Tax Account 16-0393-06

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Owners

DAWSON JEFFREY D & MARIE JEANNE
3350 PARK MANOR
WINNEMUCCA, NV 89445

DAWSON JEFFREY D

DAWSON MARIE JEANNE

Account Summary

Account ID	16-0393-06
Account Type	Real Estate
Location	3350 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-06

Account Type

Real Estate

Location

3350 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.49
Total	$3,233.49
Paid	$3,233.49
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

$3,233.49

Total

$3,233.49

Paid

$3,233.49

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	$809.49	$0.00	$809.49	$809.49	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.45	$0.00	$3,142.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,591.41	$0.00	$2,591.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,519.09	$0.00	$2,519.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,448.86	$0.00	$2,448.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,370.32	$0.00	$2,370.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,304.43	$0.00	$2,304.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,310.23	$0.00	$2,310.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,355.43	$0.00	$2,355.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,382.83	$0.00	$2,382.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,367.74	$0.00	$2,367.74	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-808.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-808.00	$808.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$1,616.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.49	$2,424.00
07/05/2024	BILL	DAWSON JEFFREY D & MARIE JEANNE	$3,233.49	$3,233.49
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-785.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-785.00	$785.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-785.00	$1,570.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.45	$2,355.00
07/06/2023	BILL	DAWSON JEFFREY D & MARIE JEANNE	$3,142.45	$3,142.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$647.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280903. REASON: DUPLICATE POSTING	$647.00	$1,294.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$647.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$1,294.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.41	$1,941.00
07/07/2022	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,591.41	$2,591.41
02/16/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 322433	$-629.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-629.00	$629.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-629.00	$1,258.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-632.09	$1,887.00
07/08/2021	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,519.09	$2,519.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$612.00	$1,224.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.20	$1,224.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-61.20	$1,162.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-612.00	$1,224.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.86	$1,836.00
07/10/2020	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,448.86	$2,448.86
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-592.00	$592.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-594.32	$1,776.00
07/08/2019	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,370.32	$2,370.32
02/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34263	$-576.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$576.00	$1,152.00
12/31/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-576.43	$1,728.00
07/05/2018	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,304.43	$2,304.43
02/23/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-579.23	$1,731.00
07/11/2017	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,310.23	$2,310.23
03/02/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-591.43	$1,764.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$591.43	$2,355.43
08/16/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-591.43	$1,764.00
07/07/2016	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,355.43	$2,355.43
03/03/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/31/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
10/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-597.83	$1,785.00
07/02/2015	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,382.83	$2,382.83
03/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
08/15/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 147064	$-594.74	$1,773.00
07/03/2014	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,367.74	$2,367.74
02/28/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 120274	$-2,487.91	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.06	$2,487.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.73	$2,487.85
01/02/2014	INTEREST	Monthly Interest	$0.06	$2,389.12
12/02/2013	INTEREST	Monthly Interest	$0.06	$2,389.06
11/01/2013	INTEREST	Monthly Interest	$0.06	$2,389.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.85	$2,388.94
10/01/2013	INTEREST	Monthly Interest	$0.06	$2,334.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.94	$2,334.03
08/01/2013	INTEREST	Monthly Interest	$0.06	$2,312.09
07/02/2013	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,301.91	$2,312.03
07/01/2013	INTEREST	Monthly Interest	$0.06	$10.12
06/03/2013	INTEREST	Monthly Interest	$0.06	$10.06
05/06/2013	PAYMENT	DAWSON, JEFFREY & MARIE-JEANNE CHECK NUM: 1462	$-2,560.16	$10.00
05/02/2013	AMENDMENT	add pub costs due to pymt rmvl	$10.00	$2,570.16
05/02/2013	ADJUSTMENT	rmv payment per customer...pb NUM: 1462	$2,560.16	$2,560.16
05/01/2013	VOID	DAWSON JEFFREY D & MARIE JEANN CHECK NUM: 1462	$-2,560.16	$0.00
05/01/2013	AMENDMENT	Remove pub cost/pd in time RN	$-10.00	$2,560.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,570.16
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,560.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$149.10	$2,557.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.88	$2,408.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.30	$2,312.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.36	$2,259.38
07/10/2012	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,238.02	$2,238.02
05/08/2012	PAYMENT	DAWSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 125408	$-1,798.70	$0.00
05/08/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 144251	$-400.26	$1,798.70
05/08/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 107568	$-290.00	$2,198.96
05/03/2012	AMENDMENT	rmve pub costs/pd in full...pb	$-10.00	$2,488.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$2,498.96
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,488.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.76	$2,486.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.12	$2,341.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.80	$2,248.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.80	$2,196.78
07/11/2011	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,175.98	$2,175.98
05/04/2011	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CREDIT: B NUM: 3460	$-2,562.12	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$2,562.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$155.81	$2,559.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.19	$2,404.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.69	$2,303.87
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.31	$2,248.18
07/09/2010	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,225.87	$2,225.87
05/05/2010	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CHECK NUM: 2350	$-2,491.08	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,491.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.49	$2,488.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.39	$2,337.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.11	$2,239.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.65	$2,185.84
07/10/2009	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,164.19	$2,164.19
04/30/2009	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CHECK BANK: 94*7074 NUM: 1482	$-1,125.75	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,125.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.50	$1,123.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.00	$1,071.00
09/24/2008	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CREDIT: D BANK: CREDIT CARD NUM: VISA 8605	$-1,072.35	$1,050.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.05	$2,122.35
07/10/2008	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,101.30	$2,101.30
04/30/2008	PAYMENT	DAWSON, JEFFREY D & MARIE JEAN CHECK BANK: 90 7118 NUM: 6989	$-1,093.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,093.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.00	$1,091.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.40	$1,040.40
12/24/2007	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CREDIT: D BANK: CC NUM: VISA 3514	$-571.59	$1,020.00
10/22/2007	PAYMENT	DAWSON MARIE JEANN CHECK BANK: 16*2958 NUM: 924004594	$-520.00	$1,591.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.01	$2,111.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.41	$2,060.58
07/12/2007	BILL	DAWSON JEFFREY D & MARIE JEANN	$2,040.17	$2,040.17
04/27/2007	PAYMENT	DAWSON MARIE JEANN CASH	$-516.80	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$516.80
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.80	$514.80
01/12/2007	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CHECK BANK: 90 7118 NUM: 6329	$-495.00	$495.00
10/13/2006	PAYMENT	DAWSON JEFFREY D & MARIE JEANN CHECK BANK: 90*7118 NUM: 6092	$-514.80	$990.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.80	$1,504.80
08/30/2006	PAYMENT	DAWSON, JEFFREY D & MARIE JEAN CHECK BANK: 90 7118 NUM: 6236	$-496.83	$1,485.00
07/06/2006	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,981.83	$1,981.83
03/16/2006	PAYMENT	DAWSON JEFF & MARIEJEANNE CHECK BANK: 907118 NUM: 8516	$-479.00	$0.00
01/13/2006	PAYMENT	DAWSON JEFF & MARIE JEANNE CHECK BANK: 907118 NUM: 8072	$-479.00	$479.00
10/07/2005	PAYMENT	DAWSON, JEFFREY D &N MARIE-JEA CHECK BANK: 90 7118 NUM: 7604	$-479.00	$958.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-480.93	$1,437.00
07/18/2005	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,917.93	$1,917.93
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-475.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-475.00	$475.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-475.00	$950.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-477.71	$1,425.00
07/06/2004	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,902.71	$1,902.71
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-437.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-437.00	$437.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-437.00	$874.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-440.63	$1,311.00
07/18/2003	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,751.63	$1,751.63
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-422.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-422.00	$422.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-422.00	$844.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-455.17	$1,266.00
07/08/2002	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,721.17	$1,721.17
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-423.12	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-423.12	$423.12
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-423.12	$846.24
08/21/2001	PAYMENT	HOMSIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316171	$-453.42	$1,269.36
07/11/2001	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,722.78	$1,722.78
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-420.44	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-420.44	$420.44
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-420.44	$840.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-450.80	$1,261.32
07/06/2000	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,712.12	$1,712.12
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-416.20	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-416.20	$416.20
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-416.20	$832.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-446.51	$1,248.60
07/12/1999	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,695.11	$1,695.11
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-311.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-311.33	$311.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-311.33	$622.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-341.69	$933.99
07/09/1998	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,275.68	$1,275.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-314.58	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-314.58	$314.58
09/24/1997	PAYMENT	NORWEST MTG	$-314.58	$629.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-344.82	$943.74
07/23/1997	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,288.56	$1,288.56
03/07/1997	PAYMENT	NORWEST MTG	$-316.33	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-316.33	$316.33
10/10/1996	PAYMENT	NORWEST MTG	$-316.33	$632.66
08/27/1996	PAYMENT	NORWEST MTG	$-346.58	$948.99
07/11/1996	BILL	DAWSON JEFFREY D & MARIE JEANN	$1,295.57	$1,295.57

Tax Account 16-0393-06

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