Tax Account 004-131-04

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Owners

RHUDE, MARC & PATRICIA
PO BOX 374
ALAMO, NV 89001

Account Summary

Account ID	004-131-04
Account Type	Real Estate
Location	363 DANIELLE LANE ALAMO
Balance	$1,423.52
Currently Due	$1,082.52

Account ID

004-131-04

Account Type

Real Estate

Location

363 DANIELLE LANE
ALAMO

Balance

$1,423.52

Currently Due

$1,082.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.81
Total	$1,423.52
Paid	$0.00
Balance	$1,423.52
Due	$1,082.52
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.81

Total

$1,423.52

Paid

$0.00

Balance

$1,423.52

Due

$1,082.52

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	Past due	$351.81	$14.07	$351.81	$0.00	$365.88
2	10/07/2024	10/17/2024	Past due	$341.00	$34.64	$341.00	$0.00	$741.52
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,082.52
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,423.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.06	$202.27	$1,537.33	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,296.47	$196.59	$1,493.06	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,249.04	$189.46	$1,438.50	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,212.96	$183.96	$1,396.92	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,177.92	$178.77	$1,356.69	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,143.90	$173.52	$1,317.42	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,115.88	$90.38	$1,206.26	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,073.69	$162.55	$1,236.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,037.66	$36.41	$1,074.07	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,007.45	$198.36	$1,205.81	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.64	$1,423.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.07	$1,388.88
07/03/2024	BILL	RHUDE, MARC & PATRICIA	$1,374.81	$1,374.81
04/23/2024	PAYMENT	PVFCU/RHUDE/LC REFUND ACCT CHECK 1603	$-1,537.33	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,537.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.45	$1,536.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.24	$1,442.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.65	$1,382.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$1,348.74
07/13/2023	BILL	RHUDE, MARC & PATRICIA	$1,335.06	$1,335.06
03/29/2023	PAYMENT	PAHRANAGAT VALLEY FCU/RHUDE CHECK NUM: 86782	$-1,493.06	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,493.06
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$90.75	$1,491.81
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.53	$1,401.06
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.72	$1,342.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.34	$1,309.81
07/07/2022	BILL	RHUDE, MARC & PATRICIA	$1,296.47	$1,296.47
04/25/2022	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 82817	$-1,438.50	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,438.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.43	$1,437.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.40	$1,349.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.55	$1,293.47
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.88	$1,261.92
07/12/2021	BILL	RHUDE, MARC & PATRICIA	$1,249.04	$1,249.04
03/31/2021	PAYMENT	RHUDE, MARC L CHECK NUM: 78245	$-1,396.92	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,396.92
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$84.91	$1,395.82
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,310.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.73	$1,310.86
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,256.13
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.57	$1,256.05
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,225.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.43	$1,225.39
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,212.96
10/21/2020	BILL	RHUDE, MARC & PATRICIA	$1,212.96	$1,212.96
04/13/2020	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 74205	$-1,356.69	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,356.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.45	$1,355.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.22	$1,273.14
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.80	$1,219.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.20	$1,190.12
07/03/2019	BILL	RHUDE, MARC & PATRICIA	$1,177.92	$1,177.92
04/01/2019	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: CC 69593	$-1,317.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,317.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.07	$1,316.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.65	$1,236.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.90	$1,184.60
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.80	$1,155.70
07/03/2018	BILL	RHUDE, MARC & PATRICIA	$1,143.90	$1,143.90
03/14/2018	PAYMENT	RHUDE, MARC CHECK NUM: 65009	$-1,206.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.45	$1,206.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.29	$1,155.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.64	$1,127.52
07/03/2017	BILL	RHUDE, MARC L. & PATRICIA	$1,115.88	$1,115.88
04/11/2017	PAYMENT	RHUDE, MARC L CHECK NUM: 1249	$-1,236.24	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,236.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.16	$1,235.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.40	$1,159.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.98	$1,111.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.91	$1,084.60
07/01/2016	BILL	RHUDE, MARC L. & PATRICIA	$1,073.69	$1,073.69
10/22/2015	PAYMENT	RHUDE, MARC L CHECK NUM: 1096	$-2,279.88	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.98	$2,279.88
10/01/2015	INTEREST	Monthly Interest	$8.40	$2,253.90
09/01/2015	INTEREST	Monthly Interest	$8.40	$2,245.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.43	$2,237.10
08/03/2015	INTEREST	Monthly Interest	$8.40	$2,226.67
07/01/2015	BILL	RHUDE, MARC L. & PATRICIA	$1,037.66	$2,218.27
07/01/2015	INTEREST	Monthly Interest	$8.40	$1,180.61
06/01/2015	INTEREST	Monthly Interest	$8.40	$1,172.21
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,163.81
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,161.31
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.52	$1,158.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.39	$1,088.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.27	$1,042.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$1,017.63
07/07/2014	BILL	RHUDE, MARC L. & PATRICIA	$1,007.45	$1,007.45
05/09/2014	PAYMENT	RHUDE, MARC L CASH	$-527.73	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$527.73
04/04/2014	PAYMENT	RHUDE, MARC L. & PATRICIA CHECK NUM: 878	$-600.00	$524.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.47	$1,124.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.05	$1,056.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.51	$1,012.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.84	$987.95
07/01/2013	BILL	RHUDE, MARC L. & PATRICIA	$978.11	$978.11
03/11/2013	PAYMENT	RHUDE, MARC/LC REFUND CHECK NUM: 1146	$-2,543.49	$0.00
03/04/2013	INTEREST	Monthly Interest	$9.65	$2,543.49
02/01/2013	INTEREST	Monthly Interest	$9.65	$2,533.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.16	$2,524.19
01/02/2013	INTEREST	Monthly Interest	$9.65	$2,478.03
12/03/2012	INTEREST	Monthly Interest	$9.65	$2,468.38
11/01/2012	INTEREST	Monthly Interest	$9.65	$2,458.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.64	$2,449.08
10/02/2012	INTEREST	Monthly Interest	$9.65	$2,423.44
09/04/2012	INTEREST	Monthly Interest	$9.65	$2,413.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.26	$2,404.14
07/06/2012	BILL	RHUDE, MARC L. & PATRICIA	$1,025.70	$2,393.88
07/03/2012	INTEREST	Monthly Interest	$9.65	$1,368.18
06/04/2012	PENALTY	Recording Fee	$15.00	$1,358.53
06/04/2012	INTEREST	Monthly Interest	$9.65	$1,343.53
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,333.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.06	$1,331.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.11	$1,250.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.95	$1,198.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.58	$1,169.51
07/06/2011	BILL	RHUDE, MARC L. & PATRICIA	$1,157.93	$1,157.93
06/03/2011	PAYMENT	RHUDE, MARC L. & PATRICIA CASH	$-1,652.55	$0.00
05/02/2011	INTEREST	Monthly Interest	$2.61	$1,652.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,649.94
04/04/2011	PAYMENT	RHUDE, MARC L. & PATRICIA CASH	$-200.00	$1,647.94
04/01/2011	AMENDMENT	Certified & return Receipt	$5.54	$1,847.94
04/01/2011	INTEREST	Monthly Interest	$4.02	$1,842.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.43	$1,838.38
03/01/2011	INTEREST	Monthly Interest	$4.02	$1,765.95
02/01/2011	INTEREST	Monthly Interest	$4.02	$1,761.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.56	$1,757.91
01/04/2011	INTEREST	Monthly Interest	$4.02	$1,711.35
12/01/2010	INTEREST	Monthly Interest	$4.02	$1,707.33
11/02/2010	INTEREST	Monthly Interest	$4.02	$1,703.31
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.87	$1,699.29
10/01/2010	INTEREST	Monthly Interest	$4.02	$1,673.42
09/30/2010	PAYMENT	RHUDE, MARC L. & PATRICIA CHECK BANK: 94-8401/3224 NUM: 3403	$-400.00	$1,669.40
09/01/2010	INTEREST	Monthly Interest	$7.08	$2,069.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.35	$2,062.32
08/02/2010	INTEREST	Monthly Interest	$7.08	$2,051.97
07/08/2010	BILL	RHUDE, MARC L. & PATRICIA	$1,034.69	$2,044.89
07/01/2010	INTEREST	Monthly Interest	$7.08	$1,010.20
06/01/2010	INTEREST	Monthly Interest	$7.08	$1,003.12
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$996.04
04/05/2010	PAYMENT	RHUDE, MARC L. & PATRICIA CASH	$-580.00	$994.04
04/01/2010	INTEREST	Monthly Interest	$2.10	$1,574.04
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.32	$1,571.94
03/02/2010	PAYMENT	RHUDE, MARC L. & PATRICIA CHECK BANK: 0008/0002 NUM: 501327789	$-400.00	$1,501.62
03/01/2010	INTEREST	Monthly Interest	$4.99	$1,901.62
02/04/2010	PAYMENT	RHUDE, MARC L. & PATRICIA CHECK BANK: 0008/0002 NUM: 501327787	$-400.00	$1,896.63
02/01/2010	INTEREST	Monthly Interest	$8.13	$2,296.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.20	$2,288.50
01/04/2010	INTEREST	Monthly Interest	$8.13	$2,243.30
12/01/2009	INTEREST	Monthly Interest	$8.13	$2,235.17
11/02/2009	INTEREST	Monthly Interest	$8.13	$2,227.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.11	$2,218.91
10/05/2009	INTEREST	Monthly Interest	$8.13	$2,193.80
09/01/2009	INTEREST	Monthly Interest	$8.13	$2,185.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.05	$2,177.54
08/03/2009	INTEREST	Monthly Interest	$8.13	$2,167.49
07/09/2009	BILL	RHUDE, MARC L. & PATRICIA	$1,004.54	$2,159.36
07/02/2009	INTEREST	Monthly Interest	$8.13	$1,154.82
06/01/2009	PENALTY	recording fee	$15.00	$1,146.69
06/01/2009	INTEREST	Monthly Interest	$8.13	$1,131.69
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,123.56
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.27	$1,121.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.89	$1,053.29
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.38	$1,009.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.75	$985.02
07/10/2008	BILL	RHUDE, MARC L. & PATRICIA	$975.27	$975.27
06/11/2008	PAYMENT	RHUDE, MARC L. & PATRICIA CHECK BANK: 94-8401/3224 NUM: 3128	$-529.51	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$529.51
06/02/2008	INTEREST	Monthly Interest	$3.95	$513.51
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$509.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.67	$506.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.47	$482.89
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.71	$473.42
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-236.71	$710.13
07/05/2007	BILL	RHUDE, MARC L. & PATRICIA	$946.84	$946.84
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9239779	$-229.81	$0.00
01/03/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9235566	$-229.81	$229.81
10/02/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9226884	$-229.81	$459.62
08/17/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9223065	$-229.83	$689.43
07/11/2006	BILL	RHUDE, MARC L. & PATRICIA	$919.26	$919.26
03/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9215100	$-223.12	$0.00
01/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9208692	$-223.12	$223.12
10/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/303 NUM: 9198826	$-223.12	$446.24
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9185896	$-223.13	$669.36
07/15/2005	BILL	RHUDE, MARC L. & PATRICIA	$892.49	$892.49
03/03/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177163	$-216.80	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9172266	$-216.80	$216.80
10/04/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9163930	$-216.80	$433.60
08/16/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39_8799?3030 NUM: 9159297	$-216.80	$650.40
07/07/2004	BILL	RHUDE, MARC L. & PATRICIA	$867.20	$867.20
03/01/2004	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 9149626	$-215.54	$0.00
01/05/2004	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9144423	$-215.54	$215.54
10/09/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9129198	$-215.54	$431.08
08/21/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9122690	$-215.55	$646.62
07/09/2003	BILL	RHUDE, MARC L. & PATRICIA	$862.17	$862.17
03/03/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9085609	$-210.07	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 09065052	$-210.07	$210.07
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-210.07	$420.14
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-210.08	$630.21
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$210.08	$840.29
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-210.08	$630.21
07/08/2002	BILL	RHUDE, MARC L. & PATRICIA	$840.29	$840.29
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-126.99	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-126.99	$126.99
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-126.99	$253.98
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-127.26	$380.97
07/10/2001	BILL	RHUDE, MARC L. & PATRICIA	$508.23	$508.23
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-116.46	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-116.46	$116.46
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-116.46	$232.92
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-116.80	$349.38
07/11/2000	BILL	RHUDE, MARC L. & PATRICIA	$466.18	$466.18
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-115.98	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-115.98	$115.98
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-115.98	$231.96
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-116.30	$347.94
07/13/1999	BILL	RHUDE, MARC L. & PATRICIA	$464.24	$464.24
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-112.98	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-112.98	$112.98
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-112.98	$225.96
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-113.32	$338.94
07/14/1998	BILL	RHUDE, MARC L. & PATRICIA	$452.26	$452.26
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-148.83	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-148.83	$148.83
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-148.83	$297.66
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-149.16	$446.49
07/14/1997	BILL	RHUDE, MARC L. & PATRICIA	$595.65	$595.65
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-106.01	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-106.01	$106.01
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-106.01	$212.02
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-106.31	$318.03
07/15/1996	BILL	RHUDE, MARC L. & PATRICIA	$424.34	$424.34