Tax Account 16-0242-02
Owners
CALDWELL DOROTHY A/SCHREMPP S&M
1337 PRONTO AVE
WINNEMUCCA, NV 89445
SCHREMPP SHASTA
SCHREMPP MICHAEL
CALDWELL DOROTHY A
Account Summary
| Account ID | 16-0242-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 PRONTO AVE WINNEMUCCA |
| Balance | $1,129.56 |
| Currently Due | $283.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,129.56 |
| Total | $1,129.56 |
| Paid | $0.00 |
| Balance | $1,129.56 |
| Due | $283.56 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,073.56 | $1.26 | $1,074.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,002.05 | $40.32 | $1,042.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $935.82 | $10.74 | $946.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $944.38 | $66.94 | $1,011.32 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $968.74 | $68.91 | $1,037.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $958.24 | $130.04 | $1,088.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $954.69 | $139.44 | $1,094.13 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $964.62 | $197.90 | $1,162.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $988.44 | $140.10 | $1,128.54 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,005.69 | $82.46 | $1,088.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,008.10 | $90.15 | $1,098.25 | $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 | 7.56 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.56 |
| 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 | CALDWELL DOROTHY A/SCHREMPP S&M | $1,129.56 | $1,129.56 |
| 03/04/2025 | PAYMENT | PNP PNP - 172010069 | $-268.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNP PNP - 168479188 | $-268.00 | $268.00 |
| 10/30/2024 | PAYMENT | PNP PNP - 165063354 | $-36.26 | $536.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $572.26 |
| 08/16/2024 | PAYMENT | PNP PNP - 161160502 | $-233.00 | $571.00 |
| 08/16/2024 | PAYMENT | PNP PNP - 161161119 | $-269.56 | $804.00 |
| 07/05/2024 | BILL | CALDWELL DOROTHY A/SCHREMPP S&M | $1,073.56 | $1,073.56 |
| 03/07/2024 | PAYMENT | PNP PNP - 152387596 | $-508.92 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.92 | $508.92 |
| 10/31/2023 | PAYMENT | PNP PNP - 144925621 | $-533.45 | $500.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.40 | $1,033.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.00 | $1,011.05 |
| 07/06/2023 | BILL | CALDWELL DOROTHY A/SCHREMPP S&M | $1,002.05 | $1,002.05 |
| 05/01/2023 | PAYMENT | PNP PNP - 134740983 | $-243.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $243.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.24 | $241.24 |
| 12/30/2022 | PAYMENT | SHASTA L SCHREM EC WF - 022123003153963 | $-233.00 | $233.00 |
| 09/30/2022 | PAYMENT | SHASTA L SCHREM EC WF - 022093003146515 | $-233.00 | $466.00 |
| 08/12/2022 | PAYMENT | SHASTA L SCHREM EC WF - 022081203108975 | $-236.82 | $699.00 |
| 07/07/2022 | BILL | CALDWELL DOROTHY A/SCHREMPP S& | $935.82 | $935.82 |
| 03/07/2022 | PAYMENT | CALDWELL, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 110276607 | $-1,011.32 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.64 | $1,011.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.92 | $973.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.38 | $952.76 |
| 07/08/2021 | BILL | CALDWELL DOROTHY A | $944.38 | $944.38 |
| 01/28/2021 | PAYMENT | SCHREMPP, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 37270D | $-1,037.65 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.74 | $1,037.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.54 | $998.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.63 | $977.37 |
| 07/10/2020 | BILL | CALDWELL DOROTHY A | $968.74 | $968.74 |
| 05/04/2020 | PAYMENT | CALDWELL, DOROT CHECK BANK: WF INTERNET NUM: 020050423053245 | $-1,088.28 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,088.28 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $59.52 | $1,085.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $38.26 | $1,026.26 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $21.26 | $988.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.50 | $966.74 |
| 07/08/2019 | BILL | CALDWELL DOROTHY A | $958.24 | $958.24 |
| 05/20/2019 | PAYMENT | JEANNIE COWLEY CHECK NUM: 1486 | $-1,094.13 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,094.13 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $1,084.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $59.27 | $1,081.88 |
| 03/12/2019 | PAYMENT | CALDWELL, DOROTHY A CREDIT: D BANK: OP INTERNET NUM: 003872 | $-1,162.52 | $1,022.61 |
| 03/04/2019 | INTEREST | Monthly Interest | $7.14 | $2,185.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $38.14 | $2,177.99 |
| 01/03/2019 | INTEREST | Monthly Interest | $7.14 | $2,139.85 |
| 12/03/2018 | INTEREST | Monthly Interest | $7.14 | $2,132.71 |
| 11/02/2018 | INTEREST | Monthly Interest | $7.14 | $2,125.57 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.23 | $2,118.43 |
| 10/01/2018 | INTEREST | Monthly Interest | $7.14 | $2,097.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.55 | $2,090.06 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.14 | $2,081.51 |
| 07/05/2018 | BILL | CALDWELL DOROTHY A | $954.69 | $2,074.37 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.14 | $1,119.68 |
| 06/01/2018 | INTEREST | Monthly Interest | $7.14 | $1,112.54 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,105.40 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,095.40 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $59.96 | $1,093.15 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $38.56 | $1,033.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.43 | $994.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.58 | $973.20 |
| 07/11/2017 | BILL | CALDWELL DOROTHY A | $964.62 | $964.62 |
| 03/30/2017 | PAYMENT | CALDWELL, DOROT CHECK BANK: WF INTERNET NUM: 017033023028163 | $-1,147.34 | $0.00 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $1,147.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $61.63 | $1,139.34 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.05 | $1,077.71 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.05 | $1,077.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $39.63 | $1,077.61 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.05 | $1,037.98 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.05 | $1,037.93 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.05 | $1,037.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $22.02 | $1,037.83 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.05 | $1,015.81 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.05 | $1,015.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.82 | $1,015.71 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.05 | $1,006.89 |
| 07/07/2016 | BILL | CALDWELL DOROTHY A | $988.44 | $1,006.84 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.05 | $18.40 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.05 | $18.35 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.30 |
| 03/24/2016 | PAYMENT | DOROTHY CALDWEL CHECK BANK: WF INTERNET NUM: 016032423026799 | $-800.00 | $8.30 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $808.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.43 | $805.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.66 | $766.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.37 | $744.71 |
| 07/30/2015 | PAYMENT | DOROTHY CALDWEL CHECK BANK: WF INTERNET NUM: 015073023026235 | $-275.00 | $736.34 |
| 07/02/2015 | BILL | CALDWELL DOROTHY A | $1,005.69 | $1,011.34 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.03 | $5.65 |
| 06/26/2015 | PAYMENT | DOROTHY CALDWEL CHECK BANK: WF INTERNET NUM: 015062623027404 | $-840.50 | $5.62 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.62 | $846.12 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $840.50 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $830.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $40.50 | $828.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.50 | $787.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.00 | $765.00 |
| 08/22/2014 | PAYMENT | CALDWELL DOROTHY A CHECK NUM: 5132 | $-252.10 | $756.00 |
| 07/03/2014 | BILL | CALDWELL DOROTHY A | $1,008.10 | $1,008.10 |
| 03/24/2014 | PAYMENT | CALDWELL, DOROTHY CHECK NUM: 5126 | $-258.92 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.92 | $258.92 |
| 11/25/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6294153 | $-250.00 | $250.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $250.00 | $500.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-253.31 | $750.00 |
| 07/02/2013 | BILL | CALDWELL DOROTHY A | $1,003.31 | $1,003.31 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $252.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-252.00 | $504.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-255.94 | $756.00 |
| 07/10/2012 | BILL | CALDWELL DOROTHY A | $1,011.94 | $1,011.94 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-240.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-240.00 | $240.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-240.00 | $480.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-243.86 | $720.00 |
| 07/11/2011 | BILL | CALDWELL DOROTHY A | $963.86 | $963.86 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-246.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-246.00 | $246.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-246.00 | $492.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $246.00 | $738.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-246.00 | $492.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-248.06 | $738.00 |
| 07/09/2010 | BILL | CALDWELL DOROTHY A | $986.06 | $986.06 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-247.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-247.00 | $247.00 |
| 09/30/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN | $-247.00 | $494.00 |
| 08/12/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-249.72 | $741.00 |
| 07/10/2009 | BILL | CALDWELL DOROTHY A | $990.72 | $990.72 |
| 02/26/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-242.00 | $0.00 |
| 12/31/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-242.00 | $242.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-242.00 | $484.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-245.45 | $726.00 |
| 07/10/2008 | BILL | CALDWELL DOROTHY A | $971.45 | $971.45 |
| 02/29/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-236.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-236.00 | $236.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-236.00 | $472.00 |
| 08/16/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-238.34 | $708.00 |
| 07/12/2007 | BILL | CALDWELL DOROTHY A | $946.34 | $946.34 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-232.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-232.00 | $232.00 |
| 10/05/2006 | PAYMENT | B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS | $-232.00 | $464.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-234.57 | $696.00 |
| 07/06/2006 | BILL | CALDWELL DOROTHY A | $930.57 | $930.57 |
| 03/09/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943 | $-217.00 | $0.00 |
| 01/09/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106 | $-217.00 | $217.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587 | $-217.00 | $434.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976 | $-217.62 | $651.00 |
| 07/18/2005 | BILL | CALDWELL DOROTHY A | $868.62 | $868.62 |
| 03/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854 | $-220.00 | $0.00 |
| 01/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558 | $-220.00 | $220.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 68-1 NUM: 3290056 | $220.00 | $440.00 |
| 10/07/2004 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-220.00 | $220.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-220.00 | $440.00 |
| 08/24/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213 | $-223.64 | $660.00 |
| 07/06/2004 | BILL | CALDWELL DOROTHY A | $883.64 | $883.64 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-207.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509 | $-207.00 | $207.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-207.00 | $414.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998 | $-208.03 | $621.00 |
| 07/18/2003 | BILL | CALDWELL DOROTHY A | $829.03 | $829.03 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-195.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-195.00 | $195.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-195.00 | $390.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-228.45 | $585.00 |
| 07/08/2002 | BILL | CALDWELL DOROTHY A | $813.45 | $813.45 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-196.18 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-196.18 | $196.18 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-196.18 | $392.36 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-226.41 | $588.54 |
| 07/11/2001 | BILL | CALDWELL DOROTHY A | $814.95 | $814.95 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870 | $-194.99 | $0.00 |
| 01/04/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421 | $-194.99 | $194.99 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218 | $-194.99 | $389.98 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655 | $-225.24 | $584.97 |
| 07/06/2000 | BILL | CALDWELL DOROTHY A | $810.21 | $810.21 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033 | $-203.45 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715 | $-203.45 | $203.45 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436 | $-203.45 | $406.90 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418 | $-233.68 | $610.35 |
| 07/12/1999 | BILL | CALDWELL DOROTHY A | $844.03 | $844.03 |
| 03/09/1999 | PAYMENT | TRANSAMERICA CHECK | $-206.54 | $0.00 |
| 01/06/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-206.54 | $206.54 |
| 10/07/1998 | PAYMENT | CAPSTEAD MORTGAGE CHECK | $-206.54 | $413.08 |
| 08/21/1998 | PAYMENT | CAPSTEAD MORTGAGE CORP CHECK | $-236.84 | $619.62 |
| 07/09/1998 | BILL | CALDWELL DOROTHY A | $856.46 | $856.46 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-208.78 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-208.78 | $208.78 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-208.78 | $417.56 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-239.10 | $626.34 |
| 07/23/1997 | BILL | CALDWELL DOROTHY A | $865.44 | $865.44 |
| 02/26/1997 | PAYMENT | CAPSTEAD MTG | $-208.74 | $0.00 |
| 01/03/1997 | PAYMENT | CAPSTEAD MORTGAGE CERP | $-208.74 | $208.74 |
| 10/10/1996 | PAYMENT | CAPSTEAD MTG | $-208.74 | $417.48 |
| 08/27/1996 | PAYMENT | CAPSTEAD MTG | $-239.04 | $626.22 |
| 07/11/1996 | BILL | CALDWELL DOROTHY A | $865.26 | $865.26 |