Tax Account 13-0551-07

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Owners

BARNES JEREMY N
3530 BROWN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0551-07
Account Type	Real Estate
Location	3530 BROWN LN WINNEMUCCA
Balance	$1,211.19
Currently Due	$305.19

Account ID

13-0551-07

Account Type

Real Estate

Location

3530 BROWN LN
WINNEMUCCA

Balance

$1,211.19

Currently Due

$305.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,211.19
Total	$1,211.19
Paid	$0.00
Balance	$1,211.19
Due	$305.19
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,211.19

Total

$1,211.19

Paid

$0.00

Balance

$1,211.19

Due

$305.19

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$305.19	$0.00	$305.19	$0.00	$305.19
2	10/06/2025	10/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$607.19
3	01/05/2026	01/15/2026	Due	$302.00	$0.00	$302.00	$0.00	$909.19
4	03/02/2026	03/12/2026	Due	$302.00	$0.00	$302.00	$0.00	$1,211.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,153.84	$0.00	$1,153.84	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,076.37	$0.00	$1,076.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,004.64	$0.00	$1,004.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,005.70	$0.00	$1,005.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,048.09	$0.00	$1,048.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,024.85	$0.00	$1,024.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,014.63	$0.00	$1,014.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,021.41	$0.00	$1,021.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,046.23	$0.00	$1,046.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,055.27	$0.00	$1,055.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,044.75	$0.00	$1,044.75	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	BARNES JEREMY N	$1,211.19	$1,211.19
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-288.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-288.00	$288.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-289.84	$864.00
07/05/2024	BILL	BARNES JEREMY N	$1,153.84	$1,153.84
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-269.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-269.00	$538.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-269.37	$807.00
07/06/2023	BILL	BARNES JEREMY N	$1,076.37	$1,076.37
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-251.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$251.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281425. REASON: DUPLICATE POSTING...	$251.00	$502.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$251.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$502.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.64	$753.00
07/07/2022	BILL	BARNES JEREMY N	$1,004.64	$1,004.64
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-251.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/14/2021	PAYMENT	SERVICELINK, CHICAGO TITLE CO CHECK NUM: 61209412	$-251.00	$502.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-252.70	$753.00
07/08/2021	BILL	BARNES JEREMY N	$1,005.70	$1,005.70
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-262.09	$786.00
07/10/2020	BILL	BARNES JEREMY N	$1,048.09	$1,048.09
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-256.00	$0.00
12/26/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 429678	$-256.00	$256.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-256.85	$768.00
07/08/2019	BILL	BARNES JEREMY N	$1,024.85	$1,024.85
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-253.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-253.00	$253.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-253.00	$506.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-255.63	$759.00
07/05/2018	BILL	BARNES JEREMY N	$1,014.63	$1,014.63
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-255.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-255.00	$255.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-255.00	$510.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-256.41	$765.00
07/11/2017	BILL	BARNES JEREMY N	$1,021.41	$1,021.41
03/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10448999	$-261.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.23	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.23	$1,046.23
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-263.23	$783.00
07/07/2016	BILL	BARNES JEREMY N	$1,046.23	$1,046.23
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.27	$789.00
07/02/2015	BILL	BARNES JEREMY N	$1,055.27	$1,055.27
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.75	$783.00
07/03/2014	BILL	BARNES JEREMY N	$1,044.75	$1,044.75
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	CHASE CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.70	$777.00
07/02/2013	BILL	BARNES JEREMY N	$1,036.70	$1,036.70
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.97	$780.00
07/10/2012	BILL	BARNES JEREMY N	$1,042.97	$1,042.97
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.80	$744.00
07/11/2011	BILL	BARNES JEREMY N	$994.80	$994.80
03/07/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60826776	$-246.00	$0.00
10/25/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 010009128	$-246.00	$246.00
10/06/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 790247	$-246.00	$492.00
10/06/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 791787	$-3.02	$738.00
10/06/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 2635903	$-9.96	$741.02
09/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 781697	$-246.00	$750.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.96	$996.98
07/09/2010	BILL	WANER RONDA J ETAL	$987.02	$987.02
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.55	$747.00
07/10/2009	BILL	WANER RONDA J ETAL	$998.55	$998.55
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.84	$729.00
07/10/2008	BILL	WANER RONDA J ETAL	$975.84	$975.84
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.90	$0.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$229.90
09/10/2007	PAYMENT	WANER RONDA J CHECK BANK: 94*72 NUM: 1173	$-232.10	$460.90
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.10	$693.00
07/12/2007	BILL	WANER RONDA J ETAL	$925.10	$925.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-228.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-228.00	$228.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.00	$456.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-231.91	$684.00
07/06/2006	BILL	WANER RAY A & RONDA J	$915.91	$915.91
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-210.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-210.00	$210.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-210.00	$420.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-210.54	$630.00
07/18/2005	BILL	WANER RAY A & RONDA J	$840.54	$840.54
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-208.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-208.00	$208.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$208.00	$416.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-208.00	$208.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-208.00	$416.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-210.68	$624.00
07/06/2004	BILL	WANER RAY A & RONDA J	$834.68	$834.68
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-192.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-192.00	$192.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-192.00	$384.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$195.11	$576.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-195.11	$380.89
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-195.11	$576.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$195.11	$771.11
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-195.11	$576.00
07/18/2003	BILL	WANER RAY A & RONDA J	$771.11	$771.11
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-179.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-179.00	$179.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-179.00	$358.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-210.93	$537.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$210.93	$747.93
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$210.93	$537.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-210.93	$326.07
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-210.93	$537.00
07/08/2002	BILL	WANER RAY A & RONDA J	$747.93	$747.93
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.26	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.26	$181.26
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.26	$362.52
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10634	$-211.50	$543.78
07/11/2001	BILL	MONTGOMERY RICHARD R & MARILYN	$755.28	$755.28
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-175.96	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-175.96	$175.96
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-175.96	$351.92
08/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887447	$-206.26	$527.88
07/06/2000	BILL	MONTGOMERY RICHARD R & MARILYN	$734.14	$734.14
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699851	$-191.76	$0.00
12/27/1999	PAYMENT	FLEET MORGAGE GROUP CHECK BANK: 51-57 NUM: 1619974	$-191.76	$191.76
09/24/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494937	$-191.76	$383.52
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439028	$-222.09	$575.28
07/12/1999	BILL	MONTGOMERY RICHARD R & MARILYN	$797.37	$797.37
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-185.07	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-185.07	$185.07
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-185.07	$370.14
08/10/1998	PAYMENT	FLEET MTG CHECK	$-249.05	$555.21
07/09/1998	BILL	MONTGOMERY RICHARD R & MARILYN	$804.26	$804.26
02/26/1998	PAYMENT	FLEET MORTGAGE	$-188.08	$0.00
01/02/1998	PAYMENT	FLET MTG	$-188.08	$188.08
09/30/1997	PAYMENT	FLEET MTG	$-188.08	$376.16
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-250.64	$564.24
07/23/1997	BILL	MONTGOMERY RICHARD R & MARILYN	$814.88	$814.88
02/25/1997	PAYMENT	FLEET MTG	$-197.05	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-197.05	$197.05
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-197.05	$394.10
08/07/1996	PAYMENT	FLEET MTG CO	$-259.57	$591.15
07/11/1996	BILL	MONTGOMERY RICHARD R & MARILYN	$850.72	$850.72

Tax Account 13-0551-07

Owners

Account Summary

Current Year

Installments

Past Years

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Tax Bill and Payment History

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