Tax Account 15-0093-03

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Owners

CARTER JAID HULET & TREVOR ZANE
610 W NATIONAL AVE
WINNEMUCCA, NV 89445

CARTER JAID HULET

CARTER TREVOR ZANE

Account Summary

Account ID	15-0093-03
Account Type	Real Estate
Location	610 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-03

Account Type

Real Estate

Location

610 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.32
Total	$1,348.32
Paid	$1,348.32
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

$1,348.32

Total

$1,348.32

Paid

$1,348.32

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	$340.32	$0.00	$340.32	$340.32	$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	$1,312.19	$0.00	$1,312.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,277.12	$0.00	$1,277.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,280.54	$0.00	$1,280.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,306.01	$0.00	$1,306.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,281.65	$0.00	$1,281.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,269.15	$0.00	$1,269.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,275.40	$0.00	$1,275.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,301.41	$0.00	$1,301.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,310.13	$0.00	$1,310.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,275.11	$0.00	$1,275.11	$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 -	$-340.32	$1,008.00
07/05/2024	BILL	CARTER JAID HULET & TREVOR ZANE	$1,348.32	$1,348.32
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.19	$981.00
07/06/2023	BILL	CARTER JAID HULET & TREVOR ZANE	$1,312.19	$1,312.19
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280736. REASON: DUPLICATE POSTING	$319.00	$638.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$638.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.12	$957.00
07/07/2022	BILL	CARTER JAID HULET & TREVOR ZAN	$1,277.12	$1,277.12
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-320.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.54	$960.00
07/08/2021	BILL	CARTER JAID HULET & TREVOR ZAN	$1,280.54	$1,280.54
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.99	$326.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$323.99	$649.99
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.99	$326.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.39	$649.99
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.39	$617.60
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.01	$649.99
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37519	$-328.01	$978.00
07/10/2020	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,306.01	$1,306.01
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.65	$960.00
07/08/2019	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,281.65	$1,281.65
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$317.00	$634.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.15	$951.00
07/05/2018	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,269.15	$1,269.15
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.40	$954.00
07/11/2017	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,275.40	$1,275.40
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 220627	$-325.00	$325.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.41	$975.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$326.41	$1,301.41
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.41	$975.00
07/07/2016	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,301.41	$1,301.41
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-329.13	$981.00
07/02/2015	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,310.13	$1,310.13
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-321.11	$954.00
07/03/2014	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,275.11	$1,275.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$310.00	$310.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-311.12	$930.00
07/02/2013	BILL	PHILLIPS JEFFREY A & SAMARA S	$1,241.12	$1,241.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$302.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-302.58	$906.00
07/10/2012	BILL	ROWLAND BOBBY & BARBARA	$1,208.58	$1,208.58
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-284.35	$849.00
07/11/2011	BILL	ROWLAND BOBBY & BARBARA	$1,133.35	$1,133.35
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$580.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-292.24	$870.00
07/09/2010	BILL	ROWLAND BOBBY & BARBARA	$1,162.24	$1,162.24
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-317.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-317.00	$317.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-317.00	$634.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.69	$951.00
07/10/2009	BILL	ROWLAND BOBBY & BARBARA	$1,271.69	$1,271.69
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-311.00	$311.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$622.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-312.73	$933.00
07/10/2008	BILL	ROWLAND BOBBY & BARBARA	$1,245.73	$1,245.73
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-302.00	$302.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.52	$906.00
07/12/2007	BILL	ROWLAND BOBBY & BARBARA	$1,211.52	$1,211.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-296.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-296.00	$296.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.00	$592.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-296.55	$888.00
07/06/2006	BILL	ROWLAND BOBBY & BARBARA	$1,184.55	$1,184.55
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-276.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-276.00	$276.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-276.00	$552.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-278.43	$828.00
07/18/2005	BILL	ROWLAND BOBBY & BARBARA	$1,106.43	$1,106.43
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-279.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-279.00	$279.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$279.00	$558.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-279.00	$279.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-279.00	$558.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-279.64	$837.00
07/06/2004	BILL	ROWLAND BOBBY & BARBARA	$1,116.64	$1,116.64
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-261.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-261.00	$261.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-261.00	$522.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$262.48	$783.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-262.48	$520.52
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-262.48	$783.00
07/18/2003	BILL	ROWLAND BOBBY & BARBARA	$1,045.48	$1,045.48
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-249.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-249.00	$249.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-249.00	$498.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-279.65	$747.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$279.65	$1,026.65
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$279.65	$747.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-279.65	$467.35
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-279.65	$747.00
07/08/2002	BILL	ROWLAND BOBBY & BARBARA	$1,026.65	$1,026.65
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-249.45	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-249.45	$249.45
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-249.45	$498.90
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-279.73	$748.35
07/11/2001	BILL	ROWLAND BOBBY & BARBARA	$1,028.08	$1,028.08
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-247.90	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-247.90	$247.90
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-247.90	$495.80
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-278.26	$743.70
07/06/2000	BILL	ROWLAND BOBBY & BARBARA	$1,021.96	$1,021.96
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-263.26	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-263.26	$263.26
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-263.26	$526.52
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-293.55	$789.78
07/12/1999	BILL	ROWLAND BOBBY & BARBARA	$1,083.33	$1,083.33
02/22/1999	PAYMENT	G M A C MTG CHECK	$-267.08	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-267.08	$267.08
10/07/1998	PAYMENT	GMAC CHECK	$-267.08	$534.16
08/21/1998	PAYMENT	GMAC CHECK	$-297.40	$801.24
07/09/1998	BILL	ROWLAND BOBBY & BARBARA	$1,098.64	$1,098.64
03/02/1998	PAYMENT	WELLS FARGO	$-264.29	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-264.29	$264.29
09/12/1997	PAYMENT	PHH MTG	$-264.29	$528.58
08/20/1997	PAYMENT	PHH MORTGAGE	$-294.56	$792.87
07/23/1997	BILL	ROWLAND BOBBY & BARBARA	$1,087.43	$1,087.43
02/14/1997	PAYMENT	P H H MTG	$-271.77	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-271.77	$271.77
09/18/1996	PAYMENT	PHH MORTGAGE	$-271.77	$543.54
08/27/1996	PAYMENT	PHH MTG	$-301.97	$815.31
07/11/1996	BILL	ROWLAND BOBBY & BARBARA	$1,117.28	$1,117.28

Tax Account 15-0093-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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