Tax Account 15-0415-01

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Owners

CHAVEZ MARIA TTE
4011 BURMA SPUR
FALLBROOK, CA 92028

CHAVEZ MARIA TRUSTEE

Account Summary

Account ID	15-0415-01
Account Type	Real Estate
Location	335 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-01

Account Type

Real Estate

Location

335 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.56
Total	$951.67
Paid	$951.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$930.56

Total

$951.67

Paid

$951.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$234.56	$0.00	$234.56	$234.56	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$8.20	$232.00	$240.20	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.29	$232.00	$232.29	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$12.62	$232.00	$244.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.63	$29.10	$898.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$813.21	$44.29	$857.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$789.60	$33.16	$822.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$759.01	$15.46	$774.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$736.39	$30.78	$767.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$720.98	$29.83	$750.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$716.57	$48.72	$765.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$719.36	$48.73	$768.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$722.69	$36.40	$759.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$711.01	$56.95	$767.96	$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
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
04/17/2025	PAYMENT	CHAVEZ MARIA CHECK 7163	$-253.11	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$253.11
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$251.11
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$240.49
01/13/2025	PAYMENT	CHAVEZ MARIA CHECK 1295	$-232.00	$240.20
11/13/2024	PAYMENT	CHAVEZ MARIA TTE CHECK 1290	$-232.00	$472.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$704.20
08/08/2024	PAYMENT	CHAVEZ MARIA TTE CHECK 1272	$-234.56	$696.00
07/05/2024	BILL	CHAVEZ MARIA TTE	$930.56	$930.56
04/08/2024	PAYMENT	CHAVEZ MARIA CHECK 1265	$-463.10	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$463.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$460.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$441.60
10/03/2023	PAYMENT	PNP PNP - 143451930	$-217.00	$434.00
08/24/2023	PAYMENT	CHAVEZ MARIA TTE CHECK 1157	$-218.63	$651.00
07/06/2023	BILL	CHAVEZ MARIA TTE	$869.63	$869.63
05/31/2023	PAYMENT	PNP PNP - 136414751	$-222.54	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$222.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$212.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.04	$210.04
12/30/2022	PAYMENT	PNP PNP - 126820000	$-634.96	$203.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.66	$837.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.09	$820.30
07/07/2022	BILL	CHAVEZ MARIA TR	$813.21	$813.21
04/06/2022	PAYMENT	CHAVEZ, MARIA CHECK NUM: 7048	$-420.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$420.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.00	$417.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.80	$400.80
10/14/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 101770791	$-197.00	$394.00
09/22/2021	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: PNP INTERNET NUM: 100708449	$-205.46	$591.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.86	$796.46
07/08/2021	BILL	CHAVEZ MARIA TR	$789.60	$789.60
04/13/2021	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 970RX5JML	$-197.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$197.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.48	$195.48
01/12/2021	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: VPHN5Z5MM	$-189.00	$189.00
11/19/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: R2BQ2B2ML	$-195.48	$378.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$573.48
08/20/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 7W5MDGSLL	$-192.01	$567.00
07/10/2020	BILL	CHAVEZ MARIA TR	$759.01	$759.01
05/05/2020	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: FLF75XDLL	$-392.48	$0.00
04/28/2020	ADJUSTMENT	pymt rvsd by OP / no acct BANK: OP INTERNET NUM: XZTK12CLL	$392.48	$392.48
04/21/2020	VOID	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: XZTK12CLL	$-392.48	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$392.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.70	$389.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.28	$374.28
10/11/2019	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 0LHHNRQKLA4	$-374.69	$368.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.30	$742.69
07/08/2019	BILL	CHAVEZ MARIA REVOCABLE TRUST	$736.39	$736.39
04/15/2019	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 133249578	$-383.67	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$383.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$381.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.12	$366.12
10/11/2018	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 130692287	$-367.14	$360.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$727.14
07/05/2018	BILL	CHAVEZ MARIA REVOCABLE TRUST	$720.98	$720.98
03/06/2018	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 128163440	$-765.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.39	$765.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.23	$737.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.10	$722.67
07/11/2017	BILL	CHAVEZ MARIA REVOCABLE TRUST	$716.57	$716.57
05/31/2017	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 027735	$-400.65	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$400.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$390.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.20	$388.40
02/09/2017	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 123237161	$-185.08	$373.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.20	$558.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.08	$543.08
08/23/2016	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 120881997	$-182.36	$537.00
07/07/2016	BILL	CHAVEZ MARIA REVOCABLE TRUST	$719.36	$719.36
04/14/2016	PAYMENT	CHAVEZ MARIA CHECK NUM: 1133	$-188.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$188.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.12	$186.12
03/15/2016	AMENDMENT	charged in error...pb	$-25.00	$180.00
03/14/2016	AMENDMENT	RETURNED PAYMENT FEE...PB	$25.00	$205.00
03/14/2016	ADJUSTMENT	OP payment reversed...pb BANK: OP INTERNET NUM: 118550622	$180.00	$180.00
03/10/2016	VOID	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 118550622	$-180.00	$0.00
02/18/2016	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 118127359	$-186.12	$180.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$366.12
11/16/2015	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 116500109	$-384.35	$360.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.43	$744.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.23	$728.92
07/02/2015	BILL	CHAVEZ MARIA	$722.69	$722.69
04/29/2015	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 113539661	$-185.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$185.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$183.00
01/28/2015	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 111920715	$-582.46	$177.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.18	$759.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.15	$732.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.12	$717.13
07/03/2014	BILL	CHAVEZ MARIA	$711.01	$711.01
03/14/2014	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 107352321	$-173.00	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-5.84	$173.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.84	$178.84
02/10/2014	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 106905446	$-178.84	$173.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.84	$351.84
10/28/2013	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 023891	$-178.84	$346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$524.84
08/22/2013	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 104757166	$-174.43	$519.00
07/02/2013	BILL	CHAVEZ MARIA	$693.43	$693.43
04/25/2013	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 103584861	$-177.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$177.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$174.68
02/25/2013	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 102800318	$-174.68	$169.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$343.68
12/14/2012	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 102053573	$-174.68	$338.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$512.68
10/09/2012	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 101145620	$-175.08	$507.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.70	$682.08
07/10/2012	BILL	CHAVEZ MARIA	$676.38	$676.38
04/23/2012	PAYMENT	CHAVEZ MARIA CHECK NUM: 6813	$-171.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$171.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$169.48
02/02/2012	PAYMENT	CHAVEZ MARIA CREDIT: D NUM: OP PAYMENT	$-169.48	$164.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$333.48
11/22/2011	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 97947682	$-169.48	$328.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$497.48
08/17/2011	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 97072064	$-167.83	$492.00
07/11/2011	BILL	CHAVEZ MARIA	$659.83	$659.83
04/12/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 95997085	$-174.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$174.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$172.64
01/03/2011	PAYMENT	CHAVEZ, MARIA S CHECK BANK: OP INTERNET NUM: 94996287	$-166.00	$166.00
10/05/2010	PAYMENT	CHAVEZ, MARIA SAINZ CHECK BANK: OP INTERNET NUM: 94070983	$-166.00	$332.00
08/17/2010	PAYMENT	CHAVEZ, MARIA CHECK BANK: OP INTERNET NUM: 93614808	$-167.35	$498.00
07/09/2010	BILL	CHAVEZ MARIA	$665.35	$665.35
04/07/2010	PAYMENT	CHAVEZ MARIA CREDIT: D NUM: VISA 4515	$-176.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$176.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$174.72
01/04/2010	PAYMENT	CHAVEZ MARIA CREDIT: D NUM: VISA 4515	$-168.00	$168.00
10/05/2009	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V4515	$-168.00	$336.00
08/17/2009	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CC NUM: VISA 4515	$-169.32	$504.00
07/10/2009	BILL	CHAVEZ MARIA	$673.32	$673.32
05/20/2009	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA5144	$-447.64	$0.00
05/20/2009	ADJUSTMENT	reversing pymt/posted as ck. BANK: CC NUM: VISA 5144	$447.64	$447.64
05/19/2009	VOID	MARIA CHAVEZ CHECK BANK: CC NUM: VISA 5144	$-447.64	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$447.64
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$437.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.57	$435.39
01/23/2009	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0824	$-100.00	$411.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$511.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.52
10/10/2008	PAYMENT	CHAVEZ, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA0824	$-171.44	$489.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$660.44
07/10/2008	BILL	CHAVEZ MARIA	$653.85	$653.85
04/23/2008	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0824	$-166.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$166.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.32	$164.32
02/01/2008	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V0824	$-164.32	$158.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$322.32
10/09/2007	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V5144	$-158.00	$316.00
08/08/2007	PAYMENT	CHAVEZ MARIA CHECK BANK: 90*8161 NUM: 6290	$-160.86	$474.00
07/12/2007	BILL	CHAVEZ MARIA	$634.86	$634.86
04/16/2007	PAYMENT	CHAVEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3404	$-162.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$162.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.16	$160.16
02/16/2007	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDITCARD NUM: V5578	$-329.56	$154.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.40	$483.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$468.16
08/31/2006	PAYMENT	MARIA CHAVEZ CREDIT: D BANK: CREDIT CARD NUM: V8891	$-154.64	$462.00
08/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V8891	$154.64	$616.64
08/30/2006	VOID	MARIA CHAVEZ CHECK BANK: CREDITCARD NUM: V8891	$-154.64	$462.00
07/06/2006	BILL	CHAVEZ MARIA	$616.64	$616.64
02/08/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 016025	$-148.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-148.00	$148.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-148.00	$296.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-148.55	$444.00
07/18/2005	BILL	PICKETT ALAN W	$592.55	$592.55
03/01/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 323651	$-156.00	$0.00
03/01/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 329251	$-6.24	$156.00
03/01/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 323650	$-156.00	$162.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.24	$318.24
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$156.00	$312.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-156.00	$156.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-156.00	$312.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-156.03	$468.00
07/06/2004	BILL	PICKETT ALAN W	$624.03	$624.03
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-146.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-146.00	$146.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.00	$292.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-149.31	$438.00
07/18/2003	BILL	PICKETT ALAN W	$587.31	$587.31
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-136.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-136.00	$136.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-136.00	$272.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.71	$408.00
07/08/2002	BILL	PICKETT ALAN W	$576.71	$576.71
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-136.86	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-136.86	$136.86
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-136.86	$273.72
08/17/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8696158	$-167.15	$410.58
07/11/2001	BILL	PICKETT ALAN W	$577.73	$577.73
02/28/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP. CHECK BANK: 6-12 NUM: 8673930	$-136.07	$0.00
01/04/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8658617	$-136.07	$136.07
09/29/2000	PAYMENT	NATIONAL CITY MTG CORP/TATS CHECK BANK: 6-12 NUM: 8641974	$-136.07	$272.14
08/23/2000	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8633834	$-166.33	$408.21
07/06/2000	BILL	PICKETT ALAN W	$574.54	$574.54
03/06/2000	PAYMENT	NATIONAL CITY MORTGAGE/TRANSAM CHECK BANK: 6-12 NUM: 8610434	$-146.71	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6*12 NUM: 8596848	$-146.71	$146.71
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8578808	$-146.71	$293.42
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8570189	$-176.98	$440.13
07/12/1999	BILL	PICKETT ALAN W	$617.11	$617.11
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-148.87	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-148.87	$148.87
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-148.87	$297.74
08/19/1998	PAYMENT	TRANSAMERICA CHECK	$-179.15	$446.61
07/09/1998	BILL	PICKETT ALAN W	$625.76	$625.76
03/06/1998	PAYMENT	NATIONAL CITY MTG	$-150.45	$0.00
01/09/1998	PAYMENT	NATIONAL CITY MTG	$-150.45	$150.45
10/08/1997	PAYMENT	NATIONAL CITY	$-150.45	$300.90
08/21/1997	PAYMENT	NATIONAL CITY MTG	$-180.65	$451.35
07/23/1997	BILL	PICKETT ALAN W	$632.00	$632.00
03/06/1997	PAYMENT	NATIONAL CITY MTG	$-154.49	$0.00
01/08/1997	PAYMENT	NATIONAL CITY MTG	$-154.49	$154.49
10/09/1996	PAYMENT	NATIONAL CITY	$-154.49	$308.98
08/21/1996	PAYMENT	NATIONAL CITY MTG	$-184.75	$463.47
07/11/1996	BILL	PICKETT ALAN W	$648.22	$648.22

Tax Account 15-0415-01

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