Tax Account 16-0341-16
Owners
BILLINGSLEY JACE/JAMES/JERI
2891 FRONTIER ST
WINNEMUCCA, NV 89445
BILLINGSLEY JACE G
BILLINGSLEY JAMES L
BILLINGSLEY JERI J
Account Summary
| Account ID | 16-0341-16 |
|---|---|
| Account Type | Real Estate |
| Location | 5795 KLUNCY CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,622.66 |
| Total | $3,622.66 |
| Paid | $3,622.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,520.31 | $0.00 | $3,520.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,267.55 | $0.00 | $3,267.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,265.36 | $0.00 | $3,265.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,260.19 | $0.00 | $3,260.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $3,028.45 | $0.00 | $3,028.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $2,894.69 | $0.00 | $2,894.69 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $2,906.97 | $0.00 | $2,906.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $2,969.00 | $0.00 | $2,969.00 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,977.12 | $0.00 | $2,977.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $2,962.50 | $0.00 | $2,962.50 | $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 | 29.98 | 29.98 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 77.95 | 77.95 | .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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-905.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-905.00 | $905.00 |
| 10/04/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-905.00 | $1,810.00 |
| 08/07/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-907.66 | $2,715.00 |
| 07/05/2024 | BILL | BILLINGSLEY JACE/JAMES/JERI | $3,622.66 | $3,622.66 |
| 02/28/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-880.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-880.00 | $880.00 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-880.00 | $1,760.00 |
| 08/08/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-880.31 | $2,640.00 |
| 07/06/2023 | BILL | BILLINGSLEY JACE/JAMES/JERI | $3,520.31 | $3,520.31 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-816.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-816.00 | $816.00 |
| 10/03/2022 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281482. REASON: DUPLICATE POSTING... | $816.00 | $1,632.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-816.00 | $816.00 |
| 09/30/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-816.00 | $1,632.00 |
| 08/11/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-819.55 | $2,448.00 |
| 07/07/2022 | BILL | BILLINGSLEY JACE/JAMES/JERI | $3,267.55 | $3,267.55 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-816.00 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER | $-816.00 | $816.00 |
| 09/30/2021 | PAYMENT | NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER | $-816.00 | $1,632.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-817.36 | $2,448.00 |
| 07/08/2021 | BILL | BILLINGSLEY JACE/JAMES/JERI | $3,265.36 | $3,265.36 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-815.00 | $0.00 |
| 12/31/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-815.00 | $815.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $815.00 | $1,630.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER | $-815.00 | $815.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $81.50 | $1,630.00 |
| 12/23/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-81.50 | $1,548.50 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER | $-815.00 | $1,630.00 |
| 08/14/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER | $-815.19 | $2,445.00 |
| 07/10/2020 | BILL | BILLINGSLEY JACE/JAMES/JERI | $3,260.19 | $3,260.19 |
| 02/26/2020 | PAYMENT | MR COOPER CHECK NUM: 457505 | $-757.00 | $0.00 |
| 01/06/2020 | PAYMENT | MR COOPER CHECK NUM: 418013 | $-757.00 | $757.00 |
| 10/01/2019 | PAYMENT | LERETA / MR COOPER CHECK NUM: 341854 | $-757.00 | $1,514.00 |
| 07/16/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35147 | $-757.45 | $2,271.00 |
| 07/08/2019 | BILL | BILLINGSLEY JAMES LEE & JERI | $3,028.45 | $3,028.45 |
| 01/02/2019 | PAYMENT | JIM DANDY PRODUCTIONS CHECK NUM: 3938 | $-723.00 | $0.00 |
| 10/23/2018 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 1052 | $-723.00 | $723.00 |
| 09/12/2018 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 851 | $-723.00 | $1,446.00 |
| 07/30/2018 | PAYMENT | JERI BILLINGSLEY CHECK NUM: 0954 | $-725.69 | $2,169.00 |
| 07/05/2018 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,894.69 | $2,894.69 |
| 01/02/2018 | PAYMENT | JIM DANDY PRODUCTIONS CHECK NUM: 3866 | $-726.00 | $0.00 |
| 12/08/2017 | PAYMENT | JIM DANDY PRODUCTIONS CHECK NUM: 3858 | $-726.00 | $726.00 |
| 09/14/2017 | PAYMENT | JIM DANDY PRODUCTIONS CHECK NUM: 3834 | $-726.00 | $1,452.00 |
| 08/02/2017 | PAYMENT | BILLINGSLEY JERI CHECK NUM: 928 | $-728.97 | $2,178.00 |
| 07/11/2017 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,906.97 | $2,906.97 |
| 02/23/2017 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 02/23/2017 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 881 | $-740.00 | $2.00 |
| 12/27/2016 | PAYMENT | JIM DANDY PRODUCTIONS CHECK NUM: 3778 | $-742.00 | $742.00 |
| 10/03/2016 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 766 | $-742.00 | $1,484.00 |
| 08/01/2016 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 828 | $-745.00 | $2,226.00 |
| 07/07/2016 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,971.00 | $2,971.00 |
| 02/29/2016 | PAYMENT | BILLINGSLEY, JERI J CREDIT: D BANK: OP INTERNET NUM: 08827D | $-744.00 | $0.00 |
| 12/31/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03634D | $-744.00 | $744.00 |
| 10/02/2015 | PAYMENT | BILLINGSLEY, JERI J CREDIT: D BANK: OP INTERNET NUM: 05399D | $-744.00 | $1,488.00 |
| 08/05/2015 | PAYMENT | BILLINGSLEY, JERI J CREDIT: D BANK: OP INTERNET NUM: 06713D | $-745.12 | $2,232.00 |
| 07/02/2015 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,977.12 | $2,977.12 |
| 02/27/2015 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 015022709018293 | $-740.00 | $0.00 |
| 12/30/2014 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 014123009009996 | $-740.00 | $740.00 |
| 09/29/2014 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 014092909009978 | $-740.00 | $1,480.00 |
| 08/13/2014 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 014081309015058 | $-742.50 | $2,220.00 |
| 07/03/2014 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,962.50 | $2,962.50 |
| 02/27/2014 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 014022709011530 | $-730.00 | $0.00 |
| 12/30/2013 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 013123009015348 | $-730.00 | $730.00 |
| 09/30/2013 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 013093009013989 | $-730.00 | $1,460.00 |
| 08/12/2013 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 013081209012620 | $-730.67 | $2,190.00 |
| 07/02/2013 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,920.67 | $2,920.67 |
| 03/01/2013 | PAYMENT | BILLINGSLEY JER CHECK BANK: WF INTERNET NUM: 013030109021007 | $-733.00 | $0.00 |
| 12/31/2012 | PAYMENT | BILLINGSLEY JERI CHECK NUM: 2293262451 | $-733.00 | $733.00 |
| 10/02/2012 | PAYMENT | BILLINGSLEY JERI CHECK NUM: 585 | $-733.00 | $1,466.00 |
| 08/07/2012 | PAYMENT | BILLINGSLEY, JERI CHECK NUM: 578 | $-736.32 | $2,199.00 |
| 07/10/2012 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,935.32 | $2,935.32 |
| 03/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-687.00 | $0.00 |
| 01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-687.00 | $687.00 |
| 09/30/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-687.00 | $1,374.00 |
| 08/11/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-688.05 | $2,061.00 |
| 07/11/2011 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,749.05 | $2,749.05 |
| 03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-711.00 | $0.00 |
| 12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN | $-711.00 | $711.00 |
| 09/29/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF | $-711.00 | $1,422.00 |
| 08/11/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF | $-712.47 | $2,133.00 |
| 07/09/2010 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,845.47 | $2,845.47 |
| 02/25/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF | $-715.00 | $0.00 |
| 12/30/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN | $-715.00 | $715.00 |
| 09/30/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN | $-715.00 | $1,430.00 |
| 08/12/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-716.11 | $2,145.00 |
| 07/10/2009 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,861.11 | $2,861.11 |
| 02/26/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-699.00 | $0.00 |
| 12/31/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-699.00 | $699.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-699.00 | $1,398.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-702.15 | $2,097.00 |
| 07/10/2008 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,799.15 | $2,799.15 |
| 02/29/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-677.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-677.00 | $677.00 |
| 10/09/2007 | PAYMENT | CITIMORTGAGE CHECK BANK: 10*86 NUM: 876011 | $-677.00 | $1,354.00 |
| 08/16/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-677.47 | $2,031.00 |
| 07/12/2007 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,708.47 | $2,708.47 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-637.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-637.00 | $637.00 |
| 10/05/2006 | PAYMENT | ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-637.00 | $1,274.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-639.15 | $1,911.00 |
| 07/06/2006 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,550.15 | $2,550.15 |
| 03/09/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380 | $-596.00 | $0.00 |
| 01/09/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396 | $-596.00 | $596.00 |
| 10/04/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707 | $-596.00 | $1,192.00 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130 | $-597.04 | $1,788.00 |
| 07/18/2005 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,385.04 | $2,385.04 |
| 03/04/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778 | $-502.00 | $0.00 |
| 01/03/2005 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181 | $-502.00 | $502.00 |
| 10/07/2004 | ADJUSTMENT | pymnt psted twice in error lh NUM: 373421 | $502.00 | $1,004.00 |
| 10/07/2004 | VOID | ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421 | $-502.00 | $502.00 |
| 10/06/2004 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421 | $-502.00 | $1,004.00 |
| 08/24/2004 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 193989 | $-505.90 | $1,506.00 |
| 07/06/2004 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,011.90 | $2,011.90 |
| 03/02/2004 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 678394 | $-469.00 | $0.00 |
| 01/09/2004 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 476889 | $-469.00 | $469.00 |
| 10/16/2003 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 189598 | $-469.00 | $938.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $470.55 | $1,407.00 |
| 08/22/2003 | VOID | ABN AMRO MORTGAGE GROUP INC CHECK | $-470.55 | $936.45 |
| 08/22/2003 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK NUM: 984714 | $-470.55 | $1,407.00 |
| 07/18/2003 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,877.55 | $1,877.55 |
| 03/06/2003 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 391257 | $-453.00 | $0.00 |
| 01/08/2003 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 199745 | $-453.00 | $453.00 |
| 10/09/2002 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 891928 | $-453.00 | $906.00 |
| 08/19/2002 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792 | $-486.20 | $1,359.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $486.20 | $1,845.20 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $486.20 | $1,359.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-486.20 | $872.80 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-486.20 | $1,359.00 |
| 07/08/2002 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,845.20 | $1,845.20 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-454.10 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-454.10 | $454.10 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-454.10 | $908.20 |
| 08/17/2001 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984 | $-484.45 | $1,362.30 |
| 07/11/2001 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,846.75 | $1,846.75 |
| 03/02/2001 | PAYMENT | ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131 | $-451.24 | $0.00 |
| 01/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524 | $-451.24 | $451.24 |
| 10/02/2000 | PAYMENT | ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133 | $-451.24 | $902.48 |
| 08/16/2000 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090 | $-481.56 | $1,353.72 |
| 07/06/2000 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,835.28 | $1,835.28 |
| 02/28/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045 | $-482.03 | $0.00 |
| 12/29/1999 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128 | $-482.03 | $482.03 |
| 09/29/1999 | PAYMENT | LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064 | $-482.03 | $964.06 |
| 08/17/1999 | PAYMENT | LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270 | $-512.29 | $1,446.09 |
| 07/12/1999 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,958.38 | $1,958.38 |
| 02/18/1999 | PAYMENT | LA SALLE MTG CHECK | $-481.96 | $0.00 |
| 01/06/1999 | PAYMENT | LASALLE HOME MTG CHECK | $-481.96 | $481.96 |
| 10/07/1998 | PAYMENT | LA SALLE HOME MORTGAGE CHECK | $-481.96 | $963.92 |
| 08/21/1998 | PAYMENT | LASALLE HOME MORTGAGE CHECK | $-512.26 | $1,445.88 |
| 07/09/1998 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,958.14 | $1,958.14 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-486.65 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-486.65 | $486.65 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-486.65 | $973.30 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-516.80 | $1,459.95 |
| 07/23/1997 | BILL | BILLINGSLEY JAMES LEE & JERI | $1,976.75 | $1,976.75 |
| 02/26/1997 | PAYMENT | CAPSTEAD MTG | $-493.39 | $0.00 |
| 01/03/1997 | PAYMENT | CAPSTEAD MORTGAGE CERP | $-493.39 | $493.39 |
| 10/10/1996 | PAYMENT | CAPSTEAD MTG | $-493.39 | $986.78 |
| 08/27/1996 | PAYMENT | CAPSTEAD MTG | $-523.70 | $1,480.17 |
| 07/11/1996 | BILL | BILLINGSLEY JAMES LEE & JERI | $2,003.87 | $2,003.87 |