Tax Account 13-0382-05

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Owners

ROSOFF JARED & SELINDA
4035 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

ROSOFF JARED

ROSOFF SELINDA

Account Summary

Account ID	13-0382-05
Account Type	Real Estate
Location	4035 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0382-05

Account Type

Real Estate

Location

4035 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.95
Total	$1,164.95
Paid	$1,164.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,164.95

Total

$1,164.95

Paid

$1,164.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$291.95	$0.00	$291.95	$291.95	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.66	$0.00	$1,086.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,014.17	$0.00	$1,014.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$992.56	$0.00	$992.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$972.33	$0.00	$972.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$959.51	$0.00	$959.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$966.17	$0.00	$966.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$983.98	$0.00	$983.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$970.35	$0.00	$970.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$945.23	$0.00	$945.23	$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	$-291.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-291.00	$291.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-291.00	$582.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387466. REASON: INCORRECT PAYMENT TYPE...PB	$291.00	$873.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-291.00	$582.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-291.95	$873.00
07/05/2024	BILL	ROSOFF JARED & SELINDA	$1,164.95	$1,164.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-271.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-271.00	$271.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-271.00	$542.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-273.66	$813.00
07/06/2023	BILL	ROSOFF JARED & SELINDA	$1,086.66	$1,086.66
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-253.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-253.00	$253.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-253.00	$506.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-255.17	$759.00
07/07/2022	BILL	ROSOFF JARED & SELINDA	$1,014.17	$1,014.17
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-245.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-245.00	$245.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-245.00	$490.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-248.40	$735.00
07/08/2021	BILL	ROSOFF JARED & SELINDA	$983.40	$983.40
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$248.00	$496.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.80	$496.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.80	$471.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-248.00	$496.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-248.56	$744.00
07/10/2020	BILL	HAMILTON C W / MASTERSON K M	$992.56	$992.56
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-243.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-243.00	$243.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-243.00	$486.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-243.33	$729.00
07/08/2019	BILL	HAMILTON C W / MASTERSON K M	$972.33	$972.33
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-239.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-239.00	$239.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-239.00	$478.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-242.51	$717.00
07/05/2018	BILL	HAMILTON C W / MASTERSON K M	$959.51	$959.51
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.17	$723.00
07/11/2017	BILL	HAMILTON C W / MASTERSON K M	$966.17	$966.17
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-248.98	$735.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$248.98	$983.98
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-248.98	$735.00
07/07/2016	BILL	HAMILTON C W / MASTERSON K M	$983.98	$983.98
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.35	$726.00
07/02/2015	BILL	HAMILTON C W / MASTERSON K M	$970.35	$970.35
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-237.23	$708.00
07/03/2014	BILL	HAMILTON C W / MASTERSON K M	$945.23	$945.23
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$232.00	$464.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.92	$696.00
07/02/2013	BILL	HAMILTON C W / MASTERSON K M	$931.92	$931.92
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$452.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-229.92	$678.00
07/10/2012	BILL	HAMILTON C W / MASTERSON K M	$907.92	$907.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-221.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-221.00	$221.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-221.62	$663.00
07/11/2011	BILL	HAMILTON C W / MASTERSON K M	$884.62	$884.62
08/03/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17944	$-853.74	$0.00
07/09/2010	BILL	TARR ANDREW J & VICTORIA L	$853.74	$853.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-202.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.21	$606.00
07/10/2009	BILL	TARR ANDREW J & VICTORIA L	$810.21	$810.21
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.00	$189.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$378.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.01	$567.00
07/10/2008	BILL	TARR ANDREW J & VICTORIA L	$757.01	$757.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-179.00	$179.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.26	$537.00
07/12/2007	BILL	TARR ANDREW J & VICTORIA L	$718.26	$718.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-169.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-169.00	$169.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.00	$338.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-171.78	$507.00
07/06/2006	BILL	TARR ANDREW J & VICTORIA L	$678.78	$678.78
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-153.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-153.00	$153.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-153.00	$306.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-155.82	$459.00
07/18/2005	BILL	TARR ANDREW J & VICTORIA L	$614.82	$614.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-152.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-152.00	$152.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-152.00	$304.00
07/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 833459	$-154.86	$456.00
07/06/2004	BILL	TARR ANDREW J & VICTORIA L	$610.86	$610.86
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-131.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-131.00	$131.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-131.00	$262.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$134.93	$393.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.93	$258.07
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.93	$393.00
07/18/2003	BILL	TARR ANDREW J & VICTORIA L	$527.93	$527.93
02/05/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531641	$-113.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-113.00	$113.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-113.00	$226.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-146.98	$339.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$146.98	$485.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$146.98	$339.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-146.98	$192.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-146.98	$339.00
07/08/2002	BILL	TARR ANDREW J & VICTORIA L	$485.98	$485.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-131.25	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-131.25	$131.25
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-131.25	$262.50
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-161.41	$393.75
07/11/2001	BILL	TARR ANDREW J & VICTORIA L	$555.16	$555.16
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-148.96	$0.00
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-148.96	$148.96
09/28/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 106461	$-148.96	$297.92
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-179.23	$446.88
07/06/2000	BILL	DEXTER MICHAEL D & TERRI J	$626.11	$626.11
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-162.11	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-162.11	$162.11
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-162.11	$324.22
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-192.42	$486.33
07/12/1999	BILL	DEXTER MICHAEL D & TERRI J	$678.75	$678.75
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-156.25	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-156.25	$156.25
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-156.25	$312.50
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-214.53	$468.75
07/09/1998	BILL	DEXTER MICHAEL D & TERRI J	$683.28	$683.28
02/13/1998	PAYMENT	SOURCE ONE	$-158.76	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-158.76	$158.76
09/23/1997	PAYMENT	SOURCE ONE	$-158.76	$317.52
08/04/1997	PAYMENT	SOURCE ONE	$-215.75	$476.28
07/23/1997	BILL	DEXTER MICHAEL D & TERRI J	$692.03	$692.03
02/11/1997	PAYMENT	SOURCE ONE	$-166.22	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-166.22	$166.22
09/23/1996	PAYMENT	SOURCE ONE	$-166.22	$332.44
08/01/1996	PAYMENT	SOURCE ONE	$-223.15	$498.66
07/11/1996	BILL	DEXTER MICHAEL D & TERRI J	$721.81	$721.81

Tax Account 13-0382-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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