Tax Account 14-0153-06

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Owners

MERTENS KEVIN
3215 E TALLMAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0153-06
Account Type	Real Estate
Location	3215 E TALLMAN DR WINNEMUCCA
Balance	$1,635.39
Currently Due	$1,635.39

Account ID

14-0153-06

Account Type

Real Estate

Location

3215 E TALLMAN DR
WINNEMUCCA

Balance

$1,635.39

Currently Due

$1,635.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.29
Total	$1,598.39
Paid	$0.00
Balance	$1,598.39
Due	$1,635.39
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.29

Total

$1,598.39

Paid

$0.00

Balance

$1,598.39

Due

$1,635.39

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$346.29	$12.77	$346.29	$0.00	$396.06
2	10/07/2024	10/17/2024	Past due	$346.00	$31.91	$346.00	$0.00	$773.97
3	01/06/2025	01/16/2025	Past due	$346.00	$57.44	$346.00	$0.00	$1,177.41
4	03/03/2025	03/13/2025	Past due	$346.00	$101.34	$346.00	$0.00	$1,635.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,289.76	$229.37	$1,491.98	$37.00	$37.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,202.22	$127.36	$1,418.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,203.03	$204.35	$1,453.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,177.22	$87.94	$1,265.16	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,144.29	$0.00	$1,144.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,130.73	$130.18	$1,260.91	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,134.88	$192.16	$1,327.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,161.43	$176.12	$1,337.55	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,171.23	$110.87	$1,282.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,163.39	$40.11	$1,203.50	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$10.64	$1,635.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,624.75
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,614.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.34	$1,612.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.44	$1,523.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.91	$1,465.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.77	$1,434.06
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,384.29	$1,421.29
06/05/2024	AMENDMENT	BILL ADJUSTMENT FOR S52 - RECORDING FEES* - 2023/2024 REAL ESTATE TAXES - DEED RECORDING FEE	$37.00	$37.00
06/04/2024	PAYMENT	MERTENS KEVIN CASH	$-2,596.99	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.85	$2,596.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.82	$2,587.14
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,580.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,585.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.82	$2,575.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.82	$2,568.50
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,561.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.72	$2,551.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.82	$2,468.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.82	$2,462.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.20	$2,455.32
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.82	$2,402.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.82	$2,395.30
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.82	$2,388.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$2,381.66
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.82	$2,352.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$2,345.26
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.82	$2,333.39
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.82	$2,326.57
07/06/2023	BILL	MERTENS KEVIN	$1,289.76	$2,319.75
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.82	$1,029.99
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.82	$1,023.17
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,016.35
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,006.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$49.14	$1,003.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.30	$954.71
01/10/2023	PAYMENT	PNP PNP - 127443969	$-1,766.26	$927.41
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.13	$2,693.67
12/01/2022	INTEREST	INTEREST FOR 12/2022	$9.13	$2,684.54
11/01/2022	INTEREST	INTEREST FOR 11/2022	$9.13	$2,675.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.41	$2,666.28
10/12/2022	INTEREST	INTEREST FOR 10/2022	$9.13	$2,638.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.13	$2,629.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.01	$2,620.61
08/03/2022	INTEREST	Monthly Interest	$9.13	$2,609.60
07/14/2022	INTEREST	Monthly Interest	$9.13	$2,600.47
07/07/2022	BILL	MERTENS KEVIN	$1,202.22	$2,591.34
06/02/2022	INTEREST	Monthly Interest	$9.13	$1,389.12
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,379.99
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,369.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.65	$1,367.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.32	$1,290.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.45	$1,241.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.04	$1,214.07
07/08/2021	BILL	MERTENS KEVIN	$1,203.03	$1,203.03
05/03/2021	PAYMENT	MERTENS KEVIN CHECK NUM: 1060	$-969.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$969.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.06	$967.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.70	$919.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$892.68
08/20/2020	PAYMENT	MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL	$-295.22	$882.00
07/10/2020	BILL	MERTENS KEVIN	$1,177.22	$1,177.22
03/02/2020	PAYMENT	MERTENS, KEVIN R CHECK NUM: 1089	$-283.03	$0.00
01/10/2020	PAYMENT	KEVIN MERTENS CASH	$-286.00	$283.03
10/16/2019	PAYMENT	KEVIN MERTENS CASH	$-280.00	$569.03
08/21/2019	PAYMENT	KEVIN MERTENS CASH	$-280.00	$849.03
08/19/2019	PAYMENT	KEVIN MARTENS CASH	$-1,000.00	$1,129.03
08/01/2019	INTEREST	Monthly Interest	$6.44	$2,129.03
07/08/2019	BILL	MERTENS KEVIN	$1,144.29	$2,122.59
07/01/2019	INTEREST	Monthly Interest	$6.44	$978.30
06/01/2019	INTEREST	Monthly Interest	$6.44	$971.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$965.42
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$955.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.09	$953.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.07	$899.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.14	$868.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$854.87
08/20/2018	PAYMENT	MERTENS KEVIN CHECK NUM: 1075	$-1,603.21	$854.56
08/01/2018	INTEREST	Monthly Interest	$8.56	$2,457.77
07/05/2018	BILL	MERTENS KEVIN	$1,130.73	$2,449.21
07/02/2018	INTEREST	Monthly Interest	$8.56	$1,318.48
06/01/2018	INTEREST	Monthly Interest	$8.56	$1,309.92
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,301.36
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,291.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.88	$1,289.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.25	$1,217.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.74	$1,170.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.36	$1,145.24
07/11/2017	BILL	MERTENS KEVIN	$1,134.88	$1,134.88
05/05/2017	PAYMENT	MERTENS, KEVIN R CHECK NUM: 1031	$-1,695.07	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,695.07
04/03/2017	INTEREST	Monthly Interest	$2.21	$1,685.07
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$1,682.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.74	$1,674.86
03/01/2017	INTEREST	Monthly Interest	$2.21	$1,601.12
02/01/2017	INTEREST	Monthly Interest	$2.21	$1,598.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.43	$1,596.70
01/03/2017	INTEREST	Monthly Interest	$2.21	$1,549.27
12/01/2016	INTEREST	Monthly Interest	$2.21	$1,547.06
11/01/2016	INTEREST	Monthly Interest	$2.21	$1,544.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.37	$1,542.64
10/03/2016	INTEREST	Monthly Interest	$2.21	$1,516.27
09/01/2016	INTEREST	Monthly Interest	$2.21	$1,514.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.58	$1,511.85
08/01/2016	INTEREST	Monthly Interest	$2.21	$1,501.27
07/07/2016	BILL	MERTENS KEVIN	$1,161.43	$1,499.06
07/01/2016	INTEREST	Monthly Interest	$2.21	$337.63
06/09/2016	PAYMENT	MERTENS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 017700	$-323.92	$335.42
06/01/2016	INTEREST	Monthly Interest	$4.42	$659.34
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$654.92
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$644.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.50	$642.42
01/21/2016	PAYMENT	MERTENS 304, KEVIN CREDIT: D BANK: OP INTERNET NUM: 000214	$-307.62	$615.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.92	$923.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.35	$891.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$878.27
08/18/2015	PAYMENT	MERTENS KEVIN R CHECK NUM: 538	$-612.63	$878.19
08/03/2015	INTEREST	Monthly Interest	$2.19	$1,490.82
07/02/2015	BILL	MERTENS KEVIN	$1,171.23	$1,488.63
07/01/2015	INTEREST	Monthly Interest	$2.19	$317.40
06/01/2015	INTEREST	Monthly Interest	$2.19	$315.21
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$313.02
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$303.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.52	$300.52
01/22/2015	PAYMENT	MERTENS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 001708	$-300.52	$290.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.52	$590.52
10/13/2014	PAYMENT	MERTENS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 013071	$-290.00	$580.00
08/19/2014	PAYMENT	MERTENS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 027681	$-293.39	$870.00
07/03/2014	BILL	MERTENS KEVIN	$1,163.39	$1,163.39
05/06/2014	PAYMENT	MERTENS KEVIN CHECK NUM: 583	$-13.67	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$13.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.39	$11.17
03/04/2014	PAYMENT	MERTENS KEVIN CHECK NUM: 578	$-287.00	$10.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.38	$297.78
01/07/2014	PAYMENT	MERTENS KEVIN CHECK NUM: 574	$-574.00	$297.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$871.40
08/15/2013	PAYMENT	MERTENS KEVIN CHECK NUM: 562	$-289.77	$861.00
07/02/2013	BILL	MERTENS KEVIN	$1,150.77	$1,150.77
03/07/2013	PAYMENT	MERTENS KEVIN R CHECK NUM: 516	$-289.00	$0.00
01/08/2013	PAYMENT	MERTENS KEVIN R CHECK NUM: 512	$-289.00	$289.00
10/02/2012	PAYMENT	MERTENS KEVIN CHECK NUM: 504	$-289.00	$578.00
08/21/2012	PAYMENT	MERTENS, KEVIN R CHECK NUM: 500	$-289.72	$867.00
07/10/2012	BILL	MERTENS KEVIN	$1,156.72	$1,156.72
05/02/2012	PAYMENT	MERTENS KEVIN R CHECK NUM: 490	$-591.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$591.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.00	$589.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.00	$564.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.08	$831.00
07/11/2011	BILL	LUDLOW LYNN M	$1,108.08	$1,108.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-277.00	$554.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-280.81	$831.00
07/09/2010	BILL	LUDLOW LYNN M	$1,111.81	$1,111.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-270.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.57	$810.00
07/10/2009	BILL	LUDLOW JAMES A & LYNN M	$1,082.57	$1,082.57
03/31/2009	PAYMENT	LUDLOW LYNN M CHECK BANK: 169 NUM: 5813	$-274.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$274.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.48	$272.48
12/05/2008	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5737	$-262.00	$262.00
09/26/2008	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5697	$-262.00	$524.00
08/18/2008	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5664	$-265.18	$786.00
07/10/2008	BILL	LUDLOW JAMES A & LYNN M	$1,051.18	$1,051.18
01/28/2008	PAYMENT	LYNN LUDLOW CHECK BANK: 169 NUM: 5546	$-255.00	$0.00
12/20/2007	PAYMENT	LUDLOW, LYNN CHECK BANK: 169 NUM: 000005524	$-255.00	$255.00
09/21/2007	PAYMENT	LUDLOW LYNN M CHECK BANK: 169 NUM: 5470	$-255.00	$510.00
08/06/2007	PAYMENT	LUDLOW, LYNN CHECK BANK: 169 NUM: 000005448	$-255.62	$765.00
07/12/2007	BILL	LUDLOW JAMES A & LYNN M	$1,020.62	$1,020.62
02/23/2007	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5364	$-247.00	$0.00
12/21/2006	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5332	$-247.00	$247.00
09/25/2006	PAYMENT	LUDLOW LYNN M CHECK BANK: 169 NUM: 5275	$-247.00	$494.00
08/22/2006	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5260	$-250.61	$741.00
07/06/2006	BILL	LUDLOW JAMES A & LYNN M	$991.61	$991.61
02/21/2006	PAYMENT	LUDLOW LYNN M CHECK BANK: 169 NUM: 005138	$-239.00	$0.00
12/21/2005	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 0005129	$-239.00	$239.00
09/29/2005	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 5064	$-239.00	$478.00
08/17/2005	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 169 NUM: 000005047	$-239.54	$717.00
07/18/2005	BILL	LUDLOW JAMES A & LYNN M	$956.54	$956.54
02/22/2005	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 94*169 NUM: 5191	$-237.00	$0.00
12/27/2004	PAYMENT	LUDLOW JAMES A & LYNN M CHECK BANK: 94*169 NUM: 5134	$-237.00	$237.00
09/23/2004	PAYMENT	LUDLOW LYNN M CHECK BANK: 94-169 NUM: 5045	$-237.00	$474.00
08/06/2004	PAYMENT	LUDLOW LYNN CHECK BANK: 94-169 NUM: 5004	$-238.71	$711.00
07/06/2004	BILL	LUDLOW JAMES A & LYNN M	$949.71	$949.71
02/25/2004	PAYMENT	LUDLOW LYNN CHECK BANK: 94-169 NUM: 4885	$-201.00	$0.00
12/26/2003	PAYMENT	LUDLOW JAMES A/LYNN CHECK BANK: 94F169 NUM: 4833	$-201.00	$201.00
09/23/2003	PAYMENT	LUDLOW LYNN CHECK BANK: 94-169 NUM: 4750	$-201.00	$402.00
08/19/2003	PAYMENT	LUDLOW JAMES A & LYNN CHECK BANK: 94F169 NUM: 4720	$-203.53	$603.00
07/18/2003	BILL	LUDLOW JAMES A & LYNN M	$806.53	$806.53
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-172.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-172.00	$172.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-172.00	$344.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-205.50	$516.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$205.50	$721.50
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$205.50	$516.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-205.50	$310.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-205.50	$516.00
07/08/2002	BILL	LUDLOW JAMES A & LYNN M	$721.50	$721.50
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-200.57	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-200.57	$200.57
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-200.57	$401.14
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-230.81	$601.71
07/11/2001	BILL	LUDLOW JAMES A & LYNN M	$832.52	$832.52
08/17/2000	PAYMENT	NOREN FLOYD N & EVELYN M CHECK BANK: 94-72 NUM: 1979	$-827.78	$0.00
07/06/2000	BILL	NOREN FLOYD N & EVELYN M TRUST	$827.78	$827.78
07/27/1999	PAYMENT	NOREN FLOYD N & EVELYN M CHECK BANK: 94-72 NUM: 1789	$-900.21	$0.00
07/12/1999	BILL	NOREN FLOYD N & EVELYN M	$900.21	$900.21
03/02/1999	PAYMENT	NOREN FLOYD N & EVELYN M CHECK	$-209.75	$0.00
12/30/1998	PAYMENT	NOREN FLOYD N & EVELYN M CHECK	$-140.87	$209.75
10/06/1998	PAYMENT	NOREN FLOYD N & EVELYN M CHECK	$-278.63	$350.62
08/18/1998	PAYMENT	NOREN FLOYD N & EVELYN M CHECK	$-278.63	$629.25
07/09/1998	BILL	NOREN FLOYD N & EVELYN M	$907.88	$907.88
07/28/1997	PAYMENT	NOREN FLOYD N & EVELYN M	$-916.58	$0.00
07/23/1997	BILL	NOREN FLOYD N & EVELYN M	$916.58	$916.58
01/31/1997	PAYMENT	NOREN FLOYD N & EVELYN M	$-1,038.67	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.03	$1,038.67
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.50	$994.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.45	$969.14
07/11/1996	BILL	NOREN FLOYD N & EVELYN M	$957.69	$957.69

Tax Account 14-0153-06

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