Tax Account 13-0233-28

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Owners

GREEN VIRGINIA
7320 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-28
Account Type	Real Estate
Location	7320 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-28

Account Type

Real Estate

Location

7320 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.50
Total	$809.50
Paid	$809.50
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

$809.50

Total

$809.50

Paid

$809.50

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	$203.50	$0.00	$203.50	$203.50	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.08	$0.00	$789.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$769.24	$0.00	$769.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$749.98	$22.58	$772.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$781.16	$9.22	$790.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$772.42	$0.00	$772.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$766.54	$0.00	$766.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$776.85	$0.00	$776.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$800.01	$0.00	$800.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$752.40	$0.00	$752.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$764.49	$0.00	$764.49	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.50	$606.00
07/05/2024	BILL	GREEN VIRGINIA	$809.50	$809.50
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.08	$591.00
07/06/2023	BILL	GREEN VIRGINIA	$789.08	$789.08
07/25/2022	PAYMENT	PINKSTON, VIRGINIA & RANDALL CHECK NUM: 1169	$-769.24	$0.00
07/07/2022	BILL	GREEN VIRGINIA	$769.24	$769.24
12/06/2021	PAYMENT	PINKSTON, RANDELL CREDIT: D NUM: DEBIT 7762	$-772.56	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.10	$772.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.48	$756.46
07/08/2021	BILL	GREEN VIRGINIA	$749.98	$749.98
04/09/2021	PAYMENT	PINKSTON, VIRGINIA & RANDELL L CHECK NUM: 1134	$-204.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$204.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.72	$201.72
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.16	$585.00
07/10/2020	BILL	GREEN VIRGINIA	$781.16	$781.16
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-193.42	$579.00
07/08/2019	BILL	GREEN VIRGINIA	$772.42	$772.42
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-191.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-191.00	$191.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-191.00	$382.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-193.54	$573.00
07/05/2018	BILL	GREEN VIRGINIA	$766.54	$766.54
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-194.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-194.00	$194.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-194.00	$388.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-194.85	$582.00
07/11/2017	BILL	GREEN VIRGINIA	$776.85	$776.85
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-200.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-200.00	$200.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-200.00	$400.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-200.01	$600.00
07/07/2016	BILL	GREEN VIRGINIA	$800.01	$800.01
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-188.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-188.00	$188.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-188.00	$376.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-188.40	$564.00
07/02/2015	BILL	GREEN VIRGINIA	$752.40	$752.40
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-191.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-191.00	$191.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-191.00	$382.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-191.49	$573.00
07/03/2014	BILL	GREEN VIRGINIA	$764.49	$764.49
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-188.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-188.00	$188.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-188.00	$376.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-188.20	$564.00
07/02/2013	BILL	GREEN VIRGINIA & FORREST	$752.20	$752.20
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$188.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$376.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.21	$564.00
07/10/2012	BILL	GREEN VIRGINIA & FORREST	$753.21	$753.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-184.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-184.00	$184.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-185.20	$552.00
07/11/2011	BILL	GREEN VIRGINIA & FORREST	$737.20	$737.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-195.00	$195.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-195.00	$390.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$195.00	$585.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-195.00	$390.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-196.28	$585.00
07/09/2010	BILL	GREEN VIRGINIA & FORREST	$781.28	$781.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-197.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-197.00	$197.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-197.00	$394.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.30	$591.00
07/10/2009	BILL	GREEN VIRGINIA & FORREST	$790.30	$790.30
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.00	$193.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.97	$579.00
07/10/2008	BILL	GREEN VIRGINIA & FORREST	$772.97	$772.97
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.00	$187.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.51	$561.00
07/12/2007	BILL	GREEN VIRGINIA & FORREST	$750.51	$750.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-185.00	$185.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.69	$555.00
07/06/2006	BILL	GREEN VIRGINIA & FORREST	$742.69	$742.69
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-212.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-212.00	$212.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-212.00	$424.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-212.61	$636.00
07/18/2005	BILL	GREEN VIRGINIA & FORREST	$848.61	$848.61
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-210.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-210.00	$210.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$210.00	$420.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-210.00	$210.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-210.00	$420.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-212.50	$630.00
07/06/2004	BILL	GREEN VIRGINIA & FORREST	$842.50	$842.50
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-178.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-178.00	$178.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-178.00	$356.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$180.75	$534.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.75	$353.25
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-180.75	$534.00
07/18/2003	BILL	BERINGER ROBERT G JR & C L	$714.75	$714.75
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-155.00	$155.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-155.00	$310.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-186.24	$465.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$186.24	$651.24
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$186.24	$465.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-186.24	$278.76
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-186.24	$465.00
07/08/2002	BILL	BERINGER ROBERT G JR & C L	$651.24	$651.24
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-183.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-183.10	$183.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-183.10	$366.20
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-213.23	$549.30
07/11/2001	BILL	BERINGER ROBERT G JR & C L	$762.53	$762.53
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-185.99	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-185.99	$185.99
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-185.99	$371.98
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-216.16	$557.97
07/06/2000	BILL	BERINGER ROBERT G JR & C L	$774.13	$774.13
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-202.77	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-202.77	$202.77
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-202.77	$405.54
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-232.97	$608.31
07/12/1999	BILL	BERINGER ROBERT G JR & C L	$841.28	$841.28
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-195.62	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-195.62	$195.62
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-195.62	$391.24
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-261.69	$586.86
07/09/1998	BILL	BERINGER ROBERT G JR & C L	$848.55	$848.55
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-198.77	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-198.77	$198.77
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-198.77	$397.54
08/21/1997	PAYMENT	G E CAPITAL MTG	$-263.31	$596.31
07/23/1997	BILL	BERINGER ROBERT G JR & C L	$859.62	$859.62
03/06/1997	PAYMENT	G E CAPITAL MTG	$-208.29	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-208.29	$208.29
10/09/1996	PAYMENT	G E CAPITAL MTG	$-208.29	$416.58
08/21/1996	PAYMENT	G E CAPITAL MTG	$-272.81	$624.87
07/11/1996	BILL	BERINGER ROBERT G JR & C L	$897.68	$897.68

Tax Account 13-0233-28

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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