Tax Account 001-034-09

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Owners

HAMPTON, BRADLEY D & DAKOTA K
PO BOX 457
PIOCHE, NV 89043

Account Summary

Account ID	001-034-09
Account Type	Real Estate
Location	172 SILVER STREET PIOCHE
Balance	$596.00
Currently Due	$298.00

Account ID

001-034-09

Account Type

Real Estate

Location

172 SILVER STREET
PIOCHE

Balance

$596.00

Currently Due

$298.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.54
Total	$1,237.54
Paid	$641.54
Balance	$596.00
Due	$298.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.54

Total

$1,237.54

Paid

$641.54

Balance

$596.00

Due

$298.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$343.54	$0.00	$343.54	$343.54	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.81	$0.00	$1,202.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,169.11	$0.00	$1,169.11	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,136.37	$0.00	$1,136.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$671.43	$0.00	$671.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$734.65	$0.00	$734.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$781.59	$3.24	$784.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$775.52	$0.00	$775.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$705.83	$0.00	$705.83	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$700.32	$0.00	$700.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$695.44	$0.00	$695.44	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	70.00	70.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S33	TV District	70.00	70.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.54	$894.00
07/03/2024	BILL	HAMPTON, BRADLEY D & DAKOTA K	$1,237.54	$1,237.54
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98594. REASON: ENTERED WRONG IMPORT FILE	$289.00	$289.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.81	$867.00
07/13/2023	BILL	HAMPTON, BRADLEY D & DAKOTA K	$1,202.81	$1,202.81
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-326.11	$843.00
07/07/2022	BILL	HAMPTON, BRADLEY D & DAKOTA K	$1,169.11	$1,169.11
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-320.37	$816.00
07/12/2021	BILL	HAMPTON, BRADLEY D & DAKOTA K	$1,136.37	$1,136.37
02/22/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389644099	$-156.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.00	$312.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-203.43	$468.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-127.38	$671.43
10/21/2020	BILL	HAMPTON, BRADLEY D	$798.81	$798.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-181.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-181.00	$181.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-181.00	$362.00
08/12/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1479344	$-191.65	$543.00
07/03/2019	BILL	HAMPTON, BRADLEY D	$734.65	$734.65
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
01/16/2019	PAYMENT	HAMPTON, BRADLEY CHECK NUM: 282	$-72.00	$136.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$208.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$344.00
09/19/2018	PAYMENT	HAMPTON, BRADLEY CHECK NUM: 331	$-120.35	$480.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$600.35
07/27/2018	PAYMENT	EQUITY TITLE OF NV LLC CHECK NUM: 379760	$-184.48	$597.11
07/03/2018	BILL	HAMPTON, BRADLEY D	$592.48	$781.59
07/03/2018	BILL	TALBOT, THOMAS & TERESA TRUST	$189.11	$189.11
03/08/2018	PAYMENT	TALBOT, TERESA M CHECK NUM: 1888	$-135.00	$0.00
03/08/2018	PAYMENT	TALBOT, TERESA M CHECK NUM: 1888	$-36.00	$135.00
12/27/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1879	$-135.00	$171.00
12/27/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1879	$-36.00	$306.00
09/28/2017	PAYMENT	TALBOT, T M H CHECK NUM: 1875	$-135.00	$342.00
09/28/2017	PAYMENT	TALBOT, T M H CHECK NUM: 1875	$-36.00	$477.00
08/09/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1873	$-181.33	$513.00
08/09/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1873	$-81.19	$694.33
07/03/2017	BILL	TALBOT, THOMAS & TERESA	$586.33	$775.52
07/03/2017	BILL	TALBOT, THOMAS & TERESA TRUST	$189.19	$189.19
02/21/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1864	$-132.00	$0.00
02/21/2017	PAYMENT	TALBOT, TERESA M CHECK NUM: 1864	$-36.00	$132.00
12/16/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1860	$-132.00	$168.00
12/16/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1860	$-36.00	$300.00
09/21/2016	PAYMENT	TALBOT, T M H CHECK NUM: 1854	$-132.00	$336.00
09/21/2016	PAYMENT	TALBOT, T M H CHECK NUM: 1854	$-36.00	$468.00
07/27/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1850	$-165.55	$504.00
07/27/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1850	$-36.28	$669.55
07/01/2016	BILL	TALBOT, THOMAS & TERESA	$561.55	$705.83
07/01/2016	BILL	TALBOT, THOMAS & TERESA TRUST	$144.28	$144.28
03/01/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1841	$-132.00	$0.00
03/01/2016	PAYMENT	TALBOT, TERESA M CHECK NUM: 1841	$-34.00	$132.00
12/30/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1832	$-132.00	$166.00
12/30/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1832	$-34.00	$298.00
09/16/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1823	$-132.00	$332.00
09/16/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1823	$-34.00	$464.00
07/15/2015	PAYMENT	TALBOT, TERESA CHECK NUM: 1814	$-165.48	$498.00
07/15/2015	PAYMENT	TALBOT, TERESA CHECK NUM: 1814	$-36.84	$663.48
07/01/2015	BILL	TALBOT, THOMAS & TERESA	$561.48	$700.32
07/01/2015	BILL	TALBOT, THOMAS & TERESA	$138.84	$138.84
02/23/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1798	$-133.00	$0.00
02/23/2015	PAYMENT	TALBOT, TERESA M CHECK NUM: 1798	$-32.00	$133.00
12/17/2014	PAYMENT	TALBOT, THERESA M CHECK NUM: 1788	$-133.00	$165.00
12/17/2014	PAYMENT	TALBOT, THERESA M CHECK NUM: 1788	$-32.00	$298.00
08/07/2014	PAYMENT	TALBOT, TERESA M CHECK NUM: 1777	$-300.87	$330.00
08/07/2014	PAYMENT	TALBOT, TERESA M CHECK NUM: 1777	$-64.57	$630.87
07/07/2014	BILL	TALBOT, THOMAS & TERESA	$566.87	$695.44
07/07/2014	BILL	TALBOT, THOMAS & TERESA	$128.57	$128.57
01/15/2014	PAYMENT	TALBOT, THERESA CHECK NUM: 1756	$-268.00	$0.00
01/15/2014	PAYMENT	TALBOT, THERESA CHECK NUM: 1756	$-58.00	$268.00
08/06/2013	PAYMENT	TALBOT, THOMAS & TERESA CHECK NUM: 1740	$-302.92	$326.00
08/06/2013	PAYMENT	TALBOT, THOMAS & TERESA CHECK NUM: 1739	$-61.05	$628.92
07/01/2013	BILL	TALBOT, THOMAS & TERESA	$570.92	$689.97
07/01/2013	BILL	TALBOT, THOMAS & TERESA	$119.05	$119.05
02/27/2013	PAYMENT	TALBOT, THOMAS & TERESA CHECK NUM: 1720	$-139.69	$0.00
01/04/2013	PAYMENT	TALBOT, THOMAS & TERESA CHECK BANK: 94-7074/3212 NUM: 1716	$-139.69	$139.69
09/20/2012	PAYMENT	TALBOT, THOMAS & TERESA CHECK BANK: 94-7074/3212 NUM: 1712	$-139.69	$279.38
08/07/2012	PAYMENT	TALBOT, TERESA M. CHECK BANK: 94-7074/3212 NUM: 1708	$-171.70	$419.07
08/07/2012	PAYMENT	TALBOT, TERESA M. CHECK BANK: 94-7074/3212 NUM: 1708	$-136.38	$590.77
07/06/2012	BILL	TALBOT, THOMAS & TERESA	$590.77	$727.15
07/06/2012	BILL	TALBOT, THOMAS & TERESA	$136.38	$136.38
03/07/2012	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074/3212 NUM: 1701	$-143.06	$0.00
03/07/2012	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074/3212 NUM: 1701	$-34.73	$143.06
12/29/2011	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1696	$-143.06	$177.79
12/29/2011	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1696	$-34.79	$320.85
09/28/2011	PAYMENT	HEMMINGS-TALBOT, T.M. CHECK BANK: 94-77 NUM: 445	$-143.06	$355.64
09/28/2011	PAYMENT	HEMMINGS-TALBOT, T.M. CHECK BANK: 94-77 NUM: 445	$-34.76	$498.70
08/03/2011	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1685	$-175.09	$533.46
08/03/2011	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1685	$-34.78	$708.55
07/06/2011	BILL	TALBOT, THOMAS & TERESA	$604.27	$743.33
07/06/2011	BILL	TALBOT, THOMAS & TERESA	$139.06	$139.06
02/25/2011	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074 NUM: 1671	$-146.03	$0.00
02/25/2011	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074 NUM: 1671	$-33.01	$146.03
12/27/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1665	$-146.03	$179.04
12/27/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1665	$-33.01	$325.07
09/21/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1656	$-146.03	$358.08
09/21/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1656	$-33.01	$504.11
08/06/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1648	$-180.05	$537.12
08/06/2010	PAYMENT	TALBOT, THOMAS CHECK BANK: 94-7074/3212 NUM: 1648	$-33.01	$717.17
07/08/2010	BILL	TALBOT, THOMAS & TERESA	$618.14	$750.18
07/08/2010	BILL	TALBOT, THOMAS & TERESA	$132.04	$132.04
03/01/2010	PAYMENT	TALBOT, TERESA CHECK BANK: 94-7074/3212 NUM: 1633	$-135.22	$0.00
03/01/2010	PAYMENT	TALBOT, TERESA CHECK BANK: 94-7074/3212 NUM: 1634	$-37.91	$135.22
12/28/2009	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074 NUM: 1612	$-135.22	$173.13
12/28/2009	PAYMENT	TALBOT, TERESA & THOMAS CHECK BANK: 94-7074 NUM: 1613	$-37.91	$308.35
08/20/2009	PAYMENT	HEMMINGS, JEAN M. ET AL CHECK BANK: 94-7074/3212 NUM: 1918	$-309.44	$346.26
08/20/2009	PAYMENT	HEMMINGS, JEAN M. ET AL CHECK BANK: 94-72/1224 NUM: 1713	$-75.85	$655.70
07/09/2009	BILL	HEMMINGS, JEAN M. ET AL	$579.88	$731.55
07/09/2009	BILL	HEMMINGS, JEAN M. ET AL	$151.67	$151.67
02/27/2009	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1837	$-131.28	$0.00
11/24/2008	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1797	$-131.28	$131.28
11/24/2008	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-72/1224 NUM: 1656	$-76.10	$262.56
08/26/2008	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1769	$-301.58	$338.66
08/26/2008	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1770	$-76.13	$640.24
07/10/2008	BILL	HEMMINGS, THOMAS S. & JEAN	$564.14	$716.37
07/10/2008	BILL	HEMMINGS, THOMAS S. & JEAN	$152.23	$152.23
12/03/2007	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1683	$-254.92	$0.00
12/03/2007	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-72 NUM: 1542	$-70.46	$254.92
08/21/2007	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 1513	$-293.93	$325.38
08/21/2007	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1654	$-70.49	$619.31
07/05/2007	BILL	HEMMINGS, THOMAS S. & JEAN	$548.85	$689.80
07/05/2007	BILL	HEMMINGS, THOMAS S. & JEAN	$140.95	$140.95
11/07/2006	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1551	$-247.48	$0.00
11/07/2006	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 1434	$-65.24	$247.48
08/15/2006	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1515	$-286.51	$312.72
08/15/2006	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-72/1224 NUM: 1414	$-65.27	$599.23
07/11/2006	BILL	HEMMINGS, THOMAS S. & JEAN	$533.99	$664.50
07/11/2006	BILL	HEMMINGS, THOMAS S. & JEAN	$130.51	$130.51
04/05/2006	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72 NUM: 1375	$-168.67	$0.00
04/05/2006	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72 NUM: 1374	$-76.85	$168.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$245.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.25	$237.56
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$233.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.77	$231.75
08/09/2005	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-8441/3224 NUM: 1012	$-360.42	$229.98
08/09/2005	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 1323	$-70.82	$590.40
07/15/2005	BILL	HEMMINGS, THOMAS S. & JEAN	$519.57	$661.22
07/15/2005	BILL	HEMMINGS, THOMAS S. & JEAN	$141.65	$141.65
01/05/2005	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1270	$-240.96	$0.00
01/05/2005	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1269	$-70.54	$240.96
11/02/2004	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1226	$-118.12	$311.50
11/02/2004	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074/3212 NUM: 1225	$-34.58	$429.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$464.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.38	$459.48
08/06/2004	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 1192	$-196.12	$458.10
08/06/2004	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 1245	$-34.58	$654.22
07/07/2004	BILL	HEMMINGS, THOMAS S. & JEAN	$550.48	$688.80
07/07/2004	BILL	HEMMINGS, THOMAS S. & JEAN	$138.32	$138.32
03/09/2004	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1127	$-117.15	$0.00
01/05/2004	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074 NUM: 1095	$-117.15	$117.15
01/05/2004	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72 NUM: 1204	$-68.70	$234.30
08/22/2003	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-72 NUM: 1158	$-234.33	$303.00
08/22/2003	PAYMENT	HEMMINGS, JEAN CHECK BANK: 94-7074 NUM: 1050	$-68.70	$537.33
07/09/2003	BILL	HEMMINGS, THOMAS S. & JEAN	$468.63	$606.03
07/09/2003	BILL	HEMMINGS, THOMAS S. & JEAN	$137.40	$137.40
02/26/2003	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 6205	$-114.86	$0.00
10/07/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074 NUM: 6122	$-229.72	$114.86
10/07/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72 NUM: 1037	$-101.25	$344.58
08/20/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074 NUM: 6087	$-114.88	$445.83
08/20/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72 NUM: 1021	$-33.75	$560.71
07/08/2002	BILL	HEMMINGS, THOMAS S. & JEAN	$459.46	$594.46
07/08/2002	BILL	HEMMINGS, THOMAS S. & JEAN	$135.00	$135.00
03/18/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 934	$-33.06	$0.00
03/18/2002	AMENDMENT	payment rec'd in time	$-1.32	$33.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.32	$34.38
03/12/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 5995	$-112.24	$33.06
01/14/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 5950	$-112.24	$145.30
01/14/2002	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 923	$-33.06	$257.54
09/28/2001	PAYMENT	HEMMINGS, JEAN & THOMAS CHECK BANK: 94-7074 NUM: 5872	$-112.24	$290.60
09/28/2001	PAYMENT	HEMMINGS, JEAN & THOMAS CHECK BANK: 94-7074 NUM: 5872	$-33.06	$402.84
08/20/2001	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 5851	$-112.62	$435.90
08/20/2001	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 871	$-33.43	$548.52
07/10/2001	BILL	HEMMINGS, THOMAS S. & JEAN	$449.34	$581.95
07/10/2001	BILL	HEMMINGS, THOMAS S. & JEAN	$132.61	$132.61
03/16/2001	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 827	$-114.71	$0.00
01/16/2001	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 809	$-114.71	$114.71
01/16/2001	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-7074/3212 NUM: 5744	$-68.84	$229.42
08/18/2000	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-204/1224 NUM: 5684	$-229.75	$298.26
08/18/2000	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 762	$-69.20	$528.01
07/11/2000	BILL	HEMMINGS, THOMAS S. & JEAN	$459.17	$597.21
07/11/2000	BILL	HEMMINGS, THOMAS S. & JEAN	$138.04	$138.04
02/25/2000	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-204/1224 NUM: 5588	$-111.22	$0.00
02/25/2000	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 711	$-32.78	$111.22
12/28/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-204/1224 NUM: 5559	$-111.22	$144.00
12/28/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 696	$-32.78	$255.22
10/04/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-204/1224 NUM: 5514	$-111.22	$288.00
10/04/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 632	$-32.78	$399.22
08/10/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 94-72/1224 NUM: 686	$-111.63	$432.00
08/10/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK BANK: 91-119/1221 NUM: 5309	$-33.11	$543.63
07/13/1999	BILL	HEMMINGS, THOMAS S. & JEAN	$445.29	$576.74
07/13/1999	BILL	HEMMINGS, THOMAS S. & JEAN	$131.45	$131.45
02/26/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-32.19	$0.00
01/29/1999	PAYMENT	HEMMINGS, THOMAS S. & JEAN CREDIT: B	$-222.36	$32.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.36	$254.55
10/06/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-109.00	$250.19
10/06/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-64.38	$359.19
07/17/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-109.31	$423.57
07/17/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-32.56	$532.88
07/14/1998	BILL	HEMMINGS, THOMAS S. & JEAN	$436.31	$565.44
07/14/1998	BILL	HEMMINGS, THOMAS S. & JEAN	$129.13	$129.13
04/24/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CREDIT: B	$-31.89	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$31.89
03/02/1998	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-103.82	$30.66
10/03/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-207.64	$134.48
10/03/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-61.32	$342.12
08/07/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-104.12	$403.44
08/07/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-30.95	$507.56
07/14/1997	BILL	HEMMINGS, THOMAS S. & JEAN	$415.58	$538.51
07/14/1997	BILL	HEMMINGS, THOMAS S. & JEAN	$122.93	$122.93
04/04/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-107.28	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.13	$107.28
01/03/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-103.15	$103.15
01/03/1997	PAYMENT	HEMMINGS, THOMAS S. & JEAN	$-60.94	$206.30
08/14/1996	PAYMENT	HEMMINGS, THOMAS S. & JEAN CHECK	$-206.57	$267.24
08/14/1996	PAYMENT	HEMMINGS, THOMAS S. & JEAN	$-61.19	$473.81
07/15/1996	BILL	HEMMINGS, THOMAS S. & JEAN	$412.87	$535.00
07/15/1996	BILL	HEMMINGS, THOMAS S. & JEAN	$122.13	$122.13