Tax Account 14-0094-09
Owners
NIMMICK JEFF/R&G NIMMICK
4775 CROSSWIND AVE
WINNEMUCCA, NV 89445
NIMMICK JEFF
NIMMICK ROBERT
NIMMICK GWEN
Account Summary
| Account ID | 14-0094-09 |
|---|---|
| Account Type | Real Estate |
| Location | 4775 CROSSWIND AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,340.26 |
| Total | $1,340.26 |
| Paid | $1,340.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,304.37 | $0.00 | $1,304.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,269.52 | $0.00 | $1,269.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,235.69 | $0.00 | $1,235.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,235.02 | $0.00 | $1,235.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,203.33 | $0.00 | $1,203.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,182.09 | $0.00 | $1,182.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,142.42 | $0.00 | $1,142.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,173.05 | $0.00 | $1,173.05 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,173.44 | $0.00 | $1,173.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,194.84 | $0.00 | $1,194.84 | $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 | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-334.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-334.00 | $334.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-334.00 | $668.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-338.26 | $1,002.00 |
| 07/05/2024 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,340.26 | $1,340.26 |
| 02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $0.00 |
| 12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $326.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.00 | $652.00 |
| 09/12/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH | $-326.37 | $978.00 |
| 09/12/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 341864. REASON: COLLECTION FEE FIX | $326.37 | $1,304.37 |
| 08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-326.37 | $978.00 |
| 07/06/2023 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,304.37 | $1,304.37 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-317.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-317.00 | $317.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281432. REASON: DUPLICATE POSTING... | $317.00 | $634.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-317.00 | $317.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-317.00 | $634.00 |
| 08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-318.52 | $951.00 |
| 07/07/2022 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,269.52 | $1,269.52 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-308.00 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER | $-308.00 | $308.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-308.00 | $616.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-311.69 | $924.00 |
| 07/08/2021 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,235.69 | $1,235.69 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-308.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-308.00 | $308.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $308.00 | $616.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-308.00 | $308.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $30.80 | $616.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-30.80 | $585.20 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-308.00 | $616.00 |
| 08/14/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-311.02 | $924.00 |
| 07/10/2020 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,235.02 | $1,235.02 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-300.00 | $0.00 |
| 01/06/2020 | PAYMENT | MR COOPER CHECK NUM: 418013 | $-300.00 | $300.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-300.00 | $600.00 |
| 08/12/2019 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325 | $-303.33 | $900.00 |
| 07/08/2019 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,203.33 | $1,203.33 |
| 02/25/2019 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183 | $-295.00 | $0.00 |
| 12/31/2018 | PAYMENT | NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685 | $-295.00 | $295.00 |
| 10/02/2018 | PAYMENT | NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249 | $-295.00 | $590.00 |
| 08/21/2018 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497 | $-297.09 | $885.00 |
| 07/05/2018 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,182.09 | $1,182.09 |
| 02/23/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-285.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-285.00 | $285.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER | $-285.00 | $570.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-287.42 | $855.00 |
| 07/11/2017 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,142.42 | $1,142.42 |
| 03/02/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-293.00 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER | $-293.00 | $293.00 |
| 09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.00 | $586.00 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-294.05 | $879.00 |
| 08/16/2016 | ADJUSTMENT | posting error...pb NUM: WIRE TRANSFER | $294.05 | $1,173.05 |
| 08/16/2016 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-294.05 | $879.00 |
| 07/07/2016 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,173.05 | $1,173.05 |
| 03/03/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.00 | $0.00 |
| 12/31/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.00 | $293.00 |
| 10/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.00 | $586.00 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-294.44 | $879.00 |
| 07/02/2015 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,173.44 | $1,173.44 |
| 03/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.00 | $0.00 |
| 01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.00 | $298.00 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-298.00 | $596.00 |
| 08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-300.84 | $894.00 |
| 07/03/2014 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,194.84 | $1,194.84 |
| 02/28/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-290.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $290.00 | $290.00 |
| 02/28/2014 | VOID | PHH MORTGAGE CHECK | $-290.00 | $0.00 |
| 01/02/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-290.00 | $290.00 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-290.00 | $580.00 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.18 | $870.00 |
| 07/02/2013 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,163.18 | $1,163.18 |
| 03/04/2013 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-288.00 | $0.00 |
| 01/07/2013 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-288.00 | $288.00 |
| 10/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-288.00 | $576.00 |
| 08/16/2012 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-290.34 | $864.00 |
| 07/10/2012 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,154.34 | $1,154.34 |
| 03/05/2012 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-280.00 | $0.00 |
| 01/10/2012 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK NUM: 2067821 | $-280.00 | $280.00 |
| 09/30/2011 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-280.00 | $560.00 |
| 08/11/2011 | PAYMENT | HSBC BANK USA, N.A CHECK NUM: WIRE TRANSFER | $-283.86 | $840.00 |
| 07/11/2011 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,123.86 | $1,123.86 |
| 03/07/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRANSFER | $-279.00 | $0.00 |
| 12/30/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN | $-279.00 | $279.00 |
| 09/29/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF | $-279.00 | $558.00 |
| 08/11/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF | $-281.35 | $837.00 |
| 07/09/2010 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,118.35 | $1,118.35 |
| 02/25/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRNF | $-272.00 | $0.00 |
| 12/30/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN | $-272.00 | $272.00 |
| 09/30/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK NUM: WIRE TRAN | $-272.00 | $544.00 |
| 08/12/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-272.91 | $816.00 |
| 07/10/2009 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,088.91 | $1,088.91 |
| 02/26/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-261.00 | $0.00 |
| 12/31/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-261.00 | $261.00 |
| 10/02/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-261.00 | $522.00 |
| 08/14/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-262.65 | $783.00 |
| 07/10/2008 | BILL | NIMMICK JEFF/R&G NIMMICK | $1,045.65 | $1,045.65 |
| 02/29/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-253.00 | $0.00 |
| 01/03/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-253.00 | $253.00 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-253.00 | $506.00 |
| 08/16/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-256.25 | $759.00 |
| 07/12/2007 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $1,015.25 | $1,015.25 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-239.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-239.00 | $239.00 |
| 10/05/2006 | PAYMENT | US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-239.00 | $478.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-241.05 | $717.00 |
| 07/06/2006 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $958.05 | $958.05 |
| 03/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942 | $-220.00 | $0.00 |
| 01/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203 | $-220.00 | $220.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597 | $-220.00 | $440.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374 | $-220.44 | $660.00 |
| 07/18/2005 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $880.44 | $880.44 |
| 03/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005 | $-218.00 | $0.00 |
| 01/03/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552 | $-218.00 | $218.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error BANK: 73-017 NUM: 2712137 | $218.00 | $436.00 |
| 10/07/2004 | VOID | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-218.00 | $218.00 |
| 10/06/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-218.00 | $436.00 |
| 08/24/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818 | $-220.31 | $654.00 |
| 07/06/2004 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $874.31 | $874.31 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-186.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108 | $-186.00 | $186.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-186.00 | $372.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122 | $-188.17 | $558.00 |
| 07/18/2003 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $746.17 | $746.17 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-162.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-162.00 | $162.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-162.00 | $324.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-195.81 | $486.00 |
| 07/08/2002 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $681.81 | $681.81 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-190.10 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-190.10 | $190.10 |
| 10/02/2001 | ADJUSTMENT | wrong parcel # for payment llh BANK: 11-7000 NUM: 1626 | $228.55 | $380.20 |
| 10/02/2001 | VOID | ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1626 | $-228.55 | $151.65 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-190.10 | $380.20 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-220.34 | $570.30 |
| 07/11/2001 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $790.64 | $790.64 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870 | $-185.43 | $0.00 |
| 01/04/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421 | $-185.43 | $185.43 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218 | $-185.43 | $370.86 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655 | $-215.64 | $556.29 |
| 07/06/2000 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $771.93 | $771.93 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704 | $-198.76 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817 | $-198.76 | $198.76 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544 | $-198.76 | $397.52 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228 | $-229.09 | $596.28 |
| 07/12/1999 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $825.37 | $825.37 |
| 03/03/1999 | PAYMENT | NATIONSBANK CHECK | $-191.90 | $0.00 |
| 01/12/1999 | PAYMENT | NATIONSBANK CHECK | $-191.90 | $191.90 |
| 10/08/1998 | PAYMENT | NATIONSBANK CHECK | $-191.90 | $383.80 |
| 08/20/1998 | PAYMENT | NATIONSBANK CHECK | $-257.13 | $575.70 |
| 07/09/1998 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $832.83 | $832.83 |
| 03/06/1998 | PAYMENT | NATIONSBANK | $-89.36 | $0.00 |
| 01/09/1998 | PAYMENT | NATIONSBANK | $-89.36 | $89.36 |
| 10/08/1997 | PAYMENT | NATIONSBANK | $-89.36 | $178.72 |
| 08/21/1997 | PAYMENT | NATIONBANK | $-133.53 | $268.08 |
| 07/23/1997 | BILL | MCDANIEL K B/COON-MCDANIEL S A | $401.61 | $401.61 |
| 03/13/1997 | PAYMENT | LOCKARD LOYD L & BARBARA A | $-71.72 | $0.00 |
| 01/09/1997 | PAYMENT | LOCKARD LOYD L & BARBARA A | $-71.72 | $71.72 |
| 09/13/1996 | PAYMENT | LOCKARD LOYD L & BARBARA A | $-71.72 | $143.44 |
| 08/19/1996 | PAYMENT | LOCKARD LOYD L & BARBARA A | $-111.95 | $215.16 |
| 07/11/1996 | BILL | LOCKARD LOYD L & BARBARA A | $327.11 | $327.11 |