Tax Account 13-0343-01

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Owners

ZAHA RICHARD TREVOR & CHERYL
7035 SUNDOWN RD
WINNEMUCCA, NV 89445

ZAHA RICHARD TREVOR

ZAHA CHERYL

Account Summary

Account ID	13-0343-01
Account Type	Real Estate
Location	7035 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-01

Account Type

Real Estate

Location

7035 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.97
Total	$1,008.97
Paid	$1,008.97
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

$1,008.97

Total

$1,008.97

Paid

$1,008.97

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	$252.97	$0.00	$252.97	$252.97	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.75	$0.00	$982.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$957.27	$0.00	$957.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$962.74	$0.00	$962.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.29	$0.00	$944.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$927.59	$0.00	$927.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$920.42	$0.00	$920.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$955.75	$0.00	$955.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$968.00	$0.00	$968.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$963.78	$0.00	$963.78	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-252.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-252.00	$252.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-252.00	$504.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387465. REASON: INCORRECT PAYMENT TYPE...PB	$252.00	$756.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-252.00	$504.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-252.97	$756.00
07/05/2024	BILL	ZAHA RICHARD TREVOR & CHERYL	$1,008.97	$1,008.97
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-245.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-245.00	$245.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-245.00	$490.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-247.75	$735.00
07/06/2023	BILL	ZAHA RICHARD TREVOR & CHERYL	$982.75	$982.75
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-239.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-239.00	$239.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-239.00	$478.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-240.27	$717.00
07/07/2022	BILL	ZAHA RICHARD TREVOR & CHERYL	$957.27	$957.27
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-240.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-240.00	$240.00
09/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441675	$-240.00	$480.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-242.74	$720.00
07/08/2021	BILL	GARRISON DAVID LEE & JENNIFER	$962.74	$962.74
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.29	$708.00
07/10/2020	BILL	GARRISON DAVID LEE & JENNIFER	$944.29	$944.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-234.59	$693.00
07/08/2019	BILL	GARRISON DAVID LEE & JENNIFER	$927.59	$927.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.42	$690.00
07/05/2018	BILL	GARRISON DAVID LEE & JENNIFER	$920.42	$920.42
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
11/20/2017	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 4543	$-232.00	$232.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-233.67	$696.00
07/11/2017	BILL	GARRISON DAVID LEE & JENNIFER	$929.67	$929.67
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.75	$714.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$241.75	$955.75
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.75	$714.00
07/07/2016	BILL	GARRISON DAVID LEE & JENNIFER	$955.75	$955.75
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-242.00	$726.00
07/02/2015	BILL	GARRISON DAVID LEE & JENNIFER	$968.00	$968.00
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.78	$720.00
07/03/2014	BILL	GARRISON DAVID LEE & JENNIFER	$963.78	$963.78
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-239.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$239.00	$478.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.79	$717.00
07/02/2013	BILL	GARRISON DAVID LEE & JENNIFER	$958.79	$958.79
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-241.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-241.00	$482.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.06	$723.00
07/10/2012	BILL	GARRISON DAVID LEE & JENNIFER	$966.06	$966.06
02/06/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 8302923	$-232.00	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7452876	$-232.00	$232.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-232.28	$696.00
07/11/2011	BILL	GARRISON DAVID LEE & JENNIFER	$928.28	$928.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-218.00	$218.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-218.00	$436.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$218.00	$654.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-218.00	$436.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-219.00	$654.00
07/09/2010	BILL	GARRISON DAVID LEE & JENNIFER	$873.00	$873.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-220.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-220.00	$220.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-220.00	$440.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-223.10	$660.00
07/10/2009	BILL	GARRISON DAVID LEE & JENNIFER	$883.10	$883.10
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-216.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-216.00	$216.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-216.00	$432.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-216.05	$648.00
07/10/2008	BILL	GARRISON DAVID LEE & JENNIFER	$864.05	$864.05
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-209.00	$0.00
10/09/2007	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 16*49 NUM: 302971	$-209.00	$209.00
10/05/2007	PAYMENT	GARRISON DAVID LEE & JENNIFER CHECK BANK: 94*7074 NUM: 5500	$-209.00	$418.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-212.23	$627.00
07/12/2007	BILL	GARRISON DAVID LEE & JENNIFER	$839.23	$839.23
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-207.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-207.00	$207.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-207.00	$414.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-209.90	$621.00
07/06/2006	BILL	GARRISON DAVID LEE & JENNIFER	$830.90	$830.90
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.50	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.50
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-195.00	$3.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$198.37
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-195.00	$198.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$393.24
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-195.00	$393.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.12	$588.12
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-193.43	$588.00
07/18/2005	BILL	GARRISON DAVID LEE & JENNIFER	$781.43	$781.43
02/02/2005	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94*7074 NUM: 9755	$-194.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-194.00	$194.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$194.00	$388.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-194.00	$194.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-194.00	$388.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-194.06	$582.00
07/06/2004	BILL	GARRISON DAVID LEE & JENNIFER	$776.06	$776.06
02/23/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08000130	$-177.44	$0.00
10/14/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70*2382 NUM: 70634573	$-179.00	$177.44
08/12/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07416243	$-180.56	$356.44
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532634	$-180.56	$537.00
07/18/2003	BILL	GARRISON DAVID LEE & JENNIFER	$717.56	$717.56
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-166.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-166.00	$166.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-166.00	$332.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-198.04	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.04	$696.04
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.04	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.04	$299.96
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.04	$498.00
07/08/2002	BILL	GARRISON DAVID LEE & JENNIFER	$696.04	$696.04
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.18	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.18	$168.18
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.18	$336.36
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10524	$-198.37	$504.54
07/11/2001	BILL	GARRISON DAVID LEE & JENNIFER	$702.91	$702.91
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-166.78	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-166.78	$166.78
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-166.78	$333.56
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-197.11	$500.34
07/06/2000	BILL	BELTRAN DANIEL F & LINDA M	$697.45	$697.45
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-181.70	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-181.70	$181.70
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-181.70	$363.40
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-211.99	$545.10
07/12/1999	BILL	BELTRAN DANIEL F & LINDA M	$757.09	$757.09
02/24/1999	PAYMENT	FLEET MTG CHECK	$-153.19	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-153.19	$153.19
09/23/1998	PAYMENT	FLEET MTG CHECK	$-153.19	$306.38
08/10/1998	PAYMENT	FLEET MTG CHECK	$-210.92	$459.57
07/09/1998	BILL	BELTRAN DANIEL F & LINDA M	$670.49	$670.49
02/26/1998	PAYMENT	FLEET MORTGAGE	$-155.64	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-155.64	$155.64
09/30/1997	PAYMENT	FLEET MTG	$-155.64	$311.28
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-212.07	$466.92
07/23/1997	BILL	BELTRAN DANIEL F & LINDA M	$678.99	$678.99
02/21/1997	PAYMENT	FLEET MTG	$-162.92	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-162.92	$162.92
09/23/1996	PAYMENT	FLEET MTG	$-162.92	$325.84
08/06/1996	PAYMENT	FLEET MTG	$-219.34	$488.76
07/11/1996	BILL	BELTRAN DANIEL F & LINDA M	$708.10	$708.10

Tax Account 13-0343-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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