Tax Account 15-0101-31

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Owners

SMITH WAYNE E & SHARON H
260 WELCH DR
WINNEMUCCA, NV 89445

SMITH WAYNE E

SMITH SHARON H

Account Summary

Account ID	15-0101-31
Account Type	Real Estate
Location	260 WELCH DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-31

Account Type

Real Estate

Location

260 WELCH DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.23
Total	$2,482.23
Paid	$2,482.23
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

$2,482.23

Total

$2,482.23

Paid

$2,482.23

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	$622.23	$0.00	$622.23	$622.23	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.32	$0.00	$2,390.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,323.84	$0.00	$2,323.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,319.33	$0.00	$2,319.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,364.18	$0.00	$2,364.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,305.00	$0.00	$2,305.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,297.17	$0.00	$2,297.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,302.33	$0.00	$2,302.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,350.32	$0.00	$2,350.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,318.08	$0.00	$2,318.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,253.73	$0.00	$2,253.73	$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
10/30/2024	PAYMENT	SMITH, SHARON H & W E CHECK 3492	$-1,240.00	$0.00
08/02/2024	PAYMENT	SMITH WAYNE E & SHARON H CHECK 3486	$-1,242.23	$1,240.00
07/05/2024	BILL	SMITH WAYNE E & SHARON H	$2,482.23	$2,482.23
12/27/2023	PAYMENT	SMITH WAYNE E & SHARON H CHECK 3475	$-1,194.00	$0.00
08/07/2023	PAYMENT	SMITH WAYNE E & SHARON H CHECK 3470	$-1,196.32	$1,194.00
07/06/2023	BILL	SMITH WAYNE E & SHARON H	$2,390.32	$2,390.32
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-580.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-580.00	$580.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-580.00	$1,160.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-583.84	$1,740.00
07/07/2022	BILL	SMITH WAYNE E & SHARON H	$2,323.84	$2,323.84
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-579.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-579.00	$579.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-579.00	$1,158.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-582.33	$1,737.00
07/08/2021	BILL	SMITH WAYNE E & SHARON H	$2,319.33	$2,319.33
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$591.00	$1,182.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$59.10	$1,182.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-59.10	$1,122.90
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-591.00	$1,182.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37393	$-591.18	$1,773.00
07/10/2020	BILL	SMITH WAYNE E & SHARON H	$2,364.18	$2,364.18
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-576.00	$576.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-577.00	$1,728.00
07/08/2019	BILL	SMITH WAYNE E & SHARON H	$2,305.00	$2,305.00
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$574.00	$1,148.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-575.17	$1,722.00
07/05/2018	BILL	SMITH WAYNE E & SHARON H	$2,297.17	$2,297.17
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-577.33	$1,725.00
07/11/2017	BILL	SMITH WAYNE E & SHARON H	$2,302.33	$2,302.33
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-589.32	$1,761.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$589.32	$2,350.32
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-589.32	$1,761.00
07/07/2016	BILL	SMITH WAYNE E & SHARON H	$2,350.32	$2,350.32
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-581.08	$1,737.00
07/02/2015	BILL	SMITH WAYNE E & SHARON H	$2,318.08	$2,318.08
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-564.73	$1,689.00
07/03/2014	BILL	SMITH WAYNE E & SHARON H	$2,253.73	$2,253.73
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$547.00	$547.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-547.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-550.24	$1,641.00
07/02/2013	BILL	SMITH WAYNE E & SHARON H	$2,191.24	$2,191.24
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-534.57	$1,596.00
07/10/2012	BILL	SMITH WAYNE E & SHARON H	$2,130.57	$2,130.57
03/05/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
03/05/2012	ADJUSTMENT	posted wrong amount...pb NUM: WIRE TRANSFER	$517.00	$517.00
03/05/2012	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/30/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/11/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-520.66	$1,551.00
07/11/2011	BILL	SMITH WAYNE E & SHARON H	$2,071.66	$2,071.66
03/07/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-532.00	$532.00
09/29/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-532.00	$1,064.00
08/11/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-532.58	$1,596.00
07/09/2010	BILL	SMITH WAYNE E & SHARON H	$2,128.58	$2,128.58
02/25/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-517.00	$0.00
12/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-517.00	$517.00
08/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 15548	$-517.00	$1,034.00
08/12/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-518.72	$1,551.00
07/10/2009	BILL	SMITH WAYNE E & SHARON H	$2,069.72	$2,069.72
02/26/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-502.00	$0.00
12/31/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-502.00	$502.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-502.00	$1,004.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-503.58	$1,506.00
07/10/2008	BILL	SMITH WAYNE E & SHARON H	$2,009.58	$2,009.58
02/29/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-487.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-487.00	$487.00
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-487.00	$974.00
08/16/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-490.10	$1,461.00
07/12/2007	BILL	SMITH WAYNE E & SHARON H	$1,951.10	$1,951.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-473.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-473.00	$473.00
10/06/2006	PAYMENT	GMAC USAA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-473.00	$946.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-476.30	$1,419.00
07/06/2006	BILL	SMITH WAYNE E & SHARON H	$1,895.30	$1,895.30
03/09/2006	PAYMENT	USAA CHECK BANK: 6228 NUM: 60090134	$-458.00	$0.00
01/09/2006	PAYMENT	USAA CHECK BANK: 62*28 NUM: 60078134	$-458.00	$458.00
10/07/2005	PAYMENT	GMAC USAA FEDERAL SAVINGS BANK CHECK BANK: 6228 NUM: 60055285	$-458.00	$916.00
08/12/2005	PAYMENT	USAA CHECK BANK: 6228 NUM: 60042505	$-459.92	$1,374.00
07/18/2005	BILL	SMITH WAYNE E & SHARON H	$1,833.92	$1,833.92
03/04/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60026695	$-448.00	$0.00
01/03/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 1053.	$-448.00	$448.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002429	$448.00	$896.00
10/07/2004	VOID	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-448.00	$448.00
10/06/2004	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK BANK: 62-28 NUM: 60002429	$-448.00	$896.00
08/24/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 800224973	$-448.61	$1,344.00
07/06/2004	BILL	SMITH WAYNE E & SHARON H	$1,792.61	$1,792.61
01/30/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 58940	$-418.00	$0.00
01/09/2004	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0055306	$-418.00	$418.00
10/16/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 46989	$-418.00	$836.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$419.40	$1,254.00
08/22/2003	VOID	USAA FEDERAL SAVINGS BANK CHECK	$-419.40	$834.60
08/22/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0042364	$-419.40	$1,254.00
07/18/2003	BILL	SMITH WAYNE E & SHARON H	$1,673.40	$1,673.40
03/06/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 29427	$-403.00	$0.00
01/08/2003	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0025661	$-403.00	$403.00
10/09/2002	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 19926	$-403.00	$806.00
08/19/2002	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 62-28 NUM: 0018209	$-436.27	$1,209.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$436.27	$1,645.27
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$436.27	$1,209.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-436.27	$772.73
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-436.27	$1,209.00
07/08/2002	BILL	SMITH WAYNE E & SHARON H	$1,645.27	$1,645.27
04/09/2002	PAYMENT	USAA BANK ONE CHECK BANK: 62-28 NUM: 14225	$-411.87	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$411.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.80	$410.87
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-395.07	$395.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-395.07	$790.14
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-425.24	$1,185.21
07/11/2001	BILL	SMITH WAYNE E & SHARON H	$1,610.45	$1,610.45
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-401.49	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-401.49	$401.49
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-401.49	$802.98
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-431.81	$1,204.47
07/06/2000	BILL	SMITH WAYNE E & SHARON H	$1,636.28	$1,636.28
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-401.35	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-401.35	$401.35
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-401.35	$802.70
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-431.57	$1,204.05
07/12/1999	BILL	SMITH WAYNE E & SHARON H	$1,635.62	$1,635.62
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-361.05	$0.00
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-391.41	$361.05
08/19/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-421.77	$752.46
07/17/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-421.77	$1,174.23
07/09/1998	BILL	SMITH WAYNE E & SHARON H	$1,596.00	$1,596.00
02/20/1998	PAYMENT	P H H MTG	$-394.78	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-394.78	$394.78
09/12/1997	PAYMENT	PHH MTG	$-394.78	$789.56
08/20/1997	PAYMENT	PHH MORTGAGE	$-424.97	$1,184.34
07/23/1997	BILL	SMITH WAYNE E & SHARON H	$1,609.31	$1,609.31
02/14/1997	PAYMENT	P H H MTG	$-406.16	$0.00
12/31/1996	PAYMENT	P H H MORTGAGE	$-406.16	$406.16
09/18/1996	PAYMENT	PHH MORTGAGE	$-406.16	$812.32
08/27/1996	PAYMENT	P H H MTG	$-436.32	$1,218.48
07/11/1996	BILL	SMITH WAYNE E & SHARON H	$1,654.80	$1,654.80

Tax Account 15-0101-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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