Tax Account 14-0024-11

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Owners

MONCHAMP ROBIN
8345 HERSCHELL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0024-11
Account Type	Real Estate
Location	8345 HERSCHELL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0024-11

Account Type

Real Estate

Location

8345 HERSCHELL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.18
Total	$1,081.07
Paid	$1,081.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.18

Total

$1,081.07

Paid

$1,081.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$241.18	$8.56	$241.18	$249.74	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$21.20	$237.00	$258.20	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$38.04	$237.00	$275.04	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$61.09	$237.00	$298.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.59	$31.02	$958.61	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$903.72	$98.20	$1,001.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$880.54	$129.80	$1,010.34	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$882.46	$0.00	$882.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$859.89	$115.55	$975.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$837.99	$121.89	$959.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$843.27	$112.77	$956.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$855.84	$61.77	$917.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$845.39	$0.00	$845.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$858.08	$0.00	$858.08	$0.00	$0.00	2.3063	9.0

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
04/04/2025	PAYMENT	MONCHAMP, ROBIN CHECK CC 3456	$-1,081.07	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,081.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.09	$1,079.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.04	$1,019.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.20	$981.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$960.74
07/05/2024	BILL	MONCHAMP ROBIN	$952.18	$952.18
04/11/2024	PAYMENT	PNP PNP - 154247593	$-188.61	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$188.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$186.11
03/12/2024	PAYMENT	MONCHAMP ROBIN EC WF - 024031223034120	$-110.00	$179.76
02/13/2024	PAYMENT	MONCHAMP ROBIN EC WF - 024021323034301	$-110.00	$289.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$399.76
01/12/2024	PAYMENT	MONCHAMP ROBIN EC WF - 024011223018588	$-110.00	$394.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$504.02
12/12/2023	PAYMENT	MONCHAMP ROBIN EC WF - 023121223035089	$-110.00	$503.02
11/14/2023	PAYMENT	MONCHAMP ROBIN EC WF - 023111423032759	$-110.00	$613.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$723.02
09/12/2023	PAYMENT	MONCHAMP ROBIN EC WF - 023091223031157	$-110.00	$712.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$822.00
08/14/2023	PAYMENT	MONCHAMP ROBIN EC WF - 023081423015653	$-110.00	$817.59
07/06/2023	BILL	MONCHAMP ROBIN	$927.59	$927.59
04/03/2023	PAYMENT	MONCHAMP ROBIN CHECK 21302	$-873.50	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$873.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$47.77	$871.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.07	$823.23
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$794.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.32	$793.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.54	$778.84
08/01/2022	PAYMENT	MONCHAMP, ROBIN CHECK BANK: WF INTERNET NUM: 022080123020942	$-129.11	$775.30
07/18/2022	PAYMENT	MONCHAMP, ROBIN CHECK BANK: WF INTERNET NUM: 022071823021332	$-129.11	$904.41
07/14/2022	INTEREST	Monthly Interest	$0.69	$1,033.52
07/07/2022	BILL	MONCHAMP ROBIN	$903.72	$1,032.83
06/02/2022	INTEREST	Monthly Interest	$0.69	$129.11
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$128.42
04/08/2022	PAYMENT	MONCHAMP ROBIN CHECK NUM: 21253	$-880.54	$118.42
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$998.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.08	$996.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.77	$942.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.33	$907.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.74	$888.28
07/08/2021	BILL	MONCHAMP ROBIN	$880.54	$880.54
11/17/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 38286359	$-82.46	$0.00
10/16/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 34566641	$-200.00	$82.46
09/17/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 30958757	$-200.00	$282.46
08/14/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 27276569	$-200.00	$482.46
07/14/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 23388496	$-200.00	$682.46
07/10/2020	BILL	MONCHAMP ROBIN	$882.46	$882.46
04/30/2020	PAYMENT	MONCHAMP, ROBIN RAE CHECK BANK: OP INTERNET NUM: S80NHWDLL	$-775.44	$0.00
04/14/2020	PAYMENT	MONCHAMP ROBIN CHECK NUM: 12269217	$-200.00	$775.44
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$975.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.63	$972.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.89	$920.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.89	$886.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.64	$867.53
07/08/2019	BILL	MONCHAMP ROBIN	$859.89	$859.89
05/13/2019	PAYMENT	MONCHAMP, ROBIN R CREDIT: D NUM: DEBIT 1507	$-959.88	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$959.88
03/27/2019	PENALTY	1st year delq letters	$2.25	$949.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.10	$947.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.88	$896.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.30	$863.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$845.35
07/05/2018	BILL	MONCHAMP ROBIN	$837.99	$837.99
04/30/2018	PAYMENT	MONCHAMP ROBIN CREDIT: D NUM: VISA 1507	$-956.04	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$956.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.47	$953.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.14	$902.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.46	$869.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.45	$850.72
07/11/2017	BILL	MONCHAMP ROBIN	$843.27	$843.27
05/01/2017	PAYMENT	MONCHAMP ROBIN R CHECK NUM: 131	$-700.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$700.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.48	$698.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.60	$665.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$646.44
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.84	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.84	$855.84
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.84	$639.00
07/07/2016	BILL	MONCHAMP QUIRT L & ROBIN	$855.84	$855.84
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.39	$633.00
07/02/2015	BILL	MONCHAMP QUIRT L & ROBIN	$845.39	$845.39
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.08	$642.00
07/03/2014	BILL	MONCHAMP QUIRT L & ROBIN	$858.08	$858.08
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$209.00	$209.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-209.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.76	$627.00
07/02/2013	BILL	MONCHAMP QUIRT L & ROBIN	$836.76	$836.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.52	$609.00
07/10/2012	BILL	MONCHAMP QUIRT L & ROBIN	$815.52	$815.52
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.91	$594.00
07/11/2011	BILL	MONCHAMP QUIRT L & ROBIN	$794.91	$794.91
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-197.00	$394.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-200.22	$591.00
07/09/2010	BILL	MONCHAMP QUIRT L & ROBIN	$791.22	$791.22
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-200.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.77	$600.00
07/10/2009	BILL	MONCHAMP QUIRT L & ROBIN	$800.77	$800.77
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-195.00	$195.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.73	$585.00
07/10/2008	BILL	MONCHAMP QUIRT L & ROBIN	$781.73	$781.73
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.00	$189.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.02	$567.00
07/12/2007	BILL	MONCHAMP QUIRT L & ROBIN	$759.02	$759.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-189.79	$561.00
07/06/2006	BILL	MONCHAMP QUIRT L & ROBIN	$750.79	$750.79
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-171.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-171.00	$171.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-171.00	$342.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-172.48	$513.00
07/18/2005	BILL	MONCHAMP QUIRT L & ROBIN	$685.48	$685.48
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-170.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-170.00	$170.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$170.00	$340.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-170.00	$170.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-170.00	$340.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-170.63	$510.00
07/06/2004	BILL	MONCHAMP QUIRT L & ROBIN	$680.63	$680.63
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-144.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-144.00	$144.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-144.00	$288.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-147.24	$432.00
07/18/2003	BILL	MONCHAMP QUIRT L & ROBIN	$579.24	$579.24
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-131.00	$131.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-131.00	$262.00
08/20/2002	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2580893	$-164.19	$393.00
07/08/2002	BILL	MONCHAMP QUIRT L & ROBIN	$557.19	$557.19
03/05/2002	PAYMENT	MONCHAMP ROBIN CHECK BANK: 94-169 NUM: 136	$-123.60	$0.00
01/03/2002	PAYMENT	MONCHAMP QUIRT L CHECK BANK: 94-169 NUM: 1320	$-123.60	$123.60
10/03/2001	PAYMENT	MONCHAMP ROBIN CHECK BANK: 90-3504 NUM: 1504	$-123.60	$247.20
09/06/2001	PAYMENT	MONCHAMP QUIRT L & ROBIN CHECK BANK: 90-3504 NUM: 1384	$-153.83	$370.80
09/06/2001	AMENDMENT	delete penalties jq	$-6.15	$524.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.15	$530.78
07/11/2001	BILL	MONCHAMP QUIRT L & ROBIN	$524.63	$524.63
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 45878	$-130.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.16	$130.01
01/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 37820.	$-429.26	$123.85
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.41	$553.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.51	$529.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.01	$516.19
07/14/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CREDIT: B BANK: 62-28 NUM: 19423	$-294.57	$510.18
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$510.18	$804.75
07/03/2000	INTEREST	Monthly Interest	$2.25	$294.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$292.32
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$289.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.50	$288.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$275.32
10/05/1999	PAYMENT	ARMSTRONG MARTIN R & CANDENCE CHECK BANK: 11-7000 NUM: 1075	$-134.96	$269.92
08/16/1999	PAYMENT	ARMSTRONG MARTIN R & CANDENCE CHECK BANK: 11-7000 NUM: 1051	$-165.23	$404.88
07/12/1999	BILL	ARMSTRONG MARTIN R & CANDENCE	$570.11	$570.11
08/18/1998	PAYMENT	MILLER CONST. CHECK	$-31.96	$0.00
07/09/1998	BILL	MILLER STACY D	$31.96	$31.96
08/19/1997	PAYMENT	MILLER STACY D	$-32.74	$0.00
07/23/1997	BILL	MILLER STACY D	$32.74	$32.74

Tax Account 14-0024-11

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