Tax Account 16-0073-11

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Owners

THON ROBERT W & DARLENE K
1034 LAY ST
WINNEMUCCA, NV 89445

THON ROBERT W

THON DARLENE K

Account Summary

Account ID	16-0073-11
Account Type	Real Estate
Location	1034 LAY ST WINNEMUCCA
Balance	$1,623.00
Currently Due	$0.00

Account ID

16-0073-11

Account Type

Real Estate

Location

1034 LAY ST
WINNEMUCCA

Balance

$1,623.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,167.89
Total	$2,167.89
Paid	$544.89
Balance	$1,623.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,167.89

Total

$2,167.89

Paid

$544.89

Balance

$1,623.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$544.89	$0.00	$544.89	$544.89	$0.00
2	10/06/2025	10/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00
3	01/05/2026	01/15/2026	Due	$541.00	$0.00	$541.00	$0.00	$1,082.00
4	03/02/2026	03/12/2026	Due	$541.00	$0.00	$541.00	$0.00	$1,623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,112.71	$46.96	$2,159.67	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,057.48	$0.00	$2,057.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,006.43	$22.75	$2,029.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,960.25	$0.00	$1,960.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,992.76	$17.76	$2,010.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,945.26	$0.00	$1,945.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,914.71	$92.89	$2,007.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,918.86	$21.25	$1,940.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,957.15	$17.40	$1,974.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,976.59	$0.00	$1,976.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,925.78	$0.00	$1,925.78	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	15.15	44.85	.00
2025-2026	S29	Landfill	156.00	39.15	116.85	.00
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
08/01/2025	PAYMENT	THON DARLENE K CHECK 2626	$-544.89	$1,623.00
07/03/2025	BILL	THON ROBERT W & DARLENE K	$2,167.89	$2,167.89
04/08/2025	PAYMENT	THON DARLENE K CHECK 2595	$-46.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$46.96
03/21/2025	PAYMENT	THON DARLENE K CHECK 2590	$-528.00	$44.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.58	$572.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$548.38
01/06/2025	PAYMENT	THON, DARLENE K CHECK 2572	$-528.00	$547.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$1,075.67
10/10/2024	PAYMENT	THON DARLENE K CHECK 2545	$-528.00	$1,074.99
09/13/2024	PAYMENT	THON DARLENE CHECK 2536	$-528.71	$1,602.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.99	$2,131.70
07/05/2024	BILL	THON ROBERT W & DARLENE K	$2,112.71	$2,112.71
02/15/2024	PAYMENT	THON DARLENE K CHECK 2486	$-514.00	$0.00
12/22/2023	PAYMENT	THON DARLENE K CHECK 2467	$-514.00	$514.00
09/15/2023	PAYMENT	THON DARLENE K CHECK 2437	$-514.00	$1,028.00
08/18/2023	PAYMENT	THON DARLENE CHECK 2427	$-515.48	$1,542.00
07/06/2023	BILL	THON ROBERT W & DARLENE K	$2,057.48	$2,057.48
04/27/2023	PAYMENT	THON DARLENE K CHECK 2395	$-22.75	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$22.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$20.25
02/13/2023	PAYMENT	THON DARLENE K CHECK 2372	$-501.00	$19.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.67	$520.55
01/05/2023	PAYMENT	THON, DARLENE K CHECK 2361	$-501.00	$519.88
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,020.88
10/21/2022	PAYMENT	THON DARLENE K CHECK 2304	$-501.00	$1,019.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.88	$1,520.88
08/10/2022	PAYMENT	THON DARLENE K CHECK 2335	$-503.43	$1,503.00
07/07/2022	BILL	THON ROBERT W & DARLENE K	$2,006.43	$2,006.43
03/18/2022	PAYMENT	THON DARLENE K CHECK NUM: 2262	$-490.00	$0.00
03/18/2022	AMENDMENT	Remove Penalty - Postmark	$-17.44	$490.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.44	$507.44
01/03/2022	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1836	$-490.00	$490.00
10/04/2021	PAYMENT	THON DARLENE K CHECK NUM: 2231	$-490.00	$980.00
07/27/2021	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1792	$-490.25	$1,470.00
07/08/2021	BILL	THON ROBERT W & DARLENE K	$1,960.25	$1,960.25
03/01/2021	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1762	$-497.98	$0.00
01/06/2021	PAYMENT	THON DARLENE K CHECK NUM: 2170	$-498.00	$497.98
10/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 615348	$-515.78	$995.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.76	$1,511.76
08/10/2020	PAYMENT	THON, ROBERT W & DARLENE K CHECK NUM: 1038	$-498.76	$1,494.00
07/10/2020	BILL	THON ROBERT W & DARLENE K	$1,992.76	$1,992.76
03/10/2020	PAYMENT	THON DARLENE K CASH	$-486.00	$0.00
01/03/2020	PAYMENT	THON, DARLENE K CHECK NUM: 2104	$-486.00	$486.00
10/15/2019	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1699	$-486.00	$972.00
08/19/2019	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1690	$-487.26	$1,458.00
07/08/2019	BILL	THON ROBERT W & DARLENE K	$1,945.26	$1,945.26
04/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 088534	$-1,048.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,048.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.75	$1,046.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.93	$994.89
10/23/2018	PAYMENT	THON, DARLENE K & ROBERT W CHECK NUM: 1635	$-478.00	$972.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.96	$1,450.96
08/13/2018	PAYMENT	THON, DARLENE K & ROBERT W CHECK NUM: 1622	$-480.71	$1,434.00
07/05/2018	BILL	THON ROBERT W & DARLENE K	$1,914.71	$1,914.71
04/09/2018	PAYMENT	DARLENE K THON CHECK NUM: 1595	$-21.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.65	$19.00
02/16/2018	PAYMENT	DARLENE K THON CHECK NUM: 1587	$-479.00	$18.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.63	$497.35
01/02/2018	PAYMENT	DARLENE THON CHECK NUM: 1578	$-479.00	$496.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$975.72
09/06/2017	PAYMENT	DARLENE K THON CHECK NUM: MHALL	$-960.86	$975.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.11	$1,935.97
07/11/2017	BILL	THON ROBERT W & DARLENE K	$1,918.86	$1,918.86
02/17/2017	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1502	$-489.00	$0.00
12/21/2016	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1493	$-489.00	$489.00
10/14/2016	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1476	$-506.40	$978.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,484.40
07/21/2016	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1457	$-490.15	$1,467.00
07/07/2016	BILL	THON ROBERT W & DARLENE K	$1,957.15	$1,957.15
03/01/2016	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1409	$-494.00	$0.00
12/30/2015	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1400	$-494.00	$494.00
10/02/2015	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1381	$-494.00	$988.00
08/05/2015	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1370	$-494.59	$1,482.00
07/02/2015	BILL	THON ROBERT W & DARLENE K	$1,976.59	$1,976.59
02/27/2015	PAYMENT	THON, ROBERT W & DARLENE K CHECK NUM: 1332	$-481.00	$0.00
01/06/2015	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1313	$-481.00	$481.00
10/01/2014	PAYMENT	THON, DARLENE K CHECK NUM: 1538	$-481.00	$962.00
08/18/2014	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1270	$-482.78	$1,443.00
07/03/2014	BILL	THON ROBERT W & DARLENE K	$1,925.78	$1,925.78
02/26/2014	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1203	$-468.00	$0.00
01/07/2014	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1193	$-468.00	$468.00
09/30/2013	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1160	$-468.00	$936.00
08/19/2013	PAYMENT	THON, ROBERT W & DARLENE K CHECK NUM: 1140	$-470.94	$1,404.00
07/02/2013	BILL	THON ROBERT W & DARLENE K	$1,874.94	$1,874.94
03/04/2013	PAYMENT	THON, ROBERT W & DARLENE K CHECK NUM: 1083	$-456.00	$0.00
12/31/2012	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 1067	$-456.00	$456.00
09/26/2012	PAYMENT	THON DARLENE K CHECK NUM: 1009	$-456.00	$912.00
08/20/2012	PAYMENT	THON ROBERT W & DARLENE K CHECK NUM: 6210	$-457.61	$1,368.00
07/10/2012	BILL	THON ROBERT W & DARLENE K	$1,825.61	$1,825.61
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-444.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-444.00	$444.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-444.00	$888.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-447.02	$1,332.00
07/11/2011	BILL	THON ROBERT W & DARLENE K	$1,779.02	$1,779.02
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-456.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-456.00	$456.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-456.00	$912.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-459.33	$1,368.00
07/09/2010	BILL	THON ROBERT W & DARLENE K	$1,827.33	$1,827.33
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-434.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-434.00	$434.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-434.00	$868.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-434.99	$1,302.00
07/10/2009	BILL	THON ROBERT W & DARLENE K	$1,736.99	$1,736.99
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-356.00	$0.00
02/24/2009	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*7074 NUM: 140	$-89.00	$356.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-356.00	$445.00
01/02/2009	PAYMENT	THON, DARLENE K CHECK BANK: 94 7074 NUM: 115	$-89.00	$801.00
11/20/2008	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 5631	$-92.56	$890.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$982.56
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-356.00	$979.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-356.12	$1,335.00
07/28/2008	PAYMENT	THON DARLENE K CHECK BANK: 94 176 NUM: 5513	$-92.02	$1,691.12
07/10/2008	BILL	THON ROBERT W & DARLENE K	$359.02	$1,783.14
07/10/2008	BILL	THON ROBERT W & DARLENE K	$1,424.12	$1,424.12
03/26/2008	PAYMENT	THON, D K & R W CHECK BANK: 94 176 NUM: 5366	$-88.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$88.40
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$85.00
01/04/2008	PAYMENT	THON DARLENE K CHECK BANK: 94 176 NUM: 5244	$-85.00	$413.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-328.00	$498.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$826.00
09/28/2007	PAYMENT	THON DARLENE CHECK BANK: 94*176 NUM: 5121	$-85.00	$1,154.00
08/22/2007	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 5078	$-87.09	$1,239.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.98	$1,326.09
07/12/2007	BILL	THON ROBERT W & DARLENE K	$342.09	$1,655.07
07/12/2007	BILL	THON ROBERT W & DARLENE K	$1,312.98	$1,312.98
03/30/2007	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94 176 NUM: 4861	$-89.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$89.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.36	$87.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-318.00	$84.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-318.00	$402.00
12/19/2006	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 4679	$-84.00	$720.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-318.00	$804.00
09/25/2006	PAYMENT	THON, DARLENE K & ROBERT W CHECK BANK: 94 176 NUM: 4529	$-84.00	$1,122.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-321.44	$1,206.00
08/11/2006	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94176 NUM: 4460	$-86.18	$1,527.44
07/06/2006	BILL	THON ROBERT W & DARLENE K	$338.18	$1,613.62
07/06/2006	BILL	THON ROBERT W & DARLENE K	$1,275.44	$1,275.44
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-306.00	$0.00
02/28/2006	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94 176 NUM: 4083	$-80.00	$306.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-306.00	$386.00
12/30/2005	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94176 NUM: 4005	$-80.00	$692.00
10/12/2005	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94176 NUM: 3821	$-80.00	$772.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-306.00	$852.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-308.03	$1,158.00
08/05/2005	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94176 NUM: 3683	$-82.65	$1,466.03
07/18/2005	BILL	THON ROBERT W & DARLENE K	$322.65	$1,548.68
07/18/2005	BILL	THON ROBERT W & DARLENE K	$1,226.03	$1,226.03
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-308.00	$0.00
02/25/2005	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94176 NUM: 3322	$-81.00	$308.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-308.00	$389.00
12/20/2004	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 3183	$-81.00	$697.00
11/05/2004	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 3114	$-84.24	$778.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$862.24
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 62-28 NUM: 60002306	$308.00	$859.00
10/07/2004	VOID	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60002306	$-308.00	$551.00
10/06/2004	PAYMENT	GMAC - MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 60002306	$-308.00	$859.00
08/24/2004	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62-28 NUM: 80022850	$-309.72	$1,167.00
08/04/2004	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94*176 NUM: 2915	$-82.48	$1,476.72
07/06/2004	BILL	THON ROBERT W & DARLENE K	$325.48	$1,559.20
07/06/2004	BILL	THON ROBERT W & DARLENE K	$1,233.72	$1,233.72
03/19/2004	PAYMENT	THON DARLENE K. & ROBERT W CHECK BANK: 94-176 NUM: 2642	$-85.08	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$85.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.08	$80.08
01/30/2004	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 58955	$-291.00	$77.00
01/09/2004	PAYMENT	MORTGAGE INVESTORS CORPORATION CHECK BANK: 62-28 NUM: 0055331	$-291.00	$368.00
12/29/2003	PAYMENT	THON DARLENE K CHECK BANK: 94*176 NUM: 2106	$-77.00	$659.00
11/07/2003	PAYMENT	THON ROBERT W & DARLENE K CHECK BANK: 94F176 NUM: 2064	$-80.08	$736.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$816.08
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-291.00	$813.00
08/22/2003	PAYMENT	THON DARLENE K CHECK BANK: 94-176 NUM: 2559	$-79.34	$1,104.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-294.37	$1,183.34
07/18/2003	BILL	THON ROBERT W & DARLENE K	$310.34	$1,477.71
07/18/2003	BILL	THON ROBERT W & DARLENE K	$1,167.37	$1,167.37
03/05/2003	PAYMENT	THON DARLENE K CASH	$-68.00	$0.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-274.00	$68.00
01/13/2003	PAYMENT	THON DARLENE K CHECK BANK: 94-176 NUM: 2463	$-68.00	$342.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-274.00	$410.00
10/15/2002	PAYMENT	THON DARLENE K CHECK BANK: 94-176 NUM: 2321	$-68.00	$684.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-274.00	$752.00
08/22/2002	PAYMENT	THON DARLENE K CHECK BANK: 94-176 NUM: 2183	$-98.98	$1,026.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-334.76	$1,124.98
07/08/2002	BILL	THON ROBERT W & DARLENE K	$302.98	$1,459.74
07/08/2002	BILL	THON ROBERT W & DARLENE K	$1,156.76	$1,156.76
03/08/2002	PAYMENT	THON DARLENE K CHECK BANK: 11-7000 NUM: 3985	$-68.55	$0.00
03/08/2002	PAYMENT	THON DARLENE K CHECK BANK: 11-7000 NUM: 3986	$-4.11	$68.55
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-276.15	$72.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$348.81
01/14/2002	PAYMENT	THON DARLENE K CHECK BANK: 11-7000 NUM: 3874	$-72.17	$348.65
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-276.15	$420.82
10/24/2001	PAYMENT	THON DARLENE K CHECK BANK: 11-7000 NUM: 3716	$-68.55	$696.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.62	$765.52
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-276.15	$761.90
09/14/2001	PAYMENT	THON DARLENE K CHECK BANK: 11-7000 NUM: 3656	$-98.78	$1,038.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$1,136.83
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-336.39	$1,132.88
07/11/2001	BILL	THON ROBERT W & DARLENE K	$304.43	$1,469.27
07/11/2001	BILL	THON ROBERT W & DARLENE K	$1,164.84	$1,164.84
04/06/2001	PAYMENT	THON DARLENE K. CHECK BANK: 11-7000 NUM: 3291	$-70.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.73	$70.92
01/05/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6098	$-68.19	$68.19
01/05/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6106	$-276.34	$136.38
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-276.34	$412.72
12/22/2000	PAYMENT	CAMPBELL DONALD D & MARY S CHECK BANK: 94*72 NUM: 6228	$-178.93	$689.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$867.99
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-276.34	$859.66
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.94	$1,136.00
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-336.57	$1,132.06
07/06/2000	BILL	CAMPBELL DONALD D & MARY S	$303.04	$1,468.63
07/06/2000	BILL	CAMPBELL DONALD D & MARY S	$1,165.59	$1,165.59
04/07/2000	PAYMENT	CAMPBELL DONALD D & MARY S CHECK BANK: 94-72 NUM: 6206	$-382.18	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$382.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.07	$381.18
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-281.56	$358.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.29	$639.67
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-281.56	$624.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$905.94
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-281.56	$896.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.21	$1,178.50
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-0630 NUM: 822794	$-341.83	$1,174.29
07/12/1999	BILL	CAMPBELL DONALD D & MARY S	$329.61	$1,516.12
07/12/1999	BILL	CAMPBELL DONALD D & MARY S	$1,186.51	$1,186.51
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-285.32	$0.00
02/23/1999	PAYMENT	CAMPBELL DONALD D & MARY S CHECK	$-364.26	$285.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.54	$649.58
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-285.32	$634.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.14	$919.36
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-285.32	$910.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.26	$1,195.54
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-345.55	$1,191.28
07/09/1998	BILL	CAMPBELL DONALD D & MARY S	$335.32	$1,536.83
07/09/1998	BILL	CAMPBELL DONALD D & MARY S	$1,201.51	$1,201.51
03/06/1998	PAYMENT	ATLANTA MTG	$-288.01	$0.00
02/26/1998	PAYMENT	CAMPBELL DONALD D & MARY S	$-369.67	$288.01
02/26/1998	AMENDMENT	adj penalty ss	$0.03	$657.68
02/26/1998	AMENDMENT	adj penalty ss	$0.27	$657.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.76	$657.38
01/09/1998	PAYMENT	ATLANTIC MTG	$-288.01	$641.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.26	$929.63
10/08/1997	PAYMENT	ATLANTIC MTG	$-288.01	$920.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.31	$1,208.38
08/21/1997	PAYMENT	ATLANTIC MORTGAGE	$-348.15	$1,204.07
07/23/1997	BILL	CAMPBELL DONALD D & MARY S	$340.04	$1,552.22
07/23/1997	BILL	CAMPBELL DONALD D & MARY S	$1,212.18	$1,212.18
03/13/1997	PAYMENT	CAMPBELL DONALD D & MARY S	$-150.25	$0.00
03/06/1997	PAYMENT	ATLANTIC MTG	$-289.85	$150.25
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.95	$440.10
01/08/1997	PAYMENT	ATLANTIC MTG	$-289.85	$437.15
10/15/1996	PAYMENT	CAMPBELL DONALD D & MARY S	$-73.65	$727.00
10/10/1996	PAYMENT	ATLANTIC MTG	$-289.85	$800.65
08/30/1996	PAYMENT	CAMPBELL DONALD D & MARY S	$-104.01	$1,090.50
08/21/1996	PAYMENT	ATLANTIC MTG	$-350.18	$1,194.51
07/11/1996	BILL	CAMPBELL DONALD D & MARY S	$324.96	$1,544.69
07/11/1996	BILL	CAMPBELL DONALD D & MARY S	$1,219.73	$1,219.73