Tax Account 13-0602-02

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Owners

RODRIGUEZ R/GARCIA-ZAMUDIO Y
4300 COMSTOCK DR
WINNEMUCCA, NV 89445

RODRIGUEZ ROQUE

GARCIA-ZAMUDIO YESENIA

Account Summary

Account ID	13-0602-02
Account Type	Real Estate
Location	4300 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0602-02

Account Type

Real Estate

Location

4300 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.93
Total	$1,039.93
Paid	$1,039.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.93

Total

$1,039.93

Paid

$1,039.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$262.93	$0.00	$262.93	$262.93	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.91	$0.00	$970.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$906.99	$0.00	$906.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$880.50	$0.00	$880.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$903.24	$52.35	$955.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$881.60	$27.16	$908.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$870.76	$44.30	$915.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$876.07	$26.88	$902.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$889.31	$29.55	$918.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$891.03	$72.82	$963.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$880.68	$44.08	$924.76	$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	PLANET HOME LENDING ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-262.93	$777.00
07/05/2024	BILL	RODRIGUEZ R/GARCIA-ZAMUDIO Y	$1,039.93	$1,039.93
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-242.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115611	$-242.00	$242.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-242.00	$484.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-244.91	$726.00
07/06/2023	BILL	RODRIGUEZ R/GARCIA-ZAMUDIO Y	$970.91	$970.91
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-226.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-226.00	$226.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-226.00	$452.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-228.99	$678.00
07/07/2022	BILL	RODRIGUEZ R/GARCIA-ZAMUDIO Y	$906.99	$906.99
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-220.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-220.00	$220.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-220.00	$440.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-220.50	$660.00
07/08/2021	BILL	RODRIGUEZ R/GARCIA-ZAMUDIO Y	$880.50	$880.50
02/26/2021	PAYMENT	LERETA CHECK NUM: 675739	$-52.35	$0.00
02/26/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 406856	$-225.00	$52.35
02/26/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 406892	$-453.24	$277.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.34	$730.59
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25174	$-225.00	$706.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.96	$931.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.05	$911.29
07/10/2020	BILL	PICKETT KENNETH L & EILEEN	$903.24	$903.24
03/02/2020	PAYMENT	PICKETT KENNETH CREDIT: D NUM: DEBIT 2676	$-220.00	$0.00
01/13/2020	PAYMENT	KENNETH PICKETT CREDIT: D NUM: DEBIT 2676	$-688.76	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.38	$908.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.78	$889.38
07/08/2019	BILL	PICKETT KENNETH L & EILEEN	$881.60	$881.60
04/03/2019	PAYMENT	PICKETT, KENNETH EE & EILEEN M CHECK NUM: 161	$-226.85	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$226.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$224.60
01/25/2019	PAYMENT	PICKETT KENNETH L CREDIT: D NUM: VISA 5434	$-224.60	$217.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$441.60
10/22/2018	PAYMENT	PICKETT KENNETH CREDIT: D NUM: VISA 5434	$-463.61	$434.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.14	$897.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.71	$878.47
07/05/2018	BILL	PICKETT KENNETH L & EILEEN	$870.76	$870.76
03/05/2018	PAYMENT	KENNETH PICKETT CREDIT: D NUM: VISA 6025	$-219.00	$0.00
12/26/2017	PAYMENT	PICKETT, KENNETH L CREDIT: D NUM: DEBIT 6025	$-683.95	$219.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.20	$902.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.68	$883.75
07/11/2017	BILL	PICKETT KENNETH L & EILEEN	$876.07	$876.07
04/11/2017	PAYMENT	PICKETT KENNETH CREDIT: D NUM: VISA 3795	$-473.55	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$473.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.50	$471.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$451.80
09/29/2016	PAYMENT	PICKETT, KEKETH CREDIT: D NUM: DEBIT 3795	$-222.00	$444.00
08/15/2016	PAYMENT	PICKETT KENNETH & EILEEN CHECK NUM: 2244	$-223.31	$666.00
07/07/2016	BILL	PICKETT KENNETH L & EILEEN	$889.31	$889.31
03/29/2016	PAYMENT	PICKETT, KENNETH & EILEEN CHECK NUM: 2227	$-730.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$730.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.10	$728.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.50	$693.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$673.80
08/31/2015	PAYMENT	PICKETT KENNETH CHECK NUM: 2159	$-232.95	$666.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.92	$898.95
07/02/2015	BILL	PICKETT KENNETH L & EILEEN	$891.03	$891.03
04/24/2015	PAYMENT	PICKETT, KENNETH & EILEEN CHECK NUM: 2117	$-484.08	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$484.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.57	$481.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.99	$458.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$448.02
09/16/2014	PAYMENT	PICKETT KENNETH L & EILEEN CHECK NUM: 2045	$-220.00	$447.75
09/02/2014	PAYMENT	PICKETT KENNETH L & EILEEN CHECK NUM: 2039	$-220.68	$667.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.75	$888.43
07/03/2014	BILL	PICKETT KENNETH L & EILEEN	$880.68	$880.68
04/01/2014	PAYMENT	PICKETT KENNETH CASH	$-456.68	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$456.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.70	$454.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$435.48
11/25/2013	PAYMENT	PICKETT, KENNETH AND EILEEN CHECK NUM: 1404	$-456.56	$428.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.81	$884.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.57	$865.75
07/02/2013	BILL	PICKETT KENNETH L & EILEEN	$858.18	$858.18
03/25/2013	PAYMENT	PICKETT KENNETH L CREDIT: D NUM: VISA 3337	$-685.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.76	$685.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.20	$652.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.28	$634.28
09/04/2012	PAYMENT	PICKETT, KENNETH AND EILEEN CREDIT: B NUM: 1296	$-216.61	$627.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$843.61
07/10/2012	BILL	PICKETT KENNETH L & EILEEN	$836.32	$836.32
03/30/2012	PAYMENT	PICKETT KENNETH & EILEEN CHECK NUM: 1249	$-212.54	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$212.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.04	$210.04
02/21/2012	PAYMENT	PICKETT KENNETH CASH	$-210.04	$203.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$413.04
10/04/2011	PAYMENT	PICKETT, KENNETH L & EILLEEN M CHECK NUM: 4426	$-203.00	$406.00
09/01/2011	PAYMENT	PICKETT KENNETH L & EILEEN M CHECK NUM: 4412	$-213.27	$609.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.16	$822.27
07/11/2011	BILL	PICKETT KENNETH L & EILEEN	$815.11	$815.11
03/31/2011	PAYMENT	PICKETT, KENNETH CREDIT: B NUM: DEBIT9798	$-438.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$438.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.40	$436.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.16	$416.16
10/01/2010	PAYMENT	PICKETT, KENNETH L & EILLEEN M CHECK NUM: 4268	$-204.00	$408.00
08/05/2010	PAYMENT	PICKETT KENNETH CHECK NUM: 4234	$-204.39	$612.00
07/09/2010	BILL	PICKETT KENNETH L & EILEEN	$816.39	$816.39
04/02/2010	PAYMENT	PICKETT KENNETH CREDIT: D NUM: VISA 0722	$-659.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$659.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.64	$657.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.80	$621.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.92	$601.92
07/27/2009	PAYMENT	PICKETT, KENNETH L & EILLEEN M CHECK BANK: 94 176 NUM: 4046	$-201.77	$594.00
07/10/2009	BILL	PICKETT KENNETH L & EILEEN	$795.77	$795.77
03/30/2009	PAYMENT	PICKETT KENNETH L & EILEEN CHECK BANK: 94*7074 NUM: 1030	$-343.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$343.01
03/13/2009	PAYMENT	PICKETT KEN CHECK BANK: 94*176 NUM: 3924	$-300.00	$340.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$640.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.30	$606.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.72
07/28/2008	PAYMENT	PICKETT, KENNETH L & EILLEEN M CHECK BANK: 94 176 NUM: 3752	$-193.75	$579.00
07/10/2008	BILL	PICKETT KENNETH L & EILEEN	$772.75	$772.75
02/22/2008	PAYMENT	PICKETT KENNETH L & EILEEN CHECK BANK: 94*176 NUM: 3538	$-381.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.48
11/19/2007	PAYMENT	PICKETT KENNETH L & EILEEN CHECK BANK: 90*7118 NUM: 6671	$-402.67	$374.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.81	$776.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.57	$757.86
07/12/2007	BILL	PICKETT KENNETH L & EILEEN	$750.29	$750.29
02/20/2007	PAYMENT	PICKETT KENNETH L & EILEEN CHECK BANK: 94*176 NUM: 3145	$-571.48	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.20	$571.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$553.28
08/17/2006	PAYMENT	PICKETT, KENNEH L & EILLEEN M CHECK BANK: 94 176 NUM: 2981	$-182.92	$546.00
07/06/2006	BILL	PICKETT KENNETH L & EILEEN	$728.92	$728.92
04/07/2006	PAYMENT	PICKETT KENNETH L CHECK BANK: 94169 NUM: 901	$-175.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$175.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/04/2006	PAYMENT	KEN PICKETT CHECK BANK: 94176 NUM: 2700	$-164.00	$164.00
09/08/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: VISA NUM: 4292	$-164.00	$328.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-167.05	$492.00
07/18/2005	BILL	PICKETT KENNETH L & EILEEN	$659.05	$659.05
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-163.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-163.00	$163.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-163.00	$326.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-165.88	$489.00
07/06/2004	BILL	PICKETT KENNETH L & EILEEN	$654.88	$654.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-141.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-141.00	$141.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-141.00	$282.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$144.76	$423.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.76	$278.24
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.76	$423.00
07/18/2003	BILL	PICKETT KENNETH L & EILEEN	$567.76	$567.76
10/15/2002	PAYMENT	PICKETT EILEEN CHECK BANK: 94-169 NUM: 2251	$-75.25	$0.00
08/27/2002	PAYMENT	PICKETT EILEEN M. CHECK BANK: 94-169 NUM: 2196	$-107.00	$75.25
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-138.75	$182.25
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$138.75	$321.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$138.75	$182.25
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-138.75	$43.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-138.75	$182.25
08/16/2002	PAYMENT	PICKETTE EILEEN CHECK BANK: 94-169 NUM: 2224	$-138.75	$321.00
07/08/2002	BILL	PICKETT KENNETH L & EILEEN	$459.75	$459.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-121.72	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-121.72	$121.72
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-121.72	$243.44
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-151.85	$365.16
07/11/2001	BILL	PICKETT KENNETH L & EILEEN	$517.01	$517.01
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-120.05	$0.00
10/04/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 107182	$-120.05	$120.05
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-120.05	$240.10
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-150.36	$360.15
07/06/2000	BILL	NICKELBY LEONARD T & PATRICIA	$510.51	$510.51
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-130.38	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-130.38	$130.38
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-130.38	$260.76
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-160.64	$391.14
07/12/1999	BILL	NICKELBY LEONARD T & PATRICIA	$551.78	$551.78
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-126.30	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-126.30	$126.30
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-126.30	$252.60
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-178.61	$378.90
07/09/1998	BILL	NICKELBY LEONARD T & PATRICIA	$557.51	$557.51
02/13/1998	PAYMENT	SOURCE ONE	$-128.14	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-128.14	$128.14
09/23/1997	PAYMENT	SOURCE ONE	$-128.14	$256.28
08/11/1997	PAYMENT	SOURCE ONE	$-45.00	$384.42
08/04/1997	PAYMENT	SOURCE ONE	$-134.62	$429.42
07/23/1997	BILL	NICKELBY LEONARD T & PATRICIA	$564.04	$564.04
08/20/1996	PAYMENT	BAUM WALLACE	$-110.57	$0.00
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0602-02

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Account Summary

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Special Assessments and Other Fees

Tax Bill and Payment History

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