Tax Account 16-0032-11

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Owners

SMITH ANDREW ROBERT
75 W HOSKINS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0032-11
Account Type	Real Estate
Location	75 W HOSKINS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-11

Account Type

Real Estate

Location

75 W HOSKINS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.96
Total	$1,452.96
Paid	$1,452.96
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

$1,452.96

Total

$1,452.96

Paid

$1,452.96

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	$363.96	$0.00	$363.96	$363.96	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,381.94	$0.00	$1,381.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,369.83	$0.00	$1,369.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,373.16	$0.00	$1,373.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,335.07	$0.00	$1,335.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,303.07	$0.00	$1,303.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,284.67	$0.00	$1,284.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,288.03	$0.00	$1,288.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,289.11	$0.00	$1,289.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,267.04	$12.98	$1,280.02	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	ANDREW R SMITH EC WF - 025022703055943	$-363.00	$0.00
12/31/2024	PAYMENT	ANDREW R SMITH EC WF - 024123103123460	$-363.00	$363.00
12/31/2024	ADJUSTMENT	ANDREW R SMITH EC WF - 024123103123460 VOIDED PAYMENT: 397493. REASON: INCORRECT AMOUNT ENTERED	$363.00	$726.00
12/31/2024	PAYMENT	ANDREW R SMITH EC WF - 024123103123460	$-363.00	$363.00
10/01/2024	PAYMENT	ANDREW R SMITH EC WF - 024100103135308	$-363.00	$726.00
08/01/2024	PAYMENT	ANDREW R SMITH EC WF - 024080103093158	$-363.96	$1,089.00
07/05/2024	BILL	SMITH ANDREW ROBERT	$1,452.96	$1,452.96
03/01/2024	PAYMENT	ANDREW R SMITH EC WF - 024030103147087	$-354.00	$0.00
12/28/2023	PAYMENT	ANDREW R SMITH EC WF - 023122803075425	$-354.00	$354.00
09/28/2023	PAYMENT	ANDREW R SMITH EC WF - 023092803063115	$-354.00	$708.00
08/14/2023	PAYMENT	ANDREW R SMITH EC WF - 023081403077063	$-354.92	$1,062.00
07/06/2023	BILL	SMITH ANDREW ROBERT	$1,416.92	$1,416.92
03/01/2023	PAYMENT	ANDREW R SMITH EC WF - 023030103126418	$-345.00	$0.00
12/29/2022	PAYMENT	ANDREW R SMITH EC WF - 022122903084893	$-345.00	$345.00
09/30/2022	PAYMENT	ANDREW R SMITH EC WF - 022093003146507	$-345.00	$690.00
08/12/2022	PAYMENT	ANDREW R SMITH EC WF - 022081203108960	$-346.94	$1,035.00
07/07/2022	BILL	SMITH ANDREW ROBERT	$1,381.94	$1,381.94
03/03/2022	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 022030303097984	$-337.00	$0.00
12/30/2021	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 021123003083560	$-342.00	$337.00
10/01/2021	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 021100103179586	$-342.00	$679.00
08/12/2021	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 021081203083169	$-348.83	$1,021.00
07/08/2021	BILL	SMITH ANDREW ROBERT	$1,369.83	$1,369.83
07/23/2020	PAYMENT	SMITH, BROOKE CREDIT: D NUM: VISA 5164	$-1,373.16	$0.00
07/10/2020	BILL	SMITH ANDREW ROBERT	$1,373.16	$1,373.16
08/02/2019	PAYMENT	SMITH, ANDREW R CREDIT: D NUM: VISA 0885	$-1,335.07	$0.00
07/08/2019	BILL	SMITH ANDREW ROBERT	$1,335.07	$1,335.07
10/18/2018	PAYMENT	SMITH, ANDREW R CREDIT: D NUM: VISA 3028	$-650.00	$0.00
10/03/2018	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 018100303073523	$-325.00	$650.00
08/03/2018	PAYMENT	ANDREW SMITH CREDIT: D NUM: VISA 3028	$-328.07	$975.00
07/05/2018	BILL	SMITH ANDREW ROBERT	$1,303.07	$1,303.07
07/28/2017	PAYMENT	SMITH ANDREW R CREDIT: D NUM: VISA 2168	$-1,284.67	$0.00
07/11/2017	BILL	SMITH ANDREW ROBERT	$1,284.67	$1,284.67
03/03/2017	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 017030303115746	$-322.00	$0.00
12/30/2016	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 016123003161250	$-322.00	$322.00
09/30/2016	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 016093003162140	$-322.00	$644.00
08/09/2016	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 016080903072203	$-322.03	$966.00
07/07/2016	BILL	SMITH ANDREW ROBERT	$1,288.03	$1,288.03
07/23/2015	PAYMENT	SMITH ANDREW R CHECK NUM: 995309	$-1,289.11	$0.00
07/02/2015	BILL	SMITH ANDREW ROBERT	$1,289.11	$1,289.11
03/31/2015	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 015033103098334	$-328.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$328.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.48	$326.48
01/02/2015	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 015010203132355	$-316.00	$316.00
10/03/2014	PAYMENT	ANDREW R SMITH CHECK BANK: WF INTERNET NUM: 014100303113208	$-316.00	$632.00
08/15/2014	PAYMENT	SMITH, ANDREW R CHECK NUM: 0000995243	$-319.04	$948.00
07/03/2014	BILL	SMITH ANDREW ROBERT	$1,267.04	$1,267.04
02/24/2014	PAYMENT	SMITH ANDREW R CHECK NUM: 995192	$-310.00	$0.00
12/30/2013	PAYMENT	SMITH ANDREW R CHECK NUM: 995191	$-310.00	$310.00
09/30/2013	PAYMENT	SMITH ANDREW R CHECK NUM: 995193	$-310.00	$620.00
08/12/2013	PAYMENT	SMITH ANDREW R CHECK NUM: 995189	$-312.42	$930.00
07/02/2013	BILL	SMITH ANDREW ROBERT	$1,242.42	$1,242.42
11/19/2012	PAYMENT	SMITH ANDREW R CHECK NUM: 995146	$-305.24	$0.00
10/15/2012	PAYMENT	SMITH ANDREW ROBERT CHECK NUM: 995140	$-306.38	$305.24
09/17/2012	PAYMENT	SMITH ANDREW R CHECK NUM: 995135	$-306.38	$611.62
08/22/2012	PAYMENT	SMITH, ANDREW R CHECK NUM: 0000995129	$-306.38	$918.00
07/10/2012	BILL	SMITH ANDREW ROBERT	$1,224.38	$1,224.38
03/05/2012	PAYMENT	SMITH ANDREW R CHECK NUM: 995090	$-253.00	$0.00
01/03/2012	PAYMENT	SMITH, ANDREW R CHECK NUM: 0000995089	$-253.00	$253.00
10/03/2011	PAYMENT	SMITH, ANDREW R CHECK NUM: 0000995088	$-253.00	$506.00
08/15/2011	PAYMENT	SMITH, ANDREW R CHECK NUM: 0000995086	$-254.21	$759.00
07/11/2011	BILL	SMITH ANDREW ROBERT	$1,013.21	$1,013.21
02/28/2011	PAYMENT	SMITH ANDREW ROBERT CHECK NUM: 995049	$-220.00	$0.00
12/27/2010	PAYMENT	SMITH, ANDREW R CHECK NUM: 000995048	$-220.00	$220.00
09/27/2010	PAYMENT	SMITH ANDREW ROBERT CHECK NUM: 995047	$-220.00	$440.00
08/09/2010	PAYMENT	SMITH ANDREW ROBERT CHECK NUM: 995046	$-223.56	$660.00
08/02/2010	AMENDMENT	Under $5.............gsr	$-4.15	$883.56
08/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 124942201	$-865.37	$887.71
08/02/2010	INTEREST	Monthly Interest	$4.15	$1,753.08
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$141.47	$1,748.93
07/09/2010	BILL	SMITH ANDREW ROBERT	$883.56	$1,607.46
07/01/2010	INTEREST	Monthly Interest	$4.15	$723.90
06/01/2010	INTEREST	Monthly Interest	$4.15	$719.75
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$715.60
05/03/2010	INTEREST	Monthly Interest	$3.04	$705.60
04/01/2010	INTEREST	Monthly Interest	$3.04	$702.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$699.52
03/01/2010	INTEREST	Monthly Interest	$3.04	$690.20
03/01/2010	PAYMENT	SMITH ANDREW ROBERT CREDIT: D NUM: VISA 9493	$-216.00	$687.16
02/01/2010	INTEREST	Monthly Interest	$3.04	$903.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.01	$900.12
12/31/2009	INTEREST	Monthly Interest	$3.04	$894.11
12/01/2009	INTEREST	Monthly Interest	$3.04	$891.07
11/19/2009	PAYMENT	BACKMAN BROOKE CREDIT: D	$-216.00	$888.03
11/02/2009	INTEREST	Monthly Interest	$3.04	$1,104.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$1,100.99
10/07/2009	PAYMENT	SMITH, BROOKE B & ANDREW R CHECK NUM: 2063	$-216.00	$1,097.63
10/01/2009	INTEREST	Monthly Interest	$3.04	$1,313.63
09/01/2009	INTEREST	Monthly Interest	$3.04	$1,310.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$1,307.55
08/11/2009	PAYMENT	SMITH ANDREW ROBERT CHECK BANK: 19*854 NUM: 2052	$-216.12	$1,306.18
08/03/2009	INTEREST	Monthly Interest	$3.04	$1,522.30
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$133.21	$1,519.26
07/10/2009	BILL	SMITH ANDREW ROBERT	$864.12	$1,386.05
07/01/2009	INTEREST	Monthly Interest	$3.04	$521.93
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$518.89
06/01/2009	INTEREST	Monthly Interest	$3.04	$493.89
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$490.85
05/01/2009	INTEREST	Monthly Interest	$1.93	$480.85
04/01/2009	INTEREST	Monthly Interest	$1.93	$478.92
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$476.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.32	$469.49
03/02/2009	INTEREST	Monthly Interest	$1.93	$460.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$458.24
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$209.00	$667.24
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$458.24
02/02/2009	INTEREST	Monthly Interest	$1.93	$667.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.01	$665.31
01/02/2009	INTEREST	Monthly Interest	$1.93	$659.30
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-209.00	$657.37
12/01/2008	INTEREST	Monthly Interest	$1.93	$866.37
10/30/2008	INTEREST	Monthly Interest	$1.93	$864.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$862.51
10/01/2008	INTEREST	Monthly Interest	$1.93	$859.15
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$857.22
09/02/2008	INTEREST	Monthly Interest	$1.93	$1,066.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$1,064.29
08/01/2008	INTEREST	Monthly Interest	$1.93	$1,062.92
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-211.33	$1,060.99
07/11/2008	INTEREST	Monthly Interest	$1.93	$1,272.32
07/10/2008	BILL	MACKAMAN JEFFREY L & JOYCE ANN	$133.21	$1,270.39
07/10/2008	BILL	MACKAMAN JEFFREY L & JOYCE ANN	$838.33	$1,137.18
06/02/2008	INTEREST	Monthly Interest	$1.93	$298.85
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$296.92
05/01/2008	INTEREST	Monthly Interest	$0.82	$286.92
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$286.10
03/31/2008	INTEREST	Monthly Interest	$0.82	$283.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.32	$283.03
03/03/2008	INTEREST	Monthly Interest	$0.82	$273.71
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 252909	$-199.00	$272.89
02/01/2008	INTEREST	Monthly Interest	$0.82	$471.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.01	$471.07
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17 0001 NUM: 968920	$-199.00	$465.06
01/02/2008	INTEREST	Monthly Interest	$0.82	$664.06
12/03/2007	INTEREST	Monthly Interest	$0.82	$663.24
11/01/2007	INTEREST	Monthly Interest	$0.82	$662.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$661.60
10/01/2007	INTEREST	Monthly Interest	$0.82	$658.24
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17*0001 NUM: 610287	$-199.00	$657.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.37	$856.42
08/31/2007	INTEREST	Monthly Interest	$0.82	$855.05
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434866	$-202.85	$854.23
08/01/2007	INTEREST	Monthly Interest	$0.82	$1,057.08
07/12/2007	BILL	MACKAMAN JEFFREY L & JOYCE ANN	$133.21	$1,056.26
07/12/2007	BILL	MACKAMAN JEFFREY L & JOYCE ANN	$799.85	$923.05
07/02/2007	INTEREST	Monthly Interest	$0.82	$123.20
06/05/2007	INTEREST	Monthly Interest	$0.82	$122.38
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$121.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$111.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.94	$109.56
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99 0001 NUM: 790158	$-189.00	$103.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$292.62
12/19/2006	PAYMENT	LANDAMERICA TAX AND FLOOD SERV CHECK BANK: 56 1551 NUM: 000062751	$-189.00	$289.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$478.32
09/28/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 561551 NUM: 000059028	$-189.00	$477.00
08/08/2006	PAYMENT	PRINGLE CAROL J CHECK BANK: 94-7074 NUM: 2501	$-34.71	$666.00
08/08/2006	PAYMENT	PRINGLE CAROL J CHECK BANK: 94-7074 NUM: 2500	$-191.34	$700.71
07/06/2006	BILL	PRINGLE CAROL J	$133.71	$892.05
07/06/2006	BILL	PRINGLE CAROL J	$758.34	$758.34
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-181.00	$0.00
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-33.00	$181.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-33.00	$214.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-181.00	$247.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-33.00	$428.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-181.00	$461.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-34.71	$642.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-1.39	$676.71
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-181.00	$678.10
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.24	$859.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$866.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.24	$864.95
07/18/2005	BILL	PRINGLE CAROL J	$133.71	$857.71
07/18/2005	BILL	PRINGLE CAROL J	$724.00	$724.00
02/16/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 01702661	$-33.00	$0.00
02/16/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 01702661	$-195.00	$33.00
12/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001084439	$-33.00	$228.00
12/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001084439	$-195.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 564047	$-33.00	$456.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 564047	$-195.00	$489.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-34.00	$684.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-197.02	$718.00
07/06/2004	BILL	PRINGLE CAROL J	$133.00	$915.02
07/06/2004	BILL	PRINGLE CAROL J	$782.02	$782.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-185.00	$0.00
11/19/2003	PAYMENT	STEWART TITLE OF NORTHERN NEVA CHECK BANK: 94*169 NUM: 0857130	$-185.00	$185.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-185.00	$370.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-124.74	$555.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-185.42	$679.74
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$124.74	$865.16
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$740.42	$740.42
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-29.00	$0.00
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-167.00	$29.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-29.00	$196.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-167.00	$225.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-29.00	$392.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-167.00	$421.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-32.81	$588.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$32.81	$620.81
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$32.81	$588.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-228.01	$555.19
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$228.01	$783.20
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$228.01	$555.19
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-32.81	$327.18
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-32.81	$359.99
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-228.01	$392.80
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-228.01	$620.81
07/08/2002	BILL	CORBETT JAMES A & SHIRLEY J	$119.81	$848.82
07/08/2002	BILL	CORBETT JAMES A & SHIRLEY J	$729.01	$729.01
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-30.15	$0.00
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.40	$30.15
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-30.15	$197.55
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.40	$227.70
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-30.15	$395.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-167.40	$425.25
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-30.47	$592.65
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-227.78	$623.12
07/11/2001	BILL	CORBETT JAMES A & SHIRLEY J	$120.92	$850.90
07/11/2001	BILL	CORBETT JAMES A & SHIRLEY J	$729.98	$729.98
02/23/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 650611	$-62.68	$0.00
02/23/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 650611	$-166.51	$62.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.56	$229.19
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555810	$-29.96	$227.63
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-166.51	$257.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.20	$424.10
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-166.51	$422.90
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-30.25	$589.41
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-226.86	$619.66
07/06/2000	BILL	CORBETT JAMES A & SHIRLEY J	$120.13	$846.52
07/06/2000	BILL	CORBETT JAMES A & SHIRLEY J	$726.39	$726.39
06/13/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 63943	$-16.83	$0.00
06/13/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 254514	$-60.61	$16.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$77.44
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.24	$73.94
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-203.05	$69.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.64	$272.75
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-203.05	$269.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$472.16
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-203.05	$469.13
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$672.18
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-263.37	$669.76
07/12/1999	BILL	CORBETT JAMES A & SHIRLEY J	$60.61	$933.13
07/12/1999	BILL	CORBETT JAMES A & SHIRLEY J	$872.52	$872.52
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-221.47	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-221.47	$221.47
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-221.47	$442.94
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-281.70	$664.41
07/09/1998	BILL	CORBETT JAMES A & SHIRLEY J	$946.11	$946.11
02/26/1998	PAYMENT	FLEET MORTGAGE	$-223.96	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-223.96	$223.96
09/30/1997	PAYMENT	FLEET MTG	$-223.96	$447.92
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-284.17	$671.88
07/23/1997	BILL	CORBETT JAMES A & SHIRLEY J	$956.05	$956.05
02/25/1997	PAYMENT	FLEET MTG	$-222.24	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-222.24	$222.24
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-222.24	$444.48
08/07/1996	PAYMENT	FLEET MTG CO	$-282.41	$666.72
07/11/1996	BILL	CORBETT JAMES A & SHIRLEY J	$949.13	$949.13

Tax Account 16-0032-11

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