Tax Account 15-0092-02

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Owners

PHOENIX ROCKY & SUZAN
613 W NATIONAL AVE
WINNEMUCCA, NV 89445

PHOENIX ROCKY

PHOENIX SUZAN

Account Summary

Account ID	15-0092-02
Account Type	Real Estate
Location	613 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-02

Account Type

Real Estate

Location

613 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.09
Total	$1,291.09
Paid	$1,291.09
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

$1,291.09

Total

$1,291.09

Paid

$1,291.09

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	$325.09	$0.00	$325.09	$325.09	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.63	$0.00	$1,256.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,223.17	$0.00	$1,223.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,225.80	$0.00	$1,225.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,248.98	$0.00	$1,248.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,226.18	$0.00	$1,226.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,229.99	$0.00	$1,229.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,235.44	$0.00	$1,235.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,207.78	$0.00	$1,207.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,175.74	$0.00	$1,175.74	$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
02/13/2025	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8976	$-322.00	$0.00
12/16/2024	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8965	$-322.00	$322.00
09/26/2024	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8950	$-322.00	$644.00
08/19/2024	PAYMENT	PHOENIX, ROCKY & SUZAN CHECK 8943	$-325.09	$966.00
07/05/2024	BILL	PHOENIX ROCKY & SUZAN	$1,291.09	$1,291.09
03/05/2024	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8913	$-314.00	$0.00
12/15/2023	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8898	$-314.00	$314.00
09/27/2023	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8877	$-314.00	$628.00
07/31/2023	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8861	$-314.63	$942.00
07/06/2023	BILL	PHOENIX ROCKY & SUZAN	$1,256.63	$1,256.63
02/09/2023	PAYMENT	PHOENIX ROCKY & SUZAN CHECK 8823	$-305.00	$0.00
12/19/2022	PAYMENT	PHOENIX, ROCKY & SUZAN CHECK 8807	$-305.00	$305.00
09/21/2022	PAYMENT	PHOENIX, ROCKY & SUZAN CHECK 879	$-305.00	$610.00
07/22/2022	PAYMENT	PHOENIX, RICKY & SUZAN CHECK NUM: 8780	$-308.17	$915.00
07/07/2022	BILL	PHOENIX ROCKY & SUZAN	$1,223.17	$1,223.17
01/27/2022	PAYMENT	PHOENIX ROCKY & SUZAN CHECK NUM: 8649	$-306.00	$0.00
12/10/2021	PAYMENT	PHOENIX ROCKY & SUZAN CHECK NUM: 8635	$-306.00	$306.00
08/16/2021	PAYMENT	PHOENIX, ROCKY & SUZAN CHECK NUM: 8598	$-306.00	$612.00
07/23/2021	PAYMENT	PHOENIX, ROCKY & SUZAN CHECK NUM: 8589	$-307.80	$918.00
07/08/2021	BILL	PHOENIX ROCKY & SUZAN	$1,225.80	$1,225.80
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.98	$936.00
07/10/2020	BILL	PHOENIX ROCKY & SUZAN	$1,248.98	$1,248.98
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-306.00	$306.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-308.18	$918.00
07/08/2019	BILL	PHOENIX ROCKY & SUZAN	$1,226.18	$1,226.18
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-307.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-307.00	$307.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-307.00	$614.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-308.99	$921.00
07/05/2018	BILL	PHOENIX ROCKY & SUZAN	$1,229.99	$1,229.99
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-308.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-308.00	$308.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-308.00	$616.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-311.44	$924.00
07/11/2017	BILL	PHOENIX ROCKY & SUZAN	$1,235.44	$1,235.44
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-310.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-310.00	$310.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-310.00	$620.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-310.77	$930.00
07/07/2016	BILL	PHOENIX ROCKY & SUZAN	$1,240.77	$1,240.77
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-301.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-301.00	$301.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-301.00	$602.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-304.78	$903.00
07/02/2015	BILL	PHOENIX ROCKY & SUZAN	$1,207.78	$1,207.78
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-293.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-293.00	$293.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-293.00	$586.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-296.74	$879.00
07/03/2014	BILL	PHOENIX ROCKY & SUZAN	$1,175.74	$1,175.74
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-286.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-286.00	$286.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-286.00	$572.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-286.63	$858.00
07/02/2013	BILL	PHOENIX ROCKY & SUZAN	$1,144.63	$1,144.63
03/01/2013	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 013030103112983	$-278.00	$0.00
01/07/2013	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 013010703057983	$-278.00	$278.00
10/01/2012	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 012100103082228	$-278.00	$556.00
08/20/2012	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 012082003050253	$-280.45	$834.00
07/10/2012	BILL	SPARKMAN JAMES F & LOUISE H	$1,114.45	$1,114.45
03/05/2012	PAYMENT	SPARKMAN, JIM CHECK NUM: WF E-BOX	$-269.77	$0.00
01/03/2012	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 012010303063668	$-271.00	$269.77
10/03/2011	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 011100303066569	$-271.00	$540.77
09/07/2011	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 011090703075655	$-283.14	$811.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.77	$1,094.91
07/11/2011	BILL	SPARKMAN JAMES F & LOUISE H	$1,085.14	$1,085.14
03/07/2011	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 011030703049685	$-278.00	$0.00
01/03/2011	PAYMENT	SPARKMAN JAMES F & LOUISE H CHECK NUM: 2295	$-278.00	$278.00
09/30/2010	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 003084696	$-278.00	$556.00
08/12/2010	PAYMENT	JIM SPARKMAN CHECK BANK: WF INTERNET NUM: 203105118	$-278.29	$834.00
07/09/2010	BILL	SPARKMAN JAMES F & LOUISE H	$1,112.29	$1,112.29
02/05/2010	PAYMENT	SPARKMAN JAMES F & LOUISE H CHECK NUM: 2255	$-280.00	$0.00
12/22/2009	PAYMENT	SPARKMAN JAMES F & LOUISE H CHECK NUM: 2249	$-280.00	$280.00
11/02/2009	PAYMENT	SPARKMAN JAMES CREDIT: D NUM: MC6229	$-291.20	$560.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.20	$851.20
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.54	$840.00
07/10/2009	BILL	SPARKMAN JAMES F & LOUISE H	$1,121.54	$1,121.54
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$544.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-273.01	$816.00
07/10/2008	BILL	SPARKMAN JAMES F & LOUISE H	$1,089.01	$1,089.01
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.00	$264.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-265.36	$792.00
07/12/2007	BILL	SPARKMAN JAMES F & LOUISE H	$1,057.36	$1,057.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-256.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-256.00	$256.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-256.00	$512.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-259.09	$768.00
07/06/2006	BILL	SPARKMAN JAMES F & LOUISE H	$1,027.09	$1,027.09
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-247.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-247.00	$247.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-247.00	$494.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-250.03	$741.00
07/18/2005	BILL	SPARKMAN JAMES F & LOUISE H	$991.03	$991.03
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-248.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-248.00	$248.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$248.00	$496.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-248.00	$248.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-248.00	$496.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-250.28	$744.00
07/06/2004	BILL	SPARKMAN JAMES F & LOUISE H	$994.28	$994.28
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-232.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-232.00	$232.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-232.00	$464.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$235.79	$696.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-235.79	$460.21
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-235.79	$696.00
07/18/2003	BILL	SPARKMAN JAMES F & LOUISE H	$931.79	$931.79
02/20/2003	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1574547	$-221.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-221.00	$221.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-221.00	$442.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-251.66	$663.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$251.66	$914.66
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$251.66	$663.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-251.66	$411.34
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-251.66	$663.00
07/08/2002	BILL	SPARKMAN JAMES F & LOUISE H	$914.66	$914.66
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-221.45	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-221.45	$221.45
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-221.45	$442.90
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-251.75	$664.35
07/11/2001	BILL	SPARKMAN JAMES F & LOUISE H	$916.10	$916.10
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-220.10	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-220.10	$220.10
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-220.10	$440.20
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-250.40	$660.30
07/06/2000	BILL	SPARKMAN JAMES F & LOUISE H	$910.70	$910.70
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-230.14	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-230.14	$230.14
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-230.14	$460.28
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-260.42	$690.42
07/12/1999	BILL	SPARKMAN JAMES F & LOUISE H	$950.84	$950.84
02/23/1999	PAYMENT	G M A C MTG CHECK	$-233.52	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-233.52	$233.52
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-233.52	$467.04
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-263.76	$700.56
07/09/1998	BILL	SPARKMAN JAMES F & LOUISE H	$964.32	$964.32
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-230.54	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-230.54	$230.54
10/03/1997	PAYMENT	CAPSTEAD MTG	$-230.54	$461.08
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-260.67	$691.62
07/23/1997	BILL	SPARKMAN JAMES F & LOUISE H	$952.29	$952.29
02/26/1997	PAYMENT	CAPSTEAD MTG	$-236.98	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-236.98	$236.98
10/10/1996	PAYMENT	CAPSTEAD MTG	$-236.98	$473.96
08/27/1996	PAYMENT	CAPSTEAD MTG	$-267.15	$710.94
07/11/1996	BILL	SPARKMAN JAMES F & LOUISE H	$978.09	$978.09

Tax Account 15-0092-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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