Tax Account 15-0045-05

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Owners

PALMER RYAN J
278 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0045-05
Account Type	Real Estate
Location	278 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-05

Account Type

Real Estate

Location

278 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.65
Total	$1,209.65
Paid	$1,209.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.65

Total

$1,209.65

Paid

$1,209.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$303.65	$0.00	$303.65	$303.65	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.56	$0.00	$1,177.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,146.41	$0.00	$1,146.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,155.55	$0.00	$1,155.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,183.08	$0.00	$1,183.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,170.20	$0.00	$1,170.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,164.33	$0.00	$1,164.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,174.80	$0.00	$1,174.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,202.17	$0.00	$1,202.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,213.17	$0.00	$1,213.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,180.99	$0.00	$1,180.99	$0.00	$0.00	3.1716	1.0

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	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.65	$906.00
07/05/2024	BILL	PALMER RYAN J	$1,209.65	$1,209.65
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$588.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-295.56	$882.00
07/06/2023	BILL	PALMER RYAN J	$1,177.56	$1,177.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$286.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280727. REASON: DUPLICATE POSTING	$286.00	$572.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.41	$858.00
07/07/2022	BILL	PALMER RYAN J	$1,146.41	$1,146.41
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-288.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.55	$864.00
07/08/2021	BILL	PALMER RYAN J	$1,155.55	$1,155.55
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/04/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020007728	$-295.00	$295.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-295.00	$590.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.08	$885.00
07/10/2020	BILL	PALMER RYAN J	$1,183.08	$1,183.08
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-292.00	$292.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.20	$876.00
07/08/2019	BILL	PALMER RYAN J	$1,170.20	$1,170.20
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$291.00	$582.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.33	$873.00
07/05/2018	BILL	PALMER RYAN J	$1,164.33	$1,164.33
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.80	$879.00
07/11/2017	BILL	PALMER RYAN J	$1,174.80	$1,174.80
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.17	$900.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$302.17	$1,202.17
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.17	$900.00
07/07/2016	BILL	PALMER RYAN J	$1,202.17	$1,202.17
01/15/2016	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200405441	$-606.00	$0.00
01/15/2016	AMENDMENT	penalty reversed postmarked rn	$-11.04	$606.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.04	$617.04
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.17	$909.00
07/02/2015	BILL	ROSE JEFF T	$1,213.17	$1,213.17
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.99	$885.00
07/03/2014	BILL	ROSE JEFF T	$1,180.99	$1,180.99
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$287.00	$287.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-287.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.74	$861.00
07/02/2013	BILL	ROSE JEFF T	$1,149.74	$1,149.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.13	$843.00
07/10/2012	BILL	ROSE JEFF T	$1,124.13	$1,124.13
02/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385253	$-555.84	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.84	$555.84
09/28/2011	PAYMENT	DAVID L BLAMIRE CHECK BANK: WF INTERNET NUM: 011092803034661	$-273.00	$546.00
08/12/2011	PAYMENT	BLAMIRES DAVID L & AMANDA N CHECK NUM: 319	$-275.53	$819.00
07/11/2011	BILL	BLAMIRES DAVID L & AMANDA N	$1,094.53	$1,094.53
12/28/2010	PAYMENT	BLAMIRES, DAVID L CHECK BANK: WF INTERNET	$-279.78	$0.00
10/13/2010	PAYMENT	DAVID L BLAMIRE CHECK BANK: WF INTERNET NUM: 303143997	$-280.00	$279.78
08/12/2010	PAYMENT	SERVICELINK CHECK NUM: 48129	$-280.22	$559.78
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-280.22	$840.00
07/09/2010	BILL	BLAMIRES DAVID L & AMANDA N	$1,120.22	$1,120.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-302.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.23	$906.00
07/10/2009	BILL	BLAMIRES DAVID L & AMANDA N	$1,210.23	$1,210.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$293.00	$293.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-293.00	$293.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.00	$586.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-296.12	$879.00
07/10/2008	BILL	BLAMIRES DAVID L & AMANDA N	$1,175.12	$1,175.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$285.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$570.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$285.00	$855.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.00	$570.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-285.95	$855.00
07/12/2007	BILL	BLAMIRES DAVID L & AMANDA N	$1,140.95	$1,140.95
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$277.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-277.00	$554.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153303321	$-277.31	$831.00
07/06/2006	BILL	GOUCHER DOUGLAS & HELEN	$1,108.31	$1,108.31
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-267.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-267.00	$267.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-267.00	$534.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-268.88	$801.00
07/18/2005	BILL	GOUCHER DOUGLAS & HELEN	$1,069.88	$1,069.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-270.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-270.00	$270.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-270.00	$540.00
07/20/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534424	$-270.07	$810.00
07/06/2004	BILL	BELKNAP SAMUEL E & JACQI L	$1,080.07	$1,080.07
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-252.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-252.00	$252.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-252.00	$504.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-255.80	$756.00
07/18/2003	BILL	BELKNAP SAMUEL E & JACQI L	$1,011.80	$1,011.80
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-240.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-240.00	$240.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-240.00	$480.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-272.71	$720.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$992.71
07/08/2002	BILL	BELKNAP SAMUEL E & JACQI L	$1,082.71	$1,082.71
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-241.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-241.03	$241.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-241.03	$482.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-271.32	$723.09
07/11/2001	BILL	BELKNAP SAMUEL E & JACQI L	$994.41	$994.41
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-239.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-239.55	$239.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-239.55	$479.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-269.84	$718.65
07/06/2000	BILL	BELKNAP SAMUEL E & JACQI L	$988.49	$988.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-257.30	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-257.30	$257.30
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-257.30	$514.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-287.57	$771.90
07/12/1999	BILL	BELKNAP SAMUEL E & JACQI L	$1,059.47	$1,059.47
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-261.20	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13765 REFINCE CHECK	$-261.20	$261.20
09/23/1998	PAYMENT	FLEET MTG CHECK	$-261.20	$522.40
08/10/1998	PAYMENT	FLEET MTG CHECK	$-291.40	$783.60
07/09/1998	BILL	BELKNAP SAMUEL E & JACQUELINE	$1,075.00	$1,075.00
02/26/1998	PAYMENT	FLEET MORTGAGE	$-257.38	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-257.38	$257.38
09/30/1997	PAYMENT	FLEET MTG	$-257.38	$514.76
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-287.60	$772.14
07/23/1997	BILL	BELKNAP SAMUEL E & JACQUELINE	$1,059.74	$1,059.74
02/21/1997	PAYMENT	FLEET MTG	$-264.64	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-264.64	$264.64
09/23/1996	PAYMENT	FLEET MTG	$-264.64	$529.28
08/30/1996	PAYMENT	FLEET MTG	$-881.33	$793.92
08/29/1996	AMENDMENT	correct penalty ss	$0.05	$1,675.25
08/02/1996	INTEREST	Monthly Interest	$4.48	$1,675.20
07/11/1996	BILL	BELKNAP SAMUEL E & JACQUELINE	$1,088.77	$1,670.72
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.13	$581.95
07/01/1995	BILL	JONES PATRICK A & LAURA L	$537.82	$537.82

Tax Account 15-0045-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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