Tax Account 14-0151-16

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Owners

THOMPSON KARL E & SYLVIA S
3160 W TALLMAN DR
WINNEMUCCA, NV 89445

THOMPSON KARL E

THOMPSON SYLVIA S

Account Summary

Account ID	14-0151-16
Account Type	Real Estate
Location	3160 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-16

Account Type

Real Estate

Location

3160 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.10
Total	$2,207.10
Paid	$2,207.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.10

Total

$2,207.10

Paid

$2,207.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$554.10	$0.00	$554.10	$554.10	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.62	$0.00	$2,051.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,907.65	$0.00	$1,907.65	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,800.62	$0.00	$1,800.62	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,832.88	$0.00	$1,832.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,778.13	$0.00	$1,778.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,736.92	$0.00	$1,736.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,748.89	$0.00	$1,748.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,777.02	$0.00	$1,777.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,763.42	$0.00	$1,763.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	2.3063	9.0

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$551.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-551.00	$1,102.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-554.10	$1,653.00
07/05/2024	BILL	THOMPSON KARL E & SYLVIA S	$2,207.10	$2,207.10
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.00	$1,024.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.62	$1,536.00
07/06/2023	BILL	THOMPSON KARL E & SYLVIA S	$2,051.62	$2,051.62
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$476.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281341. REASON: DUPLICATE POSTING...	$476.00	$952.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$476.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$952.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.65	$1,428.00
07/07/2022	BILL	THOMPSON KARL E & SYLVIA S	$1,907.65	$1,907.65
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-450.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-450.62	$1,350.00
07/08/2021	BILL	THOMPSON KARL E & SYLVIA S	$1,800.62	$1,800.62
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$458.00	$916.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$45.80	$916.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-45.80	$870.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-458.00	$916.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-458.88	$1,374.00
07/10/2020	BILL	THOMPSON KARL E & SYLVIA S	$1,832.88	$1,832.88
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-444.00	$444.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-446.13	$1,332.00
07/08/2019	BILL	THOMPSON KARL E & SYLVIA S	$1,778.13	$1,778.13
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-434.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-434.00	$434.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-434.00	$868.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-434.92	$1,302.00
07/05/2018	BILL	THOMPSON KARL E & SYLVIA S	$1,736.92	$1,736.92
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-437.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-437.00	$437.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-437.00	$874.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-437.89	$1,311.00
07/11/2017	BILL	THOMPSON KARL E & SYLVIA S	$1,748.89	$1,748.89
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-444.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-444.00	$444.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-444.00	$888.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-445.02	$1,332.00
07/07/2016	BILL	THOMPSON KARL E & SYLVIA S	$1,777.02	$1,777.02
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-440.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-440.00	$440.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-440.00	$880.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-443.42	$1,320.00
07/02/2015	BILL	THOMPSON KARL E & SYLVIA S	$1,763.42	$1,763.42
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-434.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-434.00	$434.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-434.00	$868.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.76	$1,302.00
07/03/2014	BILL	THOMPSON KARL E & SYLVIA S	$1,736.76	$1,736.76
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-383.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$383.00	$766.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-383.62	$1,149.00
07/02/2013	BILL	THOMPSON KARL E & SYLVIA S	$1,532.62	$1,532.62
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$379.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$758.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.47	$1,137.00
07/10/2012	BILL	THOMPSON KARL E & SYLVIA S	$1,517.47	$1,517.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-364.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-364.00	$364.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-366.52	$1,092.00
07/11/2011	BILL	THOMPSON KARL E & SYLVIA S	$1,458.52	$1,458.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-349.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-349.00	$349.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-349.00	$698.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$349.00	$1,047.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-349.00	$698.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-352.25	$1,047.00
07/09/2010	BILL	THOMPSON KARL E & SYLVIA S	$1,399.25	$1,399.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-354.00	$354.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-354.00	$708.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-355.01	$1,062.00
07/10/2009	BILL	THOMPSON KARL E & SYLVIA S	$1,417.01	$1,417.01
12/18/2008	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94*7074 NUM: 1762491	$-135.10	$0.00
12/16/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56 1551 NUM: 011593354	$-101.71	$135.10
12/16/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56 1551 NUM: 025875556	$-99.00	$236.81
12/16/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56 1551 NUM: 011593354	$101.71	$335.81
12/16/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56 1551 NUM: 025875556	$99.00	$234.10
12/16/2008	AMENDMENT	MH MOVED TO UNSECURED...gsr	$-62.90	$135.10
10/20/2008	VOID	THOMPSON, SYLVIA S & KARL E CHECK BANK: 56 1551 NUM: 025875556	$-99.00	$198.00
10/20/2008	AMENDMENT	rmv penalty/pstmrkd prior..pb	$-3.96	$297.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$300.96
08/18/2008	VOID	THOMPSON, SYLVIA S & KARL E CHECK BANK: 56 1551 NUM: 011593354	$-101.71	$297.00
07/10/2008	BILL	THOMPSON KARL E & SYLVIA S	$398.71	$398.71
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-3.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.58
03/04/2008	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 56*1551 NUM: 71143901	$-86.00	$3.44
01/22/2008	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 56*1551 NUM: 186103	$-86.00	$89.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$175.44
10/02/2007	PAYMENT	THOMPSON, SYLVIA S & KARL E CHECK BANK: 72 1224 NUM: 000005073	$-86.00	$172.00
08/20/2007	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 72 1224 NUM: 5042	$-89.31	$258.00
07/12/2007	BILL	THOMPSON KARL E & SYLVIA S	$347.31	$347.31
03/28/2007	PAYMENT	THOMPSON KARL E & SYLVIA S CREDIT: D BANK: CC NUM: VS1907	$-87.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$87.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.28	$85.28
01/03/2007	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 94*72 NUM: 1307	$-82.00	$82.00
10/11/2006	PAYMENT	THOMPSON, SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA1907	$-82.00	$164.00
08/30/2006	PAYMENT	THOMPSON SYLVIA S CREDIT: D BANK: CREDIT CARD NUM: V1907	$-83.77	$246.00
07/06/2006	BILL	THOMPSON KARL E & SYLVIA S	$329.77	$329.77
02/21/2006	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 56*1551 NUM: 3688713	$-76.00	$0.00
01/20/2006	PAYMENT	THOMPSON SYLVIA S CREDIT: D BANK: CREDITCARD NUM: V4148	$-79.04	$76.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.04
09/28/2005	PAYMENT	THOMPSON, KARL E & SYLVIA S CHECK BANK: 94 72 NUM: 1205	$-76.00	$152.00
08/09/2005	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 561551 NUM: 037548739	$-78.03	$228.00
07/18/2005	BILL	THOMPSON KARL E & SYLVIA S	$306.03	$306.03
03/08/2005	PAYMENT	THOMPSON N / THOMPSON K & S CREDIT: D BANK: CREDIT CARD NUM: VISA	$-75.93	$0.00
01/06/2005	PAYMENT	THOMPSON KARL/SYLVIA CHECK BANK: 94*72 NUM: 1139	$-76.00	$75.93
10/01/2004	PAYMENT	THOMPSON SYLVIA CHECK BANK: 94-72 NUM: 1116	$-76.07	$151.93
08/10/2004	PAYMENT	THOMPSON KARL/SYLVIA CHECK BANK: 94*72 NUM: 1094	$-76.07	$228.00
07/06/2004	BILL	THOMPSON N / THOMPSON K & S	$304.07	$304.07
02/20/2004	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 94*72 NUM: 1044	$-72.00	$0.00
12/29/2003	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 94*72 NUM: 1025	$-72.00	$72.00
10/06/2003	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 11-7000 NUM: 2648	$-72.00	$144.00
08/12/2003	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 11F7000 NUM: 2563	$-73.52	$216.00
07/18/2003	BILL	THOMPSON KARL E & SYLVIA S	$289.52	$289.52
02/25/2003	PAYMENT	THOMPSON KARL E & SYLVIA S CHECK BANK: 11-7000 NUM: 2281	$-64.00	$0.00
01/13/2003	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 11-7000 NUM: 2216	$-64.00	$64.00
09/19/2002	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 11-7000 NUM: 2063	$-64.00	$128.00
08/12/2002	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 11-7000 NUM: 2008	$-96.65	$192.00
07/08/2002	BILL	THOMPSON KARL E & SYLVIA S	$288.65	$288.65
08/13/2001	PAYMENT	THOMPSON SYLVIA S CHECK BANK: 11-7000 NUM: 1756	$-313.00	$0.00
07/11/2001	BILL	THOMPSON KARL E & SYLVIA S	$313.00	$313.00
01/08/2001	PAYMENT	THOMPSON KARL CASH	$-95.92	$0.00
10/05/2000	PAYMENT	VANZEE DORIS CASH	$-47.96	$95.92
08/04/2000	PAYMENT	THOMPSON NELLIE CASH	$-78.27	$143.88
07/06/2000	BILL	BERG DENVER D & ABBEY L	$222.15	$222.15
03/06/2000	PAYMENT	BERG DENVER D & BARBOUR BOBBY CASH	$-51.20	$0.00
01/04/2000	PAYMENT	DORIS VANZEE CASH	$-51.20	$51.20
10/05/1999	PAYMENT	BOBBY BARBOUR CASH	$-51.20	$102.40
08/06/1999	PAYMENT	BERG DENVER D & ABBEY L CASH	$-81.53	$153.60
07/12/1999	BILL	BERG DENVER D & ABBEY L	$235.13	$235.13
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-183.73	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-183.73	$183.73
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-183.73	$367.46
08/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-247.38	$551.19
07/09/1998	BILL	BERG DENVER D & ABBEY L	$798.57	$798.57
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-187.14	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL	$-187.14	$187.14
09/22/1997	PAYMENT	HARBOR FINANCIAL MTG	$-187.14	$374.28
08/13/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE	$-245.26	$561.42
07/23/1997	BILL	BERG DENVER D & ABBEY L	$806.68	$806.68
02/14/1997	PAYMENT	HARBOUR FINANCIAL MTG	$-57.90	$0.00
01/06/1997	PAYMENT	BERG DENVER D & ABBEY L	$-57.90	$57.90
10/04/1996	PAYMENT	BERG DENVER D & ABBEY L	$-57.90	$115.80
08/16/1996	PAYMENT	BERG DENVER D & ABBEY L	$-94.84	$173.70
07/11/1996	BILL	BERG DENVER D & ABBEY L	$268.54	$268.54

Tax Account 14-0151-16

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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