Tax Account 16-0312-02

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Owners

RUIZ MARISELA
4135 GUTHRIE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0312-02
Account Type	Real Estate
Location	4135 GUTHRIE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-02

Account Type

Real Estate

Location

4135 GUTHRIE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.67
Total	$1,127.43
Paid	$1,127.43
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

$985.67

Total

$1,127.43

Paid

$1,127.43

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	$247.67	$8.82	$247.67	$256.49	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$21.98	$246.00	$267.98	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$39.52	$246.00	$285.52	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$71.44	$246.00	$317.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.66	$129.44	$1,112.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$860.46	$125.40	$1,069.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$832.96	$58.07	$891.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$859.76	$115.53	$975.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$847.33	$113.63	$960.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$839.85	$117.78	$957.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$847.78	$112.53	$960.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$860.53	$22.91	$883.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$857.23	$0.00	$857.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$835.41	$0.00	$835.41	$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
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
04/18/2025	PAYMENT	RUIZ MARISELA CASH	$-1,309.87	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.86	$1,309.87
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,309.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.44	$1,299.01
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.86	$1,237.57
02/25/2025	PAYMENT	ALMANZA MARISELA CREDIT CC 9654	$-1,000.00	$1,236.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.06	$2,236.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.52	$2,229.65
01/03/2025	INTEREST	INTEREST FOR 01/2025	$7.06	$2,190.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.06	$2,183.07
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.06	$2,176.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.98	$2,168.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.06	$2,146.97
09/04/2024	INTEREST	INTEREST FOR 09/2024	$7.06	$2,139.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$2,132.85
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.06	$2,124.03
07/05/2024	BILL	RUIZ MARISELA	$985.67	$2,116.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.06	$1,131.30
06/28/2024	PAYMENT	RUIZ MARISELA CASH	$-1,000.00	$1,124.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.77	$2,124.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.27	$2,117.47
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,111.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,116.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.27	$2,106.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.27	$2,099.93
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$2,093.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.89	$2,091.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.27	$2,034.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.27	$2,028.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.58	$2,021.73
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.27	$1,985.15
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.27	$1,978.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.27	$1,972.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$1,966.34
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.27	$1,946.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$1,939.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.27	$1,931.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.27	$1,925.33
07/06/2023	BILL	RUIZ MARISELA	$920.66	$1,919.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.27	$998.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.27	$992.13
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$985.86
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$975.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$52.67	$973.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$33.87	$920.69
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.82	$886.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.54	$868.00
07/07/2022	BILL	RUIZ MARISELA	$860.46	$860.46
03/01/2022	PAYMENT	RUIZ, MARISELA CASH	$-891.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.64	$891.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.15	$858.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.28	$840.24
07/08/2021	BILL	RUIZ MARISELA	$832.96	$832.96
04/28/2021	PAYMENT	RUIZ MARISELA CASH	$-975.29	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$975.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.62	$972.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.89	$920.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.89	$886.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.63	$867.39
07/10/2020	BILL	RUIZ MARISELA	$859.76	$859.76
03/25/2020	PAYMENT	RUIZ MARISELA CASH	$-960.96	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$960.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.75	$958.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.32	$906.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.57	$873.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$854.82
07/08/2019	BILL	RUIZ MARISELA	$847.33	$847.33
04/23/2019	PAYMENT	TURNER, JOE CREDIT: D BANK: OP INTERNET NUM: 01810B	$-1,703.16	$0.00
04/02/2019	INTEREST	Monthly Interest	$4.60	$1,703.16
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,698.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.23	$1,690.56
03/04/2019	INTEREST	Monthly Interest	$4.60	$1,639.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.93	$1,634.73
01/03/2019	INTEREST	Monthly Interest	$4.60	$1,601.80
12/03/2018	INTEREST	Monthly Interest	$4.60	$1,597.20
11/02/2018	INTEREST	Monthly Interest	$4.60	$1,592.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.30	$1,588.00
10/01/2018	INTEREST	Monthly Interest	$4.60	$1,569.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.32	$1,565.10
08/01/2018	INTEREST	Monthly Interest	$4.60	$1,557.78
07/05/2018	BILL	RUIZ MARISELA	$839.85	$1,553.18
07/02/2018	INTEREST	Monthly Interest	$4.60	$713.33
06/01/2018	INTEREST	Monthly Interest	$4.60	$708.73
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$704.13
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$694.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.12	$691.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.40	$658.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$640.36
07/25/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30978	$-452.69	$633.00
07/11/2017	BILL	MOJICA FERNANDO & MARIA G	$847.78	$1,085.69
07/03/2017	INTEREST	Monthly Interest	$1.57	$237.91
06/01/2017	INTEREST	Monthly Interest	$1.57	$236.34
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$234.77
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$224.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.52	$222.52
01/11/2017	PAYMENT	MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286	$-215.00	$215.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.53	$645.00
07/07/2016	BILL	MOJICA FERNANDO & MARIA G	$860.53	$860.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-214.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.23	$642.00
07/02/2015	BILL	MOJICA FERNANDO & MARIA G	$857.23	$857.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-208.00	$208.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.41	$624.00
07/03/2014	BILL	MOJICA FERNANDO & MARIA G	$835.41	$835.41
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.21	$609.00
07/02/2013	BILL	MOJICA FERNANDO & MARIA G	$814.21	$814.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-198.00	$396.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.63	$594.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$199.63	$793.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.63	$594.00
07/10/2012	BILL	MOJICA FERNANDO & MARIA G	$793.63	$793.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.66	$579.00
07/11/2011	BILL	MOJICA FERNANDO & MARIA G	$773.66	$773.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-191.00	$382.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-193.12	$573.00
07/09/2010	BILL	MOJICA FERNANDO & MARIA G	$766.12	$766.12
02/24/2010	PAYMENT	MOJICA FERNANDO & MARIA G CHECK NUM: 354	$-186.00	$0.00
01/07/2010	PAYMENT	MOJICA FERNANDO & MARIA G CHECK NUM: 339	$-186.00	$186.00
09/30/2009	PAYMENT	MOJICA FERNANDO & MARIA G CHECK BANK: 94*7074 NUM: 0300	$-186.00	$372.00
08/10/2009	PAYMENT	MOJICA, MARIA G & FERNANDO CHECK BANK: 94 7074 NUM: 0281	$-188.95	$558.00
07/10/2009	BILL	MOJICA FERNANDO & MARIA G	$746.95	$746.95
03/06/2009	PAYMENT	MOJICA FERNANDO & MARIA G CHECK BANK: 94*7074 NUM: 217	$-183.00	$0.00
01/06/2009	PAYMENT	MOJICA, MARIA G CREDIT: D BANK: DEBIT CARD NUM: VISA 3014	$-183.00	$183.00
10/06/2008	PAYMENT	MOJICA FERNANDO & MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-183.00	$366.00
08/25/2008	PAYMENT	MOJICA FERNANDO & MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-184.10	$549.00
07/10/2008	BILL	MOJICA FERNANDO & MARIA G	$733.10	$733.10
03/20/2008	PAYMENT	MOJICA, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-7.12	$0.00
03/20/2008	PAYMENT	MOJICA, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-178.00	$7.12
03/20/2008	ADJUSTMENT	posted as check/sb cc pb BANK: CC NUM: VISA 3014	$7.12	$185.12
03/20/2008	VOID	Auto Restore Payment CHECK BANK: CC NUM: VISA 3014	$-7.12	$178.00
03/20/2008	ADJUSTMENT	Auto Adjust Out Payment BANK: CC NUM: VISA 3014	$7.12	$185.12
03/20/2008	ADJUSTMENT	posted as check/sb cc pb BANK: CC NUM: VISA3014	$178.00	$178.00
03/19/2008	VOID	MOJICA MARIA CHECK BANK: CC NUM: VISA 3014	$-7.12	$0.00
03/19/2008	VOID	MOJICA MARIA CHECK BANK: CC NUM: VISA3014	$-178.00	$7.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.12	$185.12
01/18/2008	PAYMENT	MOJICA MARIA CASH	$-185.12	$178.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$363.12
10/18/2007	PAYMENT	MOJICA GUSTAVO & LILIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-185.12	$356.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$541.12
08/03/2007	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 94*7074 NUM: 336	$-181.36	$534.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$715.36	$715.36
03/29/2007	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-185.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$185.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.04	$183.04
01/08/2007	PAYMENT	MOJICA, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 3014	$-176.00	$176.00
10/11/2006	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 947074 NUM: 215	$-176.00	$352.00
08/18/2006	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 947074 NUM: 249	$-179.38	$528.00
07/06/2006	BILL	MOJICA GUSTAVO & LILIA	$707.38	$707.38
01/23/2006	PAYMENT	MOJICA, MAROA K CREDIT: D BANK: CREDIT CARD NUM: VISA 3006	$-334.56	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.56	$334.56
10/12/2005	PAYMENT	MOJICA MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 3006	$-164.00	$328.00
09/01/2005	PAYMENT	MOJICA MARIA CASH	$-6.71	$492.00
09/01/2005	PAYMENT	MOJICA GUSTAVO & LILIA CHECK BANK: 94 7074 NUM: 124	$-167.66	$498.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.71	$666.37
07/18/2005	BILL	MOJICA GUSTAVO & LILIA	$659.66	$659.66
04/07/2005	PAYMENT	MOJICA MARIA CASH	$-184.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$184.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.04
11/16/2004	PAYMENT	MARIE CALDERONE CASH	$-176.00	$176.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-176.00	$352.00
09/14/2004	PAYMENT	CALDERON MARIA CASH	$-183.33	$528.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.05	$711.33
07/06/2004	BILL	SECRETARY OF VA AFFAIRS	$704.28	$704.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-155.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558493	$-155.00	$155.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-155.00	$310.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-157.18	$465.00
07/18/2003	BILL	JONES DAVID M & MARIE ANN	$622.18	$622.18
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-138.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-138.00	$138.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-138.00	$276.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-168.42	$414.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.42	$582.42
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.42	$414.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.42	$245.58
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.42	$414.00
07/08/2002	BILL	JONES DAVID M & MARIE ANN	$582.42	$582.42
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-155.16	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-155.16	$155.16
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-155.16	$310.32
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-185.42	$465.48
07/11/2001	BILL	JONES DAVID M & MARIE ANN	$650.90	$650.90
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-154.25	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-154.25	$154.25
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-154.25	$308.50
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-184.50	$462.75
07/06/2000	BILL	JONES DAVID M & MARIE ANN	$647.25	$647.25
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-167.99	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-167.99	$167.99
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-167.99	$335.98
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-198.07	$503.97
07/12/1999	BILL	JONES DAVID M & MARIE ANN	$702.04	$702.04
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-170.52	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-170.52	$170.52
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-170.52	$341.04
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-200.85	$511.56
07/09/1998	BILL	JONES DAVID M & MARIE ANN	$712.41	$712.41
03/04/1998	PAYMENT	GE CAPITAL	$-172.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-172.44	$172.44
10/17/1997	PAYMENT	G E CAPITAL SERVICE	$-172.44	$344.88
08/26/1997	PAYMENT	G E CAPITAL	$-202.69	$517.32
07/23/1997	BILL	JONES DAVID M & MARIE ANN	$720.01	$720.01
03/03/1997	PAYMENT	G E CAPITAL	$-171.52	$0.00
01/06/1997	PAYMENT	G E CAPITAL	$-171.52	$171.52
10/04/1996	PAYMENT	G E CAPITAL MTG	$-171.52	$343.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-201.78	$514.56
07/11/1996	BILL	JONES DAVID M & MARIE ANN	$716.34	$716.34

Tax Account 16-0312-02

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