Tax Account 15-0144-02

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Owners

HOUSE HARRY L & LAURA L
110 LAY ST
WINNEMUCCA, NV 89445

HOUSE HARRY L

HOUSE LAURA L

Account Summary

Account ID	15-0144-02
Account Type	Real Estate
Location	110 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-02

Account Type

Real Estate

Location

110 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.95
Total	$1,007.95
Paid	$1,007.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	3% High 5.8%, 97% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,007.95

Total

$1,007.95

Paid

$1,007.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

3% High 5.8%, 97% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.95	$0.00	$254.95	$254.95	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.73	$0.00	$981.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$956.28	$0.00	$956.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$931.58	$8.34	$939.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$907.60	$0.00	$907.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$884.32	$0.00	$884.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$859.00	$0.00	$859.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$849.46	$0.00	$849.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.24	$0.00	$840.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$818.91	$0.00	$818.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$798.20	$6.97	$805.17	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.95	$753.00
07/05/2024	BILL	HOUSE HARRY L & LAURA L	$1,007.95	$1,007.95
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.73	$735.00
07/06/2023	BILL	HOUSE HARRY L & LAURA L	$981.73	$981.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281443. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.28	$717.00
07/07/2022	BILL	HOUSE HARRY L & LAURA L	$956.28	$956.28
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/04/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53094975	$-232.00	$464.00
10/04/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410919389	$-8.34	$696.00
10/04/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53094976	$-235.58	$704.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.34	$939.92
07/08/2021	BILL	HOUSE HARRY L & LAURA L	$931.58	$931.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$226.00	$452.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.60	$452.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-22.60	$429.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-226.00	$452.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-229.60	$678.00
07/10/2020	BILL	HOUSE HARRY L & LAURA L	$907.60	$907.60
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-221.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-221.00	$221.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-221.00	$442.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-221.32	$663.00
07/08/2019	BILL	HOUSE HARRY L & LAURA L	$884.32	$884.32
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-214.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-214.00	$214.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-214.00	$428.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-217.00	$642.00
07/05/2018	BILL	HOUSE HARRY L & LAURA L	$859.00	$859.00
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-213.46	$636.00
07/11/2017	BILL	HOUSE HARRY L & LAURA L	$849.46	$849.46
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.24	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.24	$840.24
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-210.24	$630.00
07/07/2016	BILL	HOUSE HARRY L & LAURA L	$840.24	$840.24
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-206.91	$612.00
07/02/2015	BILL	HOUSE HARRY L & LAURA L	$818.91	$818.91
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/08/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3046978	$-199.00	$398.00
10/08/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003050577	$-208.17	$597.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.97	$805.17
07/03/2014	BILL	HOUSE HARRY L & LAURA L	$798.20	$798.20
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$194.00	$194.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-196.08	$582.00
07/02/2013	BILL	HOUSE HARRY L & LAURA L	$778.08	$778.08
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0001061850	$-191.57	$567.00
07/10/2012	BILL	HOUSE HARRY L & LAURA L	$758.57	$758.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-184.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-184.00	$184.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-187.62	$552.00
07/11/2011	BILL	HOUSE HARRY L & LAURA L	$739.62	$739.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-186.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-186.00	$186.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-186.00	$372.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$186.00	$558.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-186.00	$372.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-187.94	$558.00
07/09/2010	BILL	HOUSE HARRY L & LAURA L	$745.94	$745.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-184.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-184.00	$184.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-184.00	$368.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.17	$552.00
07/10/2009	BILL	HOUSE HARRY L & LAURA L	$738.17	$738.17
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.00	$179.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$358.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.22	$537.00
07/10/2008	BILL	HOUSE HARRY L & LAURA L	$717.22	$717.22
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.00	$174.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.39	$522.00
07/12/2007	BILL	BENNETT DEBORAH	$696.39	$696.39
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$166.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$332.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.67	$498.00
07/06/2006	BILL	BENNETT DEBORAH	$666.67	$666.67
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-152.62	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-151.00	$152.62
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$151.00	$303.62
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-151.00	$152.62
10/19/2005	AMENDMENT	qualifies for 3% cap - BB	$-12.38	$303.62
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-158.00	$316.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-159.92	$474.00
07/18/2005	BILL	BENNETT DEBORAH	$633.92	$633.92
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-149.24	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-151.00	$149.24
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-152.76	$300.24
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534523	$-152.76	$453.00
07/06/2004	BILL	BENNETT DEBORAH	$605.76	$605.76
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-142.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-142.00	$142.00
09/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4220	$-142.00	$284.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-144.95	$426.00
07/18/2003	BILL	COBB GAIL L	$570.95	$570.95
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-132.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-132.00	$132.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-132.00	$264.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.05	$396.00
07/08/2002	BILL	COBB GAIL L	$559.05	$559.05
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-132.60	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-132.60	$132.60
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.60	$265.20
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-162.85	$397.80
07/11/2001	BILL	COBB GAIL L	$560.65	$560.65
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-131.81	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-131.81	$131.81
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-131.81	$263.62
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-162.14	$395.43
07/06/2000	BILL	COBB GAIL L	$557.57	$557.57
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9166670	$-140.92	$0.00
01/03/2000	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9151821	$-140.92	$140.92
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 887295	$-140.92	$281.84
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-171.27	$422.76
07/12/1999	BILL	COBB GAIL L	$594.03	$594.03
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-143.32	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-143.32	$143.32
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-143.32	$286.64
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-173.63	$429.96
07/09/1998	BILL	COBB GAIL L	$603.59	$603.59
05/01/1998	PAYMENT	WESTERN TITLE #13098 COBB GAIL CHECK	$-152.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.81	$150.96
08/26/1997	PAYMENT	ARNOLD GAIL CHECK	$-290.30	$145.15
08/11/1997	PAYMENT	WESTERN TITLE COMPANY CHECK	$-175.48	$435.45
07/23/1997	BILL	SWINDLEHURST DONALD L & LORETT	$610.93	$610.93
03/03/1997	PAYMENT	SWINDLEHURST DONALD L & LORETT	$-149.06	$0.00
01/07/1997	PAYMENT	SWINDLEHURST DONALD L & LORETT	$-149.06	$149.06
10/10/1996	PAYMENT	SWINDLEHURST DONALD L & LORETT	$-149.06	$298.12
08/12/1996	PAYMENT	SWINDLEHURST DONALD L & LORETT	$-179.34	$447.18
07/11/1996	BILL	SWINDLEHURST DONALD L & LORETT	$626.52	$626.52

Tax Account 15-0144-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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