Tax Account 14-0154-05

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Owners

MENDOZA MANUEL M
3355 EAST TYCANA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0154-05
Account Type	Real Estate
Location	3355 E TYCANA RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0154-05

Account Type

Real Estate

Location

3355 E TYCANA RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.86
Total	$937.86
Paid	$937.86
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

$937.86

Total

$937.86

Paid

$937.86

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	$235.86	$0.00	$235.86	$235.86	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.39	$0.00	$876.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$819.47	$0.00	$819.47	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$801.39	$0.00	$801.39	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$777.31	$0.00	$777.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$761.26	$0.00	$761.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$755.42	$6.44	$761.86	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,093.68	$98.62	$1,192.30	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$778.21	$172.17	$950.38	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$803.33	$241.44	$1,044.77	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$781.49	$298.75	$1,080.24	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$775.90	$111.27	$887.17	$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
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	188.75	188.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.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
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	LOANCARE ACH CORE -	$-234.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-234.00	$234.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$468.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.86	$702.00
07/05/2024	BILL	MENDOZA MANUEL M	$937.86	$937.86
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.39	$657.00
07/06/2023	BILL	MENDOZA MANUEL M	$876.39	$876.39
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281786. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.47	$612.00
07/07/2022	BILL	MENDOZA MANUEL M	$819.47	$819.47
01/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444242	$-200.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.39	$600.00
07/08/2021	BILL	NORDMEYER TAMARA	$801.39	$801.39
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$194.00	$388.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.40	$388.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.40	$368.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-194.00	$388.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.31	$582.00
07/10/2020	BILL	NORDMEYER TAMARA	$777.31	$777.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-190.00	$190.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.26	$570.00
07/08/2019	BILL	NORDMEYER TAMARA	$761.26	$761.26
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7442	$-382.44	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$570.44
08/27/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4856	$-191.42	$564.00
07/05/2018	BILL	EVANS BRIAN	$755.42	$755.42
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-4,267.69	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$4,267.69
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$4,267.69
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$4,267.69
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$4,267.69
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$4,267.69
04/03/2018	INTEREST	Monthly Interest	$16.79	$4,267.69
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$4,250.90
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$4,250.90
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$4,250.90
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$4,250.90
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$4,250.90
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$4,250.90
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$4,220.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.99	$4,070.90
03/01/2018	INTEREST	Monthly Interest	$16.79	$4,024.91
02/01/2018	INTEREST	Monthly Interest	$16.79	$4,008.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.58	$3,991.33
01/02/2018	INTEREST	Monthly Interest	$16.79	$3,961.75
12/01/2017	INTEREST	Monthly Interest	$16.79	$3,944.96
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$38.75	$3,928.17
11/01/2017	INTEREST	Monthly Interest	$16.79	$3,889.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.45	$3,872.63
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$3,856.18
10/02/2017	INTEREST	Monthly Interest	$16.79	$3,846.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.60	$3,829.39
09/01/2017	INTEREST	Monthly Interest	$16.79	$3,822.79
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$3,806.00
08/01/2017	INTEREST	Monthly Interest	$16.79	$3,706.00
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$764.93	$3,689.21
07/03/2017	INTEREST	Monthly Interest	$16.79	$2,924.28
06/01/2017	INTEREST	Monthly Interest	$16.79	$2,907.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,890.70
04/03/2017	INTEREST	Monthly Interest	$11.20	$2,880.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.91	$2,869.50
03/01/2017	INTEREST	Monthly Interest	$11.20	$2,822.59
02/01/2017	INTEREST	Monthly Interest	$11.20	$2,811.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.19	$2,800.19
01/03/2017	INTEREST	Monthly Interest	$11.20	$2,770.00
12/01/2016	INTEREST	Monthly Interest	$11.20	$2,758.80
11/01/2016	INTEREST	Monthly Interest	$11.20	$2,747.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.81	$2,736.40
10/03/2016	INTEREST	Monthly Interest	$11.20	$2,719.59
09/01/2016	INTEREST	Monthly Interest	$11.20	$2,708.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$2,697.19
08/01/2016	INTEREST	Monthly Interest	$11.20	$2,690.42
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$778.21	$2,679.22
07/01/2016	INTEREST	Monthly Interest	$11.20	$1,901.01
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$1,889.81
06/01/2016	INTEREST	Monthly Interest	$11.20	$1,864.81
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,853.61
05/02/2016	INTEREST	Monthly Interest	$5.61	$1,843.61
04/01/2016	INTEREST	Monthly Interest	$5.61	$1,838.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,832.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.92	$1,824.64
03/01/2016	INTEREST	Monthly Interest	$5.61	$1,777.72
02/01/2016	INTEREST	Monthly Interest	$5.61	$1,772.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.20	$1,766.50
01/04/2016	INTEREST	Monthly Interest	$5.61	$1,736.30
12/01/2015	INTEREST	Monthly Interest	$5.61	$1,730.69
11/02/2015	INTEREST	Monthly Interest	$5.61	$1,725.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.82	$1,719.47
10/01/2015	INTEREST	Monthly Interest	$5.61	$1,702.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.77	$1,697.04
08/03/2015	INTEREST	Monthly Interest	$5.61	$1,690.27
07/02/2015	BILL	BROWN RONALD E & MARILYN E	$778.33	$1,684.66
07/01/2015	INTEREST	Monthly Interest	$5.61	$906.33
06/01/2015	INTEREST	Monthly Interest	$5.61	$900.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$895.11
04/09/2015	PAYMENT	BROWN WILLIAM CASH	$-690.27	$885.11
04/01/2015	INTEREST	Monthly Interest	$4.15	$1,575.38
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,571.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.14	$1,568.73
03/02/2015	INTEREST	Monthly Interest	$4.15	$1,521.59
02/02/2015	INTEREST	Monthly Interest	$4.15	$1,517.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.33	$1,513.29
01/02/2015	INTEREST	Monthly Interest	$4.15	$1,482.96
12/01/2014	INTEREST	Monthly Interest	$4.15	$1,478.81
11/05/2014	INTEREST	Monthly Interest	$4.15	$1,474.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.87	$1,470.51
10/02/2014	INTEREST	Monthly Interest	$4.15	$1,453.64
09/02/2014	INTEREST	Monthly Interest	$4.15	$1,449.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.78	$1,445.34
08/01/2014	INTEREST	Monthly Interest	$4.15	$1,438.56
07/03/2014	BILL	BROWN RONALD E & MARILYN E	$781.49	$1,434.41
07/01/2014	INTEREST	Monthly Interest	$4.15	$652.92
06/02/2014	INTEREST	Monthly Interest	$4.15	$648.77
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$644.62
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$634.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.88	$632.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.60	$602.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$585.64
08/20/2013	PAYMENT	BROWN MARILYN E CHECK NUM: 6757	$-196.90	$579.00
07/02/2013	BILL	BROWN RONALD E & MARILYN E	$775.90	$775.90
11/15/2012	PAYMENT	BROWN MARILYN & DORRIE E CHECK NUM: 6734	$-186.00	$0.00
10/16/2012	PAYMENT	BROWN MARILYN & DORRIE E CHECK NUM: 6711	$-186.00	$186.00
09/17/2012	PAYMENT	BROWN MARILYN & DORRIE E CHECK NUM: 6710	$-186.00	$372.00
08/15/2012	PAYMENT	BROWN, MARILYN & DORRIE E CHECK NUM: 6703	$-189.75	$558.00
07/10/2012	BILL	BROWN RONALD E & MARILYN E	$747.75	$747.75
11/17/2011	PAYMENT	BROWN, MARILYN & DORRIE E CHECK NUM: 6659	$-182.00	$0.00
10/17/2011	PAYMENT	BROWN, MARILYN & DORRIE E CHECK NUM: 6648	$-182.00	$182.00
09/19/2011	PAYMENT	BROWN MARILYN & DORRIE E CHECK NUM: 6639	$-182.00	$364.00
08/15/2011	PAYMENT	BROWN RONALD E & MARILYN E CHECK NUM: 6621	$-183.23	$546.00
07/11/2011	BILL	BROWN RONALD E & MARILYN E	$729.23	$729.23
03/15/2011	PAYMENT	BROWN, MARILYN CREDIT: D BANK: OP INTERNET NUM: 197622	$-186.00	$0.00
12/13/2010	PAYMENT	BROWN, MARILYN & DORRIE E CHECK NUM: 6576	$-186.00	$186.00
09/14/2010	PAYMENT	BROWN RONALD E & MARILYN E CHECK NUM: 6551	$-186.00	$372.00
08/13/2010	PAYMENT	BROWN MARILYN E CHECK NUM: 6544	$-188.36	$558.00
07/09/2010	BILL	BROWN RONALD E & MARILYN E	$746.36	$746.36
02/16/2010	PAYMENT	BROWN MARILYN E CHECK NUM: 6502	$-188.00	$0.00
11/13/2009	PAYMENT	BROWN MARILYN E CHECK NUM: 6480	$-188.00	$188.00
09/14/2009	PAYMENT	BROWN RONALD E & MARILYN E CHECK BANK: 94*7074 NUM: 6458	$-188.00	$376.00
08/14/2009	PAYMENT	BROWN, MARILYN & DORRIE E CHECK BANK: 94 7074 NUM: 6455	$-189.58	$564.00
07/10/2009	BILL	BROWN RONALD E & MARILYN E	$753.58	$753.58
02/17/2009	PAYMENT	BROWN RONALD E & MARILYN E CHECK BANK: 94*7074 NUM: 6409	$-183.00	$0.00
01/02/2009	PAYMENT	BROWN, DORRIE E CHECK BANK: 94 7074 NUM: 815	$-183.00	$183.00
10/06/2008	PAYMENT	BROWN, DORRIE E CHECK BANK: 94 7074 NUM: 793	$-183.00	$366.00
08/14/2008	PAYMENT	BROWN RONALD E & MARILYN E CHECK BANK: 94*7074 NUM: 6357	$-184.34	$549.00
07/10/2008	BILL	BROWN RONALD E & MARILYN E	$733.34	$733.34
02/19/2008	PAYMENT	BROWN RONALD E & MARILYN E CHECK BANK: 94*7074 NUM: 6312	$-177.00	$0.00
01/04/2008	PAYMENT	BROWN, WILLIAM CASH	$-177.00	$177.00
10/02/2007	PAYMENT	DORRIE BROWN CHECK BANK: 94*7074 NUM: 698	$-177.00	$354.00
08/14/2007	PAYMENT	BROWN MARILYN E CHECK BANK: 94*7074 NUM: 6245	$-180.96	$531.00
07/12/2007	BILL	BROWN RONALD E & MARILYN E	$711.96	$711.96
04/16/2007	PAYMENT	BROWN MARILYN E CHECK BANK: 5*2 NUM: 109	$-385.06	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$385.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.90	$383.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.16	$365.16
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.34	$537.00
07/06/2006	BILL	BROWN RONALD E & MARILYN E	$716.34	$716.34
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-167.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-167.00	$167.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-167.00	$334.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-170.45	$501.00
07/18/2005	BILL	BROWN RONALD E & MARILYN E	$671.45	$671.45
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-166.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-166.00	$166.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$166.00	$332.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-166.00	$166.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-166.00	$332.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-169.01	$498.00
07/06/2004	BILL	BROWN RONALD E & MARILYN E	$667.01	$667.01
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-143.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-143.00	$143.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-143.00	$286.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$145.09	$429.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-145.09	$283.91
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-145.09	$429.00
07/18/2003	BILL	BROWN RONALD E & MARILYN E	$574.09	$574.09
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-124.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-124.00	$124.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-124.00	$248.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-155.24	$372.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$155.24	$527.24
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$155.24	$372.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-155.24	$216.76
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-155.24	$372.00
07/08/2002	BILL	BROWN RONALD E & MARILYN E	$527.24	$527.24
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-143.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-143.77	$143.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-143.77	$287.54
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-174.06	$431.31
07/11/2001	BILL	BROWN RONALD E & MARILYN E	$605.37	$605.37
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-140.00	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-140.00	$140.00
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-140.00	$280.00
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-170.29	$420.00
07/06/2000	BILL	BROWN RONALD E & MARILYN E	$590.29	$590.29
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-152.27	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-152.27	$152.27
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-152.27	$304.54
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-182.61	$456.81
07/12/1999	BILL	BROWN RONALD E & MARILYN E	$639.42	$639.42
02/23/1999	PAYMENT	G M A C MTG CHECK	$-147.22	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-147.22	$147.22
10/07/1998	PAYMENT	G M A C MTG CHECK	$-147.22	$294.44
08/24/1998	PAYMENT	G M A C MTG CHECK	$-203.73	$441.66
07/09/1998	BILL	BROWN RONALD E & MARILYN E	$645.39	$645.39
03/02/1998	PAYMENT	G M A C MTG	$-149.99	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-149.99	$149.99
10/03/1997	PAYMENT	G M A C MTG	$-149.99	$299.98
08/21/1997	PAYMENT	GMAC MTG	$-202.12	$449.97
07/23/1997	BILL	BROWN RONALD E & MARILYN E	$652.09	$652.09
02/27/1997	PAYMENT	G M A C MTG	$-2.68	$0.00
01/14/1997	PAYMENT	G M A C MTG	$-273.36	$2.68
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-138.02	$276.04
08/07/1996	PAYMENT	FLEET MTG CO	$-187.16	$414.06
07/11/1996	BILL	JACKSON FREDERICK M & STEPHANI	$601.22	$601.22

Tax Account 14-0154-05

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