Tax Account 15-0094-05

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Owners

NIVA KENNETH L & GAIL M
216 CASTLE WAY
WINNEMUCCA, NV 89445

NIVA KENNETH L

NIVA GAIL M

Account Summary

Account ID	15-0094-05
Account Type	Real Estate
Location	216 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-05

Account Type

Real Estate

Location

216 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.36
Total	$1,304.36
Paid	$1,304.36
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

$1,304.36

Total

$1,304.36

Paid

$1,304.36

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	$326.36	$0.00	$326.36	$326.36	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.76	$0.00	$1,215.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,133.70	$38.34	$1,172.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,142.39	$0.00	$1,142.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,168.39	$0.00	$1,168.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,154.06	$0.00	$1,154.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,162.97	$0.00	$1,162.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,172.99	$0.00	$1,172.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,200.43	$0.00	$1,200.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,208.58	$0.00	$1,208.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,195.20	$0.00	$1,195.20	$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
11/08/2024	PAYMENT	NIVA, KENNETH & GAIL CHECK 402	$-326.00	$0.00
10/08/2024	PAYMENT	NIVA KENNETH L & GAIL M CHECK 394	$-326.00	$326.00
08/30/2024	PAYMENT	NIVA, KENNETH & GAIL CHECK 384	$-326.00	$652.00
08/01/2024	PAYMENT	NIVA KENNETH L & GAIL M CHECK 372	$-326.36	$978.00
07/05/2024	BILL	NIVA KENNETH L & GAIL M	$1,304.36	$1,304.36
02/27/2024	PAYMENT	NIVA KENNETH L & GAIL M CHECK 323	$-303.00	$0.00
12/27/2023	PAYMENT	NIVA KENNETH L & GAIL M CHECK 302	$-303.00	$303.00
09/27/2023	PAYMENT	NIVA KENNETH L & GAIL M CHECK 273	$-303.00	$606.00
08/04/2023	PAYMENT	NIVA KENNETH L CREDIT CC 3123	$-306.76	$909.00
07/06/2023	BILL	NIVA KENNETH L & GAIL M	$1,215.76	$1,215.76
04/26/2023	PAYMENT	NIVA KENNETH L & GAIL M CHECK 233	$-300.00	$0.00
04/03/2023	PAYMENT	NIVA KENNETH L & GAIL M CHECK 224	$-304.34	$300.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$604.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.60	$601.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.24	$576.24
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282346. REASON: DUPLICATE POSTING...	$283.00	$566.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-283.00	$283.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-283.00	$566.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-284.70	$849.00
07/07/2022	BILL	NIVA KENNETH L & GAIL M	$1,133.70	$1,133.70
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.39	$855.00
07/08/2021	BILL	NIVA KENNETH L & GAIL M	$1,142.39	$1,142.39
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$292.00	$584.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.20	$584.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.20	$554.80
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-292.00	$584.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.39	$876.00
07/10/2020	BILL	NIVA KENNETH L & GAIL M	$1,168.39	$1,168.39
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.06	$864.00
07/08/2019	BILL	NIVA KENNETH L & GAIL M	$1,154.06	$1,154.06
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$290.00	$580.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.97	$870.00
07/05/2018	BILL	NIVA KENNETH L & GAIL M	$1,162.97	$1,162.97
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.99	$879.00
07/11/2017	BILL	NIVA KENNETH L & GAIL M	$1,172.99	$1,172.99
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.43	$900.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$300.43	$1,200.43
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.43	$900.00
07/07/2016	BILL	NIVA KENNETH L & GAIL M	$1,200.43	$1,200.43
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.58	$906.00
07/02/2015	BILL	NIVA KENNETH L & GAIL M	$1,208.58	$1,208.58
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.20	$894.00
07/03/2014	BILL	NIVA KENNETH L & GAIL M	$1,195.20	$1,195.20
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.67	$834.00
07/02/2013	BILL	NIVA KENNETH L & GAIL M	$1,114.67	$1,114.67
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.37	$846.00
07/10/2012	BILL	NIVA KENNETH L & GAIL M	$1,128.37	$1,128.37
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.28	$801.00
07/11/2011	BILL	NIVA KENNETH L & GAIL M	$1,071.28	$1,071.28
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-274.00	$274.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-274.00	$548.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-274.33	$822.00
07/09/2010	BILL	NIVA KENNETH L & GAIL M	$1,096.33	$1,096.33
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-276.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-276.00	$552.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.79	$828.00
07/10/2009	BILL	NIVA KENNETH L & GAIL M	$1,105.79	$1,105.79
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-271.00	$271.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$542.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.29	$813.00
07/10/2008	BILL	NIVA KENNETH L & GAIL M	$1,084.29	$1,084.29
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.00	$264.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.00	$528.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-264.18	$792.00
07/12/2007	BILL	NIVA KENNETH L & GAIL M	$1,056.18	$1,056.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-259.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-259.00	$259.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-259.00	$518.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-261.29	$777.00
07/06/2006	BILL	NIVA KENNETH L & GAIL M	$1,038.29	$1,038.29
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-242.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-242.00	$242.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-242.00	$484.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-243.47	$726.00
07/18/2005	BILL	NIVA KENNETH L & GAIL M	$969.47	$969.47
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-247.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-247.00	$247.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$247.00	$494.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-247.00	$247.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-247.00	$494.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-247.14	$741.00
07/06/2004	BILL	NIVA KENNETH L & GAIL M	$988.14	$988.14
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-231.00	$0.00
01/14/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9144728	$-231.00	$231.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-231.00	$462.00
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70F2382 NUM: 07385336	$-233.29	$693.00
07/18/2003	BILL	NIVA KENNETH L & GAIL M	$926.29	$926.29
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-219.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-219.00	$219.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-219.00	$438.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-251.75	$657.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$251.75	$908.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$251.75	$657.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-251.75	$405.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-251.75	$657.00
07/08/2002	BILL	NIVA KENNETH L & GAIL M	$908.75	$908.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-220.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-220.02	$220.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-220.02	$440.04
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-250.32	$660.06
07/11/2001	BILL	NIVA KENNETH L & GAIL M	$910.38	$910.38
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-218.67	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-218.67	$218.67
10/02/2000	PAYMENT	PRINICPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 04458084	$-218.67	$437.34
08/16/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4389610	$-249.02	$656.01
07/06/2000	BILL	NIVA KENNETH L & GAIL M	$905.03	$905.03
02/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 04100537	$-229.98	$0.00
12/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: I 4017137	$-229.98	$229.98
09/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33*228 NUM: 3882510	$-229.98	$459.96
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3834669	$-260.30	$689.94
07/12/1999	BILL	NIVA KENNETH L & GAIL M	$950.24	$950.24
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-233.34	$0.00
01/06/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-233.34	$233.34
10/07/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG CHECK	$-233.34	$466.68
08/21/1998	PAYMENT	PRICIPAL RESIDENTIAL MORTGAGE CHECK	$-263.67	$700.02
07/09/1998	BILL	NIVA KENNETH L & GAIL M	$963.69	$963.69
03/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-230.36	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MATG	$-230.36	$230.36
10/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-230.36	$460.72
08/21/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-260.59	$691.08
07/23/1997	BILL	NIVA KENNETH L & GAIL M	$951.67	$951.67
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-236.79	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-236.79	$236.79
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-236.79	$473.58
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-267.08	$710.37
07/11/1996	BILL	NIVA KENNETH L & GAIL M	$977.45	$977.45

Tax Account 15-0094-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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