Tax Account 16-0233-28

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Owners

MECKLEY ROBERT C & ELIZABETH I
1045 TOY AVE
WINNEMUCCA, NV 89445

MECKLEY ROBERT C

MECKLEY ELIZABETH I

Account Summary

Account ID	16-0233-28
Account Type	Real Estate
Location	1045 TOY AVE WINNEMUCCA
Balance	$707.18
Currently Due	$707.18

Account ID

16-0233-28

Account Type

Real Estate

Location

1045 TOY AVE
WINNEMUCCA

Balance

$707.18

Currently Due

$707.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.14
Total	$925.32
Paid	$218.14
Balance	$707.18
Due	$707.18
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

$863.14

Total

$925.32

Paid

$218.14

Balance

$707.18

Due

$707.18

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	$218.14	$0.00	$218.14	$218.14	$0.00
2	10/07/2024	10/17/2024	Past due	$215.00	$7.52	$215.00	$0.00	$222.52
3	01/06/2025	01/16/2025	Past due	$215.00	$18.81	$215.00	$0.00	$456.33
4	03/03/2025	03/13/2025	Past due	$215.00	$35.85	$215.00	$0.00	$707.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.15	$67.06	$908.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$819.80	$0.00	$819.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$821.34	$7.30	$828.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$843.59	$120.59	$964.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$871.11	$192.30	$1,063.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$839.91	$256.51	$1,096.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$846.82	$320.39	$1,167.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$865.31	$60.68	$925.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$871.15	$122.45	$993.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$872.07	$146.21	$1,018.28	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$862.11	$219.97	$1,082.08	$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	7.62	22.38	22.38
2024-2025	S29	Landfill	78.00	19.62	58.38	58.38
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	29.85	29.85	.00	.00
2021-2022	S29	Landfill	77.60	77.60	.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
2019-2020	S52	Recording Fees	37.00	37.00	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$707.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.85	$705.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.81	$671.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$652.52
08/28/2024	PAYMENT	MECKLEY ELIZABETH I CASH	$-218.14	$645.00
07/05/2024	BILL	MECKLEY ROBERT C & ELIZABETH I	$863.14	$863.14
05/21/2024	PAYMENT	MECKLE, ELIZABETH CREDIT CC 4370	$-697.06	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$697.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$702.06
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$692.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.94	$689.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$656.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$638.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$637.32
08/10/2023	PAYMENT	MECKLEY, ELIZABETH CASH	$-211.15	$630.00
07/06/2023	BILL	MECKLEY ROBERT C & ELIZABETH I	$841.15	$841.15
03/09/2023	PAYMENT	MECKLEY ELIZABETH I CASH	$-204.00	$0.00
01/13/2023	PAYMENT	MECKLEY ROBERT C & ELIZABETH I CHECK 640	$-204.00	$204.00
10/12/2022	PAYMENT	MECKLEY ROBERT C & ELIZABETH I CHECK 637	$-204.00	$408.00
08/10/2022	PAYMENT	MECKLEY ROBERT C & ELIZABETH I CHECK 633	$-207.80	$612.00
07/07/2022	BILL	MECKLEY ROBERT C & ELIZABETH I	$819.80	$819.80
03/09/2022	AMENDMENT	Remove under $5 balance...pb	$-4.30	$0.00
03/09/2022	PAYMENT	MECKLEY, ROBERT C & ELIZABETH CHECK NUM: 632	$-206.00	$4.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$210.30
01/13/2022	PAYMENT	MECKLEY ROBERT C & ELIZABETH I CHECK NUM: 630	$-206.00	$210.16
10/25/2021	PAYMENT	MECKLEY ROBERT C & ELIZABETH I CASH	$-209.00	$416.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.16	$625.16
08/09/2021	PAYMENT	AMES, DEBBIE CASH	$-7.64	$618.00
07/27/2021	PAYMENT	AMES, DEBBIE CASH	$-200.00	$625.64
07/08/2021	BILL	MECKLEY ROBERT C & ELIZABETH I	$825.64	$825.64
05/28/2021	PAYMENT	MECKLEY ELIZABETH CASH	$-1,491.22	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,491.22
05/04/2021	INTEREST	Monthly Interest	$2.44	$1,481.22
04/01/2021	INTEREST	Monthly Interest	$2.44	$1,478.78
03/17/2021	PAYMENT	MECKLEY ROBERT & ELIZABETH CHECK NUM: 626	$-2,800.00	$1,476.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.49	$4,276.34
03/01/2021	INTEREST	Monthly Interest	$18.31	$4,224.85
02/01/2021	INTEREST	Monthly Interest	$18.31	$4,206.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.16	$4,188.23
01/04/2021	INTEREST	Monthly Interest	$18.31	$4,155.07
12/01/2020	INTEREST	Monthly Interest	$18.31	$4,136.76
11/02/2020	INTEREST	Monthly Interest	$18.31	$4,118.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.48	$4,100.14
10/01/2020	INTEREST	Monthly Interest	$18.31	$4,081.66
09/01/2020	INTEREST	Monthly Interest	$18.31	$4,063.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.46	$4,045.04
08/04/2020	INTEREST	Monthly Interest	$18.31	$4,037.58
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$843.59	$4,019.27
07/01/2020	INTEREST	Monthly Interest	$18.31	$3,175.68
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$3,157.37
06/01/2020	INTEREST	Monthly Interest	$18.31	$3,120.37
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,102.06
05/01/2020	INTEREST	Monthly Interest	$12.26	$3,092.06
04/01/2020	INTEREST	Monthly Interest	$12.26	$3,079.80
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,067.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.83	$3,059.54
03/02/2020	INTEREST	Monthly Interest	$12.26	$3,008.71
02/03/2020	INTEREST	Monthly Interest	$12.26	$2,996.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.68	$2,984.19
01/02/2020	INTEREST	Monthly Interest	$12.26	$2,951.51
12/03/2019	INTEREST	Monthly Interest	$12.26	$2,939.25
10/31/2019	INTEREST	Monthly Interest	$12.26	$2,926.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.15	$2,914.73
10/01/2019	INTEREST	Monthly Interest	$12.26	$2,896.58
09/03/2019	INTEREST	Monthly Interest	$12.26	$2,884.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.26	$2,872.06
08/01/2019	INTEREST	Monthly Interest	$12.26	$2,864.80
07/08/2019	BILL	MECKLEY ROBERT C & ELIZABETH I	$834.11	$2,852.54
07/01/2019	INTEREST	Monthly Interest	$12.26	$2,018.43
06/01/2019	INTEREST	Monthly Interest	$12.26	$2,006.17
05/01/2019	INTEREST	Monthly Interest	$6.16	$1,993.91
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,987.75
04/02/2019	INTEREST	Monthly Interest	$6.16	$1,977.75
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,971.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.23	$1,969.34
03/04/2019	INTEREST	Monthly Interest	$6.16	$1,918.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.99	$1,911.95
01/03/2019	INTEREST	Monthly Interest	$6.16	$1,878.96
12/03/2018	INTEREST	Monthly Interest	$6.16	$1,872.80
11/02/2018	INTEREST	Monthly Interest	$6.16	$1,866.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.40	$1,860.48
10/01/2018	INTEREST	Monthly Interest	$6.16	$1,842.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.44	$1,835.92
08/01/2018	INTEREST	Monthly Interest	$6.16	$1,828.48
07/05/2018	BILL	MECKLEY ROBERT C & ELIZABETH I	$839.91	$1,822.32
07/02/2018	INTEREST	Monthly Interest	$6.16	$982.41
06/01/2018	INTEREST	Monthly Interest	$6.16	$976.25
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$970.09
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$960.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.72	$957.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.29	$906.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.54	$872.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.47	$854.29
07/11/2017	BILL	MECKLEY ROBERT C & ELIZABETH I	$846.82	$846.82
02/24/2017	PAYMENT	MECKLEY, ROBERT C CREDIT: D NUM: DEBIT 0561	$-925.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.10	$925.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.97	$891.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.61	$872.92
07/07/2016	BILL	MECKLEY ROBERT C & ELIZABETH I	$865.31	$865.31
04/11/2016	PAYMENT	MECKLEY, ELIZABETH I CREDIT: D NUM: DEBIT 0520	$-993.60	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$993.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.42	$985.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.39	$932.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.16	$898.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.73	$878.88
08/11/2015	PAYMENT	MECKLEY ELIZABETH I CREDIT: D NUM: VISA 0520	$-2,100.36	$871.15
08/03/2015	INTEREST	Monthly Interest	$12.65	$2,971.51
07/02/2015	BILL	MECKLEY ROBERT C & ELIZABETH I	$871.15	$2,958.86
07/01/2015	INTEREST	Monthly Interest	$12.65	$2,087.71
06/01/2015	INTEREST	Monthly Interest	$12.65	$2,075.06
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,062.41
05/01/2015	INTEREST	Monthly Interest	$6.28	$2,052.41
04/01/2015	INTEREST	Monthly Interest	$6.28	$2,046.13
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,039.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.48	$2,037.35
03/02/2015	INTEREST	Monthly Interest	$6.28	$1,983.87
02/02/2015	INTEREST	Monthly Interest	$6.28	$1,977.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.38	$1,971.31
01/02/2015	INTEREST	Monthly Interest	$6.28	$1,936.93
12/01/2014	INTEREST	Monthly Interest	$6.28	$1,930.65
11/05/2014	INTEREST	Monthly Interest	$6.28	$1,924.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.10	$1,918.09
10/02/2014	INTEREST	Monthly Interest	$6.28	$1,898.99
09/02/2014	INTEREST	Monthly Interest	$6.28	$1,892.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$1,886.43
08/01/2014	INTEREST	Monthly Interest	$6.28	$1,878.79
07/03/2014	BILL	MECKLEY ROBERT C & ELIZABETH I	$872.07	$1,872.51
07/01/2014	INTEREST	Monthly Interest	$6.28	$1,000.44
06/02/2014	INTEREST	Monthly Interest	$6.28	$994.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$987.88
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$977.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.79	$975.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.97	$922.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.91	$888.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.60	$869.71
07/02/2013	BILL	MECKLEY ROBERT C & ELIZABETH I	$862.11	$862.11
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.48	$633.00
07/10/2012	BILL	MECKLEY ROBERT C & ELIZABETH I	$846.48	$846.48
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.97	$618.00
07/11/2011	BILL	MECKLEY ROBERT C & ELIZABETH I	$824.97	$824.97
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-212.36	$627.00
07/09/2010	BILL	MECKLEY ROBERT C & ELIZABETH I	$839.36	$839.36
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-204.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-204.00	$408.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.06	$612.00
07/10/2009	BILL	MECKLEY ROBERT C & ELIZABETH I	$818.06	$818.06
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.38	$594.00
07/10/2008	BILL	MECKLEY ROBERT C & ELIZABETH I	$794.38	$794.38
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.29	$576.00
07/12/2007	BILL	MECKLEY ROBERT C & ELIZABETH I	$771.29	$771.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-188.18	$561.00
07/06/2006	BILL	MECKLEY ROBERT C & ELIZABETH I	$749.18	$749.18
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-180.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-180.00	$180.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-180.00	$360.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-181.22	$540.00
07/18/2005	BILL	MECKLEY ROBERT C & ELIZABETH I	$721.22	$721.22
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-189.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-189.00	$189.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-189.00	$378.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-190.10	$567.00
07/06/2004	BILL	MECKLEY ROBERT C & ELIZABETH I	$757.10	$757.10
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-177.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-177.00	$177.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$180.33	$531.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-180.33	$350.67
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-180.33	$531.00
07/18/2003	BILL	MECKLEY ROBERT C & ELIZABETH I	$711.33	$711.33
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-166.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-166.00	$166.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-166.00	$332.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-199.86	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.86	$697.86
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.86	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.86	$298.14
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.86	$498.00
07/08/2002	BILL	MECKLEY ROBERT C & ELIZABETH I	$697.86	$697.86
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.23	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.23	$167.23
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-167.23	$334.46
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-197.52	$501.69
07/11/2001	BILL	MECKLEY ROBERT C & ELIZABETH I	$699.21	$699.21
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-166.24	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-166.24	$166.24
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-166.24	$332.48
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-196.52	$498.72
07/06/2000	BILL	MECKLEY ROBERT C & ELIZABETH I	$695.24	$695.24
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-174.61	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-174.61	$174.61
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-174.61	$349.22
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-204.86	$523.83
07/12/1999	BILL	MECKLEY ROBERT C & ELIZABETH I	$728.69	$728.69
02/18/1999	PAYMENT	U S D D CHECK	$-177.31	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-177.31	$177.31
10/05/1998	PAYMENT	USDA CHECK	$-177.31	$354.62
09/22/1998	PAYMENT	U S D A CHECK	$-215.84	$531.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.30	$747.77
07/09/1998	BILL	MECKLEY ROBERT C & ELIZABETH I	$739.47	$739.47
03/27/1998	PAYMENT	MECKLEY ROBERT C & ELIZABETH I	$-863.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$863.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.31	$861.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.08	$809.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.44	$775.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.38	$755.70
07/23/1997	BILL	MECKLEY ROBERT C & ELIZABETH I	$747.32	$747.32
03/13/1997	PAYMENT	MECKLEY ROBERT C & ELIZABETH I	$-806.18	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.96	$806.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.37	$772.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.35	$752.85
07/11/1996	BILL	MECKLEY ROBERT C & ELIZABETH I	$744.50	$744.50

Tax Account 16-0233-28

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