Tax Account 13-0504-14

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Owners

NEVIS DIANE M
6140 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0504-14
Account Type	Real Estate
Location	6140 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-14

Account Type

Real Estate

Location

6140 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.56
Total	$618.56
Paid	$618.56
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

$618.56

Total

$618.56

Paid

$618.56

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	$156.56	$0.00	$156.56	$156.56	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.70	$0.00	$603.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$589.26	$0.00	$589.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$596.45	$0.00	$596.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$631.81	$0.00	$631.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$623.92	$0.00	$623.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$622.97	$0.00	$622.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$629.94	$0.00	$629.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$646.77	$0.00	$646.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$654.52	$0.00	$654.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$649.40	$0.00	$649.40	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$154.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$308.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.56	$462.00
07/05/2024	BILL	NEVIS DIANE M	$618.56	$618.56
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$300.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.70	$450.00
07/06/2023	BILL	NEVIS DIANE M	$603.70	$603.70
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$147.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282358. REASON: DUPLICATE POSTING...	$147.00	$294.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$147.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$294.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.26	$441.00
07/07/2022	BILL	NEVIS DIANE M	$589.26	$589.26
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-149.45	$447.00
07/08/2021	BILL	NEVIS DIANE M	$596.45	$596.45
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$157.00	$314.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.70	$314.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-15.70	$298.30
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-157.00	$314.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-160.81	$471.00
07/10/2020	BILL	NEVIS DIANE M	$631.81	$631.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-155.00	$155.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-158.92	$465.00
07/08/2019	BILL	NEVIS DIANE M	$623.92	$623.92
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$155.00	$310.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.97	$465.00
07/05/2018	BILL	NEVIS DIANE M	$622.97	$622.97
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-158.94	$471.00
07/11/2017	BILL	NEVIS DIANE M	$629.94	$629.94
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.77	$483.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$163.77	$646.77
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.77	$483.00
07/07/2016	BILL	NEVIS DIANE M	$646.77	$646.77
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-165.52	$489.00
07/02/2015	BILL	NEVIS DIANE M	$654.52	$654.52
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-163.40	$486.00
07/03/2014	BILL	NEVIS DIANE M	$649.40	$649.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$162.00	$162.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.67	$486.00
07/02/2013	BILL	NEVIS DIANE M	$648.67	$648.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-162.38	$483.00
07/10/2012	BILL	NEVIS DIANE M	$645.38	$645.38
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-158.73	$471.00
07/11/2011	BILL	NEVIS DIANE M	$629.73	$629.73
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-161.00	$322.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-161.88	$483.00
07/09/2010	BILL	NEVIS DIANE M	$644.88	$644.88
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-158.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-158.00	$158.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-158.00	$316.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-159.43	$474.00
07/10/2009	BILL	NEVIS DIANE M	$633.43	$633.43
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$153.00	$153.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-153.00	$153.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.00	$306.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.14	$459.00
07/10/2008	BILL	NEVIS DIANE M	$615.14	$615.14
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-149.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-149.00	$149.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-149.00	$298.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.28	$447.00
07/12/2007	BILL	NEVIS DIANE M	$597.28	$597.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-147.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-147.00	$147.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-147.00	$294.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-150.11	$441.00
07/06/2006	BILL	NEVIS DIANE M	$591.11	$591.11
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-140.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-140.00	$140.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-140.00	$280.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-143.01	$420.00
07/18/2005	BILL	NEVIS DIANE M	$563.01	$563.01
01/28/2005	PAYMENT	First American Title Company CHECK BANK: 94*169 NUM: 153300822	$-139.00	$0.00
12/20/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1*2 NUM: 357457	$-139.00	$139.00
11/16/2004	PAYMENT	NEVIS FRANK A & DIANE M CHECK NUM: 353407	$-139.00	$278.00
11/16/2004	PAYMENT	NEVIS FRANK A & DIANE M CHECK BANK: 60*162 NUM: 816769	$-5.56	$417.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
07/27/2004	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 1F2 NUM: 344877	$-142.48	$417.00
07/06/2004	BILL	NEVIS FRANK A & DIANE M	$559.48	$559.48
02/26/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 1-2 NUM: 332782	$-129.00	$0.00
12/23/2003	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 1-2 NUM: 324595	$-129.00	$129.00
09/12/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 313017	$-129.00	$258.00
08/25/2003	PAYMENT	CHASE CHECK BANK: 1-2 NUM: 309091	$-132.73	$387.00
07/18/2003	BILL	NEVIS FRANK A & DIANE M	$519.73	$519.73
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-118.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-118.00	$118.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-118.00	$236.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.31	$354.00
07/08/2002	BILL	NEVIS FRANK A & DIANE M	$504.31	$504.31
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-119.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-119.75	$119.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.75	$239.50
08/17/2001	PAYMENT	CHASE MANHATTTAN MTG. CORP. CHECK BANK: 0012 NUM: 223998	$-149.98	$359.25
07/11/2001	BILL	NEVIS FRANK A & DIANE M	$509.23	$509.23
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 0012-0210 NUM: 204133	$-115.49	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 196217	$-115.49	$115.49
09/29/2000	PAYMENT	CHASR MANHATTN MTG CORP/TATS CHECK BANK: 0012-0210 NUM: 181269	$-115.49	$230.98
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 174593	$-145.74	$346.47
07/06/2000	BILL	NEVIS FRANK A & DIANE M	$492.21	$492.21
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357	$-125.35	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135	$-125.35	$125.35
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927	$-125.35	$250.70
08/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454	$-155.64	$376.05
07/12/1999	BILL	NEVIS FRANK A & DIANE M	$531.69	$531.69
03/04/1999	PAYMENT	CHASE MANHATTEN MTG CHECK	$-121.31	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-121.31	$121.31
09/23/1998	PAYMENT	CHASE MANHATTAN MTG CHECK	$-121.31	$242.62
08/20/1998	PAYMENT	CHASE MANHATTEN BANK CHECK	$-172.56	$363.93
07/09/1998	BILL	NEVIS FRANK A & DIANE M	$536.49	$536.49
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-123.12	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-123.12	$123.12
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-123.12	$246.24
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-173.48	$369.36
07/23/1997	BILL	NEVIS FRANK A & DIANE M	$542.84	$542.84
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-128.70	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-128.70	$128.70
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-128.70	$257.40
08/21/1996	PAYMENT	CHASE MTG	$-179.12	$386.10
07/11/1996	BILL	NEVIS FRANK A & DIANE M	$565.22	$565.22

Tax Account 13-0504-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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