Tax Account 15-0404-02

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0404-02
Account Type	Real Estate
Location	582 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0404-02

Account Type

Real Estate

Location

582 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.45
Total	$1,056.36
Paid	$1,056.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$877.45

Total

$1,056.36

Paid

$1,056.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$220.45	$7.73	$220.45	$228.18	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$19.27	$219.00	$238.27	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$34.64	$219.00	$253.64	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$110.86	$219.00	$336.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.04	$119.74	$1,055.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$833.28	$121.38	$1,064.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$520.13	$14.42	$534.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$501.64	$3.99	$505.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$379.96	$13.52	$393.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$370.83	$13.17	$384.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$370.35	$3.77	$374.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$368.83	$0.00	$368.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$718.98	$51.14	$770.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$707.50	$0.00	$707.50	$0.00	$0.00	3.1716	1.0

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
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
06/16/2025	PAYMENT	NIPPER BRAYDEN CASH	$-2,876.36	$0.00
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$2,876.36
06/03/2025	INTEREST	INTEREST FOR 06/2025	$6.41	$2,839.36
06/02/2025	INTEREST	INTEREST FOR 06/2025	$10.20	$2,832.95
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,822.75
05/01/2025	INTEREST	INTEREST FOR 05/2025	$10.20	$2,812.75
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.20	$2,802.55
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$2,792.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.86	$2,782.35
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.20	$2,728.49
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.20	$2,718.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.64	$2,708.09
01/03/2025	INTEREST	INTEREST FOR 01/2025	$10.20	$2,673.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.20	$2,663.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.20	$2,653.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.27	$2,642.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.20	$2,623.58
09/04/2024	INTEREST	INTEREST FOR 09/2024	$10.20	$2,613.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$2,603.18
08/01/2024	INTEREST	INTEREST FOR 08/2024	$10.20	$2,595.45
07/05/2024	BILL	NIPPER ZACHARY JOHN	$877.45	$2,585.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.20	$1,707.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.23	$1,697.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.97	$1,691.37
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,687.40
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,692.40
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.97	$1,682.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.97	$1,678.43
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,674.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.29	$1,671.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.97	$1,619.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.97	$1,615.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.66	$1,611.73
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.97	$1,578.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.97	$1,574.10
11/14/2023	PAYMENT	NIPPER BRAYDEN CASH	$-200.00	$1,570.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.34	$1,770.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$1,764.79
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.34	$1,746.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$1,740.71
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.34	$1,733.16
08/22/2023	PAYMENT	NIPPER ZACHARY J CASH	$-100.00	$1,727.82
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.04	$1,827.82
07/06/2023	BILL	NIPPER ZACHARY JOHN	$855.04	$1,821.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.04	$966.74
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.04	$960.70
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$954.66
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$944.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$50.77	$942.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.66	$891.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.16	$858.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.29	$840.57
07/07/2022	BILL	NIPPER ZACHARY JOHN	$833.28	$833.28
03/04/2022	PAYMENT	NIPPER ZACHARY JOHN CASH	$-404.42	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.30	$404.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$394.12
08/24/2021	PAYMENT	NIPPER, ZACHARY CASH	$-130.13	$390.00
07/08/2021	BILL	NIPPER ZACHARY JOHN	$520.13	$520.13
10/14/2020	PAYMENT	NIPPER ZACHARY JOHN CREDIT: D NUM: DEBIT 6251	$-505.63	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.99	$505.63
07/10/2020	BILL	NIPPER ZACHARY JOHN	$501.64	$501.64
11/14/2019	PAYMENT	NIPPER ZACHARY J CREDIT: D NUM: DEBIT 6251	$-393.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.60	$393.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$383.88
07/08/2019	BILL	NIPPER ZACHARY JOHN	$379.96	$379.96
01/18/2019	AMENDMENT	remove under $5 balance...lb	$-0.44	$0.00
12/17/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 320709	$-384.00	$0.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$384.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.81	$375.08
07/05/2018	BILL	NIPPER ZACHARY JOHN	$371.27	$371.27
09/12/2017	PAYMENT	ZACHARY J NIPPER CREDIT: D NUM: VISA 8715	$-374.12	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$374.12
07/11/2017	BILL	NIPPER ZACHARY JOHN	$370.35	$370.35
08/02/2016	PAYMENT	NIPPER ZACHARY J CREDIT: D NUM: VISA 1067	$-368.83	$0.00
07/07/2016	BILL	NIPPER ZACHARY JOHN	$368.83	$368.83
04/27/2016	PAYMENT	NIPPER ZACHARY J CREDIT: D NUM: VISA 1067	$-588.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$588.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.36	$585.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.20	$558.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$543.08
07/27/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11410625	$-181.98	$537.00
07/02/2015	BILL	FEDERAL HOME LOAN MORTGAGE CRP	$718.98	$718.98
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-179.50	$528.00
07/03/2014	BILL	COLEMAN THERESA	$707.50	$707.50
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$173.00	$173.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-174.32	$519.00
07/02/2013	BILL	COLEMAN THERESA	$693.32	$693.32
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-173.89	$516.00
07/10/2012	BILL	COLEMAN THERESA	$689.89	$689.89
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-161.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-161.00	$322.00
08/11/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6300507	$-340.94	$483.00
08/01/2011	INTEREST	Monthly Interest	$1.22	$823.94
07/11/2011	PAYMENT	COLEMAN THERESA CHECK NUM: 92515506	$-12.00	$822.72
07/11/2011	BILL	COLEMAN THERESA	$646.79	$834.72
07/01/2011	INTEREST	Monthly Interest	$1.30	$187.93
06/09/2011	PAYMENT	COLEMAN, THERESA L CHECK NUM: 0079273166	$-175.00	$186.63
06/01/2011	INTEREST	Monthly Interest	$2.70	$361.63
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$358.93
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$348.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$346.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
10/19/2010	PAYMENT	COLEMAN THERESA CREDIT: D NUM: DEB2091	$-168.48	$324.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.48	$492.48
08/16/2010	PAYMENT	COLEMAN GARY E & THERESA CHECK NUM: 55165922	$-165.87	$486.00
07/09/2010	BILL	COLEMAN GARY E & THERESA	$651.87	$651.87
03/22/2010	AMENDMENT	remove under $5 balance...pb	$-3.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.85
03/18/2010	PAYMENT	COLEMAN THERESA CHECK NUM: 86902807	$-170.00	$1.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$171.60
01/14/2010	PAYMENT	COLEMAN THERESA CREDIT: D NUM: VISA 2834	$-165.00	$165.00
10/05/2009	PAYMENT	COLEMAN GARY E & THERESA CHECK NUM: 31694593	$-165.00	$330.00
08/11/2009	PAYMENT	COLEMAN GARY E & THERESA CHECK BANK: 56*1551 NUM: 15460641	$-168.28	$495.00
07/10/2009	BILL	COLEMAN GARY E & THERESA	$663.28	$663.28
03/09/2009	PAYMENT	COLEMAN THERESA CHECK BANK: 94*72 NUM: 1045	$-151.00	$0.00
01/07/2009	PAYMENT	COLEMAN THERESA CREDIT: D BANK: CREDIT CARD NUM: VISA 0251	$-161.00	$151.00
11/05/2008	PAYMENT	COLEMAN GARY CHECK BANK: 94*72 NUM: 1028	$-6.04	$312.00
11/05/2008	PAYMENT	COLEMAN GARY CHECK BANK: 94*72 NUM: 1028	$-161.00	$318.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$479.04
08/12/2008	PAYMENT	COLEMAN THERESA CHECK BANK: 94*72 NUM: 1014	$-171.10	$473.00
07/10/2008	BILL	COLEMAN GARY E & THERESA	$644.10	$644.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-152.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-152.00	$152.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-152.00	$304.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-155.55	$456.00
07/12/2007	BILL	COLE ALEXIS	$611.55	$611.55
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-149.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$149.00	$149.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-149.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-149.00	$149.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-149.00	$298.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-149.28	$447.00
07/06/2006	BILL	COLE ALEXIS	$596.28	$596.28
03/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 016212	$-138.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-138.00	$138.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-138.00	$276.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-141.62	$414.00
07/18/2005	BILL	HOSKINS BILL A & SHARON K	$555.62	$555.62
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-155.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-155.00	$155.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-155.00	$310.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-157.26	$465.00
07/06/2004	BILL	HOSKINS BILL A & SHARON K	$622.26	$622.26
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-148.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-148.00	$148.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-148.00	$296.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$148.31	$444.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.31	$295.69
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.31	$444.00
07/18/2003	BILL	HOSKINS BILL A & SHARON K	$592.31	$592.31
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531606	$-130.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 4009679	$-130.00	$130.00
10/09/2002	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2541173	$-130.00	$260.00
08/19/2002	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2499621	$-192.33	$390.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$192.33	$582.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$192.33	$390.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-192.33	$197.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-192.33	$390.00
07/08/2002	BILL	HOSKINS BILL A & SHARON K	$582.33	$582.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-130.85	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-130.85	$130.85
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-130.85	$261.70
08/17/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2170204	$-191.08	$392.55
07/11/2001	BILL	HOSKINS BILL A & SHARON K	$583.63	$583.63
03/02/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039794	$-130.18	$0.00
01/03/2001	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004002	$-130.18	$130.18
10/02/2000	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1559613	$-130.18	$260.36
08/16/2000	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537491	$-190.44	$390.54
07/06/2000	BILL	HOSKINS BILL A & SHARON K	$580.98	$580.98
02/28/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1465632	$-129.91	$0.00
12/29/1999	PAYMENT	HOME COMINGS FINANCIAL CHECK BANK: 67-1 NUM: 1437050	$-129.91	$129.91
09/29/1999	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67*1 NUM: 1394891	$-129.91	$259.82
08/17/1999	PAYMENT	HOME COMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1376843	$-190.25	$389.73
07/12/1999	BILL	HOSKINS BILL A & SHARON K	$579.98	$579.98
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-131.74	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-131.74	$131.74
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-131.74	$263.48
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-192.08	$395.22
07/09/1998	BILL	HOSKINS BILL A & SHARON K	$587.30	$587.30
03/02/1998	PAYMENT	CAPSTEAD MTG	$-133.22	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG	$-133.22	$133.22
10/03/1997	PAYMENT	CAPSTEAD MTG	$-133.22	$266.44
08/21/1997	PAYMENT	CAPSTEAD MORTGAGE CORP	$-193.48	$399.66
07/23/1997	BILL	HOSKINS BILL A & SHARON K	$593.14	$593.14
03/03/1997	PAYMENT	CAPSTEAD MTG	$-136.33	$0.00
01/09/1997	PAYMENT	WESTERN TITLE	$-493.68	$136.33
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.64	$630.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.86	$613.37
07/11/1996	BILL	SKELLEY R K & ALMA F	$605.51	$605.51

Tax Account 15-0404-02

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Tax Bill and Payment History

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