Tax Account 13-0402-11

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Owners

OWENS ROBERT N/HARDING BRENDA B
6255 BONANZA DR
WINNEMUCCA, NV 89445

OWENS ROBERT N

HARDING BRENDA B

Account Summary

Account ID	13-0402-11
Account Type	Real Estate
Location	6255 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-11

Account Type

Real Estate

Location

6255 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.83
Total	$1,071.83
Paid	$1,071.83
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

$1,071.83

Total

$1,071.83

Paid

$1,071.83

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	$270.83	$0.00	$270.83	$270.83	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.76	$0.00	$1,043.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,016.50	$0.00	$1,016.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$990.04	$11.30	$1,001.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,007.69	$0.00	$1,007.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$981.49	$0.00	$981.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$956.05	$0.00	$956.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$931.34	$0.00	$931.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$907.35	$0.00	$907.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,041.80	$0.00	$1,041.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,021.04	$0.00	$1,021.04	$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
02/27/2025	PAYMENT	HARDING, BRENDA B CHECK 11786	$-267.00	$0.00
01/02/2025	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11777	$-267.00	$267.00
09/27/2024	PAYMENT	HARDING, BRENDA / OWENS, ROBERT N CHECK 11757	$-267.00	$534.00
08/08/2024	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11740	$-270.83	$801.00
07/05/2024	BILL	OWENS ROBERT N/HARDING BRENDA B	$1,071.83	$1,071.83
02/27/2024	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11707	$-260.00	$0.00
12/22/2023	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11694	$-260.00	$260.00
09/18/2023	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11679	$-260.00	$520.00
08/16/2023	PAYMENT	HARDING, BRENDA B / OWENS, ROBERT N CHECK 11613	$-263.76	$780.00
07/06/2023	BILL	OWENS ROBERT N/HARDING BRENDA B	$1,043.76	$1,043.76
02/27/2023	PAYMENT	OWENS ROBERT & BRENDA CHECK 11576	$-254.00	$0.00
12/27/2022	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11559	$-254.00	$254.00
09/19/2022	PAYMENT	OWENS ROBERT N/HARDING BRENDA B CHECK 11531	$-254.00	$508.00
08/03/2022	PAYMENT	OWENS, ROBERT N/HARDING, BREND CHECK NUM: 11472	$-254.50	$762.00
07/07/2022	BILL	OWENS ROBERT N/HARDING BRENDA	$1,016.50	$1,016.50
03/28/2022	PAYMENT	HARDING, BRENDA CREDIT: D BANK: PNP INTERNET NUM: 111454201	$-258.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$258.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.80	$255.80
12/27/2021	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11446	$-247.00	$247.00
09/30/2021	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11319	$-247.00	$494.00
08/13/2021	PAYMENT	HARDING, BRENDA/OWENS, ROBERT CHECK NUM: 11306	$-249.04	$741.00
07/08/2021	BILL	OWENS ROBERT N/HARDING BRENDA	$990.04	$990.04
03/01/2021	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11283	$-251.00	$0.00
01/04/2021	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11275	$-251.00	$251.00
10/01/2020	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11255	$-251.00	$502.00
08/13/2020	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11244	$-254.69	$753.00
07/10/2020	BILL	OWENS ROBERT N/HARDING BRENDA	$1,007.69	$1,007.69
03/02/2020	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11686	$-245.00	$0.00
01/06/2020	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11674	$-245.00	$245.00
10/04/2019	PAYMENT	OWENS ROBERT N/HARDING BRENDA CHECK NUM: 11645	$-245.00	$490.00
08/19/2019	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11633	$-246.49	$735.00
07/08/2019	BILL	OWENS ROBERT N/HARDING BRENDA	$981.49	$981.49
02/25/2019	PAYMENT	BRENDA HARDING CHECK NUM: 11517	$-239.00	$0.00
01/03/2019	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11498	$-239.00	$239.00
09/28/2018	PAYMENT	OWENS ROBERT H/HARDING BRENDA CHECK NUM: 11472	$-239.00	$478.00
08/02/2018	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11458	$-239.05	$717.00
07/05/2018	BILL	OWENS ROBERT H/HARDING BRENDA	$956.05	$956.05
02/26/2018	PAYMENT	BRENDA HARDING CHECK NUM: 11386	$-232.00	$0.00
12/26/2017	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11363	$-232.00	$232.00
10/02/2017	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11344	$-232.00	$464.00
08/30/2017	PAYMENT	HARDING, BRENDA B/OWENS, ROBER CHECK NUM: 11335	$-235.34	$696.00
07/11/2017	BILL	OWENS ROBERT H/HARDING BRENDA	$931.34	$931.34
06/22/2017	AMENDMENT	Write off under $5 balance..RL	$-0.01	$0.00
06/22/2017	PAYMENT	PHH MORTGAGE / CORELOGIC CHECK NUM: WIRE TRANSFER	$-131.07	$0.01
06/22/2017	AMENDMENT	Refund per Assessor	$-126.92	$131.08
06/22/2017	ADJUSTMENT	Refund per Assessor...RLL NUM: WIRE TRANSFER	$258.00	$258.00
03/02/2017	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.28	$774.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$260.28	$1,034.28
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.28	$774.00
07/07/2016	BILL	OWENS ROBERT H/HARDING BRENDA	$1,034.28	$1,034.28
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.80	$780.00
07/02/2015	BILL	OWENS ROBERT H/HARDING BRENDA	$1,041.80	$1,041.80
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.04	$765.00
07/03/2014	BILL	OWENS ROBERT H/HARDING BRENDA	$1,021.04	$1,021.04
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$250.00	$250.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-250.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.78	$750.00
07/02/2013	BILL	OWENS ROBERT H/HARDING BRENDA	$1,000.78	$1,000.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.77	$729.00
07/10/2012	BILL	OWENS ROBERT H/HARDING BRENDA	$974.77	$974.77
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-238.52	$711.00
07/11/2011	BILL	OWENS ROBERT H/HARDING BRENDA	$949.52	$949.52
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.00	$438.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.80	$657.00
07/09/2010	BILL	OWENS ROBERT H/HARDING BRENDA	$877.80	$877.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.30	$657.00
07/10/2009	BILL	OWENS ROBERT H/HARDING BRENDA	$879.30	$879.30
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.10	$645.00
07/10/2008	BILL	OWENS ROBERT H/HARDING BRENDA	$861.10	$861.10
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.00	$204.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.25	$612.00
07/12/2007	BILL	OWENS ROBERT H/HARDING BRENDA	$817.25	$817.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-202.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-202.00	$202.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-202.00	$404.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.30	$606.00
07/06/2006	BILL	OWENS ROBERT H/HARDING BRENDA	$809.30	$809.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-203.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-203.00	$203.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-203.00	$406.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-206.97	$609.00
07/18/2005	BILL	OWENS ROBERT H/HARDING BRENDA	$815.97	$815.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-202.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-202.00	$202.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-202.00	$404.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-204.36	$606.00
07/06/2004	BILL	OWENS ROBERT H/HARDING BRENDA	$810.36	$810.36
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-173.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-173.00	$173.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-173.00	$346.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$173.77	$519.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-173.77	$345.23
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-173.77	$519.00
07/18/2003	BILL	OWENS ROBERT H/HARDING BRENDA	$692.77	$692.77
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-150.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-150.00	$150.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-150.00	$300.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-183.69	$450.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$183.69	$633.69
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$183.69	$450.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-183.69	$266.31
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-183.69	$450.00
07/08/2002	BILL	OWENS ROBERT H/HARDING BRENDA	$633.69	$633.69
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-175.81	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-175.81	$175.81
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-175.81	$351.62
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-206.08	$527.43
07/11/2001	BILL	OWENS ROBERT H/HARDING BRENDA	$733.51	$733.51
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-168.72	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-168.72	$168.72
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-168.72	$337.44
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-199.08	$506.16
07/06/2000	BILL	OWENS ROBERT H/HARDING BRENDA	$705.24	$705.24
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-183.83	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-183.83	$183.83
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-183.83	$367.66
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-214.14	$551.49
07/12/1999	BILL	OWENS ROBERT H/HARDING BRENDA	$765.63	$765.63
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-164.02	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-164.62	$164.02
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-164.62	$328.64
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-224.26	$493.26
07/09/1998	BILL	OWENS ROBERT H/HARDING BRENDA	$717.52	$717.52
03/03/1998	PAYMENT	HARDING BRENDA B	$-166.44	$0.00
01/06/1998	PAYMENT	HARDING BRENDA B	$-166.44	$166.44
10/13/1997	PAYMENT	HARDING BRENDA B	$-166.44	$332.88
08/18/1997	PAYMENT	HARDING BRENDA B	$-224.83	$499.32
07/23/1997	BILL	HARDING BRENDA B	$724.15	$724.15
03/03/1997	PAYMENT	HARDING BRENDA B	$-179.35	$0.00
01/07/1997	PAYMENT	HARDING BRENDA B	$-179.35	$179.35
10/14/1996	PAYMENT	HARDING BRENDA B	$-179.35	$358.70
08/26/1996	PAYMENT	HARDING BRENDA B	$-238.67	$538.05
07/11/1996	BILL	HARDING BRENDA B	$776.72	$776.72

Tax Account 13-0402-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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