Tax Account 16-0092-09

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Owners

GROWCOCK HANNAH
1639 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-09
Account Type	Real Estate
Location	1639 BALLARD LN WINNEMUCCA
Balance	$1,171.84
Currently Due	$295.84

Account ID

16-0092-09

Account Type

Real Estate

Location

1639 BALLARD LN
WINNEMUCCA

Balance

$1,171.84

Currently Due

$295.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,171.84
Total	$1,171.84
Paid	$0.00
Balance	$1,171.84
Due	$295.84
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,171.84

Total

$1,171.84

Paid

$0.00

Balance

$1,171.84

Due

$295.84

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$295.84	$0.00	$295.84	$0.00	$295.84
2	10/06/2025	10/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$587.84
3	01/05/2026	01/15/2026	Due	$292.00	$0.00	$292.00	$0.00	$879.84
4	03/02/2026	03/12/2026	Due	$292.00	$0.00	$292.00	$0.00	$1,171.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,113.53	$0.00	$1,113.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,039.07	$0.00	$1,039.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$970.10	$0.00	$970.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.64	$0.00	$957.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$964.71	$0.00	$964.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$935.60	$0.00	$935.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$920.37	$0.00	$920.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$912.00	$0.00	$912.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$914.51	$0.00	$914.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$905.82	$0.00	$905.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$917.71	$0.00	$917.71	$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	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	GROWCOCK HANNAH	$1,171.84	$1,171.84
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-278.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21517	$-278.00	$278.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.53	$834.00
07/05/2024	BILL	STICKNEY TIFFANY A	$1,113.53	$1,113.53
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.07	$777.00
07/06/2023	BILL	STICKNEY TIFFANY A	$1,039.07	$1,039.07
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281025. REASON: DUPLICATE POSTING	$242.00	$484.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.10	$726.00
07/07/2022	BILL	STICKNEY TIFFANY A	$970.10	$970.10
02/14/2022	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 504012304	$-239.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.64	$717.00
07/08/2021	BILL	STICKNEY TIFFANY A	$957.64	$957.64
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.71	$723.00
07/10/2020	BILL	STICKNEY TIFFANY A	$964.71	$964.71
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.60	$699.00
07/08/2019	BILL	STICKNEY TIFFANY A	$935.60	$935.60
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.37	$690.00
07/05/2018	BILL	STICKNEY TIFFANY A	$920.37	$920.37
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$684.00
07/11/2017	BILL	STICKNEY TIFFANY A	$912.00	$912.00
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.51	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.51	$914.51
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.51	$684.00
07/07/2016	BILL	STICKNEY TIFFANY A	$914.51	$914.51
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.82	$678.00
07/02/2015	BILL	STICKNEY TIFFANY A	$905.82	$905.82
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.71	$687.00
07/03/2014	BILL	STICKNEY TIFFANY A	$917.71	$917.71
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$230.00	$230.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-230.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.20	$690.00
07/02/2013	BILL	SHELL ROBERT & BEVERLY A	$923.20	$923.20
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.14	$705.00
07/10/2012	BILL	SHELL ROBERT & BEVERLY A	$940.14	$940.14
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-231.90	$684.00
07/11/2011	BILL	SHELL ROBERT & BEVERLY A	$915.90	$915.90
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.58	$699.00
07/09/2010	BILL	SHELL ROBERT & BEVERLY A	$934.58	$934.58
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$450.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.38	$675.00
07/10/2009	BILL	SHELL ROBERT & BEVERLY A	$900.38	$900.38
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.29	$654.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY A	$874.29	$874.29
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.89	$636.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY A	$848.89	$848.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-206.56	$618.00
07/06/2006	BILL	MARTINEZ BEVERLY ANN/SHELL ROB	$824.56	$824.56
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-198.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-198.00	$198.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-198.00	$396.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-200.41	$594.00
07/18/2005	BILL	MARTINEZ BEVERLY ANN/SHELL ROB	$794.41	$794.41
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-208.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-208.00	$208.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-208.00	$416.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-210.05	$624.00
07/06/2004	BILL	MARTINEZ BEVERLY ANN/SHELL ROB	$834.05	$834.05
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-195.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-195.00	$195.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-195.00	$390.00
08/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4032	$-197.76	$585.00
07/18/2003	BILL	MARTINEZ BEVERLY ANN/SHELL ROB	$782.76	$782.76
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-168.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-168.00	$168.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-168.00	$336.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-200.28	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$200.28	$704.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$200.28	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-200.28	$303.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-200.28	$504.00
07/08/2002	BILL	MARTINEZ BEVERLY ANN	$704.28	$704.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.83	$0.00
12/04/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11372	$-168.83	$168.83
10/18/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 60-162 NUM: 391793	$-375.91	$337.66
10/18/2001	AMENDMENT	postmrk prior to pen/delete lh	$-18.40	$713.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$731.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$713.57
07/11/2001	BILL	ROSE MICHAEL A & RONDA L	$705.61	$705.61
02/13/2001	PAYMENT	ROSE MICHAEL A CHECK BANK: 94-169 NUM: 2846	$-759.85	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.03	$759.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.30	$727.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.93	$709.52
07/06/2000	BILL	ROSE MICHAEL A & RONDA L	$701.59	$701.59
02/08/2000	PAYMENT	ROSE MICHAEL A & RONDA L CHECK BANK: 94-169 NUM: 2591	$-817.50	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.43	$817.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.63	$783.07
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.46	$763.44
07/12/1999	BILL	ROSE MICHAEL A & RONDA L	$754.98	$754.98
05/06/1999	PAYMENT	MICHAEL ROSE CHECK BANK: 94-169 NUM: 2343	$-610.82	$0.00
05/05/1999	AMENDMENT	adj penalty ss	$1.00	$610.82
05/05/1999	AMENDMENT	remove adv cost ss	$-3.50	$609.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$613.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.12	$610.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.40	$577.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.36	$559.30
08/24/1998	PAYMENT	WESTERN TITLE #13467 CHECK BANK: 94-169 NUM: 19506	$-214.27	$551.94
07/09/1998	BILL	ROSE MICHAEL A & RONDA L	$766.21	$766.21
03/06/1998	PAYMENT	STAR BANK MTG	$-186.02	$0.00
01/09/1998	PAYMENT	GREAT FINANIAL	$-186.02	$186.02
10/08/1997	PAYMENT	WESTERN MTG	$-186.02	$372.04
08/21/1997	PAYMENT	WESTERN MTG	$-216.33	$558.06
07/23/1997	BILL	ROSE MICHAEL A & RONDA L	$774.39	$774.39
03/05/1997	PAYMENT	WESTERN MTG LOAN CORP	$-185.52	$0.00
02/04/1997	PAYMENT	WESTERN MTG. LOAN	$-194.80	$185.52
01/31/1997	AMENDMENT	adj penalty ss	$1.86	$380.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.42	$378.46
11/08/1996	PAYMENT	WESTERN MORTG LOAN	$-192.94	$371.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.42	$563.98
08/22/1996	PAYMENT	1ST NATIONWIDE MTG	$-215.79	$556.56
07/11/1996	BILL	ROSE MICHAEL A & RONDA L	$772.35	$772.35

Tax Account 16-0092-09

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