Tax Account 14-0098-02

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Owners

BOSCH STEVEN L
4410 CROSSWIND AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0098-02
Account Type	Real Estate
Location	4410 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0098-02

Account Type

Real Estate

Location

4410 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.30
Total	$1,053.30
Paid	$1,053.30
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

$1,053.30

Total

$1,053.30

Paid

$1,053.30

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	$264.30	$0.00	$264.30	$264.30	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.76	$0.00	$1,025.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$957.78	$0.00	$957.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$903.57	$0.00	$903.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$837.32	$0.00	$837.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$820.83	$0.00	$820.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$811.63	$0.00	$811.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$819.08	$0.00	$819.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$832.59	$0.00	$832.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$832.39	$0.00	$832.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$866.27	$0.00	$866.27	$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	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.30	$789.00
07/05/2024	BILL	BOSCH STEVEN L	$1,053.30	$1,053.30
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.76	$768.00
07/06/2023	BILL	BOSCH STEVEN L	$1,025.76	$1,025.76
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282061. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.78	$717.00
07/07/2022	BILL	BOSCH STEVEN L	$957.78	$957.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.57	$675.00
07/08/2021	BILL	BOSCH STEVEN L	$903.57	$903.57
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
10/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37875	$-209.00	$209.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-210.32	$627.00
07/10/2020	BILL	HATCHER WILLIAM & MANDY	$837.32	$837.32
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-205.83	$615.00
07/08/2019	BILL	HATCHER WILLIAM & MANDY	$820.83	$820.83
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-205.63	$606.00
07/05/2018	BILL	HATCHER WILLIAM & MANDY	$811.63	$811.63
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-207.08	$612.00
07/11/2017	BILL	HATCHER WILLIAM & MANDY	$819.08	$819.08
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
11/22/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440368742	$-208.00	$208.00
09/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440349228	$-208.00	$416.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.59	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.59	$832.59
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.59	$624.00
07/07/2016	BILL	MILLER-STOWELL R M/R W STOWELL	$832.59	$832.59
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.39	$624.00
07/02/2015	BILL	MILLER-STOWELL R M/R W STOWELL	$832.39	$832.39
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.27	$648.00
07/03/2014	BILL	MILLER-STOWELL R M/R W STOWELL	$866.27	$866.27
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$214.00	$428.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.48	$642.00
07/02/2013	BILL	MILLER-STOWELL R M/R W STOWELL	$859.48	$859.48
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$212.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.00	$424.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.41	$636.00
07/10/2012	BILL	MILLER-STOWELL R M/R W STOWELL	$850.41	$850.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-207.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-207.00	$207.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-207.79	$621.00
07/11/2011	BILL	MILLER-STOWELL R M/R W STOWELL	$828.79	$828.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-201.00	$201.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-201.00	$402.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$201.00	$603.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-201.00	$402.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-201.06	$603.00
07/09/2010	BILL	MILLER-STOWELL R M/R W STOWELL	$804.06	$804.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-195.00	$195.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-195.00	$390.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.80	$585.00
07/10/2009	BILL	MILLER-STOWELL R M/R W STOWELL	$783.80	$783.80
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.00	$190.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.00	$380.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.13	$570.00
07/10/2008	BILL	MILLER-STOWELL R M/R W STOWELL	$761.13	$761.13
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.00	$184.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.00	$368.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.02	$552.00
07/12/2007	BILL	MILLER-STOWELL R M/R W STOWELL	$739.02	$739.02
03/01/2007	PAYMENT	SULLIVAN JAMES D & VICKIE CHECK BANK: 94*72 NUM: 7305	$-174.00	$0.00
01/03/2007	PAYMENT	SULLIVAN JAMES D & VICKIE CHECK BANK: 94*72 NUM: 7291	$-174.00	$174.00
10/05/2006	PAYMENT	SULLIVAN JAMES D & VICKIE CHECK BANK: 94-72 NUM: 1214	$-174.00	$348.00
08/22/2006	PAYMENT	SULLIVAN JAMES D & VICKIE CHECK BANK: 9472 NUM: 7247	$-176.24	$522.00
07/06/2006	BILL	SULLIVAN JAMES D & VICKIE	$698.24	$698.24
04/05/2006	PAYMENT	SULLIVAN, VICKIE L & JAMES D CHECK BANK: 94 72 NUM: 1171	$-353.82	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$353.82
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.30	$348.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-163.00	$326.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-164.11	$489.00
07/18/2005	BILL	SULLIVAN JAMES D & VICKIE	$653.11	$653.11
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-162.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-162.00	$162.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-162.00	$324.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-162.90	$486.00
07/06/2004	BILL	SULLIVAN JAMES D & VICKIE	$648.90	$648.90
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-140.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-140.00	$140.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-140.00	$280.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$140.82	$420.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.82	$279.18
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-140.82	$420.00
07/18/2003	BILL	SULLIVAN JAMES D & VICKIE	$560.82	$560.82
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-121.00	$0.00
01/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-8910 NUM: 757097	$-121.00	$121.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-121.00	$242.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-153.13	$363.00
07/08/2002	BILL	SULLIVAN JAMES D & VICKIE LYNN	$516.13	$516.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-139.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-139.70	$139.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-139.70	$279.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-169.97	$419.10
07/11/2001	BILL	SULLIVAN JAMES D & VICKIE LYNN	$589.07	$589.07
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-137.14	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-137.14	$137.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-137.14	$274.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-167.43	$411.42
07/06/2000	BILL	SULLIVAN JAMES D & VICKIE LYNN	$578.85	$578.85
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-149.13	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-149.13	$149.13
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023	$-149.13	$298.26
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-179.44	$447.39
07/12/1999	BILL	SULLIVAN JAMES D & VICKIE LYNN	$626.83	$626.83
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-144.21	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-144.21	$144.21
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-144.21	$288.42
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-200.10	$432.63
07/09/1998	BILL	SULLIVAN JAMES D & VICKIE LYNN	$632.73	$632.73
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-146.91	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-146.91	$146.91
10/07/1997	PAYMENT	G E CAPITAL MTG	$-146.91	$293.82
08/21/1997	PAYMENT	G E CAPITAL MTG	$-201.76	$440.73
07/23/1997	BILL	SULLIVAN JAMES D & VICKIE LYNN	$642.49	$642.49
02/27/1997	PAYMENT	G E CAPITAL MTG	$-153.75	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-153.75	$153.75
10/09/1996	PAYMENT	G E CAPITAL MTG	$-153.75	$307.50
08/21/1996	PAYMENT	G E CAPITAL MTG	$-208.56	$461.25
07/11/1996	BILL	SULLIVAN JAMES D & VICKIE LYNN	$669.81	$669.81

Tax Account 14-0098-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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