Tax Account 13-0611-18

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Owners

FRANCIS JOHN E
4230 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-18
Account Type	Real Estate
Location	4230 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-18

Account Type

Real Estate

Location

4230 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.40
Total	$1,314.73
Paid	$1,314.73
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

$1,155.40

Total

$1,314.73

Paid

$1,314.73

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	$291.40	$10.57	$291.40	$301.97	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$26.26	$288.00	$314.26	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$47.18	$288.00	$335.18	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$75.32	$288.00	$363.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.90	$86.56	$1,211.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,066.52	$0.00	$1,066.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,096.53	$0.00	$1,096.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,069.13	$0.00	$1,069.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,052.29	$0.00	$1,052.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,057.67	$0.00	$1,057.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,073.72	$0.00	$1,073.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,076.30	$0.00	$1,076.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,071.45	$0.00	$1,071.45	$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
04/15/2025	PAYMENT	FRANCIS JOHN E CHECK 7341	$-1,314.73	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,314.73
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.32	$1,312.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.18	$1,239.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.26	$1,192.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.57	$1,165.97
07/05/2024	BILL	FRANCIS JOHN E	$1,155.40	$1,155.40
04/09/2024	PAYMENT	FRANCIS JOHN E CHECK 7232	$-49.93	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$49.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$47.43
02/28/2024	PAYMENT	FRANCIS JOHN CHECK 7217	$-1,161.53	$45.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.77	$1,207.30
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,161.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.44	$1,160.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.19	$1,135.09
07/06/2023	BILL	FRANCIS JOHN E	$1,124.90	$1,124.90
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282052. REASON: DUPLICATE POSTING...	$273.00	$546.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.28	$819.00
07/07/2022	BILL	FRANCIS JOHN E	$1,095.28	$1,095.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.52	$798.00
07/08/2021	BILL	FRANCIS JOHN E	$1,066.52	$1,066.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.53	$822.00
07/10/2020	BILL	FRANCIS JOHN E	$1,096.53	$1,096.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.13	$801.00
07/08/2019	BILL	FRANCIS JOHN E	$1,069.13	$1,069.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.29	$789.00
07/05/2018	BILL	FRANCIS JOHN E	$1,052.29	$1,052.29
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.67	$792.00
07/11/2017	BILL	FRANCIS JOHN E	$1,057.67	$1,057.67
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.72	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$269.72	$1,073.72
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.72	$804.00
07/07/2016	BILL	FRANCIS JOHN E	$1,073.72	$1,073.72
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.30	$807.00
07/02/2015	BILL	FRANCIS JOHN E	$1,076.30	$1,076.30
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.55	$0.00
10/09/2014	PAYMENT	FRANCIS, JOHN CHECK NUM: 0000006157	$-267.00	$263.55
08/18/2014	PAYMENT	FRANCIS JOHN E CHECK NUM: 6136	$-270.45	$530.55
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.45	$801.00
07/03/2014	BILL	FRANCIS JOHN E	$1,071.45	$1,071.45
12/09/2013	PAYMENT	FRANCIS JOHN CHECK NUM: 6048	$-260.00	$0.00
10/07/2013	PAYMENT	FRANCIS JOHN E CHECK NUM: 6024	$-260.00	$260.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-263.39	$780.00
07/02/2013	BILL	FRANCIS JOHN E	$1,043.39	$1,043.39
01/07/2013	PAYMENT	FRANCIS JOHN CHECK NUM: 5906	$-253.85	$0.00
10/15/2012	PAYMENT	FRANCIS JOHN E CHECK NUM: 5883	$-254.00	$253.85
09/13/2012	PAYMENT	FRANCIS JOHN CHECK NUM: 5864	$-254.15	$507.85
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-254.15	$762.00
07/10/2012	BILL	FRANCIS JOHN E	$1,016.15	$1,016.15
01/09/2012	PAYMENT	FRANCIS, JOHN CHECK NUM: 0000005770	$-245.30	$0.00
11/07/2011	PAYMENT	FRANCIS JOHN E CHECK NUM: 5747	$-247.00	$245.30
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.70	$492.30
08/08/2011	PAYMENT	FRANCIS, JOHN CHECK NUM: 0000005713	$-248.70	$741.00
07/11/2011	BILL	FRANCIS JOHN E	$989.70	$989.70
12/27/2010	PAYMENT	FRANCIS, JOHN E CHECK NUM: 000005621	$-243.35	$0.00
10/12/2010	PAYMENT	FRANCIS, JOHN CHECK NUM: 000005592	$-245.00	$243.35
08/19/2010	PAYMENT	FRANCIS JOHN E CHECK NUM: 5576	$-246.65	$488.35
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-246.65	$735.00
07/09/2010	BILL	FRANCIS JOHN E	$981.65	$981.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-242.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.54	$726.00
07/10/2009	BILL	FRANCIS JOHN E & TAMMI J	$968.54	$968.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.48	$705.00
07/10/2008	BILL	FRANCIS JOHN E & TAMMI J	$940.48	$940.48
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.00	$228.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.14	$684.00
07/12/2007	BILL	FRANCIS JOHN E & TAMMI J	$913.14	$913.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-221.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-221.00	$221.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.00	$442.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.12	$663.00
07/06/2006	BILL	FRANCIS JOHN E & TAMMI J	$887.12	$887.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-212.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-212.00	$212.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-212.00	$424.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-213.28	$636.00
07/18/2005	BILL	FRANCIS JOHN E & TAMMI J	$849.28	$849.28
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-210.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-210.00	$210.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-210.00	$420.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-213.52	$630.00
07/06/2004	BILL	FRANCIS JOHN E & TAMMI J	$843.52	$843.52
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-155.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-154.27	$155.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$155.73	$309.27
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-155.73	$153.54
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-155.73	$309.27
08/14/2003	PAYMENT	WESTERN TITLE COMPANY INC. CHECK	$-155.73	$465.00
07/18/2003	BILL	FRANCIS JOHN EDWIN & TAMMI J	$620.73	$620.73
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-135.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-135.00	$135.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-135.00	$270.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-165.63	$405.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$165.63	$570.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$165.63	$405.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-165.63	$239.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-165.63	$405.00
07/08/2002	BILL	FRANCIS JOHN EDWIN & TAMMI J	$570.63	$570.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-155.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-155.42	$155.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-155.42	$310.84
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-185.68	$466.26
07/11/2001	BILL	FRANCIS JOHN EDWIN & TAMMI J	$651.94	$651.94
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-159.08	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-159.08	$159.08
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-159.08	$318.16
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-189.24	$477.24
07/06/2000	BILL	FRANCIS JOHN EDWIN & TAMMI J	$666.48	$666.48
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-173.21	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-173.21	$173.21
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-173.21	$346.42
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-203.46	$519.63
07/12/1999	BILL	FRANCIS JOHN EDWIN & TAMMI J	$723.09	$723.09
03/04/1999	PAYMENT	TAMMI FRANCIS CHECK	$-8.69	$0.00
02/23/1999	PAYMENT	G M A C MTG CHECK	$-167.44	$8.69
01/27/1999	PAYMENT	GMAC MTG CHECK	$-167.44	$176.13
01/27/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-6.70	$343.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.69	$350.27
01/06/1999	PAYMENT	GMAC CHECK	$-167.44	$341.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.70	$509.02
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-227.89	$502.32
07/09/1998	BILL	BAKER GORDON H & KIMBERLIE D	$730.21	$730.21
02/13/1998	PAYMENT	SOURCE ONE	$-58.70	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-58.70	$58.70
09/23/1997	PAYMENT	SOURCE ONE	$-58.70	$117.40
08/11/1997	PAYMENT	SOURCE ONE	$-45.00	$176.10
08/04/1997	PAYMENT	SOURCE ONE	$-52.12	$221.10
07/23/1997	BILL	BAKER GORDON H & KIMBERLIE D	$273.22	$273.22
08/20/1996	PAYMENT	BAUM WALLACE	$-99.21	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-39.02	$99.21
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$138.23	$138.23

Tax Account 13-0611-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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