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$937.21	$182.91	$1,120.12	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$921.94	$147.15	$1,069.09	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	17.02	12.98	12.98
2023-2024	S29	Landfill	78.00	44.23	33.77	33.77
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.16	$1,771.09
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,767.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.28	$1,765.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.16	$1,699.65
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.16	$1,696.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.65	$1,693.33
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.16	$1,650.68
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.16	$1,647.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.16	$1,644.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.74	$1,641.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.16	$1,617.46
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.16	$1,614.30
09/03/2024	PAYMENT	BURNS CHARLES CASH	$-600.00	$1,611.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$2,211.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.31	$2,201.59
07/05/2024	BILL	BURNS CHARLES R II & AMY MARIE	$1,054.88	$2,194.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.31	$1,139.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.31	$1,132.09
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,124.78
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,129.78
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,119.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.37	$1,117.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.46	$1,055.91
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,016.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$1,015.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$993.52
07/06/2023	BILL	BURNS CHARLES R II & AMY MARIE	$984.73	$984.73
06/02/2023	PAYMENT	BURNS, AMY CREDIT CC 5780	$-12.89	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$12.89
05/15/2023	PAYMENT	PNP PNP - 135499614	$-1,280.23	$12.82
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,293.05
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.41	$1,283.05
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.41	$1,281.64
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,280.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$56.83	$1,277.73
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.41	$1,220.90
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.41	$1,219.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.59	$1,218.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.41	$1,181.49
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.41	$1,180.08
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.41	$1,178.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.39	$1,177.26
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.41	$1,156.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.41	$1,155.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.23	$1,154.05
08/03/2022	INTEREST	Monthly Interest	$1.41	$1,145.82
07/14/2022	INTEREST	Monthly Interest	$1.41	$1,144.41
07/07/2022	BILL	BURNS CHARLES R II & AMY MARIE	$919.79	$1,143.00
06/02/2022	INTEREST	Monthly Interest	$1.41	$223.21
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$221.80
04/06/2022	PAYMENT	BURNS, HEATHER CASH	$-262.00	$211.80
04/01/2022	ADJUSTMENT	POSTED IN ERROR	$262.00	$473.80
04/01/2022	VOID	BURNS HEATHER CASH	$-262.00	$211.80
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$473.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.50	$471.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$451.80
10/15/2021	PAYMENT	BURNS HEATHER CASH	$-229.80	$444.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.80	$673.80
08/06/2021	PAYMENT	BURNS HEATHER CASH	$-222.34	$666.00
07/08/2021	BILL	BURNS CHARLES R II & AMY MARIE	$888.34	$888.34
03/31/2021	PAYMENT	CHECK BANK: OP INTERNET NUM: Y5YRBLGML	$-1,057.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,057.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.14	$1,054.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.41	$996.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.83	$959.37
09/08/2020	ADJUSTMENT	Payment reversed by OP / NSF BANK: OP INTERNET NUM: 17D8HGSLL	$236.54	$938.54
08/31/2020	VOID	BURNS, HEATHER DANIELLE CHECK BANK: OP INTERNET NUM: 17D8HGSLL	$-236.54	$702.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-8.38	$938.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.38	$946.92
07/10/2020	BILL	BURNS CHARLES R II & AMY MARIE	$938.54	$938.54
04/29/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37009	$-1,880.54	$0.00
04/01/2020	INTEREST	Monthly Interest	$5.08	$1,880.54
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,875.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.94	$1,872.96
03/02/2020	INTEREST	Monthly Interest	$5.08	$1,816.02
02/03/2020	INTEREST	Monthly Interest	$5.08	$1,810.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.60	$1,805.86
01/02/2020	INTEREST	Monthly Interest	$5.08	$1,769.26
12/03/2019	INTEREST	Monthly Interest	$5.08	$1,764.18
10/31/2019	INTEREST	Monthly Interest	$5.08	$1,759.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.33	$1,754.02
10/01/2019	INTEREST	Monthly Interest	$5.08	$1,733.69
09/03/2019	INTEREST	Monthly Interest	$5.08	$1,728.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.13	$1,723.53
08/01/2019	INTEREST	Monthly Interest	$5.08	$1,715.40
07/08/2019	BILL	KILLEEN LOUISE	$921.36	$1,710.32
07/01/2019	INTEREST	Monthly Interest	$5.08	$788.96
06/01/2019	INTEREST	Monthly Interest	$5.08	$783.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$778.80
03/27/2019	PENALTY	1st year delq letters	$2.25	$768.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.64	$766.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.50	$723.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.38	$699.41
09/05/2018	PAYMENT	KILLEEN, LOUISE CHECK BANK: WF INTERNET NUM: 018090523103962	$-230.24	$689.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.03	$919.27
07/05/2018	BILL	KILLEEN LOUISE	$911.24	$911.24
12/18/2017	PAYMENT	GEMSTONE GOURMET FOOD & COFFEE CHECK NUM: 2681	$-702.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.29	$702.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$692.48
08/29/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2647	$-652.41	$692.40
08/01/2017	INTEREST	Monthly Interest	$2.40	$1,344.81
07/11/2017	BILL	KILLEEN LOUISE	$922.56	$1,342.41
07/03/2017	INTEREST	Monthly Interest	$2.40	$419.85
06/19/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2643	$-500.00	$417.45
06/06/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2642	$-500.00	$917.45
06/01/2017	INTEREST	Monthly Interest	$8.61	$1,417.45
05/05/2017	PAYMENT	GEMSTONE GOURMET FOOD AND COFF CHECK NUM: 2640	$-500.00	$1,408.84
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,908.84
04/03/2017	INTEREST	Monthly Interest	$5.15	$1,898.84
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,893.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.09	$1,891.44
03/01/2017	INTEREST	Monthly Interest	$5.15	$1,833.35
02/01/2017	INTEREST	Monthly Interest	$5.15	$1,828.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.37	$1,823.05
01/03/2017	INTEREST	Monthly Interest	$5.15	$1,785.68
12/01/2016	INTEREST	Monthly Interest	$5.15	$1,780.53
11/01/2016	INTEREST	Monthly Interest	$5.15	$1,775.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.80	$1,770.23
10/03/2016	INTEREST	Monthly Interest	$5.15	$1,749.43
09/01/2016	INTEREST	Monthly Interest	$5.15	$1,744.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.36	$1,739.13
08/01/2016	INTEREST	Monthly Interest	$5.15	$1,730.77
07/07/2016	BILL	KILLEEN LOUISE	$937.90	$1,725.62
07/01/2016	INTEREST	Monthly Interest	$5.15	$787.72
06/01/2016	INTEREST	Monthly Interest	$5.15	$782.57
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$777.42
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$767.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.08	$764.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$727.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.24	$707.24
08/10/2015	PAYMENT	KILLEEN, LOUISE CHECK NUM: 1042	$-235.92	$699.00
07/02/2015	BILL	KILLEEN LOUISE	$934.92	$934.92
02/09/2015	PAYMENT	KILLEEN LOUISE CHECK NUM: 1021	$-657.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.38	$657.37
01/09/2015	PAYMENT	KILLEEN LOUISE CHECK NUM: 1016	$-500.00	$639.99
01/02/2015	INTEREST	Monthly Interest	$0.82	$1,139.99
12/11/2014	PAYMENT	KILLEEN LOUISE CHECK NUM: 1011	$-500.00	$1,139.17
12/01/2014	INTEREST	Monthly Interest	$3.76	$1,639.17
11/10/2014	PAYMENT	KILLEEN LOUISE CHECK NUM: 1007	$-600.00	$1,635.41
11/05/2014	INTEREST	Monthly Interest	$7.64	$2,235.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.89	$2,227.77
10/02/2014	INTEREST	Monthly Interest	$7.64	$2,206.88
09/02/2014	INTEREST	Monthly Interest	$7.64	$2,199.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.35	$2,191.60
08/01/2014	INTEREST	Monthly Interest	$7.64	$2,183.25
07/03/2014	BILL	KILLEEN LOUISE	$943.48	$2,175.61
07/01/2014	INTEREST	Monthly Interest	$7.64	$1,232.13
06/02/2014	INTEREST	Monthly Interest	$7.64	$1,224.49
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,216.85
05/01/2014	INTEREST	Monthly Interest	$0.73	$1,206.85
04/01/2014	INTEREST	Monthly Interest	$0.73	$1,206.12
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,205.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.04	$1,202.89
03/03/2014	INTEREST	Monthly Interest	$0.73	$1,144.85
02/03/2014	INTEREST	Monthly Interest	$0.73	$1,144.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.31	$1,143.39
01/02/2014	INTEREST	Monthly Interest	$0.73	$1,106.08
12/02/2013	INTEREST	Monthly Interest	$0.73	$1,105.35
11/01/2013	INTEREST	Monthly Interest	$0.73	$1,104.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.73	$1,103.89
10/01/2013	INTEREST	Monthly Interest	$0.73	$1,083.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.29	$1,082.43
08/01/2013	INTEREST	Monthly Interest	$0.73	$1,074.14
07/02/2013	BILL	KILLEEN LOUISE	$937.21	$1,073.41
07/01/2013	INTEREST	Monthly Interest	$0.73	$136.20
06/03/2013	INTEREST	Monthly Interest	$0.73	$135.47
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$134.74
03/28/2013	PAYMENT	KILLEEN LOUISE H FAMILY TRUST CHECK NUM: 10109	$-921.94	$124.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,046.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.98	$1,044.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.66	$987.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.40	$950.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.20	$930.14
07/10/2012	BILL	KILLEEN LOUISE	$921.94	$921.94
03/08/2012	PAYMENT	SIMONSEN JOSEPH & CYNTHIA CHECK NUM: 4571	$-224.00	$0.00
12/28/2011	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 4507	$-224.00	$224.00
10/12/2011	PAYMENT	SIMONSEN JOSEPH & CINDY CHECK NUM: 4471	$-224.00	$448.00
08/19/2011	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4451	$-226.23	$672.00
07/11/2011	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$898.23	$898.23
04/13/2011	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK NUM: 4401	$-248.51	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$248.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.42	$246.26
01/19/2011	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK NUM: 4372	$-600.92	$234.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.84	$835.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.39	$800.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$781.53
07/09/2010	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$773.74	$773.74
08/20/2009	PAYMENT	SIMONSEN CINDY CHECK BANK: 94*72 NUM: 4058	$-777.06	$0.00
07/10/2009	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$777.06	$777.06
10/21/2008	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK BANK: 94 72 NUM: 3985	$-313.67	$0.00
08/20/2008	AMENDMENT	VET EXEMPTION APPLIED GSR	$-130.33	$313.67
07/31/2008	PAYMENT	SIMONSEN, JOSEPH & CINDY CHECK BANK: 94 72 NUM: 3969	$-444.80	$444.00
07/10/2008	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$888.80	$888.80
04/10/2008	PAYMENT	SIMONSEN CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 8204	$-187.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$187.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.12	$185.12
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-178.00	$178.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.96	$534.00
07/12/2007	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$715.96	$715.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-201.06	$600.00
07/06/2006	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$801.06	$801.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-144.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-144.00	$144.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-144.00	$288.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-146.47	$432.00
07/18/2005	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$578.47	$578.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-144.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-144.00	$144.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-144.00	$288.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-145.88	$432.00
07/06/2004	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$577.88	$577.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-148.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-148.00	$148.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-148.00	$296.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$151.77	$444.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.77	$292.23
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.77	$444.00
07/18/2003	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$595.77	$595.77
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-129.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-129.00	$129.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-129.00	$258.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-159.62	$387.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$159.62	$546.62
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$159.62	$387.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-159.62	$227.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-159.62	$387.00
07/08/2002	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$546.62	$546.62
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-149.66	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-149.66	$149.66
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-149.66	$299.32
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-179.97	$448.98
07/11/2001	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$628.95	$628.95
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-141.97	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-141.97	$141.97
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-141.97	$283.94
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-172.29	$425.91
07/06/2000	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$598.20	$598.20
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-93.83	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-93.83	$93.83
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-93.83	$187.66
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-124.17	$281.49
07/12/1999	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$405.66	$405.66
03/09/1999	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK	$-91.07	$0.00
01/06/1999	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK	$-91.07	$91.07
10/16/1998	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK	$-91.07	$182.14
08/25/1998	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A CHECK	$-136.37	$273.21
07/09/1998	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$409.58	$409.58
03/10/1998	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-92.33	$0.00
01/07/1998	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-92.33	$92.33
10/15/1997	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-92.33	$184.66
08/15/1997	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-137.05	$276.99
07/23/1997	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$414.04	$414.04
02/28/1997	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-85.22	$0.00
01/22/1997	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-88.63	$85.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$173.85
10/14/1996	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-85.22	$170.44
08/21/1996	PAYMENT	SIMONSEN JOSEPH W & CYNTHIA A	$-127.95	$255.66
07/11/1996	BILL	SIMONSEN JOSEPH W & CYNTHIA A	$383.61	$383.61

Tax Account 13-0502-05

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