Tax Account 13-0504-18

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Owners

DAY ANDREW JOSEPH
6020 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0504-18
Account Type	Real Estate
Location	6020 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-18

Account Type

Real Estate

Location

6020 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.76
Total	$801.76
Paid	$801.76
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

$801.76

Total

$801.76

Paid

$801.76

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	$201.76	$0.00	$201.76	$201.76	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$706.90	$0.00	$706.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$714.81	$0.00	$714.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$755.31	$0.00	$755.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$746.50	$0.00	$746.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$744.38	$0.00	$744.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$775.44	$0.00	$775.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$786.49	$0.00	$786.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$781.55	$0.00	$781.55	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 7477	$-200.00	$200.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.76	$600.00
07/05/2024	BILL	BURNHAM BRAUN R	$801.76	$801.76
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.81	$564.00
07/06/2023	BILL	BURNHAM BRAUN R	$754.81	$754.81
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282045. REASON: DUPLICATE POSTING...	$176.00	$352.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.90	$528.00
07/07/2022	BILL	BURNHAM BRAUN R	$706.90	$706.90
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-178.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.81	$534.00
07/08/2021	BILL	BURNHAM BRAUN R	$714.81	$714.81
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$188.00	$376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.80	$376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.80	$357.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-188.00	$376.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.31	$564.00
07/10/2020	BILL	BURNHAM BRAUN R	$755.31	$755.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-186.00	$186.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.50	$558.00
07/08/2019	BILL	BURNHAM BRAUN R	$746.50	$746.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$186.00	$372.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.38	$558.00
07/05/2018	BILL	BURNHAM BRAUN R	$744.38	$744.38
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.35	$564.00
07/11/2017	BILL	BURNHAM BRAUN R	$753.35	$753.35
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.44	$579.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.44	$775.44
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.44	$579.00
07/07/2016	BILL	BURNHAM BRAUN R	$775.44	$775.44
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.49	$588.00
07/02/2015	BILL	BURNHAM BRAUN R	$786.49	$786.49
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.55	$585.00
07/03/2014	BILL	BURNHAM BRAUN R	$781.55	$781.55
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$194.00	$194.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.87	$582.00
07/02/2013	BILL	BURNHAM BRAUN R	$779.87	$779.87
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23525	$-193.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-193.00	$193.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-196.75	$579.00
07/10/2012	BILL	SULLIVAN LONNY & TANIEL	$775.75	$775.75
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-189.30	$567.00
07/11/2011	BILL	SULLIVAN LONNY & TANIEL	$756.30	$756.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$200.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$400.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-202.24	$600.00
07/09/2010	BILL	SULLIVAN LONNY & TANIEL	$802.24	$802.24
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/12/2009	PAYMENT	GMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.37	$594.00
07/10/2009	BILL	SULLIVAN LONNY & TANIEL	$793.37	$793.37
02/26/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.42	$576.00
07/10/2008	BILL	SULLIVAN LONNY & TANIEL	$770.42	$770.42
02/29/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.00	$187.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-187.00	$374.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-187.04	$561.00
07/12/2007	BILL	SULLIVAN LONNY & TANIEL	$748.04	$748.04
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-184.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-184.00	$184.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-184.00	$368.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-187.63	$552.00
07/06/2006	BILL	SULLIVAN LONNY & TANIEL	$739.63	$739.63
01/26/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 123752 NUM: 870123368	$-176.00	$0.00
01/10/2006	PAYMENT	SULLIVAN TANIEL CHECK BANK: 75*53 NUM: 630959520	$-178.00	$176.00
01/10/2006	ADJUSTMENT	posted incorrectly / tb BANK: 7553 NUM: 630959520	$178.00	$354.00
01/09/2006	VOID	SULLIVAN TANIEL CHECK BANK: 7553 NUM: 630959520	$-178.00	$176.00
01/06/2006	PAYMENT	SULLIVAN, TANIEL CREDIT: D BANK: CREDIT CARD NUM: VISA 8085	$-184.08	$354.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.08
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-180.97	$531.00
07/18/2005	BILL	SULLIVAN LONNY & TANIEL	$711.97	$711.97
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-176.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-176.00	$176.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-176.00	$352.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-179.19	$528.00
07/06/2004	BILL	SULLIVAN LONNY & TANIEL	$707.19	$707.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-163.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-163.00	$163.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-163.00	$326.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-165.66	$489.00
07/18/2003	BILL	SULLIVAN LONNY & TANIEL	$654.66	$654.66
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-151.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-151.00	$151.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-151.00	$302.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-182.08	$453.00
07/08/2002	BILL	SULLIVAN LONNY & TANIEL	$635.08	$635.08
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-152.76	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-152.76	$152.76
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-152.76	$305.52
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-183.04	$458.28
07/11/2001	BILL	SULLIVAN LONNY & TANIEL	$641.32	$641.32
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-150.00	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-150.00	$150.00
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-150.00	$300.00
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-180.34	$450.00
07/06/2000	BILL	MENESINI MARVIN E & DIANA S	$630.34	$630.34
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-163.28	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-163.28	$163.28
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-163.28	$326.56
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-193.53	$489.84
07/12/1999	BILL	MENESINI MARVIN E & DIANA S	$683.37	$683.37
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-157.69	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-157.69	$157.69
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-157.69	$315.38
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-216.39	$473.07
07/09/1998	BILL	MENESINI MARVIN E & DIANA S	$689.46	$689.46
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-160.20	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-160.20	$160.20
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-160.20	$320.40
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-217.57	$480.60
07/23/1997	BILL	MENESINI MARVIN E & DIANA S	$698.17	$698.17
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-167.72	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-167.72	$167.72
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-167.72	$335.44
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-225.07	$503.16
07/11/1996	BILL	MENESINI MARVIN E & DIANA S	$728.23	$728.23

Tax Account 13-0504-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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