Tax Account 13-0541-23

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Owners

GILDONE ANTHONY J & VALERIE
7210 JACKSON RD
WINNEMUCCA, NV 89445

GILDONE ANTHONY J

GILDONE VALERIE

Account Summary

Account ID	13-0541-23
Account Type	Real Estate
Location	7210 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-23

Account Type

Real Estate

Location

7210 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.73
Total	$1,063.73
Paid	$1,063.73
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

$1,063.73

Total

$1,063.73

Paid

$1,063.73

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	$268.73	$0.00	$268.73	$268.73	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.89	$0.00	$1,035.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,008.86	$0.00	$1,008.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,061.91	$0.00	$1,061.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,043.94	$0.00	$1,043.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,038.57	$0.00	$1,038.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,052.20	$0.00	$1,052.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,093.48	$0.00	$1,093.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,087.37	$0.00	$1,087.37	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.73	$795.00
07/05/2024	BILL	GILDONE ANTHONY J & VALERIE	$1,063.73	$1,063.73
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-261.89	$774.00
07/06/2023	BILL	GILDONE ANTHONY J & VALERIE	$1,035.89	$1,035.89
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281060. REASON: DUPLICATE POSTING	$252.00	$504.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-252.86	$756.00
07/07/2022	BILL	GILDONE ANTHONY J & VALERIE	$1,008.86	$1,008.86
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-255.65	$762.00
07/08/2021	BILL	GILDONE ANTHONY J & VALERIE	$1,017.65	$1,017.65
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$265.00	$530.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.50	$530.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-26.50	$503.50
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-265.00	$530.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-266.91	$795.00
07/10/2020	BILL	GILDONE ANTHONY J & VALERIE	$1,061.91	$1,061.91
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-260.00	$260.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-263.94	$780.00
07/08/2019	BILL	GILDONE ANTHONY J & VALERIE	$1,043.94	$1,043.94
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$259.00	$518.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-261.57	$777.00
07/05/2018	BILL	GILDONE ANTHONY J & VALERIE	$1,038.57	$1,038.57
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-263.20	$789.00
07/11/2017	BILL	GILDONE ANTHONY J & VALERIE	$1,052.20	$1,052.20
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-271.44	$807.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$271.44	$1,078.44
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-271.44	$807.00
07/07/2016	BILL	GILDONE ANTHONY J & VALERIE	$1,078.44	$1,078.44
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-274.48	$819.00
07/02/2015	BILL	GILDONE ANTHONY J & VALERIE	$1,093.48	$1,093.48
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-271.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-271.00	$271.00
10/08/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056484	$-271.00	$542.00
08/20/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050829	$-274.37	$813.00
07/03/2014	BILL	GILDONE ANTHONY J & VALERIE	$1,087.37	$1,087.37
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040118	$-270.00	$0.00
01/16/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80013913	$-270.00	$270.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-270.87	$810.00
07/02/2013	BILL	GILDONE ANTHONY J & VALERIE	$1,080.87	$1,080.87
03/04/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 895962	$-267.00	$0.00
03/01/2013	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 895963	$-267.00	$267.00
03/01/2013	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK NUM: 9053769	$-9.60	$534.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$543.60
10/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23023	$-276.60	$534.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$810.60
08/17/2012	PAYMENT	GILDONE, JOE CASH	$-270.36	$801.00
07/10/2012	BILL	GILDONE ANTHONY J & VALERIE	$1,071.36	$1,071.36
03/08/2012	PAYMENT	GILDONE ANTHONY J & VALERIE M CHECK NUM: 3763	$-260.00	$0.00
12/28/2011	PAYMENT	GILDONE ANTHONY J & VALERIE M CHECK NUM: 3746	$-260.00	$260.00
10/03/2011	PAYMENT	GILDONE, ANTHONY J & VALERIE M CHECK NUM: 3732	$-260.00	$520.00
08/08/2011	PAYMENT	GILDONE, ANTHONY J & VALERIA M CHECK NUM: 3722	$-263.30	$780.00
07/11/2011	BILL	GILDONE ANTHONY J & VALERIE	$1,043.30	$1,043.30
02/28/2011	PAYMENT	GILDONE, ANTHONY J & VALERIE M CHECK NUM: 3686	$-280.00	$0.00
01/07/2011	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK NUM: 3677	$-280.00	$280.00
10/15/2010	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK NUM: 3650	$-280.00	$560.00
10/15/2010	AMENDMENT	remove 2nd qtr penalty/pstmrkd	$-11.20	$840.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.20	$851.20
08/09/2010	PAYMENT	GILDONE, ANTHONY J & VALERIE M CHECK NUM: 3633	$-283.64	$840.00
07/09/2010	BILL	GILDONE ANTHONY J & VALERIE	$1,123.64	$1,123.64
02/19/2010	PAYMENT	GILDONE VALERIE CHECK NUM: 3599	$-273.00	$0.00
02/04/2010	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK NUM: 3592	$-184.22	$273.00
01/21/2010	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK NUM: 3583	$-400.00	$457.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.30	$857.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.92	$829.92
08/21/2009	PAYMENT	GILDONE VALERIE CREDIT: D BANK: CC NUM: VISA 8768	$-275.07	$819.00
07/10/2009	BILL	GILDONE ANTHONY J & VALERIE	$1,094.07	$1,094.07
04/28/2009	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK BANK: 94*72 NUM: 3467	$-199.35	$0.00
04/17/2009	PAYMENT	GILDONE ANTHONY J & VALERIE CASH	$-170.00	$199.35
03/24/2009	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK BANK: 94*72 NUM: 3451	$-200.00	$369.35
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$569.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.50	$567.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.60	$540.60
12/24/2008	PAYMENT	GILDONE ANTHONY J & VALERIE CHECK BANK: 94*72 NUM: 3396	$-105.60	$530.00
12/23/2008	PAYMENT	GILDONE, VALERIE CASH	$-170.00	$635.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.60	$805.60
08/21/2008	PAYMENT	GILDONE, ANTHONY J & VALERIE M CHECK BANK: 94 72 NUM: 3444	$-267.34	$795.00
07/10/2008	BILL	GILDONE ANTHONY J & VALERIE	$1,062.34	$1,062.34
03/20/2008	PAYMENT	GILDONE, VALERIE CREDIT: D BANK: CREDIT CARD NUM: VISA 8768	$-593.24	$0.00
03/14/2008	PAYMENT	GILDONE, VALERIE CASH	$-260.00	$593.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.26	$853.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.70	$806.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.28	$781.28
08/28/2007	PAYMENT	GILDONE VALERIE CASH	$-260.47	$771.00
07/12/2007	BILL	GILDONE ANTHONY J & VALERIE	$1,031.47	$1,031.47
03/30/2007	PAYMENT	GILDONE VALERIE CHECK BANK: 94*72 NUM: 3195	$-262.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$262.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$260.00
02/01/2007	PAYMENT	GILDONE, ANTHONY J & VALERIE M CHECK BANK: 94 72 NUM: 3155	$-260.00	$250.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$510.00
11/01/2006	PAYMENT	VALERIE GILDONE CHECK BANK: 94*72 NUM: 3099	$-260.00	$500.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.00	$760.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303342	$-252.15	$750.00
07/06/2006	BILL	NYE STEPHEN D & VICKI L	$1,002.15	$1,002.15
03/06/2006	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 3028	$-241.00	$0.00
01/04/2006	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 2961	$-241.00	$241.00
10/07/2005	PAYMENT	NYE, VICKI L & STEPHEN D CHECK BANK: 94 7074 NUM: 2853	$-241.00	$482.00
08/09/2005	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 2793	$-243.79	$723.00
07/18/2005	BILL	NYE STEPHEN D & VICKI L	$966.79	$966.79
03/09/2005	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 947074 NUM: 2657	$-239.00	$0.00
01/10/2005	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*7074 NUM: 2597	$-239.00	$239.00
10/01/2004	PAYMENT	NYE STEPHEN D CHECK BANK: 94-7074 NUM: 2496	$-239.00	$478.00
08/27/2004	PAYMENT	NYE STEPHEN D CHECK BANK: 94-7074 NUM: 2464	$-242.87	$717.00
07/06/2004	BILL	NYE STEPHEN D & VICKI L	$959.87	$959.87
03/09/2004	PAYMENT	NYE VICKI CHECK BANK: 94-7074 NUM: 2276	$-221.00	$0.00
01/14/2004	PAYMENT	NYE VICKI L CHECK BANK: 94*7074 NUM: 2228	$-221.00	$221.00
10/10/2003	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94-7074 NUM: 2121	$-221.00	$442.00
08/25/2003	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 2071	$-222.49	$663.00
07/18/2003	BILL	NYE STEPHEN D & VICKI L	$885.49	$885.49
03/11/2003	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94F7074 NUM: 1444	$-199.00	$0.00
01/09/2003	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94-7074 NUM: 1865	$-199.00	$199.00
10/08/2002	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94F7074 NUM: 1740	$-199.00	$398.00
08/19/2002	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1670	$-229.00	$597.00
07/08/2002	BILL	NYE STEPHEN D & VICKI L	$826.00	$826.00
03/15/2002	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1453	$-200.98	$0.00
01/15/2002	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1316	$-200.98	$200.98
10/10/2001	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1173	$-200.98	$401.96
08/15/2001	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1601	$-231.20	$602.94
07/11/2001	BILL	NYE STEPHEN D & VICKI L	$834.14	$834.14
03/06/2001	PAYMENT	NYE VICKI L CHECK BANK: 94-7074 NUM: 1720	$-203.05	$0.00
01/03/2001	PAYMENT	NYE STEPHEN D CHECK BANK: 94-7074 NUM: 1646	$-203.05	$203.05
10/04/2000	PAYMENT	NYE VICKI L CHECK BANK: 94-204 NUM: 1298	$-203.05	$406.10
08/22/2000	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94-204 NUM: 1254	$-233.25	$609.15
07/06/2000	BILL	NYE STEPHEN D & VICKI L	$842.40	$842.40
03/09/2000	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94-204 NUM: 1412	$-221.53	$0.00
01/05/2000	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94*204 NUM: 1121	$-221.53	$221.53
10/12/1999	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 94-204 NUM: 1011	$-221.53	$443.06
08/17/1999	PAYMENT	NYE STEPHEN D & VICKI L CHECK BANK: 91-119 NUM: 2890	$-251.67	$664.59
07/12/1999	BILL	NYE STEPHEN D & VICKI L	$916.26	$916.26
03/11/1999	PAYMENT	STEPHEN NYE CHECK	$-213.64	$0.00
01/12/1999	PAYMENT	NYE STEPHEN & VICKI CHECK	$-213.64	$213.64
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-213.64	$427.28
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-283.16	$640.92
07/09/1998	BILL	NYE STEPHEN D & VICKI L	$924.08	$924.08
02/13/1998	PAYMENT	SOURCE ONE	$-217.12	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-217.12	$217.12
09/23/1997	PAYMENT	SOURCE ONE	$-217.12	$434.24
08/05/1997	PAYMENT	SOURCE ONE	$-284.99	$651.36
07/23/1997	BILL	NYE STEPHEN D & VICKI L	$936.35	$936.35
02/11/1997	PAYMENT	SOURCE ONE	$-227.58	$0.00
12/31/1996	PAYMENT	SOURCE ONE	$-227.58	$227.58
10/09/1996	PAYMENT	HARBOURTON MTG	$-227.58	$455.16
08/21/1996	PAYMENT	HARBOURTON MTG	$-295.47	$682.74
07/11/1996	BILL	NYE STEPHEN D & VICKI L	$978.21	$978.21

Tax Account 13-0541-23

Owners

Account Summary

Current Year

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