Tax Account 13-0471-06

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Owners

BERINGER ROBERT G & TWILA
3055 STAR CITY AVE
WINNEMUCCA, NV 89445

BERINGER ROBERT G

BERINGER TWILA

Account Summary

Account ID	13-0471-06
Account Type	Real Estate
Location	3055 STAR CITY AVE WINNEMUCCA
Balance	$649.18
Currently Due	$163.18

Account ID

13-0471-06

Account Type

Real Estate

Location

3055 STAR CITY AVE
WINNEMUCCA

Balance

$649.18

Currently Due

$163.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$649.18
Total	$649.18
Paid	$0.00
Balance	$649.18
Due	$163.18
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$649.18

Total

$649.18

Paid

$0.00

Balance

$649.18

Due

$163.18

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$163.18	$0.00	$163.18	$0.00	$163.18
2	10/06/2025	10/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$325.18
3	01/05/2026	01/15/2026	Due	$162.00	$0.00	$162.00	$0.00	$487.18
4	03/02/2026	03/12/2026	Due	$162.00	$0.00	$162.00	$0.00	$649.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$633.41	$0.00	$633.41	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$618.11	$0.00	$618.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$603.25	$0.00	$603.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$591.15	$0.00	$591.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$606.07	$0.00	$606.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$591.57	$0.00	$591.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$577.49	$0.00	$577.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$584.14	$0.00	$584.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$597.07	$0.00	$597.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$600.90	$0.00	$600.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$611.35	$0.00	$611.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	BERINGER ROBERT G & TWILA	$649.18	$649.18
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-158.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-158.00	$158.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-158.00	$316.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-159.41	$474.00
07/05/2024	BILL	BERINGER ROBERT G & TWILA	$633.41	$633.41
02/20/2024	PAYMENT	TJ BERINGER ACH NORW - 039600427	$-154.00	$0.00
12/11/2023	PAYMENT	TJ BERINGER ACH NORW - 039508289	$-154.00	$154.00
09/14/2023	PAYMENT	TJ BERINGER ACH NORW - 039395656	$-154.00	$308.00
07/21/2023	PAYMENT	TJ BERINGER ACH NORW - 039332073	$-156.11	$462.00
07/06/2023	BILL	BERINGER ROBERT G & TWILA	$618.11	$618.11
02/17/2023	PAYMENT	TJ BERINGER ACH NORW - 039120887	$-150.00	$0.00
12/20/2022	PAYMENT	TJ BERINGER ACH NORW - 039006616	$-150.00	$150.00
09/19/2022	PAYMENT	TJ BERINGER ACH NORW - 038883456	$-150.00	$300.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-153.25	$450.00
07/07/2022	BILL	BERINGER ROBERT G & TWILA	$603.25	$603.25
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-150.15	$441.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$150.15	$591.15
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$150.15	$441.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-150.15	$290.85
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-150.15	$441.00
07/08/2021	BILL	BERINGER ROBERT G & TWILA	$591.15	$591.15
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-153.07	$453.00
07/10/2020	BILL	BERINGER ROBERT G & TWILA	$606.07	$606.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-150.57	$441.00
07/08/2019	BILL	BERINGER ROBERT G & TWILA	$591.57	$591.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-145.49	$432.00
07/05/2018	BILL	BERINGER ROBERT G & TWILA	$577.49	$577.49
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.00	$146.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-146.00	$292.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-146.14	$438.00
07/11/2017	BILL	BERINGER ROBERT G & TWILA	$584.14	$584.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.07	$447.00
07/07/2016	BILL	BERINGER ROBERT G & TWILA	$597.07	$597.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-150.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.90	$450.00
07/02/2015	BILL	BERINGER ROBERT G & TWILA	$600.90	$600.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-152.00	$152.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-155.35	$456.00
07/03/2014	BILL	BERINGER ROBERT G & TWILA	$611.35	$611.35
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.56	$456.00
07/02/2013	BILL	BERINGER ROBERT G & TWILA	$611.56	$611.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-149.00	$298.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.43	$447.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$150.43	$597.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.43	$447.00
07/10/2012	BILL	BERINGER ROBERT G & TWILA	$597.43	$597.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.17	$435.00
07/11/2011	BILL	BERINGER ROBERT G & TWILA	$583.17	$583.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-151.00	$302.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-153.07	$453.00
07/09/2010	BILL	BERINGER ROBERT G & TWILA	$606.07	$606.07
03/25/2010	PAYMENT	BERINGER, ROBERT G & TWILA J CHECK NUM: 1350	$-18.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$18.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$16.28
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-149.00	$15.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$164.65
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-149.00	$164.05
10/29/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424135477	$-307.16	$313.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.05	$620.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.08	$605.16
07/10/2009	BILL	BERINGER ROBERT G & TWILA	$599.08	$599.08
02/24/2009	PAYMENT	BERINGER ROBERT G CHECK BANK: 94*7074 NUM: 1129	$-145.00	$0.00
01/05/2009	PAYMENT	BERINGER ROBERT G CHECK BANK: 94*7074 NUM: 1091	$-145.00	$145.00
10/06/2008	PAYMENT	BERINGER, ROBERT G & TWILA J CHECK BANK: 94 7074 NUM: 1037	$-145.00	$290.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.71	$435.00
07/10/2008	BILL	BERINGER ROBERT G	$582.71	$582.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.00	$141.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.80	$423.00
07/12/2007	BILL	BERINGER ROBERT G	$565.80	$565.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.00	$280.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-140.55	$420.00
07/06/2006	BILL	BERINGER ROBERT G	$560.55	$560.55
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-135.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-135.00	$135.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-135.00	$270.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-135.77	$405.00
07/18/2005	BILL	BERINGER ROBERT G	$540.77	$540.77
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-134.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-134.00	$134.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-134.00	$268.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-135.65	$402.00
07/06/2004	BILL	BERINGER ROBERT G	$537.65	$537.65
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-118.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-118.00	$118.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-118.00	$236.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$118.21	$354.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-118.21	$235.79
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-118.21	$354.00
07/18/2003	BILL	BERINGER ROBERT G	$472.21	$472.21
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-102.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-102.00	$102.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-102.00	$204.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-132.28	$306.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$132.28	$438.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$132.28	$306.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-132.28	$173.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-132.28	$306.00
07/08/2002	BILL	BERINGER ROBERT G	$438.28	$438.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-114.84	$0.00
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142951	$-114.84	$114.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-114.84	$229.68
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-144.97	$344.52
07/11/2001	BILL	PURCELL STANLEY E & TERESA D	$489.49	$489.49
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-106.89	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-106.89	$106.89
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-106.89	$213.78
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-137.21	$320.67
07/06/2000	BILL	PURCELL STANLEY E & TERESA D	$457.88	$457.88
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-115.93	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-115.93	$115.93
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-115.93	$231.86
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-146.20	$347.79
07/12/1999	BILL	PURCELL STANLEY E & TERESA D	$493.99	$493.99
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-112.30	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-112.30	$112.30
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-112.30	$224.60
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-161.95	$336.90
07/09/1998	BILL	PURCELL STANLEY E & TERESA D	$498.85	$498.85
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-113.96	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-113.96	$113.96
10/07/1997	PAYMENT	G E CAPITAL MTG	$-113.96	$227.92
08/21/1997	PAYMENT	G E CAPITAL MTG	$-162.61	$341.88
07/23/1997	BILL	PURCELL STANLEY E & TERESA D	$504.49	$504.49
03/06/1997	PAYMENT	G E CAPITAL MTG	$-119.09	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-119.09	$119.09
10/09/1996	PAYMENT	G E CAPITAL MTG	$-119.09	$238.18
08/21/1996	PAYMENT	G E CAPITAL MTG	$-167.71	$357.27
07/11/1996	BILL	PURCELL STANLEY E & TERESA D	$524.98	$524.98

Tax Account 13-0471-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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