Tax Account 13-0033-14

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Owners

CHERMACK RONALD E & GLENDA A
PO BOX 273
WINNEMUCCA, NV 89446

CHERMACK RONALD EUGENE

CHERMACK GLENDA ANN

Account Summary

Account ID	13-0033-14
Account Type	Real Estate
Location	4660 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-14

Account Type

Real Estate

Location

4660 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.38
Total	$1,524.38
Paid	$1,524.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,524.38

Total

$1,524.38

Paid

$1,524.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$381.38	$0.00	$381.38	$381.38	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.14	$0.00	$1,483.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,150.63	$0.00	$1,150.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,120.26	$0.00	$1,120.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,157.48	$0.00	$1,157.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,124.96	$0.00	$1,124.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,105.50	$0.00	$1,105.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,113.09	$0.00	$1,113.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,135.06	$0.00	$1,135.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,133.40	$0.00	$1,133.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,114.72	$0.00	$1,114.72	$0.00	$0.00	2.3063	3.0

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 -	$-381.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$381.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$762.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.38	$1,143.00
07/05/2024	BILL	CHERMACK RONALD E & GLENDA A	$1,524.38	$1,524.38
02/13/2024	PAYMENT	PNP PNP - 151032543	$0.00	$0.00
12/18/2023	PAYMENT	PNP PNP - 147899891	$-366.86	$0.00
09/15/2023	PAYMENT	PNP PNP - 142555558	$-370.00	$366.86
08/15/2023	PAYMENT	PNP PNP - 141006645	$-373.14	$736.86
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.14	$1,110.00
07/06/2023	BILL	CHERMACK RONALD E & GLENDA A	$1,483.14	$1,483.14
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$287.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281908. REASON: DUPLICATE POSTING...	$287.00	$574.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$287.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.00	$574.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.63	$861.00
07/07/2022	BILL	CHERMACK RONALD E & GLENDA A	$1,150.63	$1,150.63
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.26	$840.00
07/08/2021	BILL	CHERMACK RONALD E & GLENDA A	$1,120.26	$1,120.26
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27063	$-289.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE 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	FREEDOM MORTGAGE 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	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.90	$549.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-289.00	$578.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.48	$867.00
07/10/2020	BILL	LENHARDT MICHAEL P & B RAMOS	$1,157.48	$1,157.48
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090157	$-281.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-281.00	$281.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-281.00	$562.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-281.96	$843.00
07/08/2019	BILL	LENHARDT MICHAEL P & B RAMOS	$1,124.96	$1,124.96
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-276.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-276.00	$276.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.50	$828.00
07/05/2018	BILL	LENHARDT MICHAEL P & B RAMOS	$1,105.50	$1,105.50
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.09	$834.00
07/11/2017	BILL	LENHARDT MICHAEL P & B RAMOS	$1,113.09	$1,113.09
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.06	$849.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$286.06	$1,135.06
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.06	$849.00
07/07/2016	BILL	LENHARDT MICHAEL P & B RAMOS	$1,135.06	$1,135.06
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.40	$849.00
07/02/2015	BILL	LENHARDT MICHAEL P & B RAMOS	$1,133.40	$1,133.40
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.72	$834.00
07/03/2014	BILL	STEINMETZ B A / KANE L A	$1,114.72	$1,114.72
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-277.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$277.00	$554.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.87	$831.00
07/02/2013	BILL	STEINMETZ B A / KANE L A	$1,110.87	$1,110.87
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$548.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-277.69	$822.00
07/10/2012	BILL	STEINMETZ B A / KANE L A	$1,099.69	$1,099.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-267.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-267.00	$267.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-269.81	$801.00
07/11/2011	BILL	STEINMETZ B A / KANE L A	$1,070.81	$1,070.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-248.00	$248.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-248.00	$496.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$248.00	$744.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-248.00	$496.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-248.21	$744.00
07/09/2010	BILL	STEINMETZ B A / KANE L A	$992.21	$992.21
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-250.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.77	$750.00
07/10/2009	BILL	JOHNSON JEREMIAH	$1,003.77	$1,003.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$245.00	$245.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-245.00	$245.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.00	$490.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-247.41	$735.00
07/10/2008	BILL	JOHNSON JEREMIAH	$982.41	$982.41
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$235.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$235.00	$705.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-237.35	$705.00
07/12/2007	BILL	JOHNSON JEREMIAH	$942.35	$942.35
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-234.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-234.00	$234.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-234.00	$468.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.28	$702.00
07/06/2006	BILL	JOHNSON JEREMIAH	$937.28	$937.28
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-230.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-230.00	$230.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-230.00	$460.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-233.14	$690.00
07/18/2005	BILL	SEVEGNEY FRANCIS J & JENNIFER	$923.14	$923.14
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-229.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-229.00	$229.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-229.00	$458.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-229.69	$687.00
07/06/2004	BILL	SEVEGNEY FRANCIS J & JENNIFER	$916.69	$916.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-195.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-195.00	$195.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-195.00	$390.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-196.40	$585.00
07/18/2003	BILL	SEVEGNEY FRANCIS J & JENNIFER	$781.40	$781.40
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-170.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-170.00	$170.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4167929	$-170.00	$340.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4158973	$-8.14	$510.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4159624	$-203.47	$518.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.14	$721.61
07/08/2002	BILL	SEVEGNEY FRANCIS J & JENNIFER	$713.47	$713.47
05/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1117773	$-438.10	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$438.10
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$428.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.96	$427.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.98	$407.14
09/21/2001	PAYMENT	HOMESIDE LENDING, INC. CHECK BANK: 62-26 NUM: 3576252	$-199.58	$399.16
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-229.78	$598.74
07/11/2001	BILL	BARELA CORY M	$828.52	$828.52
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-206.68	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-206.68	$206.68
10/04/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9209825	$-206.68	$413.36
08/03/2000	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 60-162 NUM: 2041375	$-236.97	$620.04
07/06/2000	BILL	BARELA CORY M	$857.01	$857.01
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-225.52	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-225.52	$225.52
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-225.52	$451.04
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-255.74	$676.56
07/12/1999	BILL	BARELA CORY M	$932.30	$932.30
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-217.58	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-217.58	$217.58
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-217.58	$435.16
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-258.09	$652.74
07/09/1998	BILL	BARELA CORY M	$910.83	$910.83
02/13/1998	PAYMENT	SOURCE ONE	$-51.12	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-51.12	$51.12
09/23/1997	PAYMENT	SOURCE ONE	$-51.12	$102.24
08/04/1997	PAYMENT	SOURCE ONE	$-60.96	$153.36
07/23/1997	BILL	BARELA CORY M	$214.32	$214.32
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0033-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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