Tax Account 05-0581-17

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Owners

GRAHAM DAVID/ARIAS-ESPINO LOREN
11030 ELK ST
WINNEMUCCA, NV 89445

GRAHAM DAVID S

ARIAS-ESPINO LORENA

Account Summary

Account ID	05-0581-17
Account Type	Real Estate
Location	11030 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-17

Account Type

Real Estate

Location

11030 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.20
Total	$871.20
Paid	$871.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.20

Total

$871.20

Paid

$871.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.20	$0.00	$220.20	$220.20	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.67	$0.00	$814.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$733.35	$0.00	$733.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$749.93	$0.00	$749.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$731.23	$0.00	$731.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$721.68	$0.00	$721.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$726.46	$0.00	$726.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$739.39	$0.00	$739.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$683.74	$0.00	$683.74	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$680.28	$0.00	$680.28	$0.00	$0.00	2.3063	9.0

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.20	$651.00
07/05/2024	BILL	GRAHAM DAVID/ARIAS-ESPINO LOREN	$871.20	$871.20
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.67	$609.00
07/06/2023	BILL	GRAHAM DAVID/ARIAS-ESPINO LOREN	$814.67	$814.67
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.00	$190.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281130. REASON: DUPLICATE POSTING	$190.00	$380.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-190.00	$190.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-190.00	$380.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-192.32	$570.00
07/07/2022	BILL	GRAHAM DAVID/ARIAS-ESPINO LORE	$762.32	$762.32
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-183.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-184.35	$549.00
07/08/2021	BILL	MESSMER DEREK R	$733.35	$733.35
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$187.00	$374.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.70	$374.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-18.70	$355.30
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-187.00	$374.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.93	$561.00
07/10/2020	BILL	MESSMER DEREK R	$749.93	$749.93
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-182.00	$182.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.23	$546.00
07/08/2019	BILL	MESSMER DEREK R	$731.23	$731.23
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$180.00	$360.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.68	$540.00
07/05/2018	BILL	MESSMER DEREK R	$721.68	$721.68
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.46	$543.00
07/11/2017	BILL	MESSMER DEREK R	$726.46	$726.46
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.39	$552.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$187.39	$739.39
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.39	$552.00
07/07/2016	BILL	MESSMER DEREK R	$739.39	$739.39
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.74	$510.00
07/02/2015	BILL	MESSMER DEREK R	$683.74	$683.74
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.28	$510.00
07/03/2014	BILL	MESSMER DEREK R	$680.28	$680.28
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$165.00	$165.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-165.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.60	$495.00
07/02/2013	BILL	MESSMER DEREK R	$663.60	$663.60
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.42	$483.00
07/10/2012	BILL	MESSMER DEREK R	$647.42	$647.42
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-160.71	$471.00
07/11/2011	BILL	MESSMER DEREK R	$631.71	$631.71
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-151.00	$302.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-152.59	$453.00
07/09/2010	BILL	MESSMER DEREK R	$605.59	$605.59
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-147.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-147.00	$294.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.10	$441.00
07/10/2009	BILL	MESSMER DEREK R	$591.10	$591.10
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-143.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-143.00	$143.00
10/24/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 385678	$-143.00	$286.00
10/24/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67*1 NUM: 533834	$-5.72	$429.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-145.04	$429.00
07/10/2008	BILL	MESSMER ANGELA D & DEREK R	$574.04	$574.04
03/06/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 9369	$-139.00	$0.00
12/31/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 784435	$-139.00	$139.00
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 606909	$-139.00	$278.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.37	$417.00
07/12/2007	BILL	MESSMER ANGELA D & DEREK R	$557.37	$557.37
04/17/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 285876	$-135.00	$0.00
04/17/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 416334	$-7.40	$135.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$142.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.40	$140.40
01/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 118168	$-135.00	$135.00
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 812973	$-135.00	$270.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-136.50	$405.00
07/06/2006	BILL	MESSMER ANGELA D & DEREK R	$541.50	$541.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-129.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-129.00	$129.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-129.00	$258.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-132.56	$387.00
07/18/2005	BILL	MESSMER ANGELA D & DEREK R	$519.56	$519.56
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-129.00	$0.00
01/10/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 262831	$-129.00	$129.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$129.00	$258.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-129.00	$129.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-129.00	$258.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-129.13	$387.00
07/06/2004	BILL	HUNTER EDWARD P & LINDA L	$516.13	$516.13
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-111.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-111.00	$111.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-111.00	$222.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$111.07	$333.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-111.07	$221.93
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-111.07	$333.00
07/18/2003	BILL	HUNTER EDWARD P & LINDA L	$444.07	$444.07
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-94.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-94.00	$94.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-94.00	$188.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-126.21	$282.00
07/08/2002	BILL	HUNTER EDWARD P & LINDA L	$408.21	$408.21
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-110.12	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-110.12	$110.12
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-110.12	$220.24
08/17/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1239696	$-140.44	$330.36
07/11/2001	BILL	HUNTER EDWARD P & LINDA L	$470.80	$470.80
02/28/2001	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 50-1042 NUM: 1226501	$-101.34	$0.00
01/04/2001	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1219429	$-101.34	$101.34
09/29/2000	PAYMENT	CITIMORTGAGE INC/TATS CHECK BANK: 50-1042 NUM: 1209802	$-101.34	$202.68
08/23/2000	PAYMENT	CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1205765	$-131.70	$304.02
07/06/2000	BILL	HUNTER EDWARD P & LINDA L	$435.72	$435.72
03/06/2000	PAYMENT	CITICORP MORTGAGE INC/TRANSAME CHECK BANK: 50-1042 NUM: 1192510	$-109.83	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 50*1042 NUM: 1183084	$-109.83	$109.83
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042 NUM: 1172562	$-109.83	$219.66
08/17/1999	PAYMENT	CITICORP MTG CHECK BANK: 50-1042 NUM: 1167550	$-140.18	$329.49
07/12/1999	BILL	HUNTER EDWARD P & LINDA L	$469.67	$469.67
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-106.24	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-106.24	$106.24
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-106.24	$212.48
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-154.56	$318.72
07/09/1998	BILL	HUNTER EDWARD P & LINDA L	$473.28	$473.28
03/06/1998	PAYMENT	TRANSAMERICA	$-108.04	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-108.04	$108.04
10/08/1997	PAYMENT	TRANS AMERICA	$-108.04	$216.08
08/21/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-153.25	$324.12
07/23/1997	BILL	HUNTER EDWARD P & LINDA L	$477.37	$477.37
03/05/1997	PAYMENT	TRANSAMERICA	$-112.83	$0.00
01/08/1997	PAYMENT	CITI CORP MTG	$-112.83	$112.83
10/09/1996	PAYMENT	CITI CORP MTG	$-112.83	$225.66
08/21/1996	PAYMENT	TRANSAMERICA	$-158.14	$338.49
07/11/1996	BILL	HUNTER EDWARD P & LINDA L	$496.63	$496.63

Tax Account 05-0581-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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