Tax Account 16-0073-08

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Owners

JACKSON JACY A
227 S BRIDGE ST
WINNEMUCCA, NV 89445-3108

Account Summary

Account ID	16-0073-08
Account Type	Real Estate
Location	229 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0073-08

Account Type

Real Estate

Location

229 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.87
Total	$1,320.61
Paid	$1,320.61
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

$1,252.87

Total

$1,320.61

Paid

$1,320.61

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	$424.87	$15.91	$424.87	$440.78	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$32.34	$276.00	$308.34	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$8.13	$276.00	$284.13	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$11.36	$276.00	$287.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.39	$142.18	$1,174.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$963.92	$0.00	$963.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$948.98	$138.72	$1,087.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$948.90	$140.45	$1,089.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$919.68	$65.99	$985.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$897.76	$21.77	$919.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$888.21	$0.00	$888.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$879.97	$0.00	$879.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$866.58	$0.00	$866.58	$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
2024-2025	S40	Personal Prop Added	146.53	146.53	.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
04/24/2025	PAYMENT	PNP PNP - 174966302	$-270.61	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$270.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.36	$268.61
03/13/2025	PAYMENT	JACKSON JACY CREDIT CC 5718	$-250.00	$259.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$509.25
11/21/2024	PAYMENT	PNP PNP - 166417771	$-800.00	$501.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.34	$1,301.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.91	$1,268.78
07/05/2024	BILL	JACKSON JACY A	$1,252.87	$1,252.87
04/24/2024	PAYMENT	JACKSON JACY A CREDIT CC 9290	$-1,174.57	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,174.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.71	$1,172.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.60	$1,107.36
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,065.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.12	$1,064.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$1,041.64
07/06/2023	BILL	JACKSON JACY A	$1,032.39	$1,032.39
08/01/2022	PAYMENT	JACKSON, JACY CREDIT: D BANK: PNP INTERNET NUM: 118522947	$-963.92	$0.00
07/07/2022	BILL	JACKSON JACY A	$963.92	$963.92
06/02/2022	PAYMENT	JACKSON, JACY CHECK BANK: PNP INTERNET NUM: 115141178	$-1,087.70	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,087.70
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,077.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.87	$1,075.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.86	$1,016.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.05	$978.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.44	$957.42
07/08/2021	BILL	JACKSON JACY A	$948.98	$948.98
06/29/2021	PAYMENT	JACKSON, JACY CHECK NUM: PNP WEB 06.24	$-310.11	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.75	$310.11
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$308.36
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$298.36
03/22/2021	PAYMENT	JSCKSON, JACY CREDIT: D BANK: OP INTERNET NUM: 028026	$-1,045.62	$295.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.86	$1,341.48
03/01/2021	INTEREST	Monthly Interest	$1.68	$1,282.62
02/01/2021	INTEREST	Monthly Interest	$1.68	$1,280.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.85	$1,279.26
01/04/2021	INTEREST	Monthly Interest	$1.68	$1,241.41
12/01/2020	INTEREST	Monthly Interest	$1.68	$1,239.73
11/02/2020	INTEREST	Monthly Interest	$1.68	$1,238.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.05	$1,236.37
10/01/2020	INTEREST	Monthly Interest	$1.68	$1,215.32
09/01/2020	INTEREST	Monthly Interest	$1.68	$1,213.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.44	$1,211.96
08/04/2020	INTEREST	Monthly Interest	$1.68	$1,203.52
07/10/2020	BILL	JACKSON JACY A	$948.90	$1,201.84
07/01/2020	INTEREST	Monthly Interest	$1.68	$252.94
06/01/2020	INTEREST	Monthly Interest	$1.68	$251.26
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$249.58
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$239.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.08	$237.08
01/06/2020	PAYMENT	LE FRENCH TWISTE CHECK NUM: 1534	$-719.29	$229.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.38	$948.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.23	$927.91
07/08/2019	BILL	JACKSON JACY A	$919.68	$919.68
06/04/2019	PAYMENT	LE FRENCH TWISTE CHECK NUM: 1550	$-245.77	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.64	$245.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$244.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$234.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.88	$231.88
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33485	$-224.00	$448.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-225.76	$672.00
07/05/2018	BILL	BLACK CHARLES A IV & JACY A	$897.76	$897.76
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.21	$666.00
07/11/2017	BILL	BLACK CHARLES A IV & JACY A	$888.21	$888.21
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.93	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$223.93	$889.93
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.93	$666.00
07/07/2016	BILL	BLACK CHARLES A IV & JACY A	$889.93	$889.93
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.97	$657.00
07/02/2015	BILL	BLACK CHARLES A IV & JACY A	$879.97	$879.97
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.58	$648.00
07/03/2014	BILL	BLACK CHARLES A IV & JACY A	$866.58	$866.58
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$212.00	$424.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-213.20	$636.00
07/02/2013	BILL	BLACK CHARLES A IV & JACY A	$849.20	$849.20
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$412.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.96	$618.00
07/10/2012	BILL	BLACK CHARLES A IV & JACY A	$825.96	$825.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-193.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-193.00	$193.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-195.58	$579.00
07/11/2011	BILL	BLACK CHARLES A IV & JACY A	$774.58	$774.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-195.00	$195.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-195.00	$390.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$195.00	$585.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-195.00	$390.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-195.51	$585.00
07/09/2010	BILL	BLACK CHARLES A IV & JACY A	$780.51	$780.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-190.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-190.00	$190.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-190.00	$380.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-191.22	$570.00
07/10/2009	BILL	BLACK CHARLES A IV & JACY A	$761.22	$761.22
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-183.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-183.00	$183.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-183.00	$366.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-184.66	$549.00
07/10/2008	BILL	BLACK CHARLES A IV & JACY A	$733.66	$733.66
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-174.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-174.00	$174.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-174.00	$348.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-174.20	$522.00
07/12/2007	BILL	BLACK CHARLES A IV & JACY A	$696.20	$696.20
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-169.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-169.00	$169.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-169.00	$338.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-171.90	$507.00
07/06/2006	BILL	BLACK CHARLES A IV & JACY A	$678.90	$678.90
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-158.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-158.00	$158.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-158.00	$316.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-158.98	$474.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-6.36	$632.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$639.34
07/18/2005	BILL	BLACK CHARLES A IV & JACY A	$632.98	$632.98
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-173.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-173.00	$173.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-173.00	$346.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-175.40	$519.00
07/06/2004	BILL	BLACK CHARLES A IV & JACY A	$694.40	$694.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-163.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-163.00	$163.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-163.00	$326.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-164.18	$489.00
07/18/2003	BILL	BLACK CHARLES A IV & JACY A	$653.18	$653.18
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-152.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-152.00	$152.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-152.00	$304.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-184.32	$456.00
07/08/2002	BILL	BLACK CHARLES A IV & JACY A	$640.32	$640.32
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-152.90	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-152.90	$152.90
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-152.90	$305.80
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-183.14	$458.70
07/11/2001	BILL	BLACK CHARLES A IV & JACY A	$641.84	$641.84
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-152.00	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-152.00	$152.00
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-152.00	$304.00
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-182.23	$456.00
07/06/2000	BILL	BLACK CHARLES A IV & JACY A	$638.23	$638.23
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-172.63	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-172.63	$172.63
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-172.63	$345.26
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-202.82	$517.89
07/12/1999	BILL	BLACK CHARLES A IV & JACY A	$720.71	$720.71
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-175.34	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-175.34	$175.34
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-175.34	$350.68
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-205.55	$526.02
07/09/1998	BILL	BLACK CHARLES A IV & JACY A	$731.57	$731.57
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-177.32	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-177.32	$177.32
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-177.32	$354.64
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-207.66	$531.96
07/23/1997	BILL	BLACK CHARLES A IV & JACY A	$739.62	$739.62
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-176.15	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-176.15	$176.15
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-176.15	$352.30
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-206.42	$528.45
07/11/1996	BILL	BLACK CHARLES A IV & JACY A	$734.87	$734.87

Tax Account 16-0073-08

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