Tax Account 13-0618-04

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Owners

SMITH MICHAEL T & ELVIA TTE
PO BOX 154
OROVADA, NV 89425

SMITH MICHAEL T TRUSTEE

SMITH ELVIA

Account Summary

Account ID	13-0618-04
Account Type	Real Estate
Location	6235 DE ORO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-04

Account Type

Real Estate

Location

6235 DE ORO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.62
Total	$1,463.62
Paid	$1,463.62
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

$1,463.62

Total

$1,463.62

Paid

$1,463.62

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	$368.62	$0.00	$368.62	$368.62	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.14	$0.00	$1,424.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,385.81	$0.00	$1,385.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,248.14	$0.00	$1,248.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,224.92	$0.00	$1,224.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,231.24	$0.00	$1,231.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,253.56	$0.00	$1,253.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,255.22	$0.00	$1,255.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,248.12	$0.00	$1,248.12	$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
10/11/2024	PAYMENT	SMITH MICHAEL T & ELVIA TTE CHECK 1261	$-730.00	$0.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-365.00	$730.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-368.62	$1,095.00
07/05/2024	BILL	SMITH MICHAEL T & ELVIA TTE	$1,463.62	$1,463.62
02/20/2024	PAYMENT	MT SMITH ACH NORW - 035605988	$-355.00	$0.00
12/11/2023	PAYMENT	MT SMITH ACH NORW - 035311292	$-355.00	$355.00
09/14/2023	PAYMENT	MT SMITH ACH NORW - 034994175	$-355.00	$710.00
07/21/2023	PAYMENT	MT SMITH ACH NORW - 034824823	$-359.14	$1,065.00
07/06/2023	BILL	SMITH MICHAEL T & ELVIA TTE	$1,424.14	$1,424.14
02/17/2023	PAYMENT	MT SMITH ACH NORW - 034165812	$-346.00	$0.00
12/20/2022	PAYMENT	MT SMITH ACH NORW - 033810519	$-346.00	$346.00
09/19/2022	PAYMENT	MT SMITH ACH NORW - 033458056	$-346.00	$692.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-347.81	$1,038.00
07/07/2022	BILL	SMITH MICHAEL T & ELVIA	$1,385.81	$1,385.81
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-312.75	$930.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$312.75	$1,242.75
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$312.75	$930.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-312.75	$617.25
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-312.75	$930.00
07/08/2021	BILL	SMITH MICHAEL T & ELVIA	$1,242.75	$1,242.75
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-322.69	$957.00
07/10/2020	BILL	SMITH MICHAEL T & ELVIA	$1,279.69	$1,279.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.14	$936.00
07/08/2019	BILL	SMITH MICHAEL T & ELVIA	$1,248.14	$1,248.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-306.92	$918.00
07/05/2018	BILL	SMITH MICHAEL T & ELVIA	$1,224.92	$1,224.92
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.24	$921.00
07/11/2017	BILL	SMITH MICHAEL T & ELVIA	$1,231.24	$1,231.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.56	$939.00
07/07/2016	BILL	SMITH MICHAEL T & ELVIA	$1,253.56	$1,253.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-313.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.22	$939.00
07/02/2015	BILL	SMITH MICHAEL T & ELVIA	$1,255.22	$1,255.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-312.00	$312.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-312.12	$936.00
07/03/2014	BILL	SMITH MICHAEL T & ELVIA	$1,248.12	$1,248.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.91	$909.00
07/02/2013	BILL	SMITH MICHAEL T & ELVIA	$1,214.91	$1,214.91
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23625	$-295.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021095678	$-295.00	$295.00
09/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020002202	$-295.00	$590.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.67	$885.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$297.67	$1,182.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.67	$885.00
07/10/2012	BILL	SMITH MICHAEL T & ELVIA	$1,182.67	$1,182.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.91	$759.00
07/11/2011	BILL	SMITH MICHAEL T & ELVIA	$1,013.91	$1,013.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-253.00	$506.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-255.28	$759.00
07/09/2010	BILL	SMITH MICHAEL T & ELVIA	$1,014.28	$1,014.28
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006236348	$-56.95	$0.00
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006238714	$-19.32	$56.95
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006238713	$-193.00	$76.27
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006238712	$-7.73	$269.27
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006238711	$-193.31	$277.00
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 006238710	$-6.97	$470.31
02/25/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001065859	$-34.76	$477.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$512.04
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-251.00	$502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-252.38	$753.00
07/10/2009	BILL	FORMBY ELISHA D & MICHAEL L	$1,005.38	$1,005.38
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-246.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-246.00	$246.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-246.00	$492.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-246.46	$738.00
07/10/2008	BILL	FORMBY ELISHA D & MICHAEL L	$984.46	$984.46
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-236.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-236.00	$236.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-237.00	$708.00
07/12/2007	BILL	FORMBY ELISHA D & MICHAEL L	$945.00	$945.00
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-234.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-234.00	$234.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-234.00	$468.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-234.15	$702.00
07/06/2006	BILL	FREDERICK HOWARD P & SHIRLEY E	$936.15	$936.15
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-231.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-231.00	$231.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-231.00	$462.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-234.94	$693.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-9.40	$927.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$937.34
07/18/2005	BILL	FREDERICK HOWARD P & SHIRLEY E	$927.94	$927.94
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-230.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-230.00	$230.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-230.00	$460.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-231.51	$690.00
07/06/2004	BILL	FREDERICK HOWARD P & SHIRLEY E	$921.51	$921.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-196.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-196.00	$196.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-196.00	$392.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-199.00	$588.00
07/18/2003	BILL	FREDERICK HOWARD P & SHIRLEY E	$787.00	$787.00
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-172.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-172.00	$172.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-172.00	$344.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-203.25	$516.00
07/08/2002	BILL	FREDERICK HOWARD P & SHIRLEY E	$719.25	$719.25
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-200.62	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-200.62	$200.62
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-200.62	$401.24
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-230.89	$601.86
07/11/2001	BILL	FREDERICK HOWARD P & SHIRLEY E	$832.75	$832.75
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-206.59	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-206.59	$206.59
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-206.59	$413.18
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-236.83	$619.77
07/06/2000	BILL	FREDERICK HOWARD P & SHIRLEY E	$856.60	$856.60
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-225.40	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-225.40	$225.40
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-225.40	$450.80
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-255.65	$676.20
07/12/1999	BILL	FREDERICK HOWARD P & SHIRLEY E	$931.85	$931.85
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-217.57	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-217.57	$217.57
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-217.57	$435.14
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-258.07	$652.71
07/09/1998	BILL	FREDERICK HOWARD P & SHIRLEY E	$910.78	$910.78
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-25.12	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-25.12	$25.12
10/29/1997	PAYMENT	WESTERN TITLE #12337 FREDRICK	$-59.11	$50.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.76	$109.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$106.59
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0618-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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