Tax Account 15-0091-19

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Owners

COVARRUBIAS GERARDO F & RACHAEL N
734 W NATIONAL AVE
WINNEMUCCA, NV 89445

COVARRUBIAS GERARDO F

COVARRUBIAS RACHAEL N

Account Summary

Account ID	15-0091-19
Account Type	Real Estate
Location	641 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-19

Account Type

Real Estate

Location

641 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.38
Total	$1,340.38
Paid	$1,340.38
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

$1,340.38

Total

$1,340.38

Paid

$1,340.38

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	$335.38	$0.00	$335.38	$335.38	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.51	$0.00	$1,304.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,269.66	$0.00	$1,269.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,273.31	$0.00	$1,273.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,299.98	$0.00	$1,299.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,277.81	$0.00	$1,277.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,266.68	$0.00	$1,266.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,274.23	$0.00	$1,274.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,213.43	$0.00	$1,213.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,180.10	$163.33	$1,343.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,148.42	$38.90	$1,187.32	$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	BSI FINANCIAL SERVICES ACH CORE -	$-335.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-335.00	$335.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-335.38	$1,005.00
07/05/2024	BILL	COVARRUBIAS GERARDO F & RACHAEL N	$1,340.38	$1,340.38
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$652.00
07/26/2023	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 709953	$-326.51	$978.00
07/06/2023	BILL	CORAK HEATHER	$1,304.51	$1,304.51
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281572. REASON: DUPLICATE POSTING...	$317.00	$634.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$634.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-318.66	$951.00
07/07/2022	BILL	CORAK HEATHER	$1,269.66	$1,269.66
03/01/2022	PAYMENT	PENNYMAC CHECK	$-318.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-319.31	$954.00
07/08/2021	BILL	CORAK HEATHER	$1,273.31	$1,273.31
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
10/28/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 40706	$-324.00	$324.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-324.00	$648.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-327.98	$972.00
07/10/2020	BILL	CORAK HEATHER	$1,299.98	$1,299.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-320.81	$957.00
07/08/2019	BILL	CORAK HEATHER	$1,277.81	$1,277.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$316.00	$632.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-318.68	$948.00
07/05/2018	BILL	CORAK HEATHER	$1,266.68	$1,266.68
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-318.00	$636.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-320.23	$954.00
07/11/2017	BILL	CORAK HEATHER	$1,274.23	$1,274.23
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29221	$-304.43	$909.00
07/07/2016	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,213.43	$1,213.43
05/06/2016	PAYMENT	KOCHEVAR, ELAINE K CREDIT: D BANK: OP INTERNET NUM: 173497	$-1,343.43	$0.00
05/05/2016	AMENDMENT	rmv pub costs/pymt made timely	$-10.00	$1,343.43
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,353.43
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,343.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.05	$1,340.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.25	$1,265.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.81	$1,217.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.72	$1,190.82
07/02/2015	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,180.10	$1,180.10
05/06/2015	PAYMENT	KOCHEVAR, EDWARD J & ELAINE KE CHECK NUM: 3177	$-612.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$612.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.00	$610.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$584.40
10/13/2014	PAYMENT	KOCHEVAR ELAINE F CREDIT: D NUM: MC 5807	$-287.00	$574.00
08/20/2014	PAYMENT	KOCHEVAR, EDWARD J CREDIT: D NUM: DEBIT 4315	$-287.42	$861.00
07/03/2014	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,148.42	$1,148.42
03/03/2014	PAYMENT	KOCHEVAR EDWARD J CREDIT: D NUM: DEBIT 4315	$-279.00	$0.00
01/06/2014	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CREDIT: D NUM: VISA 4315	$-279.00	$279.00
10/16/2013	PAYMENT	KOCHEVAR, EDWARD J CREDIT: D NUM: DEBIT 0265	$-279.00	$558.00
08/28/2013	PAYMENT	KOCHEVAR, ELAINE K CREDIT: D NUM: MCARD 5807	$-280.09	$837.00
07/02/2013	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,117.09	$1,117.09
03/13/2013	PAYMENT	KOCHEVAR, ELAINE & EDWARD CHECK NUM: 1047	$-271.00	$0.00
01/16/2013	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CHECK NUM: 2026	$-271.00	$271.00
10/08/2012	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CHECK NUM: 8684	$-271.00	$542.00
08/27/2012	PAYMENT	KOCHEVAR, ELAINE K CREDIT: D NUM: MCARD 5807	$-273.70	$813.00
07/10/2012	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,086.70	$1,086.70
03/14/2012	PAYMENT	KOCHEVAR ELAINE K CREDIT: D NUM: MC 5807	$-264.00	$0.00
01/10/2012	PAYMENT	KOCHEVAR, ELAINE K CREDIT: D NUM: MCARD 5807	$-264.00	$264.00
10/10/2011	PAYMENT	KOCHEVAR ELAINEKF CREDIT: D NUM: MC 5807	$-264.00	$528.00
08/08/2011	PAYMENT	KOCHEVAR EDWARD J CREDIT: D NUM: VISA 4315	$-266.49	$792.00
07/11/2011	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,058.49	$1,058.49
03/07/2011	PAYMENT	KOCHEVAR, EDWARD J CREDIT: D NUM: VISA4315	$-271.00	$0.00
01/07/2011	PAYMENT	KOCHEVAR EDWARD CREDIT: D NUM: VISA6315	$-271.00	$271.00
10/04/2010	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CREDIT: D NUM: VISA 4315	$-271.00	$542.00
08/17/2010	PAYMENT	KOCHEVAR EDWARD CREDIT: D NUM: VISA4315	$-274.99	$813.00
07/09/2010	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,087.99	$1,087.99
03/05/2010	PAYMENT	KOCHEVAR EDWARD CREDIT: D NUM: MC 7611	$-292.00	$0.00
01/07/2010	PAYMENT	KOCHEVAR, ELAINE K CREDIT: D NUM: MCARD7611	$-292.00	$292.00
10/06/2009	PAYMENT	KOCHEVAR ELAINE F CREDIT: D NUM: MC7611	$-292.00	$584.00
08/18/2009	PAYMENT	KOCHEVAR ELAINE F CREDIT: D BANK: CC NUM: MC 1176	$-293.80	$876.00
07/10/2009	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,169.80	$1,169.80
03/04/2009	PAYMENT	KOCHEVAR, EDWARD J & ELAINE K CHECK BANK: 94 7074 NUM: 7822	$-284.00	$0.00
01/16/2009	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CHECK BANK: 94*7074 NUM: 7784	$-295.36	$284.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.36	$579.36
10/14/2008	PAYMENT	KOCHEVAR EDWARD J & ELAINE F CHECK BANK: 94*72 NUM: 683	$-284.00	$568.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-285.48	$852.00
07/10/2008	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,137.48	$1,137.48
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-276.00	$276.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.00	$552.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-276.21	$828.00
07/12/2007	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,104.21	$1,104.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-268.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-268.00	$268.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-268.00	$536.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-268.72	$804.00
07/06/2006	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,072.72	$1,072.72
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-258.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-258.00	$258.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-258.00	$516.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-261.34	$774.00
07/18/2005	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,035.34	$1,035.34
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-261.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-261.00	$261.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$261.00	$522.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-261.00	$261.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-261.00	$522.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-262.20	$783.00
07/06/2004	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,045.20	$1,045.20
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-246.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-246.00	$246.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-246.00	$492.00
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70F2382 NUM: 07385336	$-247.96	$738.00
07/18/2003	BILL	KOCHEVAR EDWARD J & ELAINE F	$985.96	$985.96
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-236.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-236.00	$236.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-236.00	$472.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-268.45	$708.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$268.45	$976.45
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$268.45	$708.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-268.45	$439.55
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-268.45	$708.00
07/08/2002	BILL	KOCHEVAR EDWARD J & ELAINE F	$976.45	$976.45
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-238.59	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-238.59	$238.59
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-238.59	$477.18
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-268.88	$715.77
07/11/2001	BILL	KOCHEVAR EDWARD J & ELAINE F	$984.65	$984.65
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-238.92	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-238.92	$238.92
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-238.92	$477.84
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-269.22	$716.76
07/06/2000	BILL	KOCHEVAR EDWARD J & ELAINE F	$985.98	$985.98
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-255.48	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-255.48	$255.48
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-255.48	$510.96
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-285.69	$766.44
07/12/1999	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,052.13	$1,052.13
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-259.06	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-259.06	$259.06
10/07/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-259.06	$518.12
08/21/1998	PAYMENT	PRICIPAL RESIDENTIAL MORTGAGE CHECK	$-289.37	$777.18
07/09/1998	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,066.55	$1,066.55
03/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-256.10	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MATG	$-256.10	$256.10
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-256.10	$512.20
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-286.33	$768.30
07/23/1997	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,054.63	$1,054.63
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-263.31	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-263.31	$263.31
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-263.31	$526.62
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-293.56	$789.93
07/11/1996	BILL	KOCHEVAR EDWARD J & ELAINE F	$1,083.49	$1,083.49

Tax Account 15-0091-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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