Tax Account 13-0551-09

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Owners

GILLAM TRISTAN DAVID
3560 BROWN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0551-09
Account Type	Real Estate
Location	3560 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0551-09

Account Type

Real Estate

Location

3560 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.57
Total	$873.57
Paid	$873.57
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

$873.57

Total

$873.57

Paid

$873.57

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	$219.57	$0.00	$219.57	$219.57	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.86	$0.00	$816.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$764.35	$0.00	$764.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$734.23	$0.00	$734.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$778.21	$1.38	$779.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$760.48	$19.62	$780.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$751.76	$6.40	$758.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$757.80	$0.00	$757.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$773.34	$0.00	$773.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$772.33	$0.00	$772.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$776.18	$0.00	$776.18	$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	LOANCARE ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.57	$654.00
07/05/2024	BILL	GILLAM TRISTAN DAVID	$873.57	$873.57
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.86	$612.00
07/06/2023	BILL	GILLAM TRISTAN DAVID	$816.86	$816.86
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$191.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281762. REASON: DUPLICATE POSTING...	$191.00	$382.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.35	$573.00
07/07/2022	BILL	GILLAM TRISTAN DAVID	$764.35	$764.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-183.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.23	$549.00
07/08/2021	BILL	GILLAM TRISTAN DAVID	$734.23	$734.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$194.00	$388.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.40	$388.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.40	$368.60
10/28/2020	PAYMENT	LOANCARE CHECK NUM: 5005870342	$-21.00	$388.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.70	$409.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-194.00	$408.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.68	$602.30
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.21	$601.62
08/04/2020	INTEREST	Monthly Interest	$0.05	$797.83
07/10/2020	BILL	GILLAM TRISTAN DAVID	$778.21	$797.78
07/01/2020	INTEREST	Monthly Interest	$0.05	$19.57
06/01/2020	INTEREST	Monthly Interest	$0.05	$19.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$19.47
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.23	$6.97
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$6.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$196.74
12/31/2019	PAYMENT	LOANCARE CHECK NUM: 5004629790	$-190.00	$196.52
10/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 9241	$-190.00	$386.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.52	$576.52
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-190.48	$570.00
07/08/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$760.48	$760.48
02/27/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617435	$-380.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$380.40
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.76	$561.00
07/05/2018	BILL	LAFFERTY JACLYN	$751.76	$751.76
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.80	$567.00
07/11/2017	BILL	LAFFERTY JACLYN	$757.80	$757.80
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.34	$579.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$194.34	$773.34
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.34	$579.00
07/07/2016	BILL	LAFFERTY JACLYN	$773.34	$773.34
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.33	$579.00
07/02/2015	BILL	LAFFERTY JACLYN	$772.33	$772.33
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.18	$582.00
07/03/2014	BILL	LAFFERTY JACLYN	$776.18	$776.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$192.00	$192.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.22	$576.00
07/02/2013	BILL	LAFFERTY JACLYN	$768.22	$768.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.71	$564.00
07/10/2012	BILL	LAFFERTY JACLYN	$754.71	$754.71
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.87	$549.00
07/11/2011	BILL	LAFFERTY JACLYN	$735.87	$735.87
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-188.00	$376.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-190.62	$564.00
07/09/2010	BILL	LAFFERTY JACLYN	$754.62	$754.62
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-185.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-185.00	$370.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.07	$555.00
07/10/2009	BILL	LAFFERTY JACLYN	$741.07	$741.07
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.00	$179.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$358.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.63	$537.00
07/10/2008	BILL	LAFFERTY JACLYN	$719.63	$719.63
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.00	$174.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375106	$-176.73	$522.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY A	$698.73	$698.73
01/31/2007	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1965	$-169.00	$0.00
01/22/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1958	$-175.76	$169.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$344.76
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-169.00	$338.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-171.82	$507.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY A	$678.82	$678.82
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301798	$-633.97	$0.00
07/18/2005	BILL	GMAC MORTGAGE CORPORATION	$633.97	$633.97
04/14/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 50020202	$-164.77	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$164.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$163.27
01/24/2005	PAYMENT	MAHON DELYNN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-523.37	$156.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.37	$680.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.79	$651.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.35	$636.20
07/06/2004	BILL	MAHON WILLIAM MICHAEL	$629.85	$629.85
05/05/2004	PAYMENT	MAHON DELYNN E. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-641.19	$0.00
05/05/2004	AMENDMENT	pd in full/del mnthly pen llh	$-0.03	$641.19
05/03/2004	INTEREST	Monthly Interest	$0.03	$641.22
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$641.19
04/01/2004	INTEREST	Monthly Interest	$0.03	$636.19
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$636.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.05	$631.16
03/01/2004	INTEREST	Monthly Interest	$0.03	$593.11
02/02/2004	INTEREST	Monthly Interest	$0.03	$593.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.51	$593.05
12/31/2003	INTEREST	Monthly Interest	$0.03	$568.54
12/02/2003	INTEREST	Monthly Interest	$0.03	$568.51
11/03/2003	INTEREST	Monthly Interest	$0.03	$568.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.68	$568.45
10/01/2003	INTEREST	Monthly Interest	$0.03	$554.77
08/29/2003	INTEREST	Monthly Interest	$0.03	$554.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$554.71
08/01/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 592526	$-811.87	$549.17
08/01/2003	INTEREST	Monthly Interest	$5.61	$1,361.04
07/18/2003	BILL	MAHON WILLIAM MICHAEL	$543.56	$1,355.43
07/01/2003	INTEREST	Monthly Interest	$5.61	$811.87
06/02/2003	INTEREST	Monthly Interest	$5.61	$806.26
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$800.65
05/01/2003	INTEREST	Monthly Interest	$1.44	$795.65
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$794.21
04/01/2003	INTEREST	Monthly Interest	$1.44	$792.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.00	$791.27
03/03/2003	INTEREST	Monthly Interest	$1.44	$756.27
02/04/2003	INTEREST	Monthly Interest	$1.44	$754.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.98	$753.39
01/02/2003	INTEREST	Monthly Interest	$1.44	$730.41
12/03/2002	INTEREST	Monthly Interest	$1.44	$728.97
11/01/2002	INTEREST	Monthly Interest	$1.44	$727.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.30	$726.09
10/02/2002	INTEREST	Monthly Interest	$1.44	$712.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.96	$711.35
09/03/2002	INTEREST	Monthly Interest	$1.44	$705.39
07/31/2002	INTEREST	Monthly Interest	$1.44	$703.95
07/08/2002	BILL	MAHON WILLIAM MICHAEL	$499.95	$702.51
07/01/2002	INTEREST	Monthly Interest	$1.44	$202.56
06/03/2002	INTEREST	Monthly Interest	$1.44	$201.12
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$199.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$189.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.64	$188.68
02/19/2002	PAYMENT	MAHON WILLIAM CASH	$-440.00	$180.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.20	$620.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.06	$593.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$578.78
07/11/2001	BILL	MAHON WILLIAM MICHAEL	$572.15	$572.15
04/20/2001	PAYMENT	MAHON WILLIAM MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-422.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.89	$422.24
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.72	$399.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.63
08/31/2000	PAYMENT	MAHON WILLIAM M & DELYNN E CHECK BANK: 94-8463 NUM: 6905	$-157.41	$381.54
07/06/2000	BILL	MAHON WILLIAM MICHAEL	$538.95	$538.95
01/07/2000	PAYMENT	MAHON WILLIAM MICHAEL CHECK BANK: 94-8463 NUM: 6392	$-605.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.33	$605.08
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.74	$589.75
07/16/1999	PAYMENT	MAHON WILLIAM MICHAEL CHECK BANK: 94-8463 NUM: 5738	$-143.62	$583.01
07/12/1999	BILL	MAHON WILLIAM MICHAEL	$583.01	$726.63
06/30/1999	INTEREST	Monthly Interest	$1.11	$143.62
06/01/1999	INTEREST	Monthly Interest	$1.11	$142.51
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$141.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.34	$138.90
12/23/1998	PAYMENT	AAMES CAPITAL CORP CHECK BANK: 16-351 NUM: 1018354	$-133.56	$133.56
10/01/1998	PAYMENT	WESTERN TITLE #13611 CHECK BANK: 94-169 NUM: 20545	$-328.46	$267.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.50	$595.58
07/09/1998	BILL	MAHON WILLIAM MICHAEL	$588.08	$588.08
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-135.63	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-135.63	$135.63
10/08/1997	PAYMENT	TEMPLE INLAND	$-135.63	$271.26
08/21/1997	PAYMENT	TEMPLE ISLAND	$-188.40	$406.89
07/23/1997	BILL	MAHON WILLIAM MICHAEL	$595.29	$595.29
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-141.87	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-141.87	$141.87
10/09/1996	PAYMENT	TEMPLE ISLAND	$-141.87	$283.74
08/21/1996	PAYMENT	TEMPLE INLAND	$-194.67	$425.61
07/11/1996	BILL	MAHON WILLIAM MICHAEL	$620.28	$620.28

Tax Account 13-0551-09

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