Tax Account 018-284-07

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Owners

KILMER, KATHARINE
2855 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-284-07
Account Type	Real Estate
Location	2855 WINNEMUCCA ST SILVER SPRINGS
Balance	$213.00
Currently Due	$49.00

Account ID

018-284-07

Account Type

Real Estate

Location

2855 WINNEMUCCA ST
SILVER SPRINGS

Balance

$213.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.15
Total	$771.27
Paid	$558.27
Balance	$213.00
Due	$49.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$752.15

Total

$771.27

Paid

$558.27

Balance

$213.00

Due

$49.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.15	$10.41	$260.15	$270.56	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$8.71	$164.00	$172.71	$0.00
3	01/06/2025	01/16/2025	Past due	$164.00	$0.00	$164.00	$115.00	$49.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.37	$5.61	$691.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$641.48	$0.00	$641.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$737.86	$17.73	$755.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$470.73	$37.85	$508.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$449.20	$71.46	$520.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$632.64	$22.18	$654.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$620.29	$32.86	$653.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$678.88	$0.00	$678.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	85.49	41.07	9.44
2024-2025	S31	Churchill Valley GW	2.04	1.39	.65	.15
2024-2025	S37	SSGID Delinquent	95.48	95.48	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	68.82	68.82	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	112.81	112.81	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	238.85	238.85	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	66.00	66.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	KATHARINE KILMER PNP PNP - 168414913	$-55.00	$213.00
11/12/2024	PAYMENT	KATHARINE KILMER PNP PNP - 165852106	$-60.00	$268.00
10/23/2024	PAYMENT	KATHARINE KILMER PNP PNP - 164727745	$-183.27	$328.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.71	$511.27
09/16/2024	PAYMENT	KATHARINE KILMER PNP PNP - 162696969	$-260.00	$502.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.41	$762.56
07/16/2024	BILL	KILMER, KATHARINE	$752.15	$752.15
03/04/2024	PAYMENT	KATHARINE KILMER PNP PNP - 152206635	$-77.08	$0.00
02/20/2024	PAYMENT	KATHARINE KILMER PNP PNP - 151369781	$-77.00	$77.08
01/22/2024	PAYMENT	KATHARINE KILMER PNP PNP - 149750955	$-80.00	$154.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$234.08
12/18/2023	PAYMENT	KATHARINE KILMER PNP PNP - 147963163	$-77.00	$231.00
10/23/2023	PAYMENT	KATHARINE KILMER PNP PNP - 144533363	$-65.90	$308.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$373.90
09/15/2023	PAYMENT	KATHARINE KILMER PNP PNP - 142602697	$-63.00	$371.37
08/28/2023	PAYMENT	KATHARINE KILMER PNP PNP - 141668621	$-140.00	$434.37
08/07/2023	PAYMENT	KATHARINE KILMER PNP PNP - 140595922	$-112.00	$574.37
07/17/2023	BILL	KILMER, KATHARINE	$686.37	$686.37
03/07/2023	PAYMENT	KATHARINE KILMER PNP PNP - 130810238	$-66.00	$0.00
02/13/2023	PAYMENT	KATHARINE KILMER PNP PNP - 129459918	$-66.00	$66.00
01/09/2023	PAYMENT	KATHARINE KILMER PNP PNP - 127385625	$-66.00	$132.00
11/14/2022	PAYMENT	KATHARINE KILMER PNP PNP - 124311366	$-66.00	$198.00
10/17/2022	PAYMENT	KATHARINE KILMER PNP PNP - 122625591	$-132.00	$264.00
08/08/2022	PAYMENT	KATHARINE KILMER PNP PNP - 119019041	$-245.48	$396.00
07/15/2022	BILL	KILMER, KATHARINE	$641.48	$641.48
02/22/2022	PAYMENT	KATHARINE KILMER PNP PNP - 109470889	$-210.59	$0.00
02/14/2022	PAYMENT	KATHARINE KILMER PNP PNP - 108934720	$-50.00	$210.59
01/24/2022	PAYMENT	KATHARINE KILMER PNP PNP - 107534996	$-100.00	$260.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.78	$360.59
12/22/2021	PAYMENT	KILMER, KATHARINE CHECK 20912517092	$-245.00	$353.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.95	$598.81
08/09/2021	PAYMENT	KATHARINE KILMER PNP PNP - 98474746	$-150.00	$587.86
07/14/2021	BILL	KILMER, KATHARINE	$737.86	$737.86
03/08/2021	PAYMENT	KATHARINE KILMER PNP PNP - 90141538	$-508.58	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.22	$508.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.84	$487.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.79	$475.52
07/09/2020	BILL	KILMER, KATHARINE	$470.73	$470.73
06/01/2020	PAYMENT	KATHARINE KILMER CORK: D BANK: PNP INTERNET NUM: 75877049	$-520.66	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$520.66
03/19/2020	PENALTY	POSTAGE	$1.00	$517.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.44	$516.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.23	$485.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.26	$464.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$453.73
07/10/2019	BILL	KILMER, KATHARINE	$449.20	$449.20
12/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 236770	$-842.68	$0.00
12/04/2018	INTEREST	Monthly Interest	$1.29	$842.68
11/01/2018	INTEREST	Monthly Interest	$1.29	$841.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.83	$840.10
10/02/2018	INTEREST	Monthly Interest	$1.29	$824.27
09/02/2018	INTEREST	Monthly Interest	$1.29	$822.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.35	$821.69
08/01/2018	INTEREST	Monthly Interest	$1.29	$815.34
07/10/2018	BILL	WOOD FOR 3 LLC	$632.64	$814.05
07/02/2018	INTEREST	Monthly Interest	$1.29	$181.41
06/01/2018	INTEREST	Monthly Interest	$12.92	$180.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$167.20
03/30/2018	PENALTY	Postage	$1.00	$162.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$161.20
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-155.00	$155.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-155.00	$310.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-155.29	$465.00
07/10/2017	BILL	WOOD FOR 3 LLC	$620.29	$620.29
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-153.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-153.00	$153.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-153.00	$306.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-219.88	$459.00
07/11/2016	BILL	WOOD FOR 3 LLC	$678.88	$678.88
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-153.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-153.00	$153.00
10/16/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 20525277	$-312.28	$306.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.13	$618.28
07/07/2015	BILL	WOOD IS GOOD LLC	$612.15	$612.15
03/13/2015	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 17349383	$-151.00	$0.00
01/16/2015	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: E-CK 16547997	$-151.00	$151.00
11/17/2014	PAYMENT	IS WOOD CORK: D BANK: PNP INTERNET NUM: 15784175	$-323.62	$302.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.12	$625.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.06	$610.50
07/08/2014	BILL	WOOD IS GOOD LLC	$604.44	$604.44
03/05/2014	PAYMENT	WOOD IS GOOD CHECK BANK: PNP INTERNET NUM: 13045842	$-148.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586960	$-153.92	$148.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
10/17/2013	PAYMENT	WOODISGOOD LLC CHECK BANK: PNP INTERNET NUM: 11644325	$-148.00	$296.00
08/23/2013	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 11190853	$-149.22	$444.00
07/08/2013	BILL	WOOD IS GOOD LLC	$593.22	$593.22
03/12/2013	PAYMENT	WOOD IS GOOD, LLC CHECK NUM: 8600	$-166.00	$0.00
01/17/2013	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP/PNP	$-166.00	$166.00
10/11/2012	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP	$-166.00	$332.00
08/08/2012	PAYMENT	WOOD IS GOOD LLC CHECK BANK: PNP INTERNET NUM: 8644500	$-169.61	$498.00
07/10/2012	BILL	WOOD IS GOOD LLC	$667.61	$667.61
03/15/2012	PAYMENT	WOOD GOOD CORK: D NUM: PNP E-CK	$-205.00	$0.00
01/13/2012	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: PNP INTERNET	$-205.00	$205.00
10/14/2011	PAYMENT	WOOD IS GOOD CHECK NUM: 6283	$-205.00	$410.00
08/30/2011	PAYMENT	WOOD IS GOOD LLC CHECK NUM: 5454	$-205.81	$615.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-8.23	$820.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$829.04
07/08/2011	BILL	WOOD IS GOOD LLC	$820.81	$820.81
08/09/2010	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 66-156 NUM: 221948402	$-832.28	$0.00
07/08/2010	BILL	AMERICAN GENERAL FINANCIAL SER	$832.28	$832.28
09/18/2009	PAYMENT	AMERICAN GENERAL CHECK BANK: 66-156 NUM: 932136	$-942.62	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$942.62
07/06/2009	BILL	AMERICAN GENERAL FINANCIAL SER	$933.25	$933.25
06/10/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221926491	$-2,944.46	$0.00
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,944.46
06/01/2009	INTEREST	Monthly Interest	$109.27	$2,929.46
05/01/2009	INTEREST	Monthly Interest	$8.75	$2,820.19
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,811.44
04/01/2009	INTEREST	Monthly Interest	$8.75	$2,806.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.43	$2,797.37
03/02/2009	INTEREST	Monthly Interest	$8.75	$2,712.94
02/03/2009	INTEREST	Monthly Interest	$8.75	$2,704.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.05	$2,695.44
01/12/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,636.39
01/12/2009	AMENDMENT	2007 Instl 4 Unmarked Bankrupt	$0.00	$2,636.39
01/05/2009	INTEREST	Monthly Interest	$8.75	$2,636.39
12/03/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$2,627.64
12/03/2008	AMENDMENT	2007 Instl 4 Marked Bankrupt	$0.00	$2,627.64
12/01/2008	INTEREST	Monthly Interest	$8.75	$2,627.64
11/03/2008	INTEREST	Monthly Interest	$8.75	$2,618.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.11	$2,610.14
10/01/2008	INTEREST	Monthly Interest	$8.75	$2,572.03
09/02/2008	INTEREST	Monthly Interest	$8.75	$2,563.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.61	$2,554.53
08/27/2008	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,532.92
08/27/2008	AMENDMENT	bankruptcy lifted 8/11/2008	$-0.20	$2,532.92
08/27/2008	AMENDMENT	2007 Instl 4 Unmarked Bankrupt	$0.00	$2,533.12
08/04/2008	INTEREST	Monthly Interest	$8.75	$2,533.12
07/15/2008	BILL	HAMMOND, VIRGIL E III	$1,206.19	$2,524.37
07/01/2008	INTEREST	Monthly Interest	$8.75	$1,318.18
07/01/2008	INTEREST	Monthly Interest	$8.75	$1,309.43
06/04/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$1,300.68
06/04/2008	AMENDMENT	2007 Instl 4 Marked Bankrupt	$0.00	$1,300.68
06/02/2008	INTEREST	Monthly Interest	$72.35	$1,300.68
05/01/2008	INTEREST	Monthly Interest	$1.68	$1,228.33
03/31/2008	INTEREST	Monthly Interest	$1.68	$1,226.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.36	$1,224.97
03/06/2008	INTEREST	Monthly Interest	$1.68	$1,165.61
02/04/2008	INTEREST	Monthly Interest	$1.68	$1,163.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.16	$1,162.25
01/03/2008	INTEREST	Monthly Interest	$1.68	$1,124.09
12/03/2007	INTEREST	Monthly Interest	$1.68	$1,122.41
11/01/2007	INTEREST	Monthly Interest	$1.68	$1,120.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.20	$1,119.05
10/01/2007	INTEREST	Monthly Interest	$1.68	$1,097.85
09/04/2007	INTEREST	Monthly Interest	$1.68	$1,096.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.48	$1,094.49
08/01/2007	INTEREST	Monthly Interest	$1.68	$1,086.01
07/12/2007	BILL	HAMMOND, VIRGIL E III	$848.06	$1,084.33
07/02/2007	INTEREST	Monthly Interest	$1.68	$236.27
07/02/2007	INTEREST	Monthly Interest	$1.68	$234.59
06/04/2007	INTEREST	Monthly Interest	$16.83	$232.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$216.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.08	$210.08
12/13/2006	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 31-290 NUM: 1001	$-202.00	$202.00
10/10/2006	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1939	$-202.00	$404.00
08/02/2006	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1916	$-203.35	$606.00
07/12/2006	BILL	HAMMOND, VIRGIL E III	$809.35	$809.35
03/03/2006	PAYMENT	HAMMOND, VIRGIL E JR CHECK BANK: 94-182 NUM: 1861	$-198.00	$0.00
12/30/2005	PAYMENT	HAMMOND, VIRGIL E, JR. CHECK BANK: 94-182 NUM: 1842	$-198.00	$198.00
10/10/2005	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1808	$-198.00	$396.00
08/18/2005	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1785	$-201.24	$594.00
07/15/2005	BILL	HAMMOND, VIRGIL E III	$795.24	$795.24
03/03/2005	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1708	$-195.00	$0.00
12/23/2004	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1669	$-195.00	$195.00
10/06/2004	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1606	$-195.00	$390.00
08/11/2004	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1573	$-196.55	$585.00
07/08/2004	BILL	HAMMOND, VIRGIL E III	$781.55	$781.55
03/02/2004	PAYMENT	HAMMOND, VIRGIL E/VIRGIL E JR CHECK BANK: 94-182 NUM: 1476	$-193.44	$0.00
01/06/2004	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1446	$-193.44	$193.44
10/07/2003	PAYMENT	CASH FLO CHECK BANK: 90-7162 NUM: 3976	$-193.44	$386.88
08/19/2003	PAYMENT	HAMMOND,VIRGIL E.&VIRGIL JR CHECK BANK: 94-182 NUM: 1366	$-193.45	$580.32
07/18/2003	BILL	HAMMOND, VIRGIL E III	$773.77	$773.77
03/04/2003	PAYMENT	HAMMOND JR, VIRGIL E & VIRGIL CHECK BANK: 94-182 NUM: 1275	$-191.00	$0.00
01/07/2003	PAYMENT	HAMMOND, VIRGIL E III CHECK BANK: 94-182 NUM: 1245	$-191.00	$191.00
09/18/2002	PAYMENT	CASH FLO CHECK BANK: 90-7162 NUM: 3936	$-191.00	$382.00
07/24/2002	PAYMENT	HAMMOND, VIRGIL E II CHECK BANK: 94-182 NUM: 1172	$-194.10	$573.00
07/12/2002	BILL	HAMMOND, VIRGIL E III	$767.10	$767.10
04/09/2002	PAYMENT	CASH FLO CHECK BANK: 90-7162 NUM: 3908	$-196.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.56	$196.65
01/30/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-206 NUM: 14550	$-189.09	$189.09
01/30/2002	ADJUST	Auto Adjust Out Payment BANK: 94-206 NUM: 14550	$189.09	$378.18
01/30/2002	ADJUST	stop payment by city mtg BANK: 82-20 NUM: 1383409	$189.09	$189.09
12/28/2001	VOID	FIRST AMERICAN TITLE CO CHECK BANK: 94-206 NUM: 14550	$-189.09	$0.00
12/24/2001	VOID	CITIMORTGAGE, INC CHECK BANK: 82-20 NUM: 1383409	$-189.09	$189.09
09/19/2001	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 1362953	$-189.09	$378.18
07/27/2001	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 1358384	$-189.36	$567.27
07/12/2001	BILL	TRACY, JOE A & SHIRLEY A	$756.63	$756.63
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-193.43	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-193.43	$193.43
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-193.43	$386.86
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-193.65	$580.29
07/17/2000	BILL	TRACY, JOE A & SHIRLEY A	$773.94	$773.94
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37625	$-486.58	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.76	$486.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.71	$474.82
07/17/1999	BILL	MC ATEE, PAUL E ET AL	$470.11	$470.11
03/11/1999	PAYMENT	MC ATEE, CAROL CHECK	$-36.68	$0.00
01/29/1999	PAYMENT	MC ATEE, CAROL CHECK	$-36.68	$36.68
01/29/1999	AMENDMENT	under 2.00	$-1.47	$73.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$74.83
10/21/1998	PAYMENT	MC ATEE, CAROL CHECK	$-36.68	$73.36
10/21/1998	AMENDMENT	under 2.00	$-1.47	$110.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.51
08/06/1998	PAYMENT	MCATEE, L CHECK	$-36.78	$110.04
07/13/1998	BILL	MC ATEE, LAURA M ET AL	$146.82	$146.82
03/10/1998	PAYMENT	MCATEE, L. CHECK	$-36.26	$0.00
01/07/1998	PAYMENT	MCATEE, LAURA CHECK	$-36.26	$36.26
10/06/1997	PAYMENT	MCATEE, P CHECK	$-36.26	$72.52
08/21/1997	PAYMENT	MC ATEE, LAURA CHECK	$-36.47	$108.78
07/14/1997	BILL	MC ATEE, BURTON L & LAURA M	$145.25	$145.25
03/04/1997	PAYMENT	WELCH, WM & CINDY	$-36.06	$0.00
01/15/1997	PAYMENT	WELCH, WILLIAM	$-36.06	$36.06
10/03/1996	PAYMENT	MC ATEE, BURTON L & LAURA M	$-36.06	$72.12
08/26/1996	PAYMENT	MC ATEE, BURTON L & LAURA M	$-36.27	$108.18
07/18/1996	BILL	MC ATEE, BURTON L & LAURA M	$144.45	$144.45