Tax Account 13-0405-07

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Owners

LUMAN TONY & MICHELE MARIE
4140 PLACER WAY
WINNEMUCCA, NV 89445

LUMAN TONY

LUMAN MICHELE MARIE

Account Summary

Account ID	13-0405-07
Account Type	Real Estate
Location	4140 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-07

Account Type

Real Estate

Location

4140 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.42
Total	$949.42
Paid	$949.42
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

$949.42

Total

$949.42

Paid

$949.42

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	$238.42	$0.00	$238.42	$238.42	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.10	$0.00	$887.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$829.39	$0.00	$829.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$789.93	$0.00	$789.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$813.47	$0.00	$813.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$795.97	$0.00	$795.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$784.76	$0.00	$784.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$790.76	$0.00	$790.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$804.76	$0.00	$804.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$793.73	$0.00	$793.73	$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	LOANCARE ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.42	$711.00
07/05/2024	BILL	LUMAN TONY & MICHELE MARIE	$949.42	$949.42
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$442.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.10	$663.00
07/06/2023	BILL	LUMAN TONY & MICHELE MARIE	$887.10	$887.10
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$207.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281740. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.39	$621.00
07/07/2022	BILL	LUMAN TONY & MICHELE MARIE	$829.39	$829.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.93	$591.00
07/08/2021	BILL	LUMAN TONY & MICHELE MARIE	$789.93	$789.93
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.47	$609.00
07/10/2020	BILL	LUMAN TONY & MICHELE MARIE	$813.47	$813.47
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.97	$594.00
07/08/2019	BILL	AVEGA LUAVII & JODY	$795.97	$795.97
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$196.00	$392.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-196.76	$588.00
07/05/2018	BILL	AVEGA LUAVII & JODY	$784.76	$784.76
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.76	$591.00
07/11/2017	BILL	AVEGA LUAVII & JODY	$790.76	$790.76
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.70	$600.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$203.70	$803.70
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.70	$600.00
07/07/2016	BILL	AVEGA LUAVII & JODY	$803.70	$803.70
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.76	$603.00
07/02/2015	BILL	AVEGA LUAVII & JODY	$804.76	$804.76
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.73	$594.00
07/03/2014	BILL	AVEGA LUAVII & JODY	$793.73	$793.73
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$193.00	$193.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-193.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.75	$579.00
07/02/2013	BILL	AVEGA LUAVII & JODY	$773.75	$773.75
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.37	$564.00
07/10/2012	BILL	AVEGA LUAVII & JODY	$754.37	$754.37
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.54	$549.00
07/11/2011	BILL	AVEGA LUAVII & JODY	$735.54	$735.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-179.00	$179.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-179.00	$358.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-182.03	$537.00
07/09/2010	BILL	AVEGA LUAVII & JODY	$719.03	$719.03
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-176.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-176.00	$352.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.41	$528.00
07/10/2009	BILL	AVEGA LUAVII & JODY	$705.41	$705.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$171.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.02	$513.00
07/10/2008	BILL	AVEGA LUAVII & JODY	$685.02	$685.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.13	$498.00
07/12/2007	BILL	AVEGA LUAVII & JODY	$665.13	$665.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-164.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-164.00	$164.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$328.00
08/03/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2381	$-166.57	$492.00
07/06/2006	BILL	MAGANA JOSE A & ANA	$658.57	$658.57
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-154.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-154.00	$154.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-154.00	$308.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-155.02	$462.00
07/18/2005	BILL	MAGANA JOSE A & ANA	$617.02	$617.02
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-153.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-153.00	$153.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-153.00	$306.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-154.08	$459.00
07/06/2004	BILL	MAGANA JOSE A & ANA	$613.08	$613.08
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-132.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-132.00	$132.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-132.00	$264.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$134.57	$396.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.57	$261.43
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.57	$396.00
07/18/2003	BILL	MAGANA JOSE A & ANA	$530.57	$530.57
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-114.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-114.00	$114.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-114.00	$228.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-146.74	$342.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$146.74	$488.74
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$146.74	$342.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-146.74	$195.26
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-146.74	$342.00
07/08/2002	BILL	MAGANA JOSE A & ANA	$488.74	$488.74
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-131.73	$0.00
11/28/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11303	$-131.73	$131.73
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-131.73	$263.46
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-161.93	$395.19
07/11/2001	BILL	TAIT JAMES W SR & MELISSA	$557.12	$557.12
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-123.23	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-123.23	$123.23
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-123.23	$246.46
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-153.39	$369.69
07/06/2000	BILL	TAIT JAMES W SR & MELISSA	$523.08	$523.08
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 43319	$-133.85	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-133.85	$133.85
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-133.85	$267.70
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-164.04	$401.55
07/12/1999	BILL	TAIT JAMES W SR & MELISSA	$565.59	$565.59
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-129.50	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-129.50	$129.50
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-129.50	$259.00
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-182.48	$388.50
07/09/1998	BILL	TAIT JAMES W SR & MELISSA	$570.98	$570.98
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-131.43	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-131.43	$131.43
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-131.43	$262.86
08/11/1997	PAYMENT	COUNTRYWIDE	$-183.50	$394.29
07/23/1997	BILL	TAIT JAMES W SR & MELISSA	$577.79	$577.79
02/14/1997	PAYMENT	COUNTRYWIDE FUNDING	$-137.47	$0.00
12/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-137.47	$137.47
09/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-137.47	$274.94
09/03/1996	PAYMENT	COUNTRYWIDE MTG	$-189.48	$412.41
07/11/1996	BILL	TAIT JAMES W SR & MELISSA	$601.89	$601.89

Tax Account 13-0405-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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