Tax Account 15-0092-06

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Owners

GAITAN MICHAEL S
653 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-06
Account Type	Real Estate
Location	653 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-06

Account Type

Real Estate

Location

653 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.80
Total	$1,346.80
Paid	$1,346.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.80

Total

$1,346.80

Paid

$1,346.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$338.80	$0.00	$338.80	$338.80	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.05	$0.00	$1,255.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,221.64	$0.00	$1,221.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,226.66	$0.00	$1,226.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,249.30	$0.00	$1,249.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,216.06	$0.00	$1,216.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,205.63	$0.00	$1,205.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,212.51	$0.00	$1,212.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,238.07	$0.00	$1,238.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,254.09	$0.00	$1,254.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,252.34	$0.00	$1,252.34	$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 -	$-336.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$336.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$672.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.80	$1,008.00
07/05/2024	BILL	GAITAN MICHAEL S	$1,346.80	$1,346.80
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$626.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.05	$939.00
07/06/2023	BILL	GAITAN MICHAEL S	$1,255.05	$1,255.05
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$305.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280735. REASON: DUPLICATE POSTING	$305.00	$610.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$305.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$610.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.64	$915.00
07/07/2022	BILL	GAITAN MICHAEL S	$1,221.64	$1,221.64
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-306.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.66	$918.00
07/08/2021	BILL	GAITAN MICHAEL S	$1,226.66	$1,226.66
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.30	$936.00
07/10/2020	BILL	GAITAN MICHAEL S	$1,249.30	$1,249.30
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-304.00	$304.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.06	$912.00
07/08/2019	BILL	SANDOVAL EARL D & LURA E	$1,216.06	$1,216.06
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$301.00	$602.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.63	$903.00
07/05/2018	BILL	SANDOVAL EARL D & LURA E	$1,205.63	$1,205.63
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.51	$909.00
07/11/2017	BILL	SANDOVAL EARL D & LURA E	$1,212.51	$1,212.51
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/19/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 396791	$-309.00	$618.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.07	$927.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$311.07	$1,238.07
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-311.07	$927.00
07/07/2016	BILL	SANDOVAL EARL D & LURA E	$1,238.07	$1,238.07
03/17/2016	PAYMENT	DUVALL, LURA CREDIT: D BANK: OP INTERNET NUM: 772173	$-313.00	$0.00
01/08/2016	PAYMENT	DUVALL, LURA CREDIT: D BANK: OP INTERNET NUM: 662108	$-313.00	$313.00
10/16/2015	PAYMENT	DUVALL, LURA CREDIT: D BANK: OP INTERNET NUM: 502353	$-313.00	$626.00
08/26/2015	PAYMENT	SANDOVAL, LURA CREDIT: D BANK: OP INTERNET NUM: 02238Z	$-315.09	$939.00
07/02/2015	BILL	SANDOVAL EARL D & LURA E	$1,254.09	$1,254.09
07/17/2014	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5754	$-1,252.34	$0.00
07/03/2014	BILL	MILLER TERRY & BONI FAM TRUST	$1,252.34	$1,252.34
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-1,178.32	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$1,178.32	$1,178.32
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-1,146.32	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$1,146.32	$1,146.32
03/15/2012	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 9407	$-270.00	$0.00
12/13/2011	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 9365	$-270.00	$270.00
09/22/2011	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1195	$-270.00	$540.00
07/25/2011	PAYMENT	MCILNAY, DURBIN & ELIZABETH CHECK NUM: 1197	$-270.41	$810.00
07/11/2011	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,080.41	$1,080.41
02/11/2011	PAYMENT	MCILNAY, DURBIN & ELIZABETH CHECK NUM: 1190	$-267.75	$0.00
12/21/2010	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1188	$-276.00	$267.75
09/29/2010	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1182	$-276.00	$543.75
07/09/2010	PAYMENT	MCILNAY, DURBIN & ELIZABETH CHECK NUM: 9067	$-287.65	$819.75
07/09/2010	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,107.40	$1,107.40
02/18/2010	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1173	$-287.00	$0.00
10/19/2009	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1167	$-298.48	$287.00
10/16/2009	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK NUM: 1165	$-287.00	$585.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.48	$872.48
07/21/2009	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 8870	$-287.65	$861.00
07/10/2009	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,148.65	$1,148.65
03/26/2009	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 1153	$-291.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$291.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.12	$289.12
12/31/2008	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 1155	$-278.00	$278.00
09/29/2008	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 1151	$-278.00	$556.00
07/22/2008	PAYMENT	MCILNAY, DURBIN & ELIZABETH CHECK BANK: 94 7074 NUM: 8650	$-281.34	$834.00
07/10/2008	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,115.34	$1,115.34
03/31/2008	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 1144	$-580.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$580.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.00	$577.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.80	$550.80
07/31/2007	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94F7074 NUM: 1139	$-542.92	$540.00
07/12/2007	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,082.92	$1,082.92
03/28/2007	PAYMENT	MCILNAY DURBIN B & ELIZABETH A CHECK BANK: 94*7074 NUM: 1135	$-562.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$562.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.20	$560.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.48	$534.48
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-262.00	$524.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-265.91	$786.00
07/06/2006	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,051.91	$1,051.91
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-253.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-253.00	$253.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-253.00	$506.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-256.13	$759.00
07/18/2005	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,015.13	$1,015.13
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-255.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-255.00	$255.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$255.00	$510.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-255.00	$255.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-255.00	$510.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-255.82	$765.00
07/06/2004	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,020.82	$1,020.82
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-239.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-239.00	$239.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-239.00	$478.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$239.44	$717.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-239.44	$477.56
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-239.44	$717.00
07/18/2003	BILL	MCILNAY DURBIN B & ELIZABETH A	$956.44	$956.44
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-227.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-227.00	$227.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-227.00	$454.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-257.96	$681.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$257.96	$938.96
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$257.96	$681.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-257.96	$423.04
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-257.96	$681.00
07/08/2002	BILL	MCILNAY DURBIN B & ELIZABETH A	$938.96	$938.96
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-227.52	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.52	$227.52
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-227.52	$455.04
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-257.84	$682.56
07/11/2001	BILL	MCILNAY DURBIN B & ELIZABETH A	$940.40	$940.40
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-226.10	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-226.10	$226.10
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-226.10	$452.20
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-256.56	$678.30
07/06/2000	BILL	MCILNAY DURBIN B & ELIZABETH A	$934.86	$934.86
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-241.25	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-241.25	$241.25
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-241.25	$482.50
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-271.47	$723.75
07/12/1999	BILL	MCILNAY DURBIN B & ELIZABETH A	$995.22	$995.22
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-244.74	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-244.74	$244.74
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-244.74	$489.48
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-275.07	$734.22
07/09/1998	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,009.29	$1,009.29
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-241.85	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-241.85	$241.85
10/03/1997	PAYMENT	CAPSTEAD MTG	$-241.85	$483.70
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-272.12	$725.55
07/23/1997	BILL	MCILNAY DURBIN B & ELIZABETH A	$997.67	$997.67
02/26/1997	PAYMENT	CAPSTEAD MTG	$-248.64	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-248.64	$248.64
10/10/1996	PAYMENT	CAPSTEAD MTG	$-248.64	$497.28
08/27/1996	PAYMENT	CAPSTEAD MTG	$-278.91	$745.92
07/11/1996	BILL	MCILNAY DURBIN B & ELIZABETH A	$1,024.83	$1,024.83

Tax Account 15-0092-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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