Tax Account 14-0153-15

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Owners

GOMEZ MANUEL R & ANGELICA M
9595 GRASS VALLEY RD #82-2
WINNEMUCCA, NV 89445

GOMEZ MANUEL R

GOMEZ ANGELICA M

Account Summary

Account ID	14-0153-15
Account Type	Real Estate
Location	9595 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-15

Account Type

Real Estate

Location

9595 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.13
Total	$1,383.57
Paid	$1,383.57
Balance	$0.00
Due	$0.00
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

$1,217.13

Total

$1,383.57

Paid

$1,383.57

Balance

$0.00

Due

$0.00

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	Paid	$305.13	$11.12	$305.13	$316.25	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$27.75	$304.00	$331.75	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$49.93	$304.00	$353.93	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$77.64	$304.00	$381.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.98	$157.73	$1,292.71	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,058.91	$145.34	$1,204.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,019.77	$0.00	$1,019.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,012.46	$0.00	$1,012.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$990.62	$0.00	$990.62	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$978.24	$0.00	$978.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$987.60	$0.00	$987.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,005.57	$0.00	$1,005.57	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,000.47	$0.00	$1,000.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,011.52	$0.00	$1,011.52	$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
03/25/2025	PAYMENT	GOMEZ ANGELICA M CHECK 2487	$-1,383.57	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.64	$1,383.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.93	$1,305.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.75	$1,256.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.12	$1,228.25
07/05/2024	BILL	GOMEZ MANUEL R & ANGELICA M	$1,217.13	$1,217.13
04/11/2024	PAYMENT	GOMEZ, ANGELICA M CHECK 2078	$-1,292.71	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,292.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.89	$1,290.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.25	$1,218.32
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,172.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$1,171.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$1,145.33
07/06/2023	BILL	GOMEZ MANUEL R & ANGELICA M	$1,134.98	$1,134.98
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-1,204.25	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,204.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$66.56	$1,201.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$42.83	$1,135.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.85	$1,092.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.60	$1,068.51
07/07/2022	BILL	GOMEZ MANUEL R & ANGELICA M	$1,058.91	$1,058.91
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-254.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.77	$762.00
07/08/2021	BILL	GOMEZ MANUEL R & ANGELICA M	$1,019.77	$1,019.77
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$253.00	$506.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.30	$506.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-25.30	$480.70
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-253.00	$506.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-253.46	$759.00
07/10/2020	BILL	GOMEZ MANUEL R & ANGELICA M	$1,012.46	$1,012.46
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-247.00	$247.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-249.62	$741.00
07/08/2019	BILL	GOMEZ MANUEL R & ANGELICA M	$990.62	$990.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$244.00	$488.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-246.24	$732.00
07/05/2018	BILL	GOMEZ MANUEL R & ANGELICA M	$978.24	$978.24
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-249.60	$738.00
07/11/2017	BILL	GOMEZ MANUEL R & ANGELICA M	$987.60	$987.60
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-252.57	$753.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.57	$1,005.57
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-252.57	$753.00
07/07/2016	BILL	GOMEZ MANUEL R & ANGELICA M	$1,005.57	$1,005.57
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-250.47	$750.00
07/02/2015	BILL	GOMEZ MANUEL R & ANGELICA M	$1,000.47	$1,000.47
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-255.52	$756.00
07/03/2014	BILL	GOMEZ MANUEL R & ANGELICA M	$1,011.52	$1,011.52
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$250.00	$250.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-250.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/26/2013	ADJUSTMENT	Reversing, mortgage co to pay	$500.00	$500.00
12/23/2013	VOID	GOMEZ MANUEL CASH	$-500.00	$0.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-252.04	$750.00
07/02/2013	BILL	GOMEZ MANUEL R & ANGELICA M	$1,002.04	$1,002.04
10/19/2012	PAYMENT	GOMEZ MANUEL CASH	$-496.00	$0.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$496.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.93	$744.00
07/10/2012	BILL	GOMEZ MANUEL R & ANGELICA M	$992.93	$992.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-240.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-240.00	$240.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-243.27	$720.00
07/11/2011	BILL	GOMEZ MANUEL R & ANGELICA M	$963.27	$963.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-226.00	$226.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-226.00	$452.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$226.00	$678.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-226.00	$452.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-229.32	$678.00
07/09/2010	BILL	GOMEZ MANUEL R & ANGELICA M	$907.32	$907.32
04/26/2010	PAYMENT	GOMEZ MANUEL CHECK NUM: 987	$-2.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-229.00	$0.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$229.23
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-229.00	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$458.22
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-229.00	$458.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$687.21
08/14/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62*20 NUM: 8403276	$-230.08	$687.20
07/10/2009	BILL	GOMEZ MANUEL R & ANGELICA M	$917.28	$917.28
12/01/2008	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 833	$-460.00	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-230.00	$460.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-230.42	$690.00
07/10/2008	BILL	GOMEZ MANUEL R & ANGELICA M	$920.42	$920.42
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8093	$-654.00	$0.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.96	$654.00
07/12/2007	BILL	GOMEZ MANUEL R & MARIA A	$873.96	$873.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-216.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-216.00	$216.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.95	$648.00
07/06/2006	BILL	GOMEZ MANUEL R & MARIA A	$865.95	$865.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-213.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-213.00	$213.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-213.00	$426.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.71	$639.00
07/18/2005	BILL	GOMEZ MANUEL R & MARIA A	$853.71	$853.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-211.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-211.00	$211.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-211.00	$422.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-214.82	$633.00
07/06/2004	BILL	GOMEZ MANUEL R & MARIA A	$847.82	$847.82
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-181.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-181.00	$181.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-181.00	$362.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$181.38	$543.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.38	$361.62
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-181.38	$543.00
07/18/2003	BILL	GOMEZ MANUEL R & MARIA A	$724.38	$724.38
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-158.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-158.00	$158.00
10/09/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1229	$-158.00	$316.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.33	$474.00
07/08/2002	BILL	LILLY CLINTON R & GEORGIA C	$662.33	$662.33
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-184.18	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-184.18	$184.18
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-184.18	$368.36
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-214.42	$552.54
07/11/2001	BILL	LILLY CLINTON R & GEORGIA C	$766.96	$766.96
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-180.30	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-180.30	$180.30
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-180.30	$360.60
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-210.48	$540.90
07/06/2000	BILL	LILLY CLINTON R & GEORGIA C	$751.38	$751.38
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-166.39	$0.00
09/24/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 24-1210 NUM: 897847	$-196.54	$166.39
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-226.69	$362.93
08/12/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13376	$-226.69	$589.62
07/12/1999	BILL	FEDERAL HOME LOAN MORT CORP	$816.31	$816.31
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-189.74	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-189.74	$189.74
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-189.74	$379.48
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-254.69	$569.22
07/09/1998	BILL	CHILDS DAVID P	$823.91	$823.91
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-193.34	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-193.34	$193.34
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-193.34	$386.68
08/21/1997	PAYMENT	G E CAPITAL MTG	$-252.48	$580.02
07/23/1997	BILL	CHILDS DAVID P	$832.50	$832.50
02/27/1997	PAYMENT	G E CAPITAL MTG	$-202.56	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-202.56	$202.56
10/09/1996	PAYMENT	G E CAPITAL MTG	$-202.56	$405.12
08/21/1996	PAYMENT	G E CAPITAL MTG	$-261.72	$607.68
07/11/1996	BILL	CHILDS DAVID P	$869.40	$869.40

Tax Account 14-0153-15

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