Tax Account 15-0093-02

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Owners

RUSHING JOSEPH KEVIN & NINA D
205 CASTLE WAY
WINNEMUCCA, NV 89445

RUSHING JOSEPH KEVIN

RUSHING NINA D

Account Summary

Account ID	15-0093-02
Account Type	Real Estate
Location	205 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-02

Account Type

Real Estate

Location

205 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.56
Total	$1,236.56
Paid	$1,236.56
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

$1,236.56

Total

$1,236.56

Paid

$1,236.56

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	$309.56	$0.00	$309.56	$309.56	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.70	$0.00	$1,203.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,171.79	$10.34	$1,182.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,177.84	$0.00	$1,177.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,203.72	$0.00	$1,203.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,178.76	$0.00	$1,178.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,187.93	$0.00	$1,187.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,214.25	$0.00	$1,214.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,203.70	$0.00	$1,203.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,171.78	$0.00	$1,171.78	$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
08/27/2024	PAYMENT	RUSHING NINA EC WF - 024082723032453	$-1,236.56	$0.00
07/05/2024	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,236.56	$1,236.56
02/16/2024	PAYMENT	RUSHING NINA EC WF - 024021623022273	$-300.00	$0.00
12/22/2023	PAYMENT	RUSHING NINA EC WF - 023122223019100	$-300.00	$300.00
09/15/2023	PAYMENT	RUSHING NINA EC WF - 023091523017062	$-300.00	$600.00
08/07/2023	PAYMENT	RUSHING NINA EC WF - 023080723018111	$-303.70	$900.00
07/06/2023	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,203.70	$1,203.70
03/02/2023	PAYMENT	PNP PNP - 130582577	$-587.13	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.34	$587.13
10/05/2022	PAYMENT	RUSHING NINA EC WF - 022100523019045	$-295.00	$576.79
08/19/2022	PAYMENT	RUSHING NINA EC WF - 022081923017231	$-300.00	$871.79
07/07/2022	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,171.79	$1,171.79
02/25/2022	PAYMENT	RUSHING, NINA CHECK BANK: WF INTERNET NUM: 022022523016746	$-294.00	$0.00
12/27/2021	PAYMENT	RUSHING, NINA CHECK BANK: WF INTERNET NUM: 021122423016127	$-294.00	$294.00
10/04/2021	PAYMENT	RUSHING, NINA CHECK BANK: WF INTERNET NUM: 021100423036096	$-294.00	$588.00
08/09/2021	PAYMENT	RUSHING, NINA CHECK BANK: WF INTERNET NUM: 021080923022091	$-295.84	$882.00
07/08/2021	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,177.84	$1,177.84
02/26/2021	PAYMENT	RUSHING, NINA CHECK BANK: WF INTERNET NUM: 021022623026917	$-300.00	$0.00
12/30/2020	PAYMENT	RUSHING, NINA D CREDIT: D NUM: DEBIT 1238	$-300.00	$300.00
10/02/2020	PAYMENT	RUSHING, J KEVIN CREDIT: D NUM: DEBIT 4026	$-300.00	$600.00
07/31/2020	PAYMENT	RUSHING NINA D CREDIT: D NUM: DEBIT 1238	$-303.72	$900.00
07/10/2020	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,203.72	$1,203.72
02/28/2020	PAYMENT	RUSHING NINA D CREDIT: D NUM: DEBIT 3146	$-297.00	$0.00
01/09/2020	PAYMENT	RUSHING NINA D CREDIT: D NUM: DEBIT 2357	$-297.00	$297.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.98	$891.00
07/08/2019	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,188.98	$1,188.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.76	$882.00
07/05/2018	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,178.76	$1,178.76
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.93	$888.00
07/11/2017	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,187.93	$1,187.93
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.25	$909.00
07/07/2016	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,214.25	$1,214.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-300.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.70	$900.00
07/02/2015	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,203.70	$1,203.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-292.00	$292.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-295.78	$876.00
07/03/2014	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,171.78	$1,171.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.81	$855.00
07/02/2013	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,140.81	$1,140.81
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-277.00	$554.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.73	$831.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$279.73	$1,110.73
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.73	$831.00
07/10/2012	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,110.73	$1,110.73
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.52	$810.00
07/11/2011	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,081.52	$1,081.52
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-276.00	$552.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-279.75	$828.00
07/09/2010	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,107.75	$1,107.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-272.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$272.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$544.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.65	$816.00
07/10/2009	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,091.65	$1,091.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$265.00	$265.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-265.00	$265.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-265.01	$795.00
07/10/2008	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,060.01	$1,060.01
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$257.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$257.00	$771.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-258.18	$771.00
07/12/2007	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,029.18	$1,029.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-249.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-249.00	$249.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-249.00	$498.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-252.70	$747.00
07/06/2006	BILL	RUSHING JOSEPH KEVIN & NINA D	$999.70	$999.70
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-241.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.64	$241.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-241.00	$241.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-241.00	$482.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-241.44	$723.00
07/18/2005	BILL	RUSHING JOSEPH KEVIN & NINA D	$964.44	$964.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-244.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-244.00	$244.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-244.00	$488.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-246.42	$732.00
07/06/2004	BILL	RUSHING JOSEPH KEVIN & NINA D	$978.42	$978.42
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-229.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-229.00	$229.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-229.00	$458.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-230.06	$687.00
07/18/2003	BILL	RUSHING JOSEPH KEVIN & NINA D	$917.06	$917.06
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-217.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-217.00	$217.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-217.00	$434.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-249.17	$651.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$249.17	$900.17
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$249.17	$651.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-249.17	$401.83
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-249.17	$651.00
07/08/2002	BILL	RUSHING JOSEPH KEVIN & NINA D	$900.17	$900.17
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-217.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-217.84	$217.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-217.84	$435.68
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-248.11	$653.52
07/11/2001	BILL	RUSHING JOSEPH KEVIN & NINA D	$901.63	$901.63
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-216.50	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-216.50	$216.50
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-216.50	$433.00
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-246.83	$649.50
07/06/2000	BILL	RUSHING JOSEPH KEVIN & NINA D	$896.33	$896.33
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-237.32	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-237.32	$237.32
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-237.32	$474.64
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-267.66	$711.96
07/12/1999	BILL	RUSHING JOSEPH KEVIN & NINA D	$979.62	$979.62
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-240.82	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-240.82	$240.82
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-240.82	$481.64
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-271.11	$722.46
07/09/1998	BILL	RUSHING JOSEPH KEVIN & NINA D	$993.57	$993.57
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-237.84	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-237.84	$237.84
10/07/1997	PAYMENT	G E CAPITAL MTG	$-237.84	$475.68
08/21/1997	PAYMENT	G E CAPITAL MTG	$-268.08	$713.52
07/23/1997	BILL	RUSHING JOSEPH KEVIN & NINA D	$981.60	$981.60
03/06/1997	PAYMENT	G E CAPITAL MTG	$-244.52	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-244.52	$244.52
10/09/1996	PAYMENT	G E CAPITAL MTG	$-244.52	$489.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-274.72	$733.56
07/11/1996	BILL	RUSHING JOSEPH KEVIN & NINA D	$1,008.28	$1,008.28

Tax Account 15-0093-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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