Tax Account 13-0563-04

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Owners

WELCH JANE A/WELCH JOHN P
PO BOX 1737
WINNEMUCCA, NV 89446

WELCH JANE A

WELCH JOHN P

Account Summary

Account ID	13-0563-04
Account Type	Real Estate
Location	7555 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0563-04

Account Type

Real Estate

Location

7555 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.29
Total	$1,264.29
Paid	$1,264.29
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

$1,264.29

Total

$1,264.29

Paid

$1,264.29

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	$316.29	$0.00	$316.29	$316.29	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,197.91	$0.00	$1,197.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$952.36	$0.00	$952.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$880.15	$0.00	$880.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$882.27	$0.00	$882.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$915.25	$0.00	$915.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$918.90	$0.00	$918.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$933.93	$0.00	$933.93	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-316.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-316.00	$316.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-316.00	$632.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387473. REASON: INCORRECT PAYMENT TYPE...PB	$316.00	$948.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-316.00	$632.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-316.29	$948.00
07/05/2024	BILL	WELCH JANE A/WELCH JOHN P	$1,264.29	$1,264.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-307.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-307.00	$307.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-307.00	$614.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-309.61	$921.00
07/06/2023	BILL	WELCH JANE A	$1,230.61	$1,230.61
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281188. REASON: DUPLICATE POSTING...	$299.00	$598.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.00	$299.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.00	$598.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-300.91	$897.00
07/07/2022	BILL	ANGUS JORDAN C & NICOLE N	$1,197.91	$1,197.91
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-238.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-238.36	$714.00
07/08/2021	BILL	ANGUS JORDAN C & NICOLE N	$952.36	$952.36
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-225.01	$669.00
07/10/2020	BILL	ANGUS JORDAN C & NICOLE N SMIT	$894.01	$894.01
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-220.15	$660.00
07/08/2019	BILL	ANGUS JORDAN C & NICOLE N SMIT	$880.15	$880.15
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$218.00	$436.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.85	$654.00
07/05/2018	BILL	ANGUS JORDAN C & NICOLE N SMIT	$873.85	$873.85
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.27	$660.00
07/11/2017	BILL	ANGUS JORDAN C & NICOLE N SMIT	$882.27	$882.27
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.25	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.25	$915.25
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.25	$684.00
07/07/2016	BILL	ANGUS JORDAN C & NICOLE N SMIT	$915.25	$915.25
02/18/2016	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1559	$-229.00	$0.00
12/23/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1518	$-229.00	$229.00
10/13/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1418	$-229.00	$458.00
07/22/2015	PAYMENT	DINS DJULIE G & DAVID R CHECK NUM: 1393	$-231.90	$687.00
07/02/2015	BILL	DINS DAVID & JULIE	$918.90	$918.90
03/04/2015	PAYMENT	DINS JULIE G & DAVID R CHECK NUM: 1194	$-233.00	$0.00
12/23/2014	PAYMENT	DINS JULIE G CHECK NUM: 1086	$-233.00	$233.00
09/30/2014	PAYMENT	DINS, JULIE G & DAVID R CHECK NUM: 1440	$-233.00	$466.00
07/24/2014	PAYMENT	DINS DAVID R CHECK NUM: 186	$-234.93	$699.00
07/03/2014	BILL	DINS DAVID & JULIE	$933.93	$933.93
02/19/2014	PAYMENT	DINS JULIE G CHECK NUM: 1281	$-229.00	$0.00
01/02/2014	PAYMENT	DINS JULIE G CHECK NUM: 1229	$-229.00	$229.00
09/13/2013	PAYMENT	DINS JULIE G CHECK NUM: 1052	$-229.00	$458.00
07/22/2013	PAYMENT	DINS, JULIE G CHECK NUM: 1044	$-232.84	$687.00
07/02/2013	BILL	DINS DAVID & JULIE	$919.84	$919.84
02/25/2013	PAYMENT	D R DINS PAINTING CHECK NUM: 966	$-230.00	$0.00
01/04/2013	PAYMENT	DINS JULIE G CHECK NUM: 851	$-230.00	$230.00
10/02/2012	PAYMENT	DINS JULIE G CHECK NUM: 776	$-230.00	$460.00
08/20/2012	PAYMENT	DINS JULIE G CHECK NUM: 751	$-230.30	$690.00
07/10/2012	BILL	DINS DAVID & JULIE	$920.30	$920.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.55	$684.00
07/11/2011	BILL	CHRISTENSEN COLIN P & KAYE A	$912.55	$912.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-222.00	$444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-225.45	$666.00
07/09/2010	BILL	CHRISTENSEN COLIN P & KAYE A	$891.45	$891.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-219.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$438.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.53	$657.00
07/10/2009	BILL	CHRISTENSEN COLIN P & KAYE A	$876.53	$876.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$213.00	$213.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-213.00	$213.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-216.68	$639.00
07/10/2008	BILL	CHRISTENSEN COLIN P & KAYE A	$855.68	$855.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$202.00
08/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7979	$-202.00	$404.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-205.53	$606.00
07/12/2007	BILL	CHRISTENSEN COLIN P & KAYE A	$811.53	$811.53
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-200.00	$200.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.80	$600.00
07/06/2006	BILL	CHRISTENSEN COLIN P & KAYE A	$803.80	$803.80
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-201.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.04	$201.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.04	$209.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-201.00	$201.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-201.00	$402.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-203.67	$603.00
07/18/2005	BILL	CHRISTENSEN COLIN P & KAYE A	$806.67	$806.67
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-200.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-200.00	$200.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-200.00	$400.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-201.19	$600.00
07/06/2004	BILL	CHRISTENSEN COLIN P & KAYE A	$801.19	$801.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-171.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-171.00	$171.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-171.00	$342.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.44	$513.00
07/18/2003	BILL	CHRISTENSEN COLIN P & KAYE A	$686.44	$686.44
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-149.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-149.00	$149.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-149.00	$298.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-181.60	$447.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$181.60	$628.60
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$181.60	$447.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-181.60	$265.40
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-181.60	$447.00
07/08/2002	BILL	CHRISTENSEN COLIN P & KAYE A	$628.60	$628.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-173.75	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.75	$173.75
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-173.75	$347.50
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-204.00	$521.25
07/11/2001	BILL	CHRISTENSEN COLIN P & KAYE A	$725.25	$725.25
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-168.39	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-168.39	$168.39
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-168.39	$336.78
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-198.68	$505.17
07/06/2000	BILL	CHRISTENSEN COLIN P & KAYE A	$703.85	$703.85
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-183.46	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-183.46	$183.46
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-183.46	$366.92
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-213.74	$550.38
07/12/1999	BILL	CHRISTENSEN COLIN P & KAYE A	$764.12	$764.12
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-177.20	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-177.20	$177.20
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-177.20	$354.40
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-239.58	$531.60
07/09/1998	BILL	CHRISTENSEN COLIN P & KAYE A	$771.18	$771.18
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-179.98	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-179.98	$179.98
10/07/1997	PAYMENT	G E CAPITAL MTG	$-179.98	$359.96
08/21/1997	PAYMENT	G E CAPITAL MTG	$-240.99	$539.94
07/23/1997	BILL	CHRISTENSEN COLIN P & KAYE A	$780.93	$780.93
03/06/1997	PAYMENT	G E CAPITAL MTG	$-188.53	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-188.53	$188.53
10/09/1996	PAYMENT	G E CAPITAL MTG	$-188.53	$377.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-249.51	$565.59
07/11/1996	BILL	CHRISTENSEN COLIN P & KAYE A	$815.10	$815.10

Tax Account 13-0563-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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