Tax Account 15-0096-02

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Owners

BARTA JOHN P & LEANN A
PO BOX 1764
WINNEMUCCA, NV 89446

BARTA JOHN P

BARTA LEANN A

Account Summary

Account ID	15-0096-02
Account Type	Real Estate
Location	253 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0096-02

Account Type

Real Estate

Location

253 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.40
Total	$1,352.40
Paid	$1,352.40
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

$1,352.40

Total

$1,352.40

Paid

$1,352.40

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	$338.40	$0.00	$338.40	$338.40	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.17	$0.00	$1,316.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,280.98	$0.00	$1,280.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,282.98	$0.00	$1,282.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,307.06	$0.00	$1,307.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,283.14	$0.00	$1,283.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,268.77	$0.00	$1,268.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,273.91	$0.00	$1,273.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,287.39	$0.00	$1,287.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,253.03	$0.00	$1,253.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,219.68	$0.00	$1,219.68	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-338.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-338.00	$338.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.40	$1,014.00
07/05/2024	BILL	BARTA JOHN P & LEANN A	$1,352.40	$1,352.40
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$656.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.17	$984.00
07/06/2023	BILL	BARTA JOHN P & LEANN A	$1,316.17	$1,316.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$320.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280852. REASON: DUPLICATE POSTING	$320.00	$640.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$320.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$640.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.98	$960.00
07/07/2022	BILL	BARTA JOHN P & LEANN A	$1,280.98	$1,280.98
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-320.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-322.98	$960.00
07/08/2021	BILL	BARTA JOHN P & LEANN A	$1,282.98	$1,282.98
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$326.00	$652.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.60	$652.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-32.60	$619.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-326.00	$652.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-329.06	$978.00
07/10/2020	BILL	BARTA JOHN P & LEANN A	$1,307.06	$1,307.06
02/28/2020	PAYMENT	QUICKEN LOANS 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	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-323.14	$960.00
07/08/2019	BILL	BARTA JOHN P & LEANN A	$1,283.14	$1,283.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS 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	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-317.77	$951.00
07/05/2018	BILL	BARTA JOHN P & LEANN A	$1,268.77	$1,268.77
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/28/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 115875	$-319.91	$954.00
07/11/2017	BILL	BARTA JOHN P & LEANN A	$1,273.91	$1,273.91
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.39	$963.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$324.39	$1,287.39
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.39	$963.00
07/07/2016	BILL	BARTA JOHN P & LEANN A	$1,287.39	$1,287.39
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.03	$939.00
07/02/2015	BILL	BARTA JOHN P & LEANN A	$1,253.03	$1,253.03
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.68	$912.00
07/03/2014	BILL	BARTA JOHN P & LEANN A	$1,219.68	$1,219.68
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.30	$888.00
07/02/2013	BILL	BARTA JOHN P & LEANN A	$1,187.30	$1,187.30
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.87	$864.00
07/10/2012	BILL	BARTA JOHN P & LEANN A	$1,155.87	$1,155.87
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.35	$843.00
07/11/2011	BILL	BARTA JOHN P & LEANN A	$1,125.35	$1,125.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-288.00	$288.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-288.00	$576.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-289.93	$864.00
07/09/2010	BILL	BARTA JOHN P & LEANN A	$1,153.93	$1,153.93
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-292.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-292.00	$584.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.66	$876.00
07/10/2009	BILL	BARTA JOHN P & LEANN A	$1,169.66	$1,169.66
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.00	$283.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.00	$566.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-286.75	$849.00
07/10/2008	BILL	BARTA JOHN P & LEANN A	$1,135.75	$1,135.75
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.00	$275.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-275.00	$550.00
08/16/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.75	$825.00
07/12/2007	BILL	BARTA JOHN P & LEANN A	$1,102.75	$1,102.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-267.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-267.00	$267.00
10/05/2006	PAYMENT	ABN AMRO MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-267.00	$534.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-270.19	$801.00
07/06/2006	BILL	BARTA JOHN P & LEANN A	$1,071.19	$1,071.19
03/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 02162006 NUM: 277380	$-258.00	$0.00
01/09/2006	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK BANK: 12162005 NUM: 059396	$-258.00	$258.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-258.00	$516.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-259.84	$774.00
07/18/2005	BILL	BARTA JOHN P & LEANN A	$1,033.84	$1,033.84
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-258.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-258.00	$258.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$258.00	$516.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-258.00	$258.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-258.00	$516.00
08/24/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 625944	$-261.77	$774.00
07/06/2004	BILL	BARTA JOHN P & LEANN A	$1,035.77	$1,035.77
03/02/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 00080-0720 NUM: 470861	$-242.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-242.00	$242.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-242.00	$484.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$244.34	$726.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-244.34	$481.66
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-244.34	$726.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$244.34	$970.34
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-244.34	$726.00
07/18/2003	BILL	BARTA JOHN P & LEANN A	$970.34	$970.34
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-230.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-230.00	$230.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-230.00	$460.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-262.63	$690.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$262.63	$952.63
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$262.63	$690.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-262.63	$427.37
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-262.63	$690.00
07/08/2002	BILL	BARTA JOHN P & LEANN A	$952.63	$952.63
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-230.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-230.95	$230.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-230.95	$461.90
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-261.20	$692.85
07/11/2001	BILL	BARTA JOHN P & LEANN A	$954.05	$954.05
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-229.54	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-229.54	$229.54
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-229.54	$459.08
08/16/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 341309	$-259.77	$688.62
07/06/2000	BILL	BARTA JOHN P & LEANN A	$948.39	$948.39
02/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 111607	$-230.07	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 21027	$-230.07	$230.07
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*630 NUM: 893080	$-230.07	$460.14
08/17/1999	PAYMENT	ATLANTIC MTG CHECK BANK: 2-0630 NUM: 813925	$-260.32	$690.21
07/12/1999	BILL	BARTA JOHN P & LEANN A	$950.53	$950.53
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-233.41	$0.00
01/06/1999	PAYMENT	ATLANTIC MTG CHECK	$-233.41	$233.41
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-233.41	$466.82
08/21/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-263.79	$700.23
07/09/1998	BILL	BARTA JOHN P & LEANN A	$964.02	$964.02
02/26/1998	PAYMENT	FLEET MORTGAGE	$-230.41	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-230.41	$230.41
09/30/1997	PAYMENT	FLEET MTG	$-230.41	$460.82
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-260.75	$691.23
07/23/1997	BILL	BARTA JOHN P & LEANN A	$951.98	$951.98
02/25/1997	PAYMENT	FLEET MTG	$-236.88	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-236.88	$236.88
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-236.88	$473.76
08/07/1996	PAYMENT	FLEET MTG CO	$-267.16	$710.64
07/11/1996	BILL	BARTA JOHN P & LEANN A	$977.80	$977.80

Tax Account 15-0096-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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