Tax Account 13-0573-07

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Owners

ROYSDON JOSEPH S IV & MELINDA A
7905 SUNSET DR
WINNEMUCCA, NV 89445

ROYSDON JOSEPH S IV

ROYSDON MELINDA A

Account Summary

Account ID	13-0573-07
Account Type	Real Estate
Location	7905 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0573-07

Account Type

Real Estate

Location

7905 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.29
Total	$1,087.29
Paid	$1,087.29
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

$1,087.29

Total

$1,087.29

Paid

$1,087.29

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	$274.29	$0.00	$274.29	$274.29	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.79	$30.94	$1,089.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,031.10	$27.60	$1,058.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,046.27	$0.00	$1,046.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,073.56	$0.00	$1,073.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,045.44	$0.00	$1,045.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,032.80	$0.00	$1,032.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,038.25	$0.00	$1,038.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,056.42	$0.00	$1,056.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,053.77	$0.00	$1,053.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,073.26	$0.00	$1,073.26	$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
03/13/2025	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1029	$-271.00	$0.00
01/15/2025	PAYMENT	ROYSDON, MELINDA CASH	$-271.00	$271.00
10/07/2024	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1027	$-271.00	$542.00
08/28/2024	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1026	$-274.29	$813.00
07/05/2024	BILL	ROYSDON JOSEPH S IV & MELINDA A	$1,087.29	$1,087.29
03/29/2024	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1023	$-275.98	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$275.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$273.48
01/26/2024	PAYMENT	PNP PNP - 149984810	$-273.48	$264.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$537.48
10/17/2023	PAYMENT	PNP PNP - 144215199	$-273.48	$528.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$801.48
08/29/2023	PAYMENT	PNP PNP - 141719675	$-266.79	$792.00
07/06/2023	BILL	ROYSDON JOSEPH S IV & MELINDA A	$1,058.79	$1,058.79
03/24/2023	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1015	$-266.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$266.20
01/27/2023	PAYMENT	ROYSDON JOSEPH S & MELINDA A CHECK 1010	$-266.20	$257.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$523.20
11/01/2022	PAYMENT	ROYSDON, JOSEPH S & MELINDA CHECK 1004	$-266.20	$514.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.20	$780.20
08/08/2022	PAYMENT	ROYSDON JOSEPH S IV & MELINDA A CHECK 1003	$-260.10	$771.00
07/07/2022	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,031.10	$1,031.10
03/08/2022	PAYMENT	ROYSDON, JOSEPH S & MELINDA A CHECK NUM: 1148	$-261.00	$0.00
01/06/2022	PAYMENT	ROYSDON, JOSEPH S & MELINDA A CHECK NUM: 1144	$-261.00	$261.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.27	$783.00
07/08/2021	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,046.27	$1,046.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$268.00	$536.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.80	$536.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-26.80	$509.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-268.00	$536.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.56	$804.00
07/10/2020	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,073.56	$1,073.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-262.44	$783.00
07/08/2019	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,045.44	$1,045.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$258.00	$516.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-258.80	$774.00
07/05/2018	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,032.80	$1,032.80
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.25	$777.00
07/11/2017	BILL	ROYSDON JOSEPH S IV & MELINDA	$1,038.25	$1,038.25
02/24/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30225	$-264.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-264.42	$792.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$264.42	$1,056.42
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-264.42	$792.00
07/07/2016	BILL	ROYSDON JOSEPH S & MELINDA	$1,056.42	$1,056.42
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-264.77	$789.00
07/02/2015	BILL	ROYSDON JOSEPH S & MELINDA	$1,053.77	$1,053.77
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-269.26	$804.00
07/03/2014	BILL	ROYSDON JOSEPH S & MELINDA	$1,073.26	$1,073.26
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$265.00	$265.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-265.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-265.16	$795.00
07/02/2013	BILL	ROYSDON JOSEPH S & MELINDA	$1,060.16	$1,060.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.00	$263.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.00	$526.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.27	$789.00
07/10/2012	BILL	ROYSDON JOSEPH S & MELINDA	$1,052.27	$1,052.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-192.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-192.00	$192.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-192.00	$384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-194.07	$576.00
07/11/2011	BILL	ROYSDON JOSEPH S & MELINDA	$770.07	$770.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-194.00	$194.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-194.00	$388.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$194.00	$582.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-194.00	$388.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-196.20	$582.00
07/09/2010	BILL	ROYSDON JOSEPH S & MELINDA	$778.20	$778.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-189.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-189.00	$189.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-189.00	$378.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-191.67	$567.00
07/10/2009	BILL	ROYSDON JOSEPH S & MELINDA	$758.67	$758.67
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-184.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-184.00	$184.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-184.00	$368.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-184.71	$552.00
07/10/2008	BILL	ROYSDON JOSEPH S & MELINDA	$736.71	$736.71
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-178.00	$0.00
12/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9272	$-178.00	$178.00
10/15/2007	PAYMENT	ROYSDON JOSEPH S & MELINDA CHECK BANK: 94*72 NUM: 6300	$-185.12	$356.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$541.12
08/31/2007	PAYMENT	ROYSDON JOSEPH S & MELINDA CHECK BANK: 94*72 NUM: 6243	$-181.31	$534.00
07/12/2007	BILL	ROYSDON JOSEPH S & MELINDA	$715.31	$715.31
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4623	$-346.00	$0.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.95	$519.00
07/06/2006	BILL	ROYSDON JOSEPH S & MELINDA	$694.95	$694.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-161.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-161.00	$161.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-161.00	$322.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-163.37	$483.00
07/18/2005	BILL	ROYSDON JOSEPH S & MELINDA	$646.37	$646.37
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-160.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-160.00	$160.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-160.00	$320.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-162.22	$480.00
07/06/2004	BILL	ROYSDON JOSEPH S & MELINDA	$642.22	$642.22
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-138.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-138.00	$138.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-138.00	$276.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$141.75	$414.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.75	$272.25
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-141.75	$414.00
07/18/2003	BILL	ROYSDON JOSEPH S & MELINDA	$555.75	$555.75
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-115.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-81.98	$115.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-148.02	$196.98
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$148.02	$345.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$148.02	$196.98
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-148.02	$48.96
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-148.02	$196.98
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12291	$-148.02	$345.00
07/08/2002	BILL	ROYSDON JOSEPH S & MELINDA	$493.02	$493.02
03/08/2002	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 3009	$-127.22	$0.00
01/16/2002	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 2902	$-127.22	$127.22
10/04/2001	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 2706	$-127.22	$254.44
08/21/2001	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 2607	$-157.46	$381.66
07/11/2001	BILL	ROYSDON JOSEPH S IV & MELINDA	$539.12	$539.12
05/03/2001	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CASH	$-5.11	$0.00
03/20/2001	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 2319	$-127.64	$5.11
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.11	$132.75
01/17/2001	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 2215	$-132.75	$127.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.11	$260.39
10/06/2000	PAYMENT	ROYSDON MELINDA CHECK BANK: 94-72 NUM: 1992	$-127.64	$255.28
08/24/2000	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1896	$-157.87	$382.92
07/06/2000	BILL	ROYSDON JOSEPH S IV & MELINDA	$540.79	$540.79
04/25/2000	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1626	$-6.66	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.66
03/24/2000	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1534	$-141.57	$5.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.66	$147.23
01/13/2000	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1385	$-141.57	$141.57
10/07/1999	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1150	$-141.57	$283.14
08/17/1999	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK BANK: 94-72 NUM: 1047	$-171.90	$424.71
07/12/1999	BILL	ROYSDON JOSEPH S IV & MELINDA	$596.61	$596.61
03/15/1999	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK	$-140.69	$0.00
01/05/1999	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK	$-155.94	$140.69
10/28/1998	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK	$-140.69	$296.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$437.32
09/15/1998	PAYMENT	ROYSDON JOSEPH S IV & MELINDA CHECK	$-195.93	$429.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.84	$625.84
07/09/1998	BILL	ROYSDON JOSEPH S IV & MELINDA	$618.00	$618.00
03/16/1998	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-149.15	$0.00
01/20/1998	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-149.15	$149.15
10/09/1997	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-149.15	$298.30
08/20/1997	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-204.50	$447.45
07/23/1997	BILL	ROYSDON JOSEPH S IV & MELINDA	$651.95	$651.95
03/14/1997	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-161.47	$0.00
01/17/1997	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-161.47	$161.47
10/11/1996	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-161.47	$322.94
08/15/1996	PAYMENT	ROYSDON JOSEPH S IV & MELINDA	$-187.58	$484.41
07/11/1996	BILL	ROYSDON JOSEPH S IV & MELINDA	$671.99	$671.99

Tax Account 13-0573-07

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