Tax Account 13-0232-36

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Owners

BARRETT KENT H
7215 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-36
Account Type	Real Estate
Location	7215 W ROSE CREEK RD WINNEMUCCA
Balance	$692.04
Currently Due	$176.04

Account ID

13-0232-36

Account Type

Real Estate

Location

7215 W ROSE CREEK RD
WINNEMUCCA

Balance

$692.04

Currently Due

$176.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$692.04
Total	$692.04
Paid	$0.00
Balance	$692.04
Due	$176.04
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$692.04

Total

$692.04

Paid

$0.00

Balance

$692.04

Due

$176.04

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$176.04	$0.00	$176.04	$0.00	$176.04
2	10/06/2025	10/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$348.04
3	01/05/2026	01/15/2026	Due	$172.00	$0.00	$172.00	$0.00	$520.04
4	03/02/2026	03/12/2026	Due	$172.00	$0.00	$172.00	$0.00	$692.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$675.03	$0.00	$675.03	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$658.52	$0.00	$658.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$642.49	$0.00	$642.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$628.72	$0.00	$628.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$588.84	$0.00	$588.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$579.55	$0.00	$579.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$577.49	$0.00	$577.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$584.85	$0.00	$584.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$599.20	$0.00	$599.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$588.93	$0.00	$588.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$589.81	$0.00	$589.81	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	BARRETT KENT H	$692.04	$692.04
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-168.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-168.00	$168.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-171.03	$504.00
07/05/2024	BILL	BARRETT KENT H	$675.03	$675.03
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.00	$328.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.52	$492.00
07/06/2023	BILL	BARRETT KENT H	$658.52	$658.52
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$160.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281720. REASON: DUPLICATE POSTING...	$160.00	$320.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$160.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$320.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.49	$480.00
07/07/2022	BILL	BARRETT KENT H	$642.49	$642.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-157.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-157.72	$471.00
07/08/2021	BILL	BARRETT KENT H	$628.72	$628.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$147.00	$294.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.70	$294.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-14.70	$279.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-147.00	$294.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.84	$441.00
07/10/2020	BILL	BARRETT KENT H	$588.84	$588.84
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-144.00	$144.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.55	$432.00
07/08/2019	BILL	BARRETT KENT H	$579.55	$579.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$144.00	$288.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-145.49	$432.00
07/05/2018	BILL	BARRETT KENT H	$577.49	$577.49
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-146.85	$438.00
07/11/2017	BILL	BARRETT KENT H	$584.85	$584.85
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-152.20	$447.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$152.20	$599.20
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-152.20	$447.00
07/07/2016	BILL	BARRETT KENT H	$599.20	$599.20
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-147.93	$441.00
07/02/2015	BILL	BARRETT KENT H	$588.93	$588.93
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-148.81	$441.00
07/03/2014	BILL	BARRETT KENT H	$589.81	$589.81
12/31/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0002195986	$-146.00	$0.00
12/06/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118043328	$-146.00	$146.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.39	$438.00
07/02/2013	BILL	BARRETT KENT H	$587.39	$587.39
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
10/10/2012	PAYMENT	BARRETT KENT CREDIT: D NUM: DEBIT 8505	$-146.00	$146.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.46	$438.00
07/10/2012	BILL	BARRETT KENT H	$587.46	$587.46
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-144.50	$429.00
07/11/2011	BILL	BARRETT KENT H	$573.50	$573.50
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-147.00	$147.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-147.00	$294.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-148.65	$441.00
07/09/2010	BILL	BARRETT KENT H	$589.65	$589.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-148.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.76	$444.00
07/10/2009	BILL	BARRETT KENT H	$595.76	$595.76
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-145.00	$145.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$290.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-148.07	$435.00
07/10/2008	BILL	BARRETT KENT H	$583.07	$583.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.00	$141.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.90	$423.00
07/12/2007	BILL	BARRETT KENT H	$566.90	$566.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-140.00	$280.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-140.79	$420.00
07/06/2006	BILL	BARRETT KENT H	$560.79	$560.79
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-137.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-137.00	$137.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-137.00	$274.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-138.37	$411.00
07/18/2005	BILL	BARRETT KENT H	$549.37	$549.37
02/23/2005	PAYMENT	BARRETT KENT H CHECK BANK: 90*3752 NUM: 244027	$-296.59	$0.00
01/25/2005	PAYMENT	BARRETT KENT H CASH	$-293.00	$296.59
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.59	$589.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.69	$565.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.51	$551.31
07/06/2004	BILL	BARRETT KENT H	$545.80	$545.80
03/26/2004	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 4158	$-55.38	$0.00
03/26/2004	PAYMENT	BARRETT KENT CASH	$-200.00	$55.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$255.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.70	$250.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.68
12/30/2003	PAYMENT	BARRETT KENT H CHECK BANK: 94F169 NUM: 4088	$-253.43	$234.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.84	$487.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.79	$475.59
07/18/2003	BILL	BARRETT KENT H	$470.80	$470.80
02/26/2003	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3756	$-204.00	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$204.00
12/20/2002	PAYMENT	BARRETT KENT H CHECK BANK: 94F169 NUM: 3697	$-104.00	$200.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$304.00
09/19/2002	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3617	$-138.54	$300.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.33	$438.54
07/08/2002	BILL	BARRETT KENT H	$433.21	$433.21
02/26/2002	PAYMENT	BARRETT KENT H CASH	$-116.73	$0.00
01/10/2002	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3404	$-116.73	$116.73
11/08/2001	PAYMENT	BARRETT KENT H CASH	$-121.40	$233.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$354.86
08/24/2001	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3289	$-147.01	$350.19
07/11/2001	BILL	BARRETT KENT H	$497.20	$497.20
04/06/2001	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3160	$-121.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.69	$121.89
01/03/2001	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 3070	$-239.09	$117.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.69	$356.29
09/22/2000	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 2981	$-153.38	$351.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.90	$504.98
07/06/2000	BILL	BARRETT KENT H	$499.08	$499.08
03/28/2000	PAYMENT	BARRETT KENT H CASH	$-5.09	$0.00
03/28/2000	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 2823	$-127.25	$5.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.09	$132.34
01/05/2000	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 2737	$-127.25	$127.25
11/30/1999	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 2703	$-140.22	$254.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.67	$394.72
09/24/1999	PAYMENT	BARRETT KENT H CHECK BANK: 94-169 NUM: 2655	$-157.50	$388.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.30	$545.55
07/12/1999	BILL	BARRETT KENT H	$539.25	$539.25
06/08/1999	PAYMENT	KENT BARRETT CHECK BANK: 11-7000 NUM: 1015	$-131.53	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.03	$131.53
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$130.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.92	$128.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-6310 NUM: 399536	$-123.08	$123.08
09/25/1998	PAYMENT	M C A MTG CHECK BANK: 9-80 NUM: 111795	$-123.08	$246.16
08/11/1998	PAYMENT	M C A MTG CHECK BANK: 9-80 NUM: 110608	$-174.79	$369.24
07/09/1998	BILL	BARRETT KENT H	$544.03	$544.03
03/02/1998	PAYMENT	MCA ESCROW	$-124.95	$0.00
01/06/1998	PAYMENT	MCA ESCROW	$-124.95	$124.95
10/03/1997	PAYMENT	M C A ESCROW	$-124.95	$249.90
08/21/1997	PAYMENT	M C A ESCROW	$-175.69	$374.85
07/23/1997	BILL	BARRETT KENT H	$550.54	$550.54
02/26/1997	PAYMENT	M C A ESCROW	$-130.65	$0.00
01/03/1997	PAYMENT	M C A ESCROW	$-130.65	$130.65
10/10/1996	PAYMENT	M C A MTG CORP	$-130.65	$261.30
08/22/1996	PAYMENT	COMERICA BANK	$-181.36	$391.95
07/11/1996	BILL	BARRETT KENT H	$573.31	$573.31

Tax Account 13-0232-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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