Tax Account 16-0392-06

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Owners

COPE JULIE TTE/LAMMEL JODY TTE
3135 N HIGHLAND DR
WINNEMUCCA, NV 89445

COPE JULIE TRUSTEE

LAMMEL JODY TRUSTEE

Account Summary

Account ID	16-0392-06
Account Type	Real Estate
Location	3135 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0392-06

Account Type

Real Estate

Location

3135 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.51
Total	$1,658.51
Paid	$1,658.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.51

Total

$1,658.51

Paid

$1,658.51

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.51	$0.00	$416.51	$416.51	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.65	$0.00	$1,543.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,338.84	$0.00	$1,338.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,283.59	$0.00	$1,283.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,190.78	$0.00	$1,190.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,128.54	$0.00	$1,128.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,065.35	$0.00	$1,065.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,008.62	$0.00	$1,008.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$941.90	$66.85	$1,008.75	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$917.60	$194.80	$1,112.40	$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
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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$414.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$828.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.51	$1,242.00
07/05/2024	BILL	KLIEWER JASON M & CHANCIE N	$1,658.51	$1,658.51
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.00	$770.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.65	$1,155.00
07/06/2023	BILL	KLIEWER JASON M & CHANCIE N	$1,543.65	$1,543.65
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$359.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280768. REASON: DUPLICATE POSTING	$359.00	$718.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$359.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-359.00	$718.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.30	$1,077.00
07/07/2022	BILL	KLIEWER JASON M & CHANCIE N	$1,437.30	$1,437.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.84	$1,002.00
07/08/2021	BILL	KLIEWER JASON M & CHANCIE N	$1,338.84	$1,338.84
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$320.00	$640.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.00	$640.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.00	$608.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-320.00	$640.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.59	$960.00
07/10/2020	BILL	KLIEWER JASON M & CHANCIE N	$1,283.59	$1,283.59
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090154	$-310.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-310.00	$310.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-310.00	$620.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-312.75	$930.00
07/08/2019	BILL	KLIEWER JASON M & CHANCIE N	$1,242.75	$1,242.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$297.00	$594.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-299.78	$891.00
07/05/2018	BILL	KLIEWER JASON M & CHANCIE N	$1,190.78	$1,190.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.54	$846.00
07/11/2017	BILL	KLIEWER JASON M & CHANCIE N	$1,128.54	$1,128.54
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.35	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$267.35	$1,065.35
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-267.35	$798.00
07/07/2016	BILL	KLIEWER JASON M & CHANCIE N	$1,065.35	$1,065.35
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.62	$756.00
07/02/2015	BILL	KLIEWER JASON M & CHANCIE N	$1,008.62	$1,008.62
02/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11310589	$-2,121.15	$0.00
02/02/2015	INTEREST	Monthly Interest	$6.75	$2,121.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.55	$2,114.40
01/02/2015	INTEREST	Monthly Interest	$6.75	$2,076.85
12/01/2014	INTEREST	Monthly Interest	$6.75	$2,070.10
11/05/2014	INTEREST	Monthly Interest	$6.75	$2,063.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.90	$2,056.60
10/02/2014	INTEREST	Monthly Interest	$6.75	$2,035.70
09/02/2014	INTEREST	Monthly Interest	$6.75	$2,028.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.40	$2,022.20
08/01/2014	INTEREST	Monthly Interest	$6.75	$2,013.80
07/03/2014	BILL	FERADAY JOHN	$941.90	$2,007.05
07/01/2014	INTEREST	Monthly Interest	$6.75	$1,065.15
06/02/2014	INTEREST	Monthly Interest	$6.75	$1,058.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,051.65
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,041.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.67	$1,039.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.46	$982.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.28	$946.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.14	$925.74
07/02/2013	BILL	FERADAY JOHN	$917.60	$917.60
04/11/2013	PAYMENT	FERADAY JOHN CASH	$-3,202.51	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$3,202.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.02	$3,194.51
03/01/2013	INTEREST	Monthly Interest	$12.53	$3,139.49
02/01/2013	INTEREST	Monthly Interest	$12.53	$3,126.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.40	$3,114.43
01/02/2013	INTEREST	Monthly Interest	$12.53	$3,079.03
12/03/2012	INTEREST	Monthly Interest	$12.53	$3,066.50
11/01/2012	INTEREST	Monthly Interest	$12.53	$3,053.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.70	$3,041.44
10/01/2012	INTEREST	Monthly Interest	$12.53	$3,021.74
09/04/2012	INTEREST	Monthly Interest	$12.53	$3,009.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.92	$2,996.68
08/01/2012	INTEREST	Monthly Interest	$12.53	$2,988.76
07/10/2012	BILL	FERADAY JOHN	$894.01	$2,976.23
07/02/2012	INTEREST	Monthly Interest	$12.53	$2,082.22
06/01/2012	INTEREST	Monthly Interest	$12.53	$2,069.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$2,057.16
05/01/2012	INTEREST	Monthly Interest	$6.17	$2,047.16
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$2,040.99
04/02/2012	INTEREST	Monthly Interest	$6.17	$2,038.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.42	$2,032.32
03/01/2012	INTEREST	Monthly Interest	$6.17	$1,978.90
02/06/2012	INTEREST	Monthly Interest	$6.17	$1,972.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.34	$1,966.56
01/03/2012	INTEREST	Monthly Interest	$6.17	$1,932.22
12/01/2011	INTEREST	Monthly Interest	$6.17	$1,926.05
11/01/2011	INTEREST	Monthly Interest	$6.17	$1,919.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.08	$1,913.71
10/03/2011	INTEREST	Monthly Interest	$6.17	$1,894.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.63	$1,888.46
08/01/2011	INTEREST	Monthly Interest	$7.07	$1,880.83
07/11/2011	BILL	FERADAY JOHN	$871.12	$1,873.76
07/01/2011	INTEREST	Monthly Interest	$7.07	$1,002.64
06/01/2011	INTEREST	Monthly Interest	$7.07	$995.57
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$988.50
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$978.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.42	$976.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.21	$916.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.24	$878.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.51	$857.38
07/09/2010	BILL	FERADAY JOHN	$848.87	$848.87
10/08/2009	PAYMENT	ROOD ANTHONY DUKE CREDIT: D BANK: CREDITCARD NUM: MC1676	$-2,825.23	$0.00
10/01/2009	INTEREST	Monthly Interest	$13.19	$2,825.23
09/01/2009	INTEREST	Monthly Interest	$13.19	$2,812.04
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.37	$2,798.85
08/03/2009	INTEREST	Monthly Interest	$13.19	$2,790.48
07/10/2009	BILL	FERADAY JOHN	$827.30	$2,777.29
07/01/2009	INTEREST	Monthly Interest	$13.19	$1,949.99
06/01/2009	INTEREST	Monthly Interest	$13.19	$1,936.80
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,923.61
05/01/2009	INTEREST	Monthly Interest	$6.50	$1,913.61
04/01/2009	INTEREST	Monthly Interest	$6.50	$1,907.11
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,900.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.24	$1,898.36
03/02/2009	INTEREST	Monthly Interest	$6.50	$1,842.12
02/02/2009	INTEREST	Monthly Interest	$6.50	$1,835.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.20	$1,829.12
01/02/2009	INTEREST	Monthly Interest	$6.50	$1,792.92
12/01/2008	INTEREST	Monthly Interest	$6.50	$1,786.42
10/30/2008	INTEREST	Monthly Interest	$6.50	$1,779.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.17	$1,773.42
10/01/2008	INTEREST	Monthly Interest	$6.50	$1,753.25
09/02/2008	INTEREST	Monthly Interest	$6.50	$1,746.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.13	$1,740.25
08/01/2008	INTEREST	Monthly Interest	$6.50	$1,732.12
07/11/2008	INTEREST	Monthly Interest	$6.50	$1,725.62
07/10/2008	BILL	FERADAY JOHN	$803.36	$1,719.12
06/02/2008	INTEREST	Monthly Interest	$6.50	$915.76
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$909.26
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$899.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.60	$897.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.10	$842.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.50	$807.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$787.81
07/12/2007	BILL	FERADAY JOHN	$780.01	$780.01
03/09/2007	PAYMENT	JOHN FERADAY CASH	$-1,479.57	$0.00
03/01/2007	INTEREST	Monthly Interest	$4.53	$1,479.57
02/01/2007	INTEREST	Monthly Interest	$4.53	$1,475.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.12	$1,470.51
01/02/2007	INTEREST	Monthly Interest	$4.53	$1,436.39
12/04/2006	INTEREST	Monthly Interest	$4.53	$1,431.86
11/01/2006	INTEREST	Monthly Interest	$4.53	$1,427.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.98	$1,422.80
10/03/2006	INTEREST	Monthly Interest	$4.53	$1,403.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.63	$1,399.29
09/05/2006	INTEREST	Monthly Interest	$4.53	$1,391.66
08/01/2006	INTEREST	Monthly Interest	$4.53	$1,387.13
07/06/2006	BILL	FERADAY JOHN	$757.68	$1,382.60
07/03/2006	INTEREST	Monthly Interest	$4.53	$624.92
06/01/2006	INTEREST	Monthly Interest	$4.53	$620.39
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$615.86
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$605.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.59	$600.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.04	$568.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.13	$550.23
09/08/2005	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDITCARD NUM: V5843	$-186.40	$543.10
09/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDITCARD NUM: V5843	$186.40	$729.50
09/08/2005	AMENDMENT	3% cap applied per Assessor BB	$-14.90	$543.10
08/12/2005	VOID	FERADAY JOHN CREDIT: D BANK: CREDITCARD NUM: V5843	$-186.40	$558.00
07/18/2005	BILL	FERADAY JOHN	$744.40	$744.40
02/03/2005	PAYMENT	FERADAY JOHN CASH	$-361.08	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.08	$361.08
10/14/2004	PAYMENT	FERADAY JOHN CASH	$-177.00	$354.00
08/24/2004	PAYMENT	FERADAY JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-571.20	$531.00
08/03/2004	INTEREST	Monthly Interest	$2.78	$1,102.20
07/06/2004	BILL	FERADAY JOHN	$724.48	$1,099.42
07/01/2004	INTEREST	Monthly Interest	$2.78	$374.94
06/01/2004	INTEREST	Monthly Interest	$2.78	$372.16
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$369.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$362.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.70	$357.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.68	$340.68
09/16/2003	PAYMENT	FERADAY JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-341.51	$334.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.71	$675.51
07/18/2003	BILL	FERADAY JOHN	$668.80	$668.80
09/26/2002	PAYMENT	THE SOURCE STUDIOS CHECK BANK: 91-119 NUM: 4001	$-661.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.56	$661.49
07/08/2002	BILL	FERADAY JOHN	$653.93	$653.93
03/29/2002	PAYMENT	THE SOURCE STUDIOS CHECK BANK: 91-119 NUM: 3988	$-288.23	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$288.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.05	$287.23
12/27/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK	$-900.13	$276.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.13	$1,176.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.26	$1,147.18
07/11/2001	BILL	FEDERAL HOME LOAN MORTG CORP	$1,134.92	$1,134.92
03/02/2001	PAYMENT	RBMG, INC. CHECK BANK: 0147-0539 NUM: 132340	$-274.46	$0.00
01/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147-0539 NUM: 115306	$-274.46	$274.46
10/02/2000	PAYMENT	RBMG, INC CHECK BANK: 0147-0539 NUM: 095328	$-274.46	$548.92
08/16/2000	PAYMENT	RBMG, INC CHECK BANK: 0147-0539 NUM: 83880	$-304.72	$823.38
07/06/2000	BILL	WILEY JOHN W JR & MARY ANNE	$1,128.10	$1,128.10
03/01/2000	PAYMENT	RBMG INC CHECK BANK: 0776-0532 NUM: 23568	$-278.20	$0.00
12/29/1999	PAYMENT	RBMG, INC CHECK BANK: 0776-0532 NUM: 996234	$-278.20	$278.20
08/30/1999	PAYMENT	RBMG INC CHECK BANK: 776-532 NUM: 949960	$-278.20	$556.40
08/06/1999	PAYMENT	RBMG MTG CHECK BANK: 147-0532 NUM: 19447	$-281.70	$834.60
08/06/1999	PAYMENT	RBMG MTG CHECK BANK: 0776-0532 NUM: 938816	$-21.47	$1,116.30
08/06/1999	PAYMENT	RBMG MTG CHECK BANK: 776-0532 NUM: 937937	$-308.42	$1,137.77
07/30/1999	INTEREST	Monthly Interest	$2.35	$1,446.19
07/12/1999	BILL	WILEY JOHN W JR & MARY ANNE	$1,143.02	$1,443.84
06/30/1999	INTEREST	Monthly Interest	$2.35	$300.82
06/01/1999	INTEREST	Monthly Interest	$2.35	$298.47
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$296.12
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.29	$293.62
12/28/1998	PAYMENT	RBMG MTG CHECK BANK: 776-0532 NUM: 816324	$-282.33	$282.33
10/06/1998	PAYMENT	RBMG MORTGAGE CHECK BANK: 776-0532 NUM: 770248	$-282.33	$564.66
08/04/1998	PAYMENT	R B M G MTG CHECK BANK: 776-0532 NUM: 734870	$-312.65	$846.99
07/09/1998	BILL	WILEY JOHN W JR & MARY ANNE	$1,159.64	$1,159.64
03/18/1998	PAYMENT	RESOURCE BANKSHARES MTG	$-296.78	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.41	$296.78
01/06/1998	PAYMENT	GE CAPITAL MTG	$-285.37	$285.37
10/07/1997	PAYMENT	G E CAPITAL MTG	$-285.37	$570.74
08/21/1997	PAYMENT	G E CAPITAL MTG	$-315.59	$856.11
07/23/1997	BILL	WILEY JOHN W JR & MARY ANNE	$1,171.70	$1,171.70
03/06/1997	PAYMENT	G E CAPITAL MTG	$-272.99	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-272.99	$272.99
10/09/1996	PAYMENT	G E CAPITAL MTG	$-272.99	$545.98
08/21/1996	PAYMENT	G E CAPITAL MTG	$-303.29	$818.97
07/11/1996	BILL	WILEY JOHN W JR & MARY ANNE	$1,122.26	$1,122.26

Tax Account 16-0392-06

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