Tax Account 13-0522-11

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Owners

COMEAU COREY
7195 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0522-11
Account Type	Real Estate
Location	7195 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-11

Account Type

Real Estate

Location

7195 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.89
Total	$758.89
Paid	$758.89
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

$758.89

Total

$758.89

Paid

$758.89

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	$191.89	$0.00	$191.89	$191.89	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.93	$0.00	$739.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$721.52	$0.00	$721.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$703.65	$0.00	$703.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$738.87	$0.00	$738.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$726.43	$0.00	$726.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$722.49	$0.00	$722.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$733.77	$0.00	$733.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$748.94	$0.00	$748.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$745.97	$0.00	$745.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$759.65	$0.00	$759.65	$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	WELLS FARGO BANK 708 ACH CORE -	$-189.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-189.00	$189.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-189.00	$378.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-191.89	$567.00
07/05/2024	BILL	COMEAU COREY	$758.89	$758.89
02/20/2024	PAYMENT	CM COMEAU ACH NORW - 039600427	$-184.00	$0.00
12/11/2023	PAYMENT	CM COMEAU ACH NORW - 039508289	$-184.00	$184.00
09/14/2023	PAYMENT	CM COMEAU ACH NORW - 039395656	$-184.00	$368.00
07/21/2023	PAYMENT	CM COMEAU ACH NORW - 039332073	$-187.93	$552.00
07/06/2023	BILL	COMEAU COREY	$739.93	$739.93
02/17/2023	PAYMENT	CM COMEAU ACH NORW - 039120887	$-180.00	$0.00
12/20/2022	PAYMENT	CM COMEAU ACH NORW - 039006616	$-180.00	$180.00
09/19/2022	PAYMENT	CM COMEAU ACH NORW - 038883456	$-180.00	$360.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.52	$540.00
07/07/2022	BILL	COMEAU COREY	$721.52	$721.52
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-178.65	$525.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$178.65	$703.65
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$178.65	$525.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-178.65	$346.35
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-178.65	$525.00
07/08/2021	BILL	COMEAU COREY	$703.65	$703.65
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-186.87	$552.00
07/10/2020	BILL	COMEAU COREY	$738.87	$738.87
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.43	$543.00
07/08/2019	BILL	COMEAU COREY	$726.43	$726.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.49	$540.00
07/05/2018	BILL	COMEAU COREY	$722.49	$722.49
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.77	$549.00
07/11/2017	BILL	COMEAU COREY	$733.77	$733.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.94	$561.00
07/07/2016	BILL	COMEAU COREY	$748.94	$748.94
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-186.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.97	$558.00
07/02/2015	BILL	COMEAU COREY	$745.97	$745.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-189.00	$189.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-192.65	$567.00
07/03/2014	BILL	COMEAU COREY	$759.65	$759.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.88	$567.00
07/02/2013	BILL	COMEAU COREY	$756.88	$756.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-188.00	$376.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.44	$564.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$190.44	$754.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.44	$564.00
07/10/2012	BILL	COMEAU COREY	$754.44	$754.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.61	$549.00
07/11/2011	BILL	COMEAU COREY	$735.61	$735.61
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-185.00	$370.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-186.75	$555.00
07/09/2010	BILL	COMEAU COREY	$741.75	$741.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-184.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-184.00	$368.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.39	$552.00
07/10/2009	BILL	COMEAU COREY	$737.39	$737.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$180.00	$180.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-180.00	$180.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-180.92	$540.00
07/10/2008	BILL	COMEAU COREY	$720.92	$720.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$174.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$174.00	$522.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-177.98	$522.00
07/12/2007	BILL	COMEAU COREY	$699.98	$699.98
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$170.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.03	$510.00
07/06/2006	BILL	COMEAU COREY	$680.03	$680.03
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 477755	$-159.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-159.00	$159.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-159.00	$318.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-162.74	$477.00
07/18/2005	BILL	COMEAU COREY	$639.74	$639.74
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910	$-158.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-158.00	$158.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-45 NUM: 267645	$-158.00	$316.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-161.64	$474.00
07/06/2004	BILL	COMEAU COREY	$635.64	$635.64
03/04/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 154418	$-137.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-137.00	$137.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 028249	$-137.00	$274.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-138.93	$411.00
07/18/2003	BILL	COMEAU COREY	$549.93	$549.93
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-119.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-119.00	$119.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-119.00	$238.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-149.41	$357.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$149.41	$506.41
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$149.41	$357.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-149.41	$207.59
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-149.41	$357.00
07/08/2002	BILL	COMEAU COREY	$506.41	$506.41
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-136.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-136.77	$136.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-136.77	$273.54
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-166.94	$410.31
07/11/2001	BILL	COMEAU COREY	$577.25	$577.25
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-131.58	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-131.58	$131.58
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-131.58	$263.16
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-161.88	$394.74
07/06/2000	BILL	COMEAU COREY	$556.62	$556.62
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-143.03	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-143.03	$143.03
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-143.03	$286.06
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-173.33	$429.09
07/12/1999	BILL	COMEAU COREY	$602.42	$602.42
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-138.38	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-138.38	$138.38
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-138.38	$276.76
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-193.06	$415.14
07/09/1998	BILL	COMEAU COREY	$608.20	$608.20
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-140.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-140.44	$140.44
10/07/1997	PAYMENT	G E CAPITAL MTG	$-140.44	$280.88
08/21/1997	PAYMENT	G E CAPITAL MTG	$-194.16	$421.32
07/23/1997	BILL	COMEAU COREY	$615.48	$615.48
03/06/1997	PAYMENT	G E CAPITAL MTG	$-146.93	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-146.93	$146.93
10/09/1996	PAYMENT	G E CAPITAL MTG	$-146.93	$293.86
08/21/1996	PAYMENT	G E CAPITAL MTG	$-200.68	$440.79
07/11/1996	BILL	COMEAU COREY	$641.47	$641.47

Tax Account 13-0522-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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