Tax Account 16-0395-08
Owners
HERNANDEZ RAFAEL & SUSANA ET AL
PO BOX 696
WINNEMUCCA, NV 89446
VAZQUEZ JUAN MANUEL
HERNANDEZ RAFAEL
HERNANDEZ SUSANA
Account Summary
| Account ID | 16-0395-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3280 SHERWOOD DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,291.87 |
| Total | $1,291.87 |
| Paid | $1,291.87 |
| 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 | $1,257.38 | $0.00 | $1,257.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,223.89 | $0.00 | $1,223.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,191.38 | $0.00 | $1,191.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,159.83 | $0.00 | $1,159.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,129.18 | $0.00 | $1,129.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,099.44 | $0.00 | $1,099.44 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,116.03 | $0.00 | $1,116.03 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,144.29 | $0.00 | $1,144.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,164.90 | $0.00 | $1,164.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,173.78 | $0.00 | $1,173.78 | $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 | LOANCARE ACH CORE - | $-322.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-322.00 | $322.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-322.00 | $644.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.87 | $966.00 |
| 07/05/2024 | BILL | HERNANDEZ RAFAEL & SUSANA ET AL | $1,291.87 | $1,291.87 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-314.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-314.00 | $314.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-314.00 | $628.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-315.38 | $942.00 |
| 07/06/2023 | BILL | HERNANDEZ RAFAEL & SUSANA ET AL | $1,257.38 | $1,257.38 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-305.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-305.00 | $305.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281860. REASON: DUPLICATE POSTING... | $305.00 | $610.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-305.00 | $305.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-305.00 | $610.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-308.89 | $915.00 |
| 07/07/2022 | BILL | HERNANDEZ RAFAEL & SUSANA ET A | $1,223.89 | $1,223.89 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-297.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-297.00 | $297.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-297.00 | $594.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-300.38 | $891.00 |
| 07/08/2021 | BILL | HERNANDEZ RAFAEL & SUSANA ET A | $1,191.38 | $1,191.38 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-289.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-289.00 | $289.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $289.00 | $578.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-289.00 | $289.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $28.90 | $578.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-28.90 | $549.10 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-289.00 | $578.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-292.83 | $867.00 |
| 07/10/2020 | BILL | HERNANDEZ RAFAEL & SUSANA ET A | $1,159.83 | $1,159.83 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-282.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-282.00 | $282.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-282.00 | $564.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-283.18 | $846.00 |
| 07/08/2019 | BILL | HERNANDEZ RAFAEL & SUSANA ET A | $1,129.18 | $1,129.18 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-274.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-274.00 | $274.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $274.00 | $548.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-274.00 | $274.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-274.00 | $548.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-277.44 | $822.00 |
| 07/05/2018 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,099.44 | $1,099.44 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-279.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-279.00 | $279.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-279.00 | $558.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-279.03 | $837.00 |
| 07/11/2017 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,116.03 | $1,116.03 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-286.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-286.00 | $286.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-286.00 | $572.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-286.29 | $858.00 |
| 07/07/2016 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,144.29 | $1,144.29 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-291.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-291.00 | $291.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-291.00 | $582.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-291.90 | $873.00 |
| 07/02/2015 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,164.90 | $1,164.90 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-293.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-293.00 | $293.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-293.00 | $586.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-294.78 | $879.00 |
| 07/03/2014 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,173.78 | $1,173.78 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-293.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-293.00 | $293.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-293.00 | $586.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-293.86 | $879.00 |
| 07/02/2013 | BILL | HERNANDEZ RAFAEL & SUSANA | $1,172.86 | $1,172.86 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-292.00 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-292.00 | $292.00 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-292.00 | $584.00 |
| 08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-293.39 | $876.00 |
| 07/10/2012 | BILL | WOLFSTELLER CALVIN J & K R | $1,169.39 | $1,169.39 |
| 03/05/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-284.00 | $0.00 |
| 01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-284.00 | $284.00 |
| 09/30/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-284.00 | $568.00 |
| 08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-286.49 | $852.00 |
| 07/11/2011 | BILL | WOLFSTELLER CALVIN J & K R | $1,138.49 | $1,138.49 |
| 03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-277.00 | $0.00 |
| 12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-277.00 | $277.00 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-277.00 | $554.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-277.47 | $831.00 |
| 07/09/2010 | BILL | WOLFSTELLER CALVIN J & K R | $1,108.47 | $1,108.47 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-269.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-269.00 | $269.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-269.00 | $538.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-272.33 | $807.00 |
| 07/10/2009 | BILL | WOLFSTELLER CALVIN J & K R | $1,079.33 | $1,079.33 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-262.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-262.00 | $262.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-262.00 | $524.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-262.05 | $786.00 |
| 07/10/2008 | BILL | WOLFSTELLER CALVIN J & K R | $1,048.05 | $1,048.05 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-254.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-254.00 | $254.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-254.00 | $508.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-255.57 | $762.00 |
| 07/12/2007 | BILL | WOLFSTELLER CALVIN J & K R | $1,017.57 | $1,017.57 |
| 03/07/2007 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 221060 | $-247.00 | $0.00 |
| 12/27/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 112007 | $-247.00 | $247.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-247.00 | $494.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-247.41 | $741.00 |
| 07/06/2006 | BILL | TIPTON JULIE L | $988.41 | $988.41 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-238.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error tb | $-9.52 | $238.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.52 | $247.52 |
| 01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-238.00 | $238.00 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-238.00 | $476.00 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-239.49 | $714.00 |
| 07/18/2005 | BILL | TIPTON JULIE L | $953.49 | $953.49 |
| 03/03/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS | $-239.00 | $0.00 |
| 01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-239.00 | $239.00 |
| 10/11/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102 | $-239.00 | $478.00 |
| 08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-241.02 | $717.00 |
| 07/06/2004 | BILL | TIPTON JULIE L | $958.02 | $958.02 |
| 01/02/2004 | PAYMENT | WESTRERN TITLE CHECK BANK: 94*7074 NUM: 5298 | $-448.00 | $0.00 |
| 08/25/2003 | PAYMENT | TIPTON JULIE CHECK BANK: 94F169 NUM: 1966 | $-450.56 | $448.00 |
| 07/18/2003 | BILL | TIPTON JULIE L | $898.56 | $898.56 |
| 03/13/2003 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1886 | $-212.00 | $0.00 |
| 01/06/2003 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1855 | $-212.00 | $212.00 |
| 10/18/2002 | PAYMENT | TIPTON JULIE L CHECK BANK: 17-2 NUM: 1001 | $-212.00 | $424.00 |
| 08/29/2002 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1769 | $-244.77 | $636.00 |
| 07/08/2002 | BILL | TIPTON JULIE L | $880.77 | $880.77 |
| 03/06/2002 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1657 | $-248.89 | $0.00 |
| 01/28/2002 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1629 | $-220.00 | $248.89 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.04 | $468.89 |
| 11/14/2001 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1585 | $-215.00 | $456.85 |
| 10/18/2001 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1560 | $-243.35 | $671.85 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.82 | $915.20 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.73 | $892.38 |
| 07/11/2001 | BILL | TIPTON JULIE L | $882.65 | $882.65 |
| 03/15/2001 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1454 | $-211.79 | $0.00 |
| 01/10/2001 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1427 | $-211.79 | $211.79 |
| 10/10/2000 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1364 | $-211.79 | $423.58 |
| 09/01/2000 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1326 | $-242.08 | $635.37 |
| 07/06/2000 | BILL | TIPTON JULIE L | $877.45 | $877.45 |
| 03/14/2000 | PAYMENT | TIPTON JULIE L & MCCOY BRETT CHECK BANK: 94-169 NUM: 1664 | $-224.55 | $0.00 |
| 01/19/2000 | PAYMENT | TIPTON JULIE L CREDIT: B BANK: 94-169 NUM: 1632 | $-233.53 | $224.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.98 | $458.08 |
| 10/12/1999 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1576 | $-224.55 | $449.10 |
| 08/20/1999 | PAYMENT | TIPTON JULIE L CHECK BANK: 94-169 NUM: 1537 | $-254.85 | $673.65 |
| 07/12/1999 | BILL | TIPTON JULIE L | $928.50 | $928.50 |
| 03/09/1999 | PAYMENT | TIPTON JULIE L CHECK | $-228.07 | $0.00 |
| 01/14/1999 | PAYMENT | TIPTON JULIE L CHECK | $-228.07 | $228.07 |
| 10/07/1998 | PAYMENT | TIPTON JULIE CHECK | $-228.07 | $456.14 |
| 08/25/1998 | PAYMENT | TIPTON JULIE L CHECK | $-258.42 | $684.21 |
| 07/09/1998 | BILL | TIPTON JULIE L | $942.63 | $942.63 |
| 03/10/1998 | PAYMENT | TIPTON JULIE | $-230.74 | $0.00 |
| 01/13/1998 | PAYMENT | TIPTON JULIE | $-230.74 | $230.74 |
| 08/15/1997 | PAYMENT | TIPTON JULIE | $-491.76 | $461.48 |
| 07/23/1997 | BILL | TIPTON CLAY E | $953.24 | $953.24 |
| 03/13/1997 | PAYMENT | TIPTON JULIE | $-229.48 | $0.00 |
| 01/16/1997 | PAYMENT | VETTER JULIE | $-229.48 | $229.48 |
| 10/11/1996 | PAYMENT | TRANS AMERICA TAX SERVICE | $-229.48 | $458.96 |
| 08/27/1996 | PAYMENT | P N C MTG | $-259.65 | $688.44 |
| 07/11/1996 | BILL | RADER CHARLES E & MARY LOU | $948.09 | $948.09 |